Transparency Report

Purchasing Transparency Report Fiscal Year 2020

Monthly Reports

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
09/16/2019	P0016558	Synergy Sports Technology LLC	$2,800.00	Foundation Svcs, Video Dbase with NetEditor (Women's BB)	Non-Competitive
09/16/2019	P0016574	Norwest Graphics LLC	$2,095.00	Consent is Mandatory Shirts (500)	Non-Competitive
09/16/2019	P0016575	Mobile Phone Of Texas	$500.00	Annual PO to Enc FY20 Funds for University PD Radio Repairs	Non-Competitive
09/16/2019	P0016576	Davis Electric Co	$270.00	Network Drop, Fain B-Wing 2STOR	Non-Competitive
09/16/2019	P0016578	Nfinity Athletic LLC	$629.93	Shoes (3), Backpacks (5) for Cheerleading	Non-Competitive
09/16/2019	P0016579	Digital Deviance	$147.20	Safety Orange CORQ T-shirts (20)	Non-Competitive
09/16/2019	P0016581	James Lane Air Conditioning	$300.00	Annual PO to Enc FY20 Funds for Fire Sprinkler repairs (CSC)	Competitive Solicitation
09/16/2019	P0016582	James Lane Air Conditioning	$300.00	Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Pierce)	Competitive Solicitation
09/16/2019	P0016583	James Lane Air Conditioning	$300.00	Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Killingsworth)	Competitive Solicitation
09/16/2019	P0016584	James Lane Air Conditioning	$300.00	Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Legacy)	Competitive Solicitation
09/16/2019	P0016585	James Lane Air Conditioning	$300.00	Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Sunwatcher)	Competitive Solicitation
09/16/2019	P0016586	James Lane Air Conditioning	$300.00	Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Sundance)	Competitive Solicitation
09/16/2019	P0016587	Xerox Corporation	$267.00	Equipment Relocation, Nursing Copier	Non-Competitive
09/16/2019	P0016588	Hard Tops of Wichita Falls	$750.00	Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repair (Pierce)	Non-Competitive
09/16/2019	P0016589	Hard Tops of Wichita Falls	$750.00	Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (Killingsworth)	Non-Competitive
09/16/2019	P0016590	Hard Tops of Wichita Falls	$750.00	Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (McCullough-Trigg)	Non-Competitive
09/16/2019	P0016591	Hard Tops of Wichita Falls	$750.00	Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (Sunwatcher)	Non-Competitive
09/16/2019	P0016592	Hard Tops of Wichita Falls	$750.00	Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (Sundance)	Non-Competitive
09/16/2019	P0016593	Sherwin Williams	$1,000.00	Annual PO to Enc FY20 Funds for Interior Paint (Killingsworth)	Non-Competitive
09/16/2019	P0016594	Sherwin Williams	$1,000.00	Annual PO to Enc FY20 Funds for Interior Paint (McCullough-Trigg)	Non-Competitive
09/16/2019	P0016595	Sherwin Williams	$1,000.00	Annual PO to Enc FY20 Funds for Interior Paint (Sunwatcher)	Non-Competitive
09/16/2019	P0016596	Sherwin Williams	$1,000.00	Annual PO to Enc FY20 Funds for Interior Paint (Sundance)	Non-Competitive
09/16/2019	P0016597	Norwest Graphics LLC	$217.00	Family Weekend Shirts (50)	Non-Competitive
09/16/2019	P0016619	Smith and Associates LLC	$4,578.24	Warehouse Inventory Replenishment	Non-Competitive
09/17/2019	P0016543	American Plumbing	$1,000.00	Annual PO to Enc FY20 Funds for Plumbing Repairs (Sunwatcher)	Non-Competitive - Sole Source
09/17/2019	P0016544	American Plumbing	$1,000.00	Annual PO to Enc FY20 Funds for Plumbing Repairs (Sundance)	Non-Competitive - Sole Source
09/17/2019	P0016545	American Plumbing	$1,000.00	Annual PO to Enc FY20 Funds for Plumbing Repairs (Pierce)	Non-Competitive - Sole Source
09/17/2019	P0016546	American Plumbing	$1,000.00	Annual PO to Enc FY20 Funds for Plumbing Repairs (Killingsworth)	Non-Competitive - Sole Source
09/17/2019	P0016547	American Plumbing	$1,000.00	Annual PO to Enc FY20 Funds for Plumbing Repairs (McCullough-Trigg)	Non-Competitive - Sole Source
09/17/2019	P0016548	American Plumbing	$1,000.00	Annual PO to Enc FY20 Funds for Plumbing Repairs (Legacy Hall)	Non-Competitive - Sole Source
09/17/2019	P0016549	Hamilton Bryan Furniture	$4,900.00	Annual PO to Enc FY20 Funds for Appliances (Sunwatcher)	Non-Competitive - Sole Source
09/17/2019	P0016550	Hamilton Bryan Furniture	$4,900.00	Annual PO to Enc FY20 Funds for Appliances (Sundance)	Non-Competitive - Sole Source
09/17/2019	P0016560	Texas Carpet Outlet	$6,000.00	Annual PO to Enc FY20 Funds for Carpet Repairs (Killingsworth)	Non-Competitive - Sole Source
09/17/2019	P0016561	Texas Carpet Outlet	$2,000.00	Annual PO to Enc FY20 Funds for Carpet Repairs (Pierce)	Non-Competitive - Sole Source
09/17/2019	P0016562	Texas Carpet Outlet	$2,000.00	Annual PO to Enc FY20 Funds for Carpet Repairs (McCullough-Trigg)	Non-Competitive - Sole Source
09/17/2019	P0016563	Texas Carpet Outlet	$2,000.00	Annual PO to Enc FY20 Funds for Carpet Repairs (Legacy)	Non-Competitive - Sole Source
09/17/2019	P0016564	Texas Carpet Outlet	$4,500.00	Annual PO to Enc FY20 Funds for Carpet Repairs (Sunwatcher)	Non-Competitive - Sole Source
09/17/2019	P0016565	Texas Carpet Outlet	$2,000.00	Annaul PO to Enc FY20 Funds for Carpet Repairs (Sundance)	Non-Competitive - Sole Source
09/17/2019	P0016577	NurseTim Inc	$1,499.00	Renewal, NurseTim Subscriptions for Groups - Annual	Non-Competitive
09/17/2019	P0016598	Hastings Restoration & Cleaning Service	$1,000.00	Annual PO to Enc FY20 Funds for Carpet Cleaning (Killingsworth)	Non-Competitive - Sole Source
09/17/2019	P0016599	Hastings Restoration & Cleaning Service	$1,000.00	Annual PO to Enc FY20 Funds for Carpet Cleaning (Pierce)	Non-Competitive - Sole Source
09/17/2019	P0016600	Hastings Restoration & Cleaning Service	$1,000.00	Annual PO to Enc FY20 Funds for Carpet Cleaning (McCullough-Trigg)	Non-Competitive - Sole Source
09/17/2019	P0016601	Hastings Restoration & Cleaning Service	$1,000.00	Annual PO to Enc FY20 Funds for Carpet Cleaning (Legacy)	Non-Competitive - Sole Source
09/17/2019	P0016602	Hastings Restoration & Cleaning Service	$4,500.00	Annual PO to Enc FY20 Funds for Carpet Cleaning (Sunwatcher)	Non-Competitive - Sole Source
09/17/2019	P0016603	Hastings Restoration & Cleaning Service	$1,000.00	Annual PO to Enc FY20 Funds for Carpet Cleaning (Sundance)	Non-Competitive - Sole Source
09/17/2019	P0016604	Trinity Air Conditioning	$1,000.00	Annual PO to Enc FY20 Funds for A/C Repairs (Killingsworth)	Competitive Solicitation
09/17/2019	P0016605	Trinity Air Conditioning	$1,000.00	Annual PO to Enc FY20 Funds for A/C Repairs (Pierce)	Competitive Solicitation
09/17/2019	P0016606	Trinity Air Conditioning	$1,000.00	Annual PO to Enc FY20 Funds for A/C Repairs (McCullough-Trigg)	Competitive Solicitation
09/17/2019	P0016607	Trinity Air Conditioning	$1,000.00	Annual PO to Enc FY20 Funds for A/C Repairs (Legacy Hall)	Competitive Solicitation
09/17/2019	P0016608	Trinity Air Conditioning	$10,000.00	Annual PO to Enc FY20 Funds for A/C Repairs (Sunwatcher)	Competitive Solicitation
09/17/2019	P0016609	Trinity Air Conditioning	$10,000.00	Annual PO to Enc FY20 Funds for A/C Repairs (Sundance)	Competitive Solicitation
09/17/2019	P0016615	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,500.00	Annual PO to Enc FY20 Funds for Appliance Repairs (Sunwatcher)	Non-Competitive
09/17/2019	P0016616	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,500.00	Annual PO to Enc FY20 Funds for Appliance Repairs (Sundance)	Non-Competitive
09/17/2019	P0016617	Robert August Baumer	$4,500.00	Annual PO to Enc FY20 Funds for Tub/Sink/Counter/Sheetrock Repairs (Sunwatcher)	Non-Competitive - Sole Source
09/17/2019	P0016618	Robert August Baumer	$2,500.00	Annual PO to Enc FY20 Funds for Tub/Sink/Counter/Sheetrock Repairs (Sundance)	Non-Competitive - Sole Source
09/17/2019	P0016620	Burgoon Company	$2,141.10	Warehouse Inventory Replenishment	Non-Competitive
09/17/2019	P0016621	StatBroadcast	$1,699.00	StatBroadcast Live & Media Stats Renewal 2019-2020	Non-Competitive - Sole Source
09/17/2019	P0016622	PowerDMS Inc	$3,218.80	PowerDMS Software Subscription Renewal	Non-Competitive
09/17/2019	P0016623	NAVEX Global Inc	$2,900.00	NAVEX Global Hotline Service Renewal	Non-Competitive - Sole Source
09/17/2019	P0016624	Compansol	$2,309.95	Blumen BOT Software	Non-Competitive
09/17/2019	P0016625	Town Square Publications LLC	$1,205.00	Advertising, Flower Mound Town Magazine 2019-2020	Non-Competitive
09/17/2019	P0016626	Davis Electric Co	$370.00	Data Drops, Moffett 2nd Floor Lab (2)	Non-Competitive
09/17/2019	P0016627	PCM-G	$145.80	Creative Cloud All Apps Level 4-12 Months Subscription (1)	Cooperative Purchase
09/17/2019	P0016629	Flint Inspection Consulting Services Inc	$4,320.00	Services for inspection / consulting for Asbestos Containment	Competitive Solicitation
09/18/2019	P0016431	McKesson Medical Surgical Inc	$2,053.61	Respiratory Care Equipment for New HSHS Bldg	Competitive Soliciation
09/18/2019	P0016611	AT&T	$2,255.88	Annual PO to Enc FY20 Funds for Svc & Connectivity per FirstNet	DIR Contract
09/18/2019	P0016612	Maberry Consulting & Evaluation Services LLC	$2,083.33	Consulting & Evaluation Services HRSA ANEW	Non Competitive
09/18/2019	P0016614	RiskAware, LLC	$5,000.00	Annual PO to Enc FY20 Funds for Background Checks	Non-Competitive
09/18/2019	P0016630	Lifestyle Publications LLC	$11,700.00	Annual PO to Enc FY20 Funds for Monthly Half Page Ad	Exempt-MSU Policy Sec 7
09/18/2019	P0016631	TargetX.com, LLC	$15,000.00	Schools App Yield (Renewal)	Non-Competitive Sole Source
09/18/2019	P0016635	Tarrant County	$4,000.00	Annual PO to Enc FY20 Funds for Lab Services	Non-Competitive
09/18/2019	P0016636	Atmos Energy	$1,200.00	Annual PO to Enc FY20 Funds for Gas @ Lifelong Learning Center	Exempt - MSU Policy Sec 7
09/18/2019	P0016637	Radiology Associates Of Wichita Falls	$750.00	Annual PO to Enc FY20 Funds for Professional Radiological Services	Non-Competitive
09/18/2019	P0016638	BSN Sports	$3,456.00	Tennis Uniforms	Non-Competitive
09/18/2019	P0016639	Magnus Health, LLC	$5,000.00	Annual PO to Enc FY20 Funds for Meningitis Services	Non-Competitive
09/18/2019	P0016640	One Source Industries	$574.59	CD800 Color Ribbon Kit (1), Printer Supplies	Non-Competitive
09/18/2019	P0016641	Davis Electric Co	$3,760.00	Data Drops (8) in DL Ligon Colliseum	Non-Competitive
09/18/2019	P0016648	Wichita Restaurant Supply Inc	$686.28	Service Call, repair ice machine in Athletics	Non-Competitive
09/19/2019	P0016642	C C Creations, Ltd	$2,650.00	Mustangs Rally T-shirts (450)	Non-Competitive
09/19/2019	P0016643	Direct Energy	$600.00	Annual PO to Enc FY20 Funds for Electric @ Fantasy of Lights	Exempt - MSU Policy Sec 7
09/19/2019	P0016644	City Of Wichita Falls	$350.00	Annual PO to Enc FY20 Funds for Water @ Fantasy of Lights	Exempt - MSU Policy Sec 7
09/19/2019	P0016645	Direct Energy	$1,600.00	Annual PO to Enc FY20 Funds for Electric @ Lifelong Learning Center	Exempt - MSU Policy Sec 7
09/19/2019	P0016646	City Of Wichita Falls	$1,500.00	Annual PO to Enc FY20 Funds for Water @ Lifelong Learning Center	Exempt - MSU Policy Sec 7
09/19/2019	P0016647	One Source Industries	$822.80	30mil PVC CR80 Printed ID Cards (2000)	Non-Competitive
09/19/2019	P0016649	Imc Waste Disposal	$1,500.00	Annual PO to Enc FY20 Funds for Septic tanks @ Alumni House & Sikes Lake Center	Non-Competitive
09/19/2019	P0016650	Complete Lawn Service, LLC	$12,400.00	Concrete Work @ HSHS for Sidwalks, Ramps & Landscape Islands	Competitive Solicitation
09/19/2019	P0016652	Ace Maintenance Co	$10,200.00	Annual PO to Enc FY20 Funds for Janitorial Svc for Vinson Health Ctr	Non-Competitive Sole Source
09/20/2019	P0016651	Nunn Electric Supply Co	$7,500.00	Main Electrical Feeder Breaker Repairs @ Central Plant	Non-Competitive Sole Source
09/20/2019	P0016655	DesignWorks Advertsing Group	$5,200.00	Annual PO to Enc FY20 Funds for Billboard Advertising on Midwestern Pkwy	Exempt-MSU Policy Sec 7
09/20/2019	P0016656	Varsity Spirit Fashions/Cheerleader & Danz Team	$1,622.80	Cheerleading Uniforms	Non-Competitive
09/20/2019	P0016657	Direct Energy	$9,400.00	Annual PO to Enc FY20 Funds for Electric @Football, Greek 1/3, & Greek 2/3	Exempt - MSU Policy Sec 7
09/20/2019	P0016658	Atmos Energy	$4,000.00	Annual PO to Enc FY20 Funds for Gas @ Trio, Chapel, Football, Greek 1/3, Greek 2/3	Exempt - MSU Policy Sec 7
09/20/2019	P0016659	City Of Wichita Falls	$3,600.00	Annual PO to Enc FY20 Funds for Gas @ Football, Greek 1/3, & Greek 2/3	Exempt - MSU Policy Sec 7
09/20/2019	P0016660	4imprint	$590.84	Ambassadors T-shirts (43)	Non-Competitive
09/20/2019	P0016661	Wichita Falls Public Health District	$500.00	Annual PO to Enc FY20 Funds for Professional Lab Services	Non-Competitive
09/20/2019	P0016662	C C Creations, Ltd	$143.00	Temporary Tattoos for Mustangs Rally (1,000)	Non-Competitive
09/20/2019	P0016664	James Lane Air Conditioning	$1,490.00	Pump Churn & Training	Non-Competitive
09/23/2019	P0016628	Eskimo Joe's Promotional Products Group Inc	$521.22	Coasters (250)	Non-Competitive
09/23/2019	P0016666	United Regional Health Care System	$6,000.00	Annual PO to Enc FY20 Funds for Lab Services	Non-Competitive - Sole Source
09/23/2019	P0016667	Henry Schein	$5,000.00	Annual PO to Enc FY20 Funds for Medical Supplies @ Vinson Health Center	Non-Competitive - Sole Source
09/23/2019	P0016668	Lydick-Hooks Roofing Co	$3,095.00	Replace 17' of Gutter and Repair Wind Damage (Akin)	Non-Competitive
09/23/2019	P0016669	CDW Government Inc	$23.44	Startech.com Mini DisplayPort to DVI Video Adapter (2)	Non-Competitive
09/23/2019	P0016670	Texas Airsystems LLC	$2,387.00	Water Heating System parts	Non-Competitive
09/24/2019	P0016633	Sanofi Pasteur Inc	$12,000.00	Annual PO to Enc FY20 Funds for Vaccines	Non-Competitive Sole Source
09/24/2019	P0016634	PlatformQ Education Inc	$10,800.00	Custom Graduate Membership	Non-Competitive Sole Source
09/24/2019	P0016654	Perkins Martin Enterprises LLC	$2,260.00	Annual PO to Enc FY20 Funds for Advertising	Exempt - MSU Policy Sec 7
09/24/2019	P0016663	Wayfair LLC	$212.50	Bloomsbury MarketTellisford Cabinets (2)	Non-Competitive
09/24/2019	P0016671	The Advantage Companies LLC	$3,000.00	Annual PO to Enc FY20 Funds for Library Materials	Non-Competitive
09/24/2019	P0016672	American Mathematical Society	$980.00	Annual PO to Enc FY20 Funds for Library Materials	Non-Competitive
09/24/2019	P0016673	Bibliotheca LLC	$4,345.90	Annual PO to Enc FY20 Funds for Library Materials	Non-Competitive
09/24/2019	P0016674	Summus Industries Inc	$874.00	Dell Optiplex 3070 SFF MLK (1), HDMI Cable (1), Dell Stereo SoundBar AC511M (1)	DIR Contract
09/24/2019	P0016675	4imprint	$833.95	Promotional Banners (500)	Non-Competitive
09/24/2019	P0016676	OCLC Inc	$48,600.00	Annual PO to Enc FY20 Funds for Monthly Charges (Library Materials)	Exempt-MSU Policy Sec 7
09/24/2019	P0016679	The Cliffs Resort	$28,119.52	Corporate Meeting Pkg (Nonprofit Institute 2.5 Days	Non-Competitve Sole Source
09/25/2019	P0016681	Wichita Falls Diversified, LLC	$360.00	Garage Door Opener at 2504 Hampstead	Non-Competitive
09/25/2019	P0016682	Pitney Bowes	$1,467.00	Equipment Service Agreement (Stacker, Addressing Printer)	Non-Competitive
09/25/2019	P0016683	Pitney Bowes	$2,499.00	Equipment Lease (Stacker, Display, Installation Kit, Weighing Platform, Feeder, Printer Module)	Non-Competitive - Sole Source
09/25/2019	P0016684	Pitney Bowes	$79.20	Maintenance/Service Agreement (Weighing Platform)	Non-Competitive
09/25/2019	P0016685	A-L Tier II LLC fka Patron Solutions LLC	$4,860.00	Sidearm Software & Support Renewal	Non-Competitive
09/25/2019	P0016686	BSN Sports	$1,746.00	Golf-Zip up tops (39)	Non-Competitive
09/25/2019	P0016687	The Reynolds Company	$1,160.40	Emergency Lighting @ McCullough-Trigg	Non-Competitive
09/25/2019	P0016688	The Reynolds Company	$2,117.50	LED Replacement Light Bulbs (McCullough-Trigg)	Non-Competitive
09/25/2019	P0016690	Willen Electric	$233.50	Repair Electrical Lines (Sunwatcher 322)	Competitive Solicitation
09/25/2019	P0016691	T-Shirt Safari	$463.00	Cheerleading T-shirts (38)	Non-Competitive
09/25/2019	P0016692	Hall Building Products, Inc.	$210.00	Inspection of Fire-Counter Shutters @ Killingsworth Hall	Non-Competitive
09/25/2019	P0016693	Digital Deviance	$638.00	Cheer T-shirts, Family Weekend (103)	Non-Competitive
09/25/2019	P0016694	Synergy Sports Technology LLC	$2,200.00	Synergy Sports Renewal (Men's Basketball)	Non-Competitive
09/25/2019	P0016697	Amigos Library Services	$40,100.00	Annual PO to Enc FY20 Funds for Amigos dBase Charges	Exempt-MSU Policy Sec 7
09/25/2019	P0016698	EBSCO Information Services	$205,000.00	Annual PO to Enc FY20 Funds for Online Journal (Library Materials)	Exempt-MSU Policy Sec 7
09/25/2019	P0016699	Elsevier BV	$65,000.00	Annual PO to Enc FY20 Funds for Online Journal (Library Materials)	Exempt-MSU Policy Sec 7
09/25/2019	P0016700	Ex Libris, Inc.	$121,500.00	Annual PO to Enc FY20 Funds for Online Sub Renewal (Library Materials)	Exempt-MSU Policy Sec 7
09/25/2019	P0016701	JG Media	$64,744.50	Annual PO to Enc FY20 Funds for Advertising in Select Newspaper (Flower Mound)	Exempt-MSU Policy Sec 7
09/25/2019	P0016703	Nunn Electric Supply Co	$1,841.75	Replacement Bulbs for FOL Building Lights	Non-Competitive
09/26/2019	P0016689	USCC Services LLC	$3,900.00	Annual PO to Enc FY20 Funds for Phone Services for Residence Life On-Call Personnel	Exempt - MSU Policy Sec 7
09/26/2019	P0016696	Thyssenkrupp Elevator	$66,614.63	Maintenance/Service Agmt Renewal for Campus Elevator Maintenance	Non-Competitive Sole Source
09/26/2019	P0016705	C C Creations, Ltd	$895.65	Lanyards for Mustang Rally (1,000)	Non-Competitive
09/26/2019	P0016706	Cabell Publishing, Inc.	$4,400.00	Annual PO to Enc FY20 Funds for Library Materials	Non-Competitive
09/26/2019	P0016707	CCH Incorporated	$6,945.28	Annual PO to Enc FY20 Funds for Omni Tax Online (Library Materials)	Exempt - MSU Policy Sec 7
09/26/2019	P0016708	American Chemical Society	$6,176.00	Annual PO to Enc FY20 Funds for SciFinder Online (Library Materials)	Exempt - MSU Policy Sec 7
09/26/2019	P0016709	Kanopy LLC	$10,000.00	Annual PO to Enc FY20 Funds for Online Streaming Video Svcs (Library Materials)	Exempt - MSU Policy Sec 7
09/26/2019	P0016710	Newsbank Inc	$10,397.00	Annual PO to Enc FY20 Funds for Annual Subscription (Library Materials)	Exempt - MSU Policy Sec 7
09/26/2019	P0016711	Proquest	$1,798.38	Annual PO to Enc FY20 Funds for Microfilm (Library Materials)	Exempt - MSU Policy Sec 7
09/26/2019	P0016712	Texas State Library	$10,155.00	Annual PO to Enc FY20 Funds for Library Materials	Exempt - MSU Policy Sec 7
09/26/2019	P0016713	YBP Library Services	$10,500.00	Annual PO to Enc FY20 Funds for Standing Order Books (Library Materials)	Exempt - MSU Policy Sec 7
09/26/2019	P0016714	IdeaPaint Inc	$1,943.87	Dry Erase Markers, Erasers, Cleaning cloths	Non-Competitive
09/26/2019	P0016715	Praxair Distribution Inc.	$8,500.00	Annual PO to Enc FY20 Funds for Liquid Helium Refill for Chemistry	Non-Competitive
09/26/2019	P0016716	Jostens Inc	$4,400.00	Men's Two-tone watches (10), Women's 2-tone watches (10)	Non-Competitive
09/26/2019	P0016717	Summus Industries Inc	$3,462.00	Dell Soundbar (3), Dell Monitor P2219H (6), HDMI Cable (3), Dell Optiplex 3070 SFF MLK (3)	DIR Contract
09/26/2019	P0016718	Burgoon Company	$299.12	Hang & Stack Bin 40lb (20), Hang & Stack Bin 50lb (10), Swivel Stem Casters (10), Stem Caster Kit Light Duty (1)	TXMAS Contract
09/26/2019	P0016719	Burgoon Company	$403.83	Warehouse Inventory Replenishment	Non-Competitive
09/26/2019	P0016720	Wagner Supply Company	$2,585.62	Warehouse Inventory Replenishment	Non-Competitive
09/26/2019	P0016721	Smith and Associates LLC	$4,243.27	Warehouse Inventory Replenishment	Non-Competitive
09/26/2019	P0016722	Fairway Outdoor Funding	$19,903.00	Billboard Advertisng (Jolly & WF Hwy 287)	Exempt-MSU Policy Sec 7
09/26/2019	P0016723	Hoegger Communications	$19,380.00	Advertising (Digital Billboard @ Corner of Midwestern Pkwy & Taft Blvd)	Exempt-MSU Policy Sec 7
09/26/2019	P0016724	Dream Ranch Office Supplies	$1,070.80	Work Tables (8 Each)	Non-Competitive
09/26/2019	P0016725	BSN Sports	$873.00	Shirts-Athletics Administration (66)	Non-Competitive
09/26/2019	P0016726	BSN Sports	$1,375.00	Shirts-Athletics (716)	Non-Competitive
09/26/2019	P0016727	OSCS Inc	$1,177.60		Non-Competitive
09/26/2019	P0016728	OneVision Solutions	$8,788.00	Maintenance/Renewal of Polycom Video Equipment & Software-Flower Mound Campus	DIR Contract
09/27/2019	P0016677	Kauz-6	$30,000.00	Annual PO to Enc FY20 Funds for TV Advertising	Exempt-MSU Policy Sec 7
09/27/2019	P0016678	Crane West	$4,740.00	Annual PO to Enc FY20 Funds for Outdoor Digital Advertising	Exempt-MSU Policy Sec 7
09/27/2019	P0016695	Scripps NP Operating LLC	$100,000.00	Annual PO to Enc FY20 Funds for Digital Marketing	Exempt-MSU Policy Sec 7
09/27/2019	P0016729	Image Access Inc	$3,050.00	Annual PO to Enc FY20 Funds for Annual Maintenance Renewal	Non-Competitive
09/27/2019	P0016730	Amigos Library Services	$5,400.00	Annual PO to Enc FY20 Funds for Amigos Membership & Courier Charges	Exempt - MSU Policy Sec 7
09/27/2019	P0016731	Gaylord Bros Inc.	$4,500.00	Annual PO to Enc FY20 Funds for Library Archival Services	Exempt - MSU Policy Sec 7
09/27/2019	P0016732	Complete Lawn Service, LLC	$1,400.00	Install Brick Sign at Lifelong Learning Center	Non-Competitive
09/27/2019	P0016734	Complete Lawn Service, LLC	$564.00	Repair to irrigation line at Bridwell Hall	Non-Competitive
09/27/2019	P0016741	Summus Industries Inc	$984.00	Computer, Dell Optiplex 3070 w/Monitor & Cable	DIR Contract
09/27/2019	P0016742	Museum Fabrication Group LLC	$4,200.00	Mobile Wall Unit	Non-Competitive
09/27/2019	P0016743	Trott'S Call Field Drug	$1,500.00	PO to Enc FY20 Funds for Pharmacy Supplies	Non-Competitive
09/30/2019	P0016735	CDW Government Inc	$47.77	Tripp Lite 6' DVI-D Video Cable (1), StarTech.com HDMI to VGA Adapter (1)	DIR Contract
09/30/2019	P0016737	BMC Software Inc Numara Division	$1,273.31	TrackIt Software Renewal	Non-Competitive
09/30/2019	P0016738	CDW Government Inc	$1,348.11	SonicWall Gold Extended Service Agreement Renewal	Cooperative Purchase
09/30/2019	P0016740	PCM-G	$78.79	Adobe Acrobat Pro 2017 New License (1)	Coop - Buyboard
09/30/2019	P0016747	Thyssenkrupp Elevator	$4,417.00	Install Solid State Starter in Elevator @ McCollough-Trigg	Non-Competitive
09/30/2019	P0016749	Transit Advertising	$3,800.00	Annual PO to Enc FY20 Funds for Advertising on City Buses (Mustang Route)	Exempt-MSU Policy Sec 7
09/30/2019	P0016750	Jostens Inc	$10,137.61	Diploma Paper & Covers	Non-Competitive Sole Source
09/30/2019	P0016751	City Of Wichita Falls	$3,050.00	MPEC Lease for Dec 2019 Commencement	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
10/01/2019	P0016755	Atmos Energy	$1,500.00	Annual PO to Enc FY20 Funds for Natural Gas Bill (2504 Hampstead)	Exempt-MSU Policy Sec 7
10/01/2019	P0016756	Atmos Energy	$1,500.00	Annual PO to Enc FY20 Funds for Natural Gas Bill (2514 Hampstead)	Exempt-Policy Sec 7
10/01/2019	P0016757	Atmos Energy	$1,500.00	Annual PO to Enc FY20 Funds for Natural Gas Bill for 2518 Hampstead	Exempt-MSU Policy Sec 7
10/01/2019	P0016758	City Of Wichita Falls	$2,300.00	Annual PO to Enc FY20 Funds for Water Svc 2504 Hampstead	Exempt-Policy Sec 7
10/01/2019	P0016759	City Of Wichita Falls	$1,500.00	Annual PO to Enc FY20 Funds for Water Svc to 2514 Hampstead	MSU-Policy Sec 7
10/01/2019	P0016760	City Of Wichita Falls	$1,500.00	Annual PO to Enc FY20 Funds for Water Svc to 2518 Hampstead	MSU-Policy Sec 7
10/01/2019	P0016761	Direct Energy	$1,500.00	Annual PO to Enc FY20 Funds for Elec Svc for 2504 Hampstead	Exempt-MSU Policy Sec 7
10/01/2019	P0016762	Direct Energy	$1,500.00	Annual PO to Enc FY20 Funds for Elec Svc to 2514 Hampstead	MSU-Policy Sec 7
10/01/2019	P0016763	Direct Energy	$1,800.00	Annual PO to Enc FY20 Funds for Elec Svc to 2518 Hampstead	MSU-Policy Sec 7
10/01/2019	P0016764	Direct Energy	$85,000.00	Annual PO to Enc FY20 Funds for Elec Svc to Sunwatcher	MSU-Policy Sec 7
10/01/2019	P0016765	Direct Energy	$110,000.00	Annual PO to Enc FY20 Funds for Elec Svc to Sundance	MSU-Policy Sec 7
10/01/2019	P0016766	City Of Wichita Falls	$75,000.00	Annual PO to Enc FY20 Funds for Water Svc to Sunwatcher	Exempt-MSU Policy Sec 7
10/01/2019	P0016767	City Of Wichita Falls	$75,000.00	Annual PO to Enc FY20 Funds for Water Svc to Sundance	Exempt-MSU Policy Sec 7
10/01/2019	P0016768	City Of Wichita Falls	$40,000.00	Annual PO to Enc FY20 Funds for Water Svc to Legacy	Exempt-MSU Policy Sec 7
10/01/2019	P0016769	Atmos Energy	$16,000.00	Annual PO to Enc FY20 Funds for Natural Gas Svc to Sunwatcher	Exempt-MSU Policy Sec 7
10/01/2019	P0016770	Southwestern Stationery and Bank Supply, Inc	$3,465.00	Viewbook Printing Svc	Competitive Solicitation
10/01/2019	P0016771	Pave Systems Inc	$11,900.00	Annual Software Maintenance & Support & Hosting Service	Non-Competitive
10/01/2019	P0016771	Pave Systems Inc	$11,900.00	Annual Software Maintenance & Support & Hosting Service	Non-Competitive
10/02/2019	P0016736	CDW Government Inc	$594.27	HP Color LaserJet Enterprise M553dn (1)	Cooperative Purchase
10/02/2019	P0016739	Complete Lawn Service, LLC	$850.00	Sprinkler intallation, Hardin South	Non-Competitive
10/02/2019	P0016744	BSN Sports	$1,508.20	Men's Soccer Socks, Pants, Shorts, Balls	Non-Competitive
10/02/2019	P0016745	Scarborough Specialties Inc	$7,834.42	Promotional Supplies for College Fairs (Flower Mound)	Non-Competitive - Sole Source
10/02/2019	P0016746	BSN Sports	$10,742.62	Women's Basketball Uniforms	Non-Competitive - Sole Source
10/02/2019	P0016752	Summus Industries Inc	$844.00	Dell Optiplex 3070 SFF MLK (1), StarTech.com HDMI Cable (1)	DIR Contract
10/02/2019	P0016753	Apple Computer	$368.00	Thunderbolt 3 Express Dock HD (1), Belkin USB-C to HDMI Adapter (2)	DIR Contract
10/02/2019	P0016754	Summus Industries Inc	$280.00	Dell 22 Monitor P2219H (2)	DIR Contract
10/02/2019	P0016772	Burgoon Company	$4,242.33	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/03/2019	P0016704	VisitDays Corp	$5,805.45	VisitDays Enrollment Generator Renewal	Non-Competitive - Sole Source
10/03/2019	P0016733	Louisiana State University and A&M College	$1,200.00	Transportation for Shared Exhibition Agreement (Museum)	Non-Competitive
10/03/2019	P0016776	Willen Electric	$992.50	Install low voltage converters PY205, PY 204, PY 201, OD110, BW210	Competitive Solicitation
10/03/2019	P0016777	School Health Corporation	$247.75	Athletic Training Supplies	Competitive Solicitation
10/03/2019	P0016778	CDW Government Inc	$105.28	Dell commercial grade Case tablet PC Protective Case (2)	Cooperative Purchase
10/03/2019	P0016779	Willen Electric	$994.00	Data drops (2) for Centennial Hall	Competitive Solicitation
10/03/2019	P0016780	Willen Electric	$565.00	Connections for Emergency Call Boxes	Competitive Solicitation
10/03/2019	P0016781	M. R. Nyren Company	$635.00	Shower Curtains (100) for Legacy Hall	Non-Competitive
10/03/2019	P0016782	Smith and Associates LLC	$6,088.15	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/03/2019	P0016783	Wagner Supply Company	$2,622.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/03/2019	P0016784	Hill-Rom Company Inc	$494.25	SPU Circuit with Nebulizer (1)	Non-Competitive
10/03/2019	P0016785	Royal Tire & Brake	$1,000.00	Annual PO to Enc FY20 Funds for Alignment Services (Motorpool)	Non-Competitive
10/03/2019	P0016786	Royal Tire & Brake	$1,000.00	Annual PO to Enc FY20 Funds for Alignment Services (Fleet)	Non-Competitive
10/03/2019	P0016787	Kent's Tire Service Inc	$1,000.00	Annual PO to Enc FY20 Funds for Alignment Services (Fleet)	Non-Competitive
10/03/2019	P0016788	Kent's Tire Service Inc	$1,000.00	Annual PO to Enc FY20 Funds for Alignment Services (Motorpool)	Non-Competitive
10/04/2019	P0016557	Benchmark Business Solutions, Inc.	$3,641.40	Copier, Xerox VersaLink C405DN 60 Mos @ 60.69/Mo = 3641.40	Coop-TIPS/TAPS
10/04/2019	P0016613	PlatformQ Education Inc	$14,200.00	Custom Undergraduate Membership FY20	Non-Competitive Sole Source
10/04/2019	P0016773	Atmos Energy	$15,000.00	Annaul PO to Enc FY20 Funds for Natural Gas Svc to Sundance	Exempt-MSU Policy Sec 7
10/04/2019	P0016774	Atmos Energy	$28,000.00	Annual PO to Enc FY20 Funds for Natural Gas Svc to Legacy	Exempt-MSU Policy Sec 7
10/04/2019	P0016775	Iris Davis	$3,326.00	Print Paper & Custom Enlargements	Non-Competitive
10/04/2019	P0016789	Maberry Consulting & Evaluation Services LLC	$2,083.33	Consulting & Evaluation Services HRSA ANEW	Non-Competitive
10/04/2019	P0016790	OneVision Solutions	$1,240.00	Extron Controller, Receiver & Cables	DIR Contract
10/04/2019	P0016795	MicroShare Inc	$8,580.60	Exinda Maint & Support Renewal	Coop - TIPS/TAPS
10/04/2019	P0016796	Corlett Probst & Boyd PLLC	$520.00	Provide Legal Descrip of Property	Competitive Solicitation
10/04/2019	P0016797	Davis Electric Co	$1,620.00	Drops, Band Hall (6)	Non-Competitive
10/04/2019	P0016798	Davis Electric Co	$1,180.00	Data drops, FAC110 (5)	Non-Competitive
10/04/2019	P0016800	Summus Industries Inc	$3,106.00	Dell Latitude 7200 2-in-1 (2), Keyboard for 7200 (2), Premium Active Pen (2)	DIR Contract
10/04/2019	P0016803	United Laboratories Inc	$246.51	Phenofog Disinfectant/Deodorant (12)	Non-Competitive
10/04/2019	P0016804	SUEZ Treatment Solutions Inc	$2,908.00	Annual PO to Enc FY20 Funds for Water Filtration (every Quarter)	Non-Competitive
10/04/2019	P0016806	Deep South Equipment Company	$2,450.00	Rear end for Carpenter's cart	Non-Competitive
10/04/2019	P0016807	Pro Star Rental LLC	$3,044.50	Hand Tools For Grounds	Non-Competitive
10/04/2019	P0016808	Henry Schein	$5,580.97	ATEP Medical Supplies	Competitive Solicitation
10/04/2019	P0016809	Medco Supply Co	$1,487.09	ATEP Medical Supplies	Competitive Solicitation
10/04/2019	P0016810	Alert Services	$537.35	ATEP Medical Supplies	Competitive Solicitation
10/07/2019	P0016799	Willen Electric	$1,782.50	Power installs @ Band Hall, BW125, BW128, FFA102	Competitive Solicitation
10/07/2019	P0016801	CDW Government Inc	$8,293.18	Veritas Essential Support Software Renewal	Cooperative Purchase
10/07/2019	P0016805	Vieth Tractors & Implement	$4,292.00	Mower, Gravely Compact Pro 34" Kawasaki (1)	Non-Competitive
10/07/2019	P0016811	Bundy Young Sims & Potter Inc	$35,000.00	Programming Services for Daniel Bldg Renovation	Competitive Solicitation
10/07/2019	P0016813	Apple Computer	$1,176.00	Computer, Apple iPad Pro w/Apple Pencil & Smart Keyboard Folio	DIR Contract
10/07/2019	P0016814	Summus Industries Inc	$1,133.00	Laptop, Dell 5400 w/Vid Adapt, AC Adapt & Briefcase	DIR Contract
10/07/2019	P0016815	Summus Industries Inc	$1,298.00	Laptop, Dell 7200 w/Keyboard & Active Pen	DIR Contract
10/07/2019	P0016816	Summus Industries Inc	$140.00	Dell 22 Monitor P2219H (1)	DIR Contract
10/07/2019	P0016817	Hastings Restoration & Cleaning Service	$1,491.60	Dryer vent cleaning (3rd floor-Sunwatcher)	Non-Competitive
10/07/2019	P0016818	Lowe's Home Center	$579.00	18cuft refrigerator for Registrar	Non-Competitive
10/07/2019	P0016820	Sterlington Medical	$1,620.00	Defribrilator w/warranty, carry case, rescue kit, wall cabinet	Coop - Buyboard
10/07/2019	P0016821	PCM-G	$78.79	Adobe Acrobat Pro 2017 (1)	Coop - Buyboard
10/07/2019	P0016822	CDW Government Inc	$22.69	StarTech.com USB 3.0 to Gigabit Ethernet Network Adapter (1)	Cooperative Purchase
10/08/2019	P0016794	Ellucian CO LP	$8,228.00	Applications Mgr by Automatic Svcs & Project Mgmt Svcs	Cooperative Purchase
10/08/2019	P0016794	Ellucian CO LP	$8,228.00	Applications Mgr by Automatic Svcs & Project Mgmt Svcs	Cooperative Purchase
10/08/2019	P0016802	Masimo America's Inc	$3,395.00	Medical Technology equipment for HSHS	Non-Competitive
10/08/2019	P0016802	Masimo America's Inc	$3,395.00	Medical Technology equipment for HSHS	Non-Competitive
10/08/2019	P0016812	Nardis Inc.	$379.45	University PD Uniforms (Pant and Polos)	Coop-Buyboard
10/08/2019	P0016823	Time Warner Cable	$2,240.28	Annual PO to Enc FY20 Funds for Monthly Cable Svc (CSC)	Exempt-MSU Policy Sec 7
10/09/2019	P0016827	PCM-G	$712.80	NVivo 12 Plus Perpetual Licenses, 3+ Users (1)	Non-Competitive
10/09/2019	P0016828	Willen Electric	$387.50	Electrical Install, Bolin	Competitive Solicitation
10/09/2019	P0016829	Preservation Technologies LP	$1,200.00	Annual PO to Enc FY20 Funds for Library Supplies	Non-Competitive
10/09/2019	P0016831	Shi Government Solutions Inc	$93.24	Monitor Screen Protectors (2)	Coop - TIPS/TAPS
10/09/2019	P0016842	Time Warner Cable	$13,512.12	Annual PO to Enc FY20 Funds for EPL between MSU & Flower Mound	Exempt-MSU Policy Sec 7
10/10/2019	P0016841	Campus Labs, Inc.	$36,701.00	Renewal Student Affairs Assessment Modules w/Setup	Non-Competitive Sole Source
10/10/2019	P0016841	Campus Labs, Inc.	$36,701.00	Renewal Student Affairs Assessment Modules w/Setup	Non-Competitive Sole Source
10/10/2019	P0016843	Clear Channel Outdoor	$58,890.00	Annual PO to Enc FY20 Funds for Billboard Advertising (Hwy 114, Rotary Poster Board, FW Billboard & Hwy 121 Lewisville)	Exempt-MSU Policy Sec 7
10/10/2019	P0016844	Trinity Air Conditioning	$14,643.00	Provide/Replace Parts on Chiller 1 & 2 @ Wellness Ctr	Competitive Solicitation
10/11/2019	P0016653	Beau Burkett Media LP	$17,400.00	Annual PO to Enc FY20 Funds for Outdoor Digital Advertising	Exempt-MSU Policy Sec 7
10/11/2019	P0016702	KFDX 3	$49,200.00	PO to Enc FY20 Funds for TV Advertising	Exempt-MSU Policy Sec 7
10/11/2019	P0016791	CDW Government Inc	$16,500.00	Professional Maintenance Agmt for Ivanti Mgmt Software	Non-Competitive Sole Source
10/11/2019	P0016792	Runner Technologies Inc	$5,395.32	Annual Subscription Renewal for Clean Address Software	Non-Competitive Sole Source
10/11/2019	P0016819	PCM-G	$843.13	Creative Cloud All Apps (2), Acrobat Pro 2017 (7)	Coop - Buyboard
10/11/2019	P0016826	Higginbotham Insurance Agency Inc	$245.00	Insurance, Geosciences Field Trip	Non-Competitive
10/11/2019	P0016833	CDW Government Inc	$331.55	HP LaserJet Pro MFP M281fdw (1)	Cooperative Purchase
10/11/2019	P0016834	Laerdal Medical Corporation	$3,545.36	Simulation Equipment for HSHS	Non-Competitive
10/11/2019	P0016835	Norwest Graphics LLC	$1,586.25	Turkey Trot T-shirts (185)	Non-Competitive
10/11/2019	P0016836	Laerdal Medical Corporation	$2,068.00	Face Skin/Airway repairs for simulation equipment	Non-Competitive
10/11/2019	P0016838	Willen Electric	$521.00	Install, Power receptacles (2) @ Killingsworth	Competitive Solicitation
10/11/2019	P0016840	CDW Government Inc	$25.49	Logitech Wireless Keyboard (1)	DIR Contract
10/14/2019	P0016839	Verizon Wireless	$84.00	Annual PO to Enc FY20 Funds for Emergency Blue Phone	DIR Contract
10/14/2019	P0016846	CDW Government Inc	$26.83	Tripp Lite 10' cable (1), StarTech.com 10' Display Cable (1), Tripp Lite Power Extension Cord (1)	DIR Contract
10/14/2019	P0016847	Medline Industries Inc	$802.33	Medical Supplies for HSHS	Non-Competitive
10/14/2019	P0016848	Lubbock Inspection Service LLC	$675.00	Plan & Site Review, Bridwell Courts parking project	Non-Competitive
10/14/2019	P0016851	CDW Government Inc	$331.55	HP LaserJet Pro MFP M281fdw (1)	Cooperative Purchase
10/14/2019	P0016852	Wilson Office Supply Co	$1,487.00	Executive Chair (2), Ergo Riser (2), Desk Shell (1), Mobile Cherry Pedestal (1), Keyboard Tray Cherry (1)	Non-Competitive
10/15/2019	P0016825	Pitney Bowes	$11,832.00	Folder/Inserter machine for Campus Post Office	Coop - Buyboard
10/15/2019	P0016837	Ricoh	$2,780.00	Annual PO to Enc FY20 Funds for Annual Maintenance Ricoh 907EX (Print Shop)	Non-Competitive
10/15/2019	P0016845	Agilent Technologies Inc	$16,505.70	Maint/Svc Agmt (SYS-UV-300, SYS-AA-280 & SYS-LC-1120)	Non-Competitive Sole Source
10/15/2019	P0016850	Davis Electric Co	$270.00	Data Drop in HS-203	Non-Competitive
10/15/2019	P0016853	Anixter Inc	$340.60	Parts, Retrofit Quad Emergency Phone	Non-Competitive
10/15/2019	P0016854	iWorx Systems Inc	$4,048.00	EMG Recorder, ATEP Equipment (1), includes software & electrodes	Non-Competitive
10/15/2019	P0016855	Apogee Telecom Inc	$556,113.80	Annual PO to Enc FY20 Funds for Internet Svcs for Student Housing	Competitive Solicitation
10/15/2019	P0016857	Trinity Armored Security Inc	$4,200.00	Annual PO to Enc FY20 Funds for Armored Car Svcs	Non-Competitive
10/15/2019	P0016858	Davis Electric Co	$2,970.00	Data Drops, Laundry rooms (11)	Non-Competitive
10/15/2019	P0016859	The Reynolds Company	$2,117.50	Bulbs for use in Killingworth Hall	Non-Competitive
10/15/2019	P0016860	The Reynolds Company	$2,117.50	Bulbs for Pierce Hall	Non-Competitive
10/15/2019	P0016861	C C Creations, Ltd	$256.00	Temporary Tatoos (2000)	Non-Competitive
10/15/2019	P0016862	Stanley Access Technologies LLC	$1,084.80	Annual PO to Enc FY20 Funds for Maint/Service Agreement on ADA Door @ Flower Mound	Non-Competitive
10/15/2019	P0016863	Summus Industries Inc	$1,060.00	Dell Latitude 5400 Laptop (1), Dell Video Adapter (1)	DIR Contract
10/15/2019	P0016864	Burgoon Company	$2,326.55	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/15/2019	P0016865	Wagner Supply Company	$2,243.54	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/15/2019	P0016866	Smith and Associates LLC	$3,415.53	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/15/2019	P0016867	Eskimo Joe's Promotional Products Group Inc	$1,022.02	T-shirts (150)	Non-Competitive
10/16/2019	P0016856	Shimadzu Medical Systems	$9,528.00	Annual PO to Enc FY20 Funds for X-Ray Svcs	Non-Competitive Sole Source
10/16/2019	P0016868	Harry's Greenhouse Inc	$966.00	Seasonal Bed Plants	Non-Competitive
10/16/2019	P0016869	Dennis Bogart	$1,553.45	Repairs, Jacobson Mower	Non-Competitive
10/16/2019	P0016870	CDW Government Inc	$203.67	HP LaserJet Pro M404dn (1)	Cooperative Purchase
10/16/2019	P0016871	Great Lakes Higher Education Guaranty Corporation	$1,050.00	Student Correspondence from 3rd party Contract Renewal (College Cost Meter)	Non-Competitive
10/17/2019	P0016878	Louisiana State University and A&M College	$2,334.45	Shipping Cost, Shared Exhibition @ Museum	Non-Competitive
10/17/2019	P0016880	Southwestern Stationery and Bank Supply, Inc	$2,812.00	Flower Mound Enrollment Guide (QTY:500)	Flower Mound Enrollment Guide
10/17/2019	P0016883	Zeal40	$4,985.00	Video Production (Admitted Students Next Steps)	Non-Competitive
10/17/2019	P0016884	Great Lakes Higher Education Guaranty Corporation	$15.75	College Cost Meter Mailings (Aug 2019)	Non-Competitive
10/17/2019	P0016885	TNT Signs And Graphics	$150.00	Add names to existing plexiglass, Athletics	Non-Competitive
10/18/2019	P0016873	Verizon Wireless	$911.76	Annual PO to Enc FY20 Funds for Hot Spots (Communication Services), $75.98/mo @ 12 mos = $911.76	Non-Competitive
10/18/2019	P0016875	Baker Distributing Co	$852.60	R-22 Refrigerant for Sunwatcher	Non-Competitive
10/18/2019	P0016877	XL Digital Imaging LLC	$1,078.00	14'x48' Billboard Production (2)	Non-Competitive
10/18/2019	P0016879	Donald R Huff	$240.00	Service, Design Exhibition Graphics	Non-Competitive
10/21/2019	P0016876	Gerardo Gibbs	$1,025.00	Art Exhibit Installation (Museum)	Non-Competitive
10/21/2019	P0016886	C C Creations, Ltd	$1,195.50	Promotional Items, Sunglasses (250), Fans (250), Pens (250)	Non-Competitive
10/21/2019	P0016887	Pocket Nurse	$2,072.98	Nursing Equipment	Non-Competitive
10/21/2019	P0016891	Collier Materials Inc	$1,750.00	Fairland Decomposed Granite (25 tons)	Non-Competitive
10/21/2019	P0016892	Fisher & Paykel Healthcare Inc	$2,400.00	MR850 Humidifation System (2)	Non-Competitive
10/21/2019	P0016894	Pump Equipment Company	$6,707.00	Boiler Pump Feed Replacement	Competitive Solicitation
10/21/2019	P0016897	American National	$16,802.64	Annual PO to Enc FY20 Funds for Lease Payments for (2) Chevy Tahoe Vehicles (UPD)	Coop - Buyboard
10/21/2019	P0016898	American National	$7,380.00	Annual PO to Enc FY20 Funds for Monthly Lease Payments on (5) Chevy Malibu Vehicles	Coop -Buyboard
10/21/2019	P0016899	D. Stafford & Associates	$2,000.00	Consultant Retainer Agmt for Clery Act & Title IX Consultation Svcs	Non-Competitive
10/21/2019	P0016900	Hudson Blueprint	$9,572.50	Cubicle Panel System for Graduate Admissions	Cooperative Purchase
10/22/2019	P0016632	Wrights Media LLC	$7,700.00	Electronic image of U.S. News badge & digital licencing	Non-Competitive Sole Source
10/22/2019	P0016793	Apex Professional Services Inc	$9,000.00	IBM Systems Recovery Testing Services	Non-Competitive Sole Source
10/22/2019	P0016874	Image Advertising Co	$650.00	Crane Service to set & remove Poinsettia & Candy Cane Displays (FOL)	Non-Competitive
10/22/2019	P0016895	Summit Consultants Inc	$7,400.00	Energy Management Master Plan Development Services	Competitive Solicitation
10/22/2019	P0016896	Zoro Tools Inc	$656.25	Supply Cabinet (1)	Non-Competitive
10/22/2019	P0016901	CutCom Software Inc	$3,000.00	AppArmor Software, Renewal	Non-Competitive
10/22/2019	P0016902	Summus Industries Inc	$2,727.00	Optiplex 3070 (2), Startech.com HDMI Cable (2)	DIR Contract
10/22/2019	P0016903	Pathology Associates Of WF PA	$1,500.00	Annual PO to Enc FY 20 Funds for Pathology Svcs	Non-Competitive
10/22/2019	P0016904	Harrell's LLC	$1,395.50	Ryegrass Seed & Starter fertilizer for Soccer Fields	Non-Competitive
10/22/2019	P0016905	Scarborough Specialties Inc	$3,158.28	Backsacks (1500)	Non-Competitive
10/22/2019	P0016906	JG Media	$4,180.71	Advertising, Postcard Campaign (Coppell ISD)	Exempt - MSU Policy Sec 7
10/22/2019	P0016907	CDW Government Inc	$583.81	HP LaserJet Enterprise M607n (1)	DIR Contract
10/22/2019	P0016908	Southwest Contract	$1,700.00	Steel Stack Chairs (20)	Non-Competitive
10/22/2019	P0016909	Lydick-Hooks Roofing Co	$350.00	Roof Inspection (McCoy Building)	Non-Competitive
10/22/2019	P0016910	CDW Government Inc	$1,588.56	HP LaserJet M607n (1), HP Media Tray (1)	DIR Contract
10/22/2019	P0016911	Educational Testing Service	$2,400.00	MFT Online Business Tests (100)	Non-Competitive
10/22/2019	P0016912	Wagner Supply Company	$2,384.12	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/22/2019	P0016913	Smith and Associates LLC	$5,011.75	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/22/2019	P0016914	Burgoon Company	$978.41	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/22/2019	P0016915	The Lamar Companies	$31,733.00	Annual PO to Enc FY20 Funds for Advertising (Waco & Decatur Billboards)	Exempt-MSU Policy Sec 7
10/23/2019	P0016917	A-1 Freeman Moving & Storage LLC	$1,600.00	PO to Enc FY20 Funds for Shredding Services	Non-Competitive
10/24/2019	P0016893	Pocket Nurse	$10,835.62	Pediatric Cart (1) , Medication Cart (1), Stretcher Crib (1), Media Cart (4), Privacy Screen (2)	Non-Competitive - Sole Source
10/24/2019	P0016918	City Of Wichita Falls	$3,600.00	Annual PO to Enc FY20 Funds for Water Bill @ Fraternity Commons	Exempt - MSU Policy Sec 7
10/24/2019	P0016919	Apple Computer	$1,852.50	13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3)	DIR Contract
10/24/2019	P0016919	Apple Computer	$1,852.50	13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3)	DIR Contract
10/24/2019	P0016920	Flint Inspection Consulting Services Inc	$550.00	Oversee & Monitor abatement at LLC	Competitive Solicitation
10/24/2019	P0016921	AOC Environmental Inc	$860.00	Abatement Services @ LLC	Non-Competitive
10/25/2019	P0016926	Norwest Graphics LLC	$595.00	University Programming Board Shirts	Non-Competitive
10/25/2019	P0016927	AOC Environmental Inc	$2,212.44	Abatement Services, Hardin South 101	Non-Competitive
10/25/2019	P0016928	Pinson Athletics, Inc	$1,462.91	Cross Country Shoes & Equipment	Non-Competitive
10/25/2019	P0016929	Anixter Inc	$110.25	Parts for Quad Emergency Phone	Non-Competitive
10/25/2019	P0016930	Willen Electric	$641.50	Install 2 receptacles @ Bolin Science Hall Rm210	Competitive Solicitation
10/25/2019	P0016932	Dream Ranch Office Supplies	$3,000.00	Annual PO to Enc FY20 Funds for Printer Cartridges	Non-Competitive
10/28/2019	P0016849	Jason Mayfield	$2,100.00	Audio/Visual Equipment for Mustangs Rally	Non-Competitive
10/28/2019	P0016931	Scarborough Specialties Inc	$8,000.00	PO to Enc FY20 Funds for Promotional Materials @ Flower Mound	Non-Competitive - Sole Source
10/29/2019	P0016881	Belt Harris Pechacek LLLP	$57,252.00	FY 2019 Financial Statement Review	Competitive Solicitation
10/29/2019	P0016888	Landauer Inc	$2,364.01	Radiation Badges	Non-Competitive - Sole Source
10/29/2019	P0016889	Landauer Inc	$4,000.00	Annual PO to Enc FY20 Funds for Radiology Film Badges	Non-Competitive - Sole Source
10/29/2019	P0016916	Southwest Test & Balance	$15,900.00	Bridwell Renovation Test & Balance	Non-Competitive Sole Source
10/29/2019	P0016923	Cumulus Dallas, TX	$11,000.00	Annual PO to Enc FY20 Funds for Radio Advertising (Flower Mound)	Exempt-MSU Policy Sec 7
10/29/2019	P0016933	A.R.K. Ramos	$1,922.80	Directory Plaque, Shimadzu, URHC, & B-Line	Non-Competitive
10/29/2019	P0016934	Dude Solutions, Inc	$870.98	Event Publisher Software	Non-Competitive
10/29/2019	P0016935	Wagner Supply Company	$2,855.55	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/29/2019	P0016936	Summus Industries Inc	$844.00	Dell Optiplex 3070 (1), StarTech.com HDMI Cable (1)	DIR Contract
10/29/2019	P0016937	Wilson Office Supply Co	$1,107.00	Writing Tablet Arm Student Desk (2/carton) -3 cartons	Non-Competitive
10/29/2019	P0016938	Wilson Office Supply Co	$2,010.00	72x24 Tables (6)	Non-Competitive
10/29/2019	P0016942	Apple Computer	$1,670.50	13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3)	DIR Contract
10/29/2019	P0016943	Summus Industries Inc	$225.00	Dell 22 Monitor P2719H (1)	DIR Contract
10/29/2019	P0016944	Hamilton Bryan Furniture	$4,200.00	Replacement Sofas for apartments (12)	Non-Competitive
10/29/2019	P0016945	Smith and Associates LLC	$4,474.91	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/29/2019	P0016946	Summus Industries Inc	$1,155.00	Dell Latitude 5400 (1), HDMI Adapter (1)	DIR Contract
10/29/2019	P0016947	StataCorp	$4,585.00	Stata/SE Network Upgrade download, Add 3 users to Stata/SE Network	Non-Competitive
10/29/2019	P0016948	PCM-G	$3,264.00	Acrobat Pro 2017 (32)	Coop - Buyboard
10/29/2019	P0016949	CDW Government Inc	$3,908.76	Black Box iCompel Media Player (3)	Cooperative Purchase
10/29/2019	P0016950	Burgoon Company	$1,371.88	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/30/2019	P0016121	Tech Air of Texas dba McGinnis Welding Supply	$393.35	Oxygen/Helium tank fo HSHS	Non-Competitive
10/30/2019	P0016941	Digital Room Inc	$1,041.37	Brochure Printing, Fain Fine Arts	Non-Competitive
10/30/2019	P0016951	BioNiQuest Lab Services Inc	$5,172.00	Equipment Service Agreements	Non-Competitive - Sole Source
10/30/2019	P0016952	PerkinElmer Health Sciences Inc	$10,944.00	Maint/Serv Agreement for Thermal Analyzer & Spectrometer	Non-Competitive - Sole Source
10/30/2019	P0016953	Trinity Air Conditioning	$10,140.00	Provide/Replace Heat Wheel for 15ton AAON unit @ Pierce Hall	Competitive Solicitation
10/30/2019	P0016954	CampusEAI Consortium	$6,984.00	Master Licenses Svcs Agmt: Identity SSO/Password Mgr w/MFA	Non-Competitive Sole Source
10/31/2019	P0016956	Tex-Oma Builders Supply	$330.00	Fire Rated Window Kit, Bolin Rm229	Non-Competitive
10/31/2019	P0016957	Future Com Ltd	$2,812.70	Infoblox Maintenance Renewal	Coop - TIPS/TAPS
10/31/2019	P0016958	CDW Government Inc	$10,796.85	APC Smart Rack Tower (5), APC Smart Battery Pack (5)	Cooperative Purchase
10/31/2019	P0016959	Gruber Industries Inc	$2,319.76	Maintenance Agreement for IT Equipment (UPS)	Non-Competitive
10/31/2019	P0016960	Lyris Inc	$5,000.00	List Serve Maintenance & Support FY20	Non-Competitive
10/31/2019	P0016961	Maplesoft	$5,900.00	Maple Network Floating Renewal	Non-Competitive - Soles Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
11/01/2019	P0016748	Texas A&M University-Corpus Christi	$239,394.25	Annual Banner Software Maintenance for FY20	Cooperative Purchase
11/01/2019	P0016962	Summus Industries Inc	$100,658.29	Vx Rail, Software, Server & Network Equipment	DIR Contract
11/01/2019	P0016963	Dell Marketing LP	$35,163.00	Upgrade/Replace Exchange Environment	DIR Contract
11/04/2019	P0016922	Bundy Young Sims & Potter Inc	$85,000.00	Architect Plans for Bolin Hall Renovation	Competitive Solicitation
11/04/2019	P0016955	Solid IT Networks	$81,793.82	Maintenance Support Renewal - Extreme	DIR Contract
11/04/2019	P0016964	Wendeborn Construction Inc	$4,956.00	Metal Frame Door installation, Hardin	Competitive Solicitation
11/04/2019	P0016965	Flint Inspection Consulting Services Inc	$650.00	Abatement oversight & specs, Financial Aid project	Competitive Solicitation
11/04/2019	P0016966	Summus Industries Inc	$170.00	Dell 22 Monitor P2219H (1), Dell Soundbar AC511M (1)	DIR Contract
11/04/2019	P0016967	University Tees Inc	$1,060.00	T-shirt, Comfort Colors (60)	Non-Competitive
11/04/2019	P0016968	CDW Government Inc	$203.67	HP LaserJet Pro M404dn (1)	Cooperative Purchase
11/04/2019	P0016969	CDW Government Inc	$203.67	Printer HP LaserJet Pro M404dn (1)	Cooperative Purchase
11/04/2019	P0016970	University Tickets	$1,883.23	Ticket Stock (Athletics)	Non-Competitive
11/04/2019	P0016971	Admithub Inc	$28,900.00	Software/Subscription AI Knowledge Base for Newly Admitted Students	Non-Competitive Sole Source
11/05/2019	P0016974	Willen Electric	$1,432.00		Competitive Solicitation
11/05/2019	P0016975	Summus Industries Inc	$1,133.00	Dell Latitude 5400 (1), 3-prong adapter (1), HDMI Adapter (1), Dell Pro Briefcase (1)	DIR Contract
11/05/2019	P0016976	Muthen & Muthen	$895.00	Software, Mplus Version 8.3	Non-Competitive
11/05/2019	P0016978	Davis Electric Co	$270.00	Network Drop SH146	Non-Competitive
11/06/2019	P0016977	Kudelski Security Inc	$1,764.00	Central Server Protection Advanced (100+ Servers)	DIR Contract
11/06/2019	P0016979	Adaptive Vision and Robotics LLC	$1,495.00	Class, In-Sight Easybuilder & Spreadsheet	Non-Competitive
11/06/2019	P0016982	Neuralog LP	$1,650.00	NeuraLaserColor II Service Agreement Renewal	Non-Competitive
11/06/2019	P0016983	Complete Lawn Service, LLC	$2,100.00	Irrigation & Plant installation (Centennial Hall)	Non-Competitive
11/06/2019	P0016984	Raise Labs Inc	$18,000.00	Annual Program Fee (Cloud Service Subscription)	Non Competitive - Sole Source
11/06/2019	P0016986	Apple Computer	$1,710.00	21.5-inch iMac with Retina 4k Display (1), AppleCare+ (1)	DIR Contract
11/06/2019	P0016988	Burgoon Company	$840.24	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/06/2019	P0016989	Chad Michael Crowley	$9,993.60	T-shirts, TMAD, NonProfit Center	Non-Competitive
11/07/2019	P0016972	Midwest Office Furniture Inc	$7,145.16	Utility Table 20x60 (21), Stack Chairs (4/carton-11 Cartons=44 total)	Competitive Solicitation
11/07/2019	P0016987	Just Play Sports Solutions LLC	$250.00	Software, JustPlay License, Video Import Package (1)	Non-Competitive
11/07/2019	P0016990	OneVision Solutions	$688.00	Wall Panels (3), DCOBA	Non-Competitive
11/07/2019	P0016992	Citibank	$152,947.20	P-Card Purchases for 08/04/2019 to 09/03/2019	State Contract
11/07/2019	P0016994	Atmos Energy	$1,002.00	Annual PO to Enc FY20 Funds for Gas bill @ Fraternity Commons	Exempt - MSU Policy Sec 7
11/07/2019	P0016995	4imprint	$306.48	Steel Tumblers (50), promo	Non-Competitive
11/07/2019	P0016997	Thieme Medical Publishers Inc.	$10,100.00	Annual PO to Enc FY 20 Funds for Library Subscription	Exempt - MSU Policy Sec 7
11/07/2019	P0016998	Datapages Inc	$615.00	Annual PO to Enc FY20 Funds for Library Online Subscription	Exempt - MSU Policy Sec 7
11/07/2019	P0016999	Digital Theatre Plus	$3,700.00	Annual PO to Enc FY20 Funds for Library Subscription	Exempt - MSU Policy Sec 7
11/07/2019	P0017000	JSTOR	$8,600.00	Annual PO to Enc FY20 Funds for Elec Library Books	Exempt - MSU Policy Sec 7
11/07/2019	P0017001	Hastings Restoration & Cleaning Service	$1,000.00	Cleaning Services, Sikes House Rugs	Non-Competitive
11/07/2019	P0017003	Wagner Supply Company	$669.44	Winsor Sensor 18" Vacuum (1)	Non-Competitive
11/07/2019	P0017004	CDW Government Inc	$331.55	Printer, HP LaserJet Pro MFP M281fdw	Cooperative Purchase
11/08/2019	P0016993	Direct Energy	$3,000.00	Annual PO to Enc FY20 Funds for Electrical @ Fraternity Commons	Exempt - MSU Policy Sec 7
11/08/2019	P0016996	CDW Government Inc	$203.67	Printer, HP Laserjet Pro M404dn (1)	Cooperative Purchase
11/11/2019	P0017005	Weldon, Williams & Lick, Inc	$590.32	Property ID Tags for Warehouse	Non-Competitive
11/11/2019	P0017006	Trossen Robotics LLC	$3,050.11	Robotics parts (Engineering)	Non-Competitive
11/11/2019	P0017008	City Of Wichita Falls	$75,024.32	Mustangs Shuttle & MESA Service	Non-Competitive
11/11/2019	P0017009	Legend Medical Products	$7,450.26	Nursing Supplies	Competitive Solicitation
11/11/2019	P0017010	Wendeborn Construction Inc	$7,320.00	Install Bronze Spirit of Mustangs Plaques	Competitive Solicitation
11/11/2019	P0017011	AT&T	$62,400.00	Annual PO to Enc FY20 Funds for Campus Phone Svc	Exempt - MSU Policy Sec 7
11/11/2019	P0017012	Accessible Information Management LLC	$2,194.50	AIM Database & Service Renewal	Non-Competitive
11/11/2019	P0017013	Stewart & Stevenson Llc	$1,000.00	Emergency repairs to IT Generator	Non-Competitive
11/11/2019	P0017014	John R. Neal & Associates, Inc.	$3,400.00	Magnetrol Modulevel Repair Kit Controller Head Assembly (1)	Non-Competitive
11/11/2019	P0017015	Southwestern Stationery and Bank Supply, Inc	$2,438.00	2019 LLC Course Catalog	Non-Competitive
11/11/2019	P0017016	CITI Program, a division of BRANY	$4,500.00	Subscription Services, CITI Program	Non-Competitive
11/11/2019	P0017017	Burgoon Company	$303.00	Bulbs for Warehouse Inventory	Non-Competitive
11/12/2019	P0017007	Hanza's Soldier Express	$1,000.00	Charter Bus Rental for DCOBA	Non-Competitive
11/12/2019	P0017018	Mity Lite	$4,039.00	30" x 8' Tables, Black (20)	Non-Competitive
11/12/2019	P0017020	Davis Electric Co	$270.00	Network Drop, HA201	Non-Competitive
11/12/2019	P0017021	PCM-G	$195.02	Creative Cloud All Apps (Named User) - 1	Coop - Buyboard
11/13/2019	P0016981	Production Advantage Inc.	$4,778.20	Cables for Theater Department (52)	Non-Competitive
11/13/2019	P0017019	OneVision Solutions	$1,200.00	Software, OVS World Subscription	Non-Competitive
11/13/2019	P0017022	4imprint	$876.73	Promo Supplies, Power Clips (500), MaxGlide Pens (834)	Non-Competitive
11/13/2019	P0017023	Wagner Supply Company	$701.76	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/13/2019	P0017024	Smith and Associates LLC	$2,761.70	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/13/2019	P0017025	Citibank	$121,539.28	P-Card Purchases for 10/04/2019-11/03/2019	State Contract
11/14/2019	P0017026	Summus Industries Inc	$2,490.00	Dell Latitude 5400 Laptop (2), HDMI Cord (2), Dell Dock @D19 (2)	DIR Contract
11/14/2019	P0017027	friEdTechnology LLC	$175.00	Testing Voucher Codes	Non-Competitive
11/14/2019	P0017029	CDW Government Inc	$111.94	DDR4 RAM (1)	Cooperative Purchase
11/15/2019	P0016980	Full Compass Systems Ltd.	$7,839.36	Microphone combo (12), Shure SLX124/85/58	Competitive Solicitation
11/15/2019	P0017028	Summus Industries Inc	$1,968.00	CPU Optiplex 3070 (2), HDMI Cables (2), Dell 22 Monitor (2)	DIR Contract
11/15/2019	P0017030	Slate Group	$550.90	Graduate School Booklets (200)	Non-Competitive
11/15/2019	P0017032	D. Stafford & Associates	$1,541.00	Consulting Services for Title IX & Clery Act (Overages)	Non-Competitive
11/15/2019	P0017033	CDW Government Inc	$104.99	Belkin USB Express Docking Station (1)	DIR Contract
11/15/2019	P0017034	Willen Electric	$944.00	Electrical Outlet Installation (3)	Competitive Solicitation
11/15/2019	P0017035	Davis Electric Co	$270.00	Phone Drop, Hardin South 146	Non-Competitive
11/15/2019	P0017036	Lubbock Inspection Service LLC	$400.00	TAS Inspection-Quad East of HSHS	Non-Competitive
11/15/2019	P0017037	Lubbock Inspection Service LLC	$400.00	TAS Inspection, Landscaping for HSHS	Non-Competitive
11/15/2019	P0017038	Lubbock Inspection Service LLC	$375.00	TAS Inspection, Mustangs Walk North	Non-Competitive
11/15/2019	P0017039	Lubbock Inspection Service LLC	$375.00	TAS Inspection, Renovations @ Fain Fine Arts	Non-Competitive
11/15/2019	P0017040	Lubbock Inspection Service LLC	$470.00	TAS/ADA Inspection, Fire Marshall Maint Project	Non-Competitive
11/15/2019	P0017041	Diligent Corporation	$7,896.00	BoardEffect Package Subscription & Support	Competitive Solicitation
11/18/2019	P0017031	WingWarp Inc	$7,000.00	Cameras, Mounts & Subscriptions for replay (Athletics)	Non-Competitive - Sole Source
11/18/2019	P0017046	Office Depot	$21,677.00	Bulk Copy Paper, 8.5x11, Xerographic (840 Cases) 1 Truckload	Competitive Solicitation
11/18/2019	P0017048	Willen Electric	$6,240.00	Bulb replacement for FOL Lights Project	Competitive Solicitation
11/18/2019	P0017050	Dream Ranch Office Supplies	$533.97	Printer Cartridges for Purchasing Dept	Non-Competitive
11/19/2019	P0017042	Limbs & Things Inc	$8,092.30	Abdominal Examination Trainer (1)	Non-Competitive - Sole Source
11/19/2019	P0017043	Dentsply Rinn	$8,800.00	DXTTR Refurbishment, Dental Training Equipment	Non-Competitive - Sole Source
11/19/2019	P0017044	Practicon Inc	$13,885.00	Patient Simulator Equipment, Gunn College of HSHS	Non-Competitive - Sole Source
11/19/2019	P0017045	SuperTech Inc.	$14,156.00	Need Placement Training Phantom KIP (1)	Non-Competitive - Sole Source
11/19/2019	P0017047	Mity Lite	$4,873.50	Swifset Black Chairs (90)	Non-Competitive
11/19/2019	P0017049	Summus Industries Inc	$984.00	Dell Optiplex 3070 SFF (1), StarTech.com HDMI Cable (1), Dell 22 Monitor P2219H (1)	DIR Contract
11/19/2019	P0017051	Smith and Associates LLC	$79.50	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/19/2019	P0017052	Burgoon Company	$849.88	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/19/2019	P0017055	Karasch & Associates	$1,080.00	Remote Broadcast Captioning (BOR Meetings)	Competitive Solicitation
11/20/2019	P0017056	Summus Industries Inc	$1,060.00		Non-Competitive
11/20/2019	P0017057	ASAP Systems	$892.00	BarCloud Subscription, Online Training, and Barcode Scanner	Non-Competitive
11/20/2019	P0017058	PCM-G	$145.80	Creative Cloud All Apps License (Named User) (1)	Coop - Buyboard
11/20/2019	P0017059	Slate Group	$1,579.58	Booklet, Continuing Education Stairstep (1000)	Non-Competitive
11/20/2019	P0017060	LKCM Radio Group LP	$2,075.00	Athletic Radio Broadcast for September 2019	Competitive Solicitation
11/20/2019	P0017061	CDW Government Inc	$25.17	Cable, Belkin HDMI 6 ft (3)	DIR Contract
11/20/2019	P0017062	C C Creations, Ltd	$1,008.00	Long-Sleeve Shirts, Fantasy of Lights (144)	Non-Competitive
11/21/2019	P0017063	Thyssenkrupp Elevator	$3,373.00	Repair, Door Restrictor Angles/Vane for Prothro Yeager Elevator	Non-Competitive
11/21/2019	P0017064	Baker Distributing Co	$1,041.24	Air Filters for Sundance	Non-Competitive
11/21/2019	P0017065	Russell Madsen	$4,992.00	Annual PO to Enc FY20 Funds for Equipment Repair	Non-Competitive
11/22/2019	P0017067	Noke Inc	$1,210.00	Noke standard padlock & licenses (8)	Non-Competitive
11/22/2019	P0017068	Summus Industries Inc	$3,039.00	Computer, Optiplex 5070 MFF MLK (3), All-In-One Mount (3), Dell 22 Monitor E2216H (3)	DIR Contract
11/22/2019	P0017069	Time Warner Cable	$1,200.00	Annual PO to Enc FY20 Funds for Cable bill @ Hardin	Exempt - MSU Policy Sec 7
11/22/2019	P0017070	CDW Government Inc	$1,037.40	Solid State Drives (15)	Cooperative Purchase
11/22/2019	P0017071	CDW Government Inc	$2,790.30	Microwave Radios (2)	Cooperative Purchase
11/22/2019	P0017072	Graduate Sales	$3,053.00	Women's Cross Country Conference Champ Rings (17)	Non-Competitive
11/22/2019	P0017073	Scrip Safe Security Products Inc	$1,396.48	Transcript Paper (15)	Non-Competitive
11/22/2019	P0017074	Harper Perkins Architects Inc	$21,000.00	Architectural Design Services for 2733 Midwestern Pkwy	Competitive Solicitation
11/22/2019	P0017077	Thomson Reuters (Tax & Accounting) Inc	$9,803.70	Tax Navigation Software (Renewal)	Non-Competitive Sole Source
11/22/2019	P0017078	Shi Government Solutions Inc	$59,772.54	Microsoft Campus Licenses (Renewal)	DIR Contract
11/25/2019	P0017079	NCS Pearson Inc	$460.00	Classroom Training Package (3) & Student Licenses	Non-Competitive
11/25/2019	P0017080	Simulados Software Inc	$660.00	Practice Exams (Principal) - 4	Non-Competitive
11/25/2019	P0017081	Eskimo Joe's Promotional Products Group Inc	$2,384.36	Wonder Clip (500), Notebooks (200), Pens (1000), Promo Materials	Non-Competitive
11/26/2019	P0017083	Signal 88 Security	$3,436.13	Security Patrols (Burns Fantasy of Lights Display)	Non-Competitive
11/26/2019	P0017084	James Lane Air Conditioning	$3,150.00	Sprinkler System Repairs @Sunwatcher, Student Center, & McCoy	Competitive Solicitation
11/26/2019	P0017085	Trane Commercial Systems	$2,595.00	Chiller #2 Repairs	Non-Competitive
11/26/2019	P0017086	Eskimo Joe's Promotional Products Group Inc	$4,861.31	Shirts, Port & Company 5.4oz (1000)	Non-Competitive
11/26/2019	P0017087	Data Management Inc	$425.81	Power over Ethernet Module 802.3af (2)	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
12/02/2019	P0017053	Next Gen Web Solutions	$12,000.00	Scholarship Management Software	Non-Competitive Sole Source
12/02/2019	P0017088	Caldwell & Gregory LLC	$45,017.00	Annual PO to Enc FY20 Funds for Student Housing Laundry Machine Rental Services	Competitive Solicitation
12/02/2019	P0017089	Commercial & Industrial Electronics Inc	$19,579.00	Fire Alarm Inspections FY20	Competitive Solicitation
12/02/2019	P0017092	BSN Sports	$1,269.00	Men's Basketball polos & shirts	Non-Competitive
12/02/2019	P0017093	Neopost USA Inc	$2,400.00	Parcel Locker Annual Maintenance	Non-Competitive
12/03/2019	P0016985	Raise Labs Inc	$36,620.00	Subscription to RaiseMe's Cloud Service (Transfer Platform)	Non-Competitive Sole Source
12/03/2019	P0017066	Scripps NP Operating LLC	$7,500.00	Annual PO to Enc FY20 Funds for printing of Wichitan Newspaper	Non-Competitive - Sole Source
12/03/2019	P0017082	Blackhawks Integrations Inc	$2,943.00	Key Card Access System for DCOBA Door (Rm 324)	Non-Competitive
12/03/2019	P0017091	ConvergeOne Inc	$13,651.00	RedSky Maintenance Renewal	DIR Contract
12/03/2019	P0017094	Whittier Mailing Products Inc.	$300.00	Yearly Service Agreement-Tagger in University Post Office	Non-Competitive
12/03/2019	P0017095	Complete Lawn Service, LLC	$283.00	Repairs to leaking valve on soccer field irrigation system	Non-Competitive
12/03/2019	P0017096	Davis Electric Co	$270.00	Data Drop, Bea Wood Hallway	Non-Competitive
12/03/2019	P0017097	Smith and Associates LLC	$4,079.66	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/03/2019	P0017098	Burgoon Company	$1,111.00	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/03/2019	P0017100	LKCM Radio Group LP	$4,150.00	Athletics Radio Broadcast for October, November 2019	Competitive Solicitation
12/03/2019	P0017104	Everfi Inc	$20,000.00	Student Site License for Online Alcohol/Drugs & Sexual Responsibility Training	Non-Competitive Sole Source
12/04/2019	P0016924	MAXIMUS Federal Services, Inc.	$4,980.00	1098T Printing Services (Students)	Non-Competitive
12/04/2019	P0017090	Summus Industries Inc	$4,083.00	Chromebook (3), Chromebook OS License (3), Dell Video Adapter (3), Dell Latitude 5400 Laptop (3)	DIR Contract
12/04/2019	P0017102	Time Warner Cable	$48,000.00	PO to Encumber FY20 Funds for Monthly Campus Internet Services	Exempt-MSU Policy Sec 7
12/04/2019	P0017105	Wilson Office Supply Co	$2,962.00	Mahogany Table-top(1) and base(3), LeatherPlus Executive Chair (10)	Non-Competitive
12/04/2019	P0017106	Breegle Building Products	$1,033.07	Materials & Installation of VCT Flooring @ Bea Wood Rm214	Non-Competitive
12/04/2019	P0017109	Rotomation Inc	$731.00	3-position Rotary Actuator (1)	Non-Competitive
12/04/2019	P0017111	Ad Astra Information Systems LLC	$60,000.00	Course Planning Software & Subscription - Year 2 of 3	Non-Competitive Sole Source
12/05/2019	P0017103	Touchnet	$166,339.00	Touchnet Annual Subscription Service (Renewal)	Non-Competitive
12/05/2019	P0017112	Award Company of America LLC	$3,743.62	Fabricate (6) Spirit of Mustangs Bronze Plaques	Competitive Solicitation
12/05/2019	P0017113	CDW Government Inc	$287.07	HP LaserJet Pro M454dn printer (1)	Cooperative Purchase
12/05/2019	P0017114	Global Equipment Company	$896.28	Metal Lockers Triple Tier (1)	Non-Competitive
12/06/2019	P0017108	The Phantom Laboratory Inc	$6,780.60	Phantom torso factory second (1)	Non-Competitive - Sole Source
12/06/2019	P0017115	Precision Machine Works	$114.00	Specialized waterjet parts per design (1 lot)	Non-Competitive
12/06/2019	P0017116	Signwarehouse.com	$1,993.00	Vinyl cutter (1) with software and maintenance/support	Non-Competitive
12/06/2019	P0017117	Lowe's Home Center	$1,064.90	Garbage Disposal (10), Light Kit (5), Bathroom Fans (20) for Sunwatcher	Non-Competitive
12/06/2019	P0017118	Lowe's Home Center	$1,180.40	Light Kit (5), Disposers (10), Bathroom Fans (10), Microwaves (2) for Sundance	Non-Competitive
12/06/2019	P0017119	Digital Deviance	$273.00	T-shirts, MOCA (15)	Non-Competitive
12/09/2019	P0017023	Wagner Supply Company	$701.76	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/09/2019	P0017120	G T Distributors	$707.90	Ballistic Vest (1 Each)	Coop- Buyboard
12/09/2019	P0017121	TNT Signs And Graphics	$4,596.00	MSU-Texas Flags (80 Each)	Non-Competitive
12/09/2019	P0017122	Omnilert LLC	$7,065.00	Renewal for Emergency Notification System (MSU Alert)	Non-Competitive Sole Source
12/09/2019	P0017123	ActiGraph LLC	$5,000.00	ActiLife 6 Single (Software) w/Activity Monitors (14 Each), wrist bands & Cables	Non-Competitive
12/09/2019	P0017124	Wilson Office Supply Co	$200.00	Annual PO to Encumber FY20 Funds for Office Supplies	Non-Competitive
12/09/2019	P0017125	Commercial & Industrial Electronics Inc	$4,432.00	Provide/Install CCTV @ McCollough Trigg & Pierce Hall	Non-Competitive
12/09/2019	P0017126	Trinity Air Conditioning	$2,320.00	Provide/Install Exhaust Fan Motor @ Pierce Hall	Competitive Solicitation
12/09/2019	P0017127	Juaquin Esquibel	$3,100.00	Clean Exhaust System in CSC Dining Facilities	Non-Competitive
12/09/2019	P0017128	Lowe's Home Center	$1,040.00	Miniblinds (20 Each)	Non-Competitive
12/11/2019	P0017107	Vonco Medical Products	$2,793.35	Hydrocollator (1) w/accessories, Richmar Theratouch 7.7 (1) ATEP Equipment	Non-Competitive - Sole Source
12/11/2019	P0017129	Computer Applications International	$360.00	Student Track Admin Software Technical & Update Support Program Renewal Dec 2019-March 2020	Non-Competitive
12/11/2019	P0017130	Assessment Technologies Institute LLC	$3,900.00	Dental Hygiene & Respiratory Assessment Tests for Testing Center	Non-Competitive
12/11/2019	P0017131	Satarii, Inc	$716.36	Swivl C1 Camera, Expand Lens Mini, 2 Year Warranty	Non-Competitive
12/11/2019	P0017132	Burgoon Company	$1,068.28	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/11/2019	P0017133	Wagner Supply Company	$1,036.74	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/11/2019	P0017134	Smith and Associates LLC	$5,676.66	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/11/2019	P0017135	Citibank	$102,967.93	P-Card Purchases for 11/04/2019 - 12/03/2019	State Contract
12/11/2019	P0017140	Smith and Associates LLC	$287.84	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/11/2019	P0017141	Burgoon Company	$76.70	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/12/2019	P0017076	Laplink Software Inc	$19,152.00	Laplink PCmover Enterprise Site License (Software Renewal)	Non Competitive Sole Source
12/12/2019	P0017137	C C Creations, Ltd	$2,816.00	Aluminum Water Bottle (promo materials) for Admissions	Non-Competitive
12/12/2019	P0017138	C C Creations, Ltd	$1,140.40	Bottled Water (Promo materials) for Admissions	Non-Competitive
12/12/2019	P0017139	OneVision Solutions	$859.00	Software, Group Series Microsoft Interop License	Non-Competitive
12/12/2019	P0017144	Q-Chem Inc	$1,091.72	QMP Q-Chem 5.0 Software License Renewal	Non-Competitive
12/13/2019	P0017143	Verathon Inc	$16,395.00	GlideScope Core w/monitor & smart cable (1), BFlex 5.0 Single-Use Bronchoscope (1), Quick Connect Cable (1), Lo Pro Box of 10(1)	Non-Competitive - Sole Source
12/13/2019	P0017146	Complete Lawn Service, LLC	$2,720.00	Concrete repairs, South Side of Football field	Competitive Solicitation
12/13/2019	P0017147	Commercial Christmas Decorations	$2,388.96	Gift Sack Photo Pod for FOL	Non-Competitive
12/16/2019	P0017148	Hastad Marketing Company	$30,050.00	PO to Encumber FY20 Funds for Consulting Services	Non-Competitive Sole Source
12/17/2019	P0017075	ARTG Technical Services LLC	$54,476.88	ARTG SureCall Passive DAS Solution for Moffett Library	Non-Competitive Sole Source
12/17/2019	P0017136	Entech Sales & Service Inc	$3,600.00	Chiller controller replacement for Central Plant	Non-Competitive
12/17/2019	P0017145	CDW Government Inc	$233.06	Printer, HP LaserJet Pro M404dn	DIR Contract
12/17/2019	P0017149	Summus Industries Inc	$68.00	Primary battery for Dell Latitude	DIR Contract
12/17/2019	P0017151	Forestry Suppliers Inc	$1,596.27	Level Kit: automatic level, tripod and fiberglass rod (1)	Non-Competitive
12/17/2019	P0017152	CDW Government Inc	$476.47	Scanner, Fujitsu ScanSnap IX1500 (1)	Cooperative Purchase
12/17/2019	P0017153	Davis Electric Co	$270.00	Data drop BO200 (1)	Non-Competitive
12/17/2019	P0017154	Vonco Medical Products	$2,295.00	Estim/Ultrasound Machine (1)	Non-Competitive
12/17/2019	P0017155	School Outfitters LLC	$508.87	Tackboard (1)	Coop - TIPS/TAPS
12/17/2019	P0017156	Pitney Bowes	$9,687.96	PO to Encumber FY20 Funds for Lease Payments for Postal Metering Machine	Coop - Buyboard
12/17/2019	P0017157	Uline	$3,716.46	Mobile Stackable Bins, Shelf Carts & Glove Dispensers	Non-Competitive
12/17/2019	P0017158	Tri-anim Health Services Inc.	$2,499.13	Medical Supplies for CHS&HS	Non-Competitive
12/17/2019	P0017159	Pocket Nurse	$7,828.19	Chester Chest, PPE Dispencing Unit, Skin/Vein Kits, Injection Arm & Wound Care Models	Non-Compeititve Sole Source
12/17/2019	P0017160	Compass Group USA, Inc.	$2,457.00	Boelter Milk Machine	Non-Competitive
12/17/2019	P0017161	Heritage Home Medical Equipment Inc	$1,000.00	Stack Chairs (20 Each)	Non-Competitive
12/17/2019	P0017162	Fire & Safety Inc	$1,000.00	Semi-annual Kitchen Hood inspections	Non-Competitive
12/17/2019	P0017163	Gaumard Scientific Co Inc	$663.00	Part, Simulated birth canal (2)	Non-Competitive
12/17/2019	P0017165	Tiger Medical, Inc	$1,082.76	Mobile Stand WEL7000-MWS (2)	Non-Competitive
12/17/2019	P0017166	Modular Services Company	$890.00	Storage Basket 5x5x4 (8), Storage Basket 7x5x7 (5), Vert Track Adapter (4), Horiz Track Adapter (4)	Non-Competitive
12/19/2019	P0017167	PCM-G	$102.00	Adobe Acrobat Pro License	Coop - Buyboard
12/19/2019	P0017169	Burgoon Company	$647.80	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/19/2019	P0017170	BSN Sports	$1,517.00	Women's Soccer Jerseys & Shorts	Non-Competitive
12/19/2019	P0017171	Baker Distributing Co	$1,053.00	Refrigerant for Sundance	Non-Competitive
12/20/2019	P0017164	Dream Ranch Office Supplies	$954.00	5-tier storage rack (6)	Non-Competitive
12/20/2019	P0017172	Flint Inspection Consulting Services Inc	$650.00	ACM Inspection of Breakroom Area & New Office in McCollough Hall	Competitive Solicitation
12/20/2019	P0017173	Barbizon Light of the Rockies	$15,820.00	Lighting Console, Fader Wing, (2) Portable Gateway & (2) Monitors	Competitive Solicitation
12/20/2019	P0017174	United Rentals (North America) INC	$915.85	Gantry Crane & Chain Hoist Rentals	Non-Competitive
12/20/2019	P0017175	Burgoon Company	$2,405.15	No Tip Bunsen Burner (55 Each)	Non-Competitive
12/20/2019	P0017176	Davis Electric Co	$810.00	Data Drop for DCOBA 3 TV Project	Non-Competitive
12/20/2019	P0017177	Summus Industries Inc	$442.00	Dell 27" Monitor	DIR Contract
12/20/2019	P0017178	Davis Electric Co	$952.00	Terminate 25 Cables on Existing Panel in Central Plant	Non-Competitive
12/20/2019	P0017179	Davis Electric Co	$540.00	Install (2) Data Drops @ MSU Band Hall FM105	Non-Competitive
12/20/2019	P0017180	Scantron Corporation	$726.00	Insight Scanner (2) Annual Maintenance Agmts	Non-Competitive
12/20/2019	P0017181	Davis Electric Co	$1,206.00	Install (3) Data Drops & Perform Attic Work @ LLC	Non-Competitive
12/20/2019	P0017182	Applied Computer Systems Inc	$2,364.66	SoftLINK (1) Year Software Maintenance Renewal	Non-Competitive
12/20/2019	P0017183	Davis Electric Co	$1,350.00	Install (5) Data Drops in BE125	Non-Competitive
12/20/2019	P0017184	Davis Electric Co	$1,080.00	Install (4) Data Drops @ FAC102	Non-Competitive
12/20/2019	P0017185	Lydick-Hooks Roofing Co	$300.00	Annual Well Roof Inspection & Cleaning & Mass Comm	Non-Competitive
12/20/2019	P0017186	James Lane Air Conditioning	$7,000.00	Sprinkler System Inspections, Gauge Replacements & Pressure Testing	Competitive Solicitation
12/20/2019	P0017187	CampusEAI Consortium	$54,465.37	CampusEAI Software License Renewal & Portal Hosting	Non-Competitive Sole Source
12/20/2019	P0017188	Future Com Ltd	$26,766.00	Software & Support Renewal (Threat Prevention & WildFire)	Coop - TIPS/TAPS
12/20/2019	P0017189	Dell Marketing LP	$4,664.29	RED HAT Software Renewal	DIR Contract
12/20/2019	P0017191	BMC Software Inc Numara Division	$3,525.61	Track-It Software Renewal	Non-Competitive
12/20/2019	P0017192	Summus Industries Inc	$1,030.00	Dell Latitude Laptop & Video Adapter	DIR Contract

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
01/02/2020	P0017150	Summus Industries Inc	$5,010.00	3630 Tower (2), Dell Latitude 5400 (1), Dell 22 Monitor (5)	DIR Contract
01/02/2020	P0017168	CDW Government Inc	$440.20	Microphone, Shure SM58 (4)	Cooperative Purchase
01/02/2020	P0017193	United Rentals (North America) INC	$915.85	Crane & Chain Hoist Rental (Museum)	Non-Competitive
01/03/2020	P0017194	OneVision Solutions	$1,208.31	Polycom Partner Premier Renewal	Non-Competitive
01/03/2020	P0017196	Department of Information Resources	$7,200.00	Annual PO to Enc FY20 Funds for Monthly Tex-An Charges	DIR Contract
01/03/2020	P0017198	Mity Lite	$616.52	Edge kit for 6ft round tables (13)	Non-Competitive
01/03/2020	P0017200	Digital Air Control Inc	$659.00	Aviglon Server User & Password Reset	Non-Competitive
01/03/2020	P0017201	Optimist Club Of Wf	$1,910.70	FOL Christmas Trees	Non-Competitive
01/03/2020	P0017202	Laerdal Medical Corporation	$703.39	Little Junior QCPR (1), Upgrade Kits (7)	Non-Competitive
01/03/2020	P0017203	Dental Recycling North America Inc	$658.50	X-Ray Lead Foils & Aprons Recycling Kits	Non-Competitive
01/03/2020	P0017204	PCM-G	$102.00	Acrobat Pro License (1)	Cooperative Purchase
01/06/2020	P0017199	Lydick-Hooks Roofing Co	$380.00	Redwine annual roof inspection	Non-Competitive
01/06/2020	P0017206	Burgoon Company	$1,199.50	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/07/2020	P0017208	Wagner Supply Company	$3,786.02	Air Blower AB84CUL (14)	Non-Competitive
01/07/2020	P0017209	Lolly Laura Barnard	$11,986.32	President's Holiday Party Planning	None Competitive Sole Source
01/08/2020	P0017211	Wagner Supply Company	$2,042.16	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/08/2020	P0017212	Smith and Associates LLC	$380.56	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/08/2020	P0017213	LKCM Radio Group LP	$2,075.00	Athletics Radio Broadcast for December 2019	Competitive Solicitation
01/08/2020	P0017214	Rachael Justine Fornof	$10,000.00	Annual PO to Encumber FY20 Funds for Title IX related services	Non-Competitive Sole Source
01/09/2020	P0017210	Metro Golf Cars	$18,214.10	2020 Club Car Carryall 700 Golf Cart (1)	Coop - Buyboard
01/09/2020	P0017215	Willen Electric	$487.00	Power install, Centennial Hall	Competitive Solicitation
01/09/2020	P0017216	Wolters Kluwer Financial Services Inc	$523.36	Teammate Software Annual Maintenance Agreement	DIR Contract
01/10/2020	P0017217	CBORD Group Inc	$6,599.06	Odyessey HMS Software Renewal	Non-Competitive Sole Source
01/10/2020	P0017219	PCM-G	$102.00	Adobe Pro License (1)	Coop - Buyboard
01/10/2020	P0017221	Burgoon Company	$1,009.28	Scienceware Cabinet (1), Ultrasonic Cleaner Tank (1)	Non-Competitive
01/10/2020	P0017222	Burgoon Company	$1,503.68	Letterboard (2), Letter box sets (12)	TXMAS Contract
01/10/2020	P0017224	T-Shirt Safari	$1,200.00	T-shirts for Honors Program (100)	Non-Competitive
01/10/2020	P0017225	Summus Industries Inc	$859.00	Dell Optiplex 3070 SFF MLK (1), HDMI Cable (1)	DIR Contract
01/10/2020	P0017226	Intelligent Interiors Inc	$367,514.43	Moffet Library Renovation Ph2B Furniture (Base + ALT1 & ALT2)	Competitive Solicitation
01/13/2020	P0016751	City Of Wichita Falls	$3,050.00	MPEC Lease for Dec 2019 Commencement	Non-Competitive
01/13/2020	P0017195	Scantron Corporation	$6,888.00	Scantron Class Climate software renewal	Non-Competitive - Sole Source
01/13/2020	P0017220	Elsevier BV	$1,668.75	Student tests for Seniors (Respiratory care)	Non-Competitive
01/13/2020	P0017227	Articulate Global Inc	$649.00	Software, Articulate 360 Teams Renewal	Non-Competitive
01/13/2020	P0017228	C C Creations, Ltd	$2,013.00	White plastic bags for Admissions (4000)	Non-Competitive
01/13/2020	P0017229	Willen Electric	$2,948.00	Power install to two emergency call boxes (Centennial Hall area)	Competitive Solicitation
01/13/2020	P0017230	Visual Telecommunication Network	$38,187.00	Annual Software Subscription Renewal	Non-Competitive Sole Source
01/13/2020	P0017231	Maberry Consulting & Evaluation Services LLC	$2,083.33	Consulting & Evaluation Services HRSA ANEW	Non-Competitive
01/13/2020	P0017232	Leigh Yawkey Woodson Art Museum, Inc	$10,300.00	Birds in Art Exhibition	Non-Competitive Sole Source
01/13/2020	P0017233	Maberry Consulting & Evaluation Services LLC	$18,749.97	PO to Encumber FY20 Funds for Consulting & Evaluation Services HRSA ANEW	Non-Competitive Sole Source
01/13/2020	P0017234	EAB Global Inc	$67,500.00	Student Success Collaborative Software	Non-Competitive Sole Source
01/14/2020	P0017142	Portara LLC	$7,500.00	Provide Digital Communications to Parents of College-Bound Students	Non-Competitive Sole Source
01/14/2020	P0017207	Education Service Center, Region 13	$7,380.00	TexES Review Social Studies (52)	Non-Competitive - Sole Source
01/14/2020	P0017235	Stewart & Stevenson Llc	$500.00	Testing of generator charging system (UPD)	Non-Competitive
01/14/2020	P0017236	CLCD, LLC.	$1,030.00	Annual PO to Enc FY20 Funds for Database Subscription	Exempt - MSU Policy Sec 7
01/14/2020	P0017237	Gale/CENGAGE Learning	$3,800.00	Annual PO to Enc FY20 Funds for Database Subscription	Exempt - MSU Policy Sec 7
01/14/2020	P0017238	Junior Library Guild	$2,500.00	Annual PO to Enc FY20 Funds for Books	Exempt - MSU Policy Sec 7
01/14/2020	P0017239	Springshare LLC	$5,200.00	Annual PO to Enc FY20 Funds for Database Subscription	Exempt - MSU Policy Sec 7
01/14/2020	P0017240	HF Group LLC	$1,000.00	Annual PO to Enc FY20 Funds for Bindery	Exempt - MSU Policy Sec 7
01/14/2020	P0017241	Huntington T Block Insurance Agency Inc	$2,850.00	Annual PO to Enc FY20 Funds for Special Collections Insurance	Exempt - MSU Policy Sec 7
01/14/2020	P0017244	Blueridge Software Inc	$1,619.82	Annual PO to Enc Fy20 Funds for Software Renewal	Non-Competitive
01/14/2020	P0017245	Burgoon Company	$263.90	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/14/2020	P0017246	Wagner Supply Company	$849.90	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/14/2020	P0017247	Smith and Associates LLC	$315.08	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/15/2020	P0017190	LinkedIn Corporation	$6,500.00	LinkedIn Learning for Academic	Non-Competitive Sole Source
01/15/2020	P0017248	Terry's Upholstery	$147.70	Repair bar stool uphostery (1), CSC	Non-Competitive
01/15/2020	P0017249	Sherwin Williams	$2,846.40	Paint, shop stock	Non-Competitive
01/15/2020	P0017250	Texas Correctional Industries	$468.00	Warehouse Inventory Replenishment	State Contract
01/15/2020	P0017251	CDW Government Inc	$4,781.88	Conference Camera (3) for Board Room	Cooperative Purchase
01/15/2020	P0017252	OneVision Solutions	$1,759.00	Audio Interfaces, 2-input (1), 4-input (2) for Board Room	Non-Competitive
01/15/2020	P0017254	CDW Government Inc	$3,077.78	DLP Projector, Panasonic PT-RZ570WU (1)	Cooperative Purchase
01/15/2020	P0017255	Summus Industries Inc	$1,105.00	Dell Optiplex 7070 (1) for board room	DIR Contract
01/15/2020	P0017256	Pentera Inc	$7,350.00	Planned Giving Marketing Program	Competitive Solicitation
01/16/2020	P0017218	Equipment Technology LLC	$14,531.17	Replacement of bucket truck boom parts	Non-Competitive - Sole Source
01/16/2020	P0017257	Summus Industries Inc	$3,216.00	Dell Optiplex 3070 (3), HDMI Cable (3), Dell 22 Monitor (6), Dell Soundbar (3)	DIR Contract
01/16/2020	P0017258	PrestoSports LLC	$5,577.00	Internet Hosting & Web Streaming Services for Athletics	Non-Competitive Sole Source
01/17/2020	P0017253	Davis Electric Co	$294.00	Install, 6g SDI cable for camera system	Non-Competitive
01/17/2020	P0017259	Apogee Telecom Inc	$629.00	Network setup, Housing Laundry Alarm System	Non-Competitive
01/17/2020	P0017260	Xerox Corporation	$317.00	Relocation of Radiology copier	Non-Competitive
01/17/2020	P0017261	Davis Electric Co	$1,010.00	Drops in President's Board Room (5)	Non-Competitive
01/17/2020	P0017262	AMD Global Telemedicine Inc	$4,817.76	Extended Warranty for Telemedicine Hardware & System Support Services	Non-Competitive
01/17/2020	P0017263	Citibank	$64,188.56	P-Card Purchases for 12/04/2019-01/03/2020	State Contract
01/21/2020	P0017264	Joseph E Zanatta	$1,800.00	Artwork "Pollination" ZE10 by Emmi Whitehorse	Non-Competitive
01/22/2020	P0017197	Dream Ranch Office Supplies	$9,830.82	Annual PO to Enc FY20 Funds for Printer Cartridges	Non-Competitive - Sole Source
01/22/2020	P0017205	Donald R Huff	$1,200.00	Design services for Museum	Non-Competitive
01/22/2020	P0017266	SIMS, Inc.	$1,940.00	SIMS Yearly Software Maintenance Renewal	Non-Competitive
01/22/2020	P0017267	Wilson Office Supply Co	$558.00	Captains chairs w/casters (2)	Non-Competitive
01/22/2020	P0017268	Wagner Supply Company	$4,702.52	Karcher 20" Burnishers (4)	Non-Competitive
01/22/2020	P0017269	Trinity Air Conditioning	$2,110.00	Cylinder filters for museum humidifiers (5)	Non-Competitive
01/22/2020	P0017271	High Tech Office Systems	$199.00	Printer Cartridge for Lexmark printer in warehouse (1)	Non-Competitive
01/23/2020	P0017265	The Lawrence Lithography Workshop	$5,715.00	Artwork for Museum	Non-Competitive Sole Source
01/24/2020	P0017270	WE Locate LLC dba Whitaker Electronics, WE Consultants	$1,400.00	Annual Gas Leak Survey (campus)	Non-Competitive
01/24/2020	P0017272	B & H Foto & Electronics Corp	$427.68	Computer Part, Decklink SDI 4K Capture & Playback Card (1)	Non-Competitive
01/24/2020	P0017274	WE Locate LLC dba Whitaker Electronics, WE Consultants	$200.00	Annual Gas Leak Survery (Sundance & Sunwatcher)	Non-Competitive
01/24/2020	P0017275	Connect Technology Group LLC	$195.00	Conference room phone drop, Flower Mound campus	Non-Competitive
01/24/2020	P0017276	Southwestern Stationery and Bank Supply, Inc	$3,081.00	Flower Mound Enrollment Guides (500)	Non-Competitive
01/24/2020	P0017277	Wagner Supply Company	$899.90	Red brushes-for hard floor cake (5)	Non-Competitive
01/24/2020	P0017278	Palfinger USA LLC	$14,531.17	Replace lower boom on bucket truck	Non-Competitive - Sole Source
01/24/2020	P0017279	Breegle Building Products	$464.98	Tile replacement, FFA South Men's Restroom	Non-Competitive
01/27/2020	P0017280	Norwest Graphics LLC	$3,304.75	Summer Camp T-shirts (835)	Non-Competitive
01/27/2020	P0017281	Summus Industries Inc	$782.00	Dell Optiplex 3070 (1), HDMI Cable (1)	DIR Contract
01/27/2020	P0017283	CBORD Group Inc	$413.48	Magnetic Card Reader Replacement (1)	Non-Competitive
01/27/2020	P0017285	Zoro Tools Inc	$1,114.41	Furniture & Crate mover (1)	Non-Competitive
01/28/2020	P0017273	HRP Associates Inc	$800.00	Preparation of EPCRA Tier II Reports	Non-Competitive Sole Source
01/28/2020	P0017288	XL Dent	$1,188.00	PO to Encumber FY20 Funds for Monthly XL Dent Software Fee	Non-Competitive Sole Source
01/28/2020	P0017288	XL Dent	$1,188.00	PO to Encumber FY20 Funds for Monthly XL Dent Software Fee	Non-Competitive Sole Source
01/29/2020	P0017282	Steven Holland	$65.00	Pest Control Services, Emergency, Sundance 205	Non-Competitive
01/29/2020	P0017289	Shimadzu Medical Systems	$6,000.00	Provide/Replace Defective X-Ray Tube	Non Competitive Sole Source
01/29/2020	P0017291	Precision Machine Works	$177.00	Waterjet cut aluminum per specifications	Non-Competitive
01/29/2020	P0017292	Hall Building Products, Inc.	$160.00	Service, Un-stick security gate @ Museum	Non-Competitive
01/29/2020	P0017302	Myers and Stauffer LC	$12,696.00	Disaster Recovery Plan Assessment	DIR Contract
01/30/2020	P0017290	Davis Electric Co	$270.00	Data drop, Centennial Hall CE-200	Non-Competitive
01/31/2020	P0017287	CDW Government Inc	$1,076.87	Printer (1), Scanner (1)	DIR Contract
01/31/2020	P0017293	Willen Electric	$6,496.00	Electrical demolition @ 2733 Midwestern Pkwy	Competitive Solicitation
01/31/2020	P0017294	Tex-Oma Builders Supply	$3,092.16	Locksets (12)	Non-Competitive
01/31/2020	P0017295	BSN Sports	$930.00	Shoes for Athletics (Golf), Qty 13	Non-Competitive
01/31/2020	P0017296	BSN Sports	$1,286.00	Track Uniforms & Equipment	Non-Competitive
01/31/2020	P0017297	Jones School Supply	$1,879.50	Royal blue graduation cords (1000)	Non-Competitive
01/31/2020	P0017298	Uline	$453.73	Plastic Shelf bins, labels, holders & inserts	Non-Competitive
01/31/2020	P0017299	Dream Ranch Office Supplies	$1,272.00	Wire Storage Racks (8)	Non-Competitive
01/31/2020	P0017303	CDW Government Inc	$278.07	HP LaserJet Pro M454dn (1)	Cooperative Purchase
01/31/2020	P0017304	Burgoon Company	$161.35	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/31/2020	P0017305	Wagner Supply Company	$420.33	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/31/2020	P0017306	Smith and Associates LLC	$6,476.49	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/31/2020	P0017307	Apple Computer	$1,744.00	13-inch MacBook Pro (1), AppleCare+ (1)	DIR Contract
01/31/2020	P0017308	Davis Electric Co	$270.00	Data Drop, Centennial Hall Rm 202	Non-Competitive
01/31/2020	P0017309	Glenview Health Systems	$5,869.00	BioMeasure Adult Measuring System (1)	Non-Competitive - Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
02/03/2020	P0017300	Xyples LLC	$3,674.00	Summit Icemaker (1), Summit Refrigerator (2), Avanti Dishwasher (1)	Competitive Solicitation
02/03/2020	P0017301	Vieth Tractors & Implement	$1,000.00	Skid Steer Pallet Forks (1)	Non-Competitive
02/04/2020	P0017310	The Vernon Company	$856.19	Plastic Bags (1000), printed	Non-Competitive
02/04/2020	P0017311	Apple Computer	$2,234.00	27-inch iMac with Retina 5k Display (1), AppleCare+ (1)	DIR Contract
02/04/2020	P0017312	CDW Government Inc	$630.20	Television, Samsung DC49J DCJ Series 49" (1)	Cooperative Purchase
02/04/2020	P0017316	Baker Distributing Co	$1,360.80	Air Filters for Killingsworth Hall	Non-Competitive
02/04/2020	P0017317	Baker Distributing Co	$1,152.00	Air filters for McCullough-Trigg	Non-Competitive
02/04/2020	P0017319	OneVision Solutions	$723.00	Audio Decoder (1), Two-way Mount (2)	DIR Contract
02/04/2020	P0017320	Educational Testing Service	$1,260.00	Tests for Biology	Non-Competitive
02/04/2020	P0017321	Willen Electric	$298.50	Electrical Outlet install, Bolin Rm 229	Competitive Solicitation
02/04/2020	P0017322	Wagner Supply Company	$1,416.50	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/04/2020	P0017323	Smith and Associates LLC	$541.95	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/04/2020	P0017324	Davis Electric Co	$370.00	Data drops for Information desk @ CSC	Non-Competitive
02/04/2020	P0017325	Davis Electric Co	$540.00	Data drops (2), DL Ligon Atrium	Non-Competitive
02/04/2020	P0017326	Apple Computer	$298.00	Apple TV HD 32GB (2)	DIR Contract
02/07/2020	P0017313	CBORD Group Inc	$7,056.79	Odyssey HMS Software Licence Renewal	Non-Competitive Sole Source
02/07/2020	P0017315	Summus Industries Inc	$1,119.00	Dell 22 Monitor (2), Optiplex 3070 (1), HDMI Cable (1)	DIR Contract
02/07/2020	P0017327	friEdTechnology LLC	$1,097.25	Testing vouchers Level 1 (33), Level 2 (33)	Non-Competitive
02/07/2020	P0017328	Baker Distributing Co	$1,166.40	Air Filters, Pierce Hall	Non-Competitive
02/07/2020	P0017329	Slate Group	$1,746.11	Trifold Brochures, Global Education (1000) & Study Abroad (1000)	Non-Competitive
02/07/2020	P0017330	Wula Drum	$1,800.00	Hardwood Classic Djembe Drums (2)	Non-Competitive
02/07/2020	P0017332	Harrell's LLC	$2,430.35	Chemicals, pre-emergent & weed killer	Non-Competitive
02/07/2020	P0017333	Fastenal Company	$1,089.36	Hand tools/Gloves for Grounds	Non-Competitive
02/07/2020	P0017335	Wagner Supply Company	$4,763.75	Vacuums (3), Brushes (2) & Additional Battery (1) for Custodial	Non-Competitive
02/07/2020	P0017336	Burgoon Company	$1,125.13	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/07/2020	P0017337	Ray Cannedy Security & Investigations	$5,600.00	PO to Encumber FY20 Funds for Armored Car Services	Non-Competitive Sole Source
02/07/2020	P0017338	OneVision Solutions	$19,543.00	Provide/Install Equp for Moffett Study Pods & Re-Install Reading Room Equip	DIR Contract
02/07/2020	P0017339	CEM Corporation	$3,554.88	Service Agreement for MARS 5	Non-Competitive
02/07/2020	P0017340	PCM-G	$102.00	Adobe Acrobat Pro 2017 License (1)	Coop - Buyboard
02/07/2020	P0017341	PCM-G	$102.00	Adobe Acrobat Pro 2017 License (1)	Cooperative - Buyboard
02/07/2020	P0017342	Complete Lawn Service, LLC	$1,500.00	Tree Pruning, 2733 Midwestern Pkwy	Non-Competitive
02/07/2020	P0017342	Complete Lawn Service, LLC	$1,500.00	Tree Pruning, 2733 Midwestern Pkwy	Non-Competitive
02/07/2020	P0017343	Gaumard Scientific Co Inc	$923.00	Abdominal Cover replacement for birthing simulator (1)	Non-Competitive
02/07/2020	P0017344	Pocket Nurse	$59.92	Sharps Containers (14)	Competitive Solicitation
02/07/2020	P0017345	Eskimo Joe's Promotional Products Group Inc	$215.01	Kan-tastic can cooler, promo items (250)	Non-Competitive
02/07/2020	P0017346	Eskimo Joe's Promotional Products Group Inc	$477.45	Stadium cups, promo items (250)	Non-Competitive
02/07/2020	P0017347	Eskimo Joe's Promotional Products Group Inc	$1,154.95	Chrome Rectangle Badge Reel (500)	Non-Competitive
02/07/2020	P0017348	Med-Electronics	$1,184.00	Wall Mounted Anerloid Sphygmomanometers (8)	Competitive Solicitation
02/10/2020	P0017334	Flint Inspection Consulting Services Inc	$4,600.00	Asbestos Survey, Centennial Hall	Competitive Solicitation
02/10/2020	P0017350	LKCM Radio Group LP	$2,075.00	Athletics Radio Broadcast for January 2020	Competitive Solicitation
02/10/2020	P0017353	Baker Distributing Co	$1,633.44	Air filters for Legacy Hall	Non-Competitive
02/10/2020	P0017355	SI Medical Supply	$3,394.08	Medical Equipment for New HS&HS Building	Competitive Solicitation
02/11/2020	P0017284	Trane Commercial Systems	$26,236.56	Central Plant Chiller #2 Maintenance Agreement (Year 1)	Non-Competitive Sole Source
02/11/2020	P0017314	Formlabs Inc	$9,597.85	3D Printer	Non-Competitive Sole Source
02/11/2020	P0017349	On Site Solutions	$1,400.00	Roll-off container rental for debris @ 2733 Midwestern Pkwy	Non-Competitive
02/11/2020	P0017352	Eskimo Joe's Promotional Products Group Inc	$206.55	Vozzano Pens, promo items (100)	Non-Competitive
02/11/2020	P0017358	Dell Marketing LP	$2,868.84	Barracuda Software Renewal	DIR Contract
02/11/2020	P0017361	CDW Government Inc	$2,887.50	GOV Faronics Deep Freeze Renewal	Cooperative Purchase
02/11/2020	P0017362	CDW Government Inc	$3,122.00	Symantec Ghost Solution Suite Renewal	Cooperative Purchase
02/11/2020	P0017363	Campus Marketing Specialists Inc	$1,099.33	Campfire bowls (288), promo items	Non-Competitive
02/11/2020	P0017364	Burgoon Company	$1,736.77	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/12/2020	P0017365	Citibank	$119,034.86	P-Card Purchases for 01/04/2020-02/03/2020	State Contract
02/12/2020	P0017366	K&A Partners	$500.00	Washing Machine Removal @ Athletics	Non-Competitive
02/12/2020	P0017368	Shi Government Solutions Inc	$6,890.00	MS Windows 7 Licenses (650 Each)	DIR Contract
02/12/2020	P0017370	United Rentals (North America) INC	$915.85	Rental of Gantry Crane & Chain Hoist for Museum	Non-Competitive
02/12/2020	P0017371	Wolters Kluwer Financial Services Inc	$1,451.52	Teammate Full Hosting Renewal	Non Competitive Sole Source
02/13/2020	P0017372	OneVision Solutions	$525.00	On-Site TV Swap (Samsung Warranty Service)	Non-Competitive
02/13/2020	P0017373	Pentera Inc	$5,700.00	Planned Giving Marketing Program	Competitive Solicitation
02/14/2020	P0017351	Image Access Inc	$6,666.55	KIC Click Mini Scanner w/stand & touch screens (1)	Non-Competitive - Sole Source
02/14/2020	P0017359	Dell Marketing LP	$11,358.94	Zoho Software Renewal	DIR Contract
02/14/2020	P0017360	Dell Marketing LP	$4,664.29	Red Hat Software Renewal	DIR Contract
02/17/2020	P0017374	Apple Computer	$1,926.00	13-inch MacBook Pro (1), AppleCare+ (1)	DIR Contract
02/17/2020	P0017375	Eskimo Joe's Promotional Products Group Inc	$955.19	Polo Shirts (39)	Non-Competitive
02/17/2020	P0017376	Dream Ranch Office Supplies	$1,444.00	Kobe 84" Flip Top Table (4)	Non-Competitive
02/17/2020	P0017377	Eskimo Joe's Promotional Products Group Inc	$402.61	Polo shirts (15)	Non-Competitive
02/17/2020	P0017378	4imprint	$704.06	Table Throw (1), Lip Gloss Ball (500)	Non-Competitive
02/17/2020	P0017379	Eskimo Joe's Promotional Products Group Inc	$1,300.41	Plush Keychain (288)	Non-Competitive
02/17/2020	P0017381	Summus Industries Inc	$3,126.00	Optiplex 3070 (3), StarTech.com HDMI Cable (3), Dell 22 Monitor (6)	DIR Contract
02/17/2020	P0017382	Summus Industries Inc	$8,336.00	Dell Optiplex 3070 (8), HDMI Cable (8), Monitors (16)	DIR Contract
02/17/2020	P0017383	Summus Industries Inc	$14,925.00	Dell Optiplex 3070 (5), HDMI Cable (5), Monitor (8), Latitude 5400 (5), Bags (5), Docks (3)	DIR Contract
02/17/2020	P0017384	Summus Industries Inc	$5,210.00	Dell Optiplex 3070 (5), StarTech.com HDMI Cable (5), Monitors (5)	DIR Contract
02/18/2020	P0017354	Hill-Rom Company Inc	$49,047.36	Stretchers (16) Each	Competitive Solicitation
02/18/2020	P0017380	Horsley Specialties Inc	$5,243.00	Asbestos Abatement, 2733 Midwestern Pkwy	Competitive Solicitation
02/18/2020	P0017385	CDW Government Inc	$233.06	HP LaserJet Pro M404dn (1)	DIR Contract
02/18/2020	P0017386	Summus Industries Inc	$5,210.00	Dell Optiplex 3070 (5), StarTech.com HDMI Cable (5), Monitors (10)	DIR Contract
02/18/2020	P0017387	Summus Industries Inc	$7,294.00	Dell Optiplex 3070 (7), StarTech.com HDMI Cable (7), Monitors (14)	DIR Contract
02/18/2020	P0017388	Summus Industries Inc	$4,168.00	Dell Optiplex 3070 (4), StarTech.com HDMI Cable (4), Monitors (8)	DIR Contract
02/18/2020	P0017389	Summus Industries Inc	$2,084.00	Dell Optiplex 3070 (2), StarTech.com HDMI Cable (2), Monitors (4)	DIR Contract
02/18/2020	P0017390	Displays Fine Art Services	$2,515.00	Transportation of art from Ft Worth to campus	Non-Competitive
02/18/2020	P0017392	Summus Industries Inc	$215.00	Dell 27 Monitor (1)	DIR Contract
02/18/2020	P0017393	Simulados Software Inc	$2,355.00	Online Readiness Reviews (39) and Principal Practice Exams (6)	Non-Competitive
02/18/2020	P0017394	Tri-anim Health Services Inc.	$2,469.13	Nursing Equipment for New HS&HS Building	Competitive Solicitation
02/18/2020	P0017395	Texas A&M University-Corpus Christi	$47,720.00	Subscription, Ellucian Recruiter - SaaS (Year 4)	Other State Agency Contracts
02/19/2020	P0017369	Vault.com	$750.00	Career Content Subscription Renewal	Non-Competitive
02/19/2020	P0017391	Artemis Fine Arts, Inc	$8,585.30	Transportation of Art Exhibit	Competitive Solicitation
02/19/2020	P0017398	Greg Ciuba's Paint Body	$1,745.43	Unit 204 Van repairs, Motor Pool	Non-Competitive
02/19/2020	P0017399	Burgoon Company	$761.62	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/19/2020	P0017400	Smith and Associates LLC	$2,158.46	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/19/2020	P0017401	Wagner Supply Company	$1,548.58	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/19/2020	P0017402	Limbs & Things Inc	$22,223.70	Nursing Simulation Equipment	Competitive Solicitation
02/19/2020	P0017403	Parisi & Venturini Corp	$3,824.00	Nursing Simulation Equipment	Competitive Soliciation
02/20/2020	P0017404	Willen Electric	$289.50	Electrical receptacle installation, Hardin 207A	Competitive Solicitation
02/20/2020	P0017405	Trinity Air Conditioning	$3,198.00	Hand crank crane installation 5PT10 Davit Crane (1)	Non-Competitive
02/20/2020	P0017407	Qualtrics Labs	$5,000.00	Qualtrics Software renewal	Non-Competitive
02/20/2020	P0017409	Commercial & Industrial Electronics Inc	$740.00	Install, Security Control Panel & Key pad	Non-Competitive
02/20/2020	P0017410	Safety Kleen Services Inc	$10,037.89	Waste Disposal, Laboratory Chemical Waste	Non-Competitive - Sole Source
02/21/2020	P0017397	American Fire Protection Group Inc	$1,544.00	Annual Inspection, Halon cleaning system @ museum, Ecaro clean agent system @ HSHS	Non-Competitive
02/21/2020	P0017408	University of North Texas	$69.00	Catalogs, Words and Pictures (5)	Non-Competitive
02/21/2020	P0017411	Laerdal Medical Corporation	$4,434.14	All In One Panel PC (1)	Non-Competitive
02/21/2020	P0017412	WTG Fuels Inc	$924.00	Propane fuel delivery to Dalquest site	Non-Competitive
02/21/2020	P0017416	Complete Lawn Service, LLC	$2,280.00	Check & repair sprinkler system @2733 Midwestern Pkwy	Non-Competitive
02/24/2020	P0017356	OneVision Solutions	$48,454.00	New Room AV System @ Moffett Library	DIR Contract
02/24/2020	P0017357	OneVision Solutions	$23,652.00	Uninstall/Re-Install AV Equipment @ Ferguson Hall 202 & 303 to 2nd Floor Bridwell Hall	DIR Contract
02/24/2020	P0017367	OneVision Solutions	$79,162.00	Provide/Install AV Equipment @ Prothro Yeager 100, 101, 102 & 103	DIR Contract
02/24/2020	P0017406	Texas Airsystems LLC	$1,170.00	Motors (3), Relay Board (1), A/C parts	Non-Competitive
02/24/2020	P0017414	Flint Inspection Consulting Services Inc	$2,500.00	Abatement Monitoring @ 2733 Midwestern Pkwy	Competitive Solicitation
02/24/2020	P0017417	Western Psychological Services	$1,139.60	Symbol Digit Modalities Test Packets 25/pack (14)	Non-Competitive
02/26/2020	P0017418	Baker Distributing Co	$2,518.20	R-22 Refrigerant for Sunwatcher	Non-Competitive
02/26/2020	P0017419	Precision Machine Works	$130.00	Machine one piece per specs for Engineering	Non-Competitive
02/26/2020	P0017420	C C Creations, Ltd	$1,764.50	Promo Pens (2500) for Business Office	Non-Competitive
02/26/2020	P0017421	PDME Inc.	$120.24	Warehouse Inventory Replenishment	Non-Competitive
02/26/2020	P0017422	Smith and Associates LLC	$5,485.60	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/27/2020	P0017423	AT&T Internet Services	$280.00	Annual PO to Enc FY 20 Monthly Phone Services	Non-Competitive
02/27/2020	P0017424	Burgoon Company	$745.32	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/27/2020	P0017425	Gaumard Scientific Co Inc	$764.88	Parts for birthing simulator: motor rotatory switch, ribbon cable, cell board	Non-Competitive
02/27/2020	P0017426	Complete Lawn Service, LLC	$4,600.00	Concrete work @McCullough Hall	Competitive Solicitation
02/27/2020	P0017427	Summus Industries Inc	$912.00	Dell Optiplex 3070 (1), HDMI Cable (1), Dell 22 Monitor (1)	DIR Contract
02/27/2020	P0017428	Sport Supply Group Inc	$173.00	Scrimmage Vests, Gold & Scarlet-2 dozen each	Non-Competitive
02/28/2020	P0017430	Karasch & Associates	$1,080.00	Remote Broadcast Captioning (BOR Meetings)	Competitive Solicitation

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
03/02/2020	P0017431	B & H Foto & Electronics Corp	$2,027.14	Camera Kit & Accessories for Wai Kun	Non-Competitive
03/02/2020	P0017432	Psychology Software Tools, Inc.	$2,613.00	Software, E-Prime 3.0 (1) w/ Support Plan & Chronos System (1)	Non-Competitive
03/02/2020	P0017437	Burgoon Company	$177.00	Warehouse Inventory Replenishment	Non-Competitive
03/02/2020	P0017439	Mustang Enterprises	$4,750.00	Washing Machine (1)	Non-Competitive
03/03/2020	P0017434	CDW Government Inc	$339.94	Printer, HP LaserJet Pro M281fdw (1), HDMI Cable (1)	DIR Contract
03/03/2020	P0017435	Alert Services	$2,274.81	ATEP Supplies	Non-Competitive
03/03/2020	P0017436	Slate Group	$749.90	Museum of Art Trifold brochure (2,000)	Non-Competitive
03/03/2020	P0017445	Gilman Gear	$2,697.00	Football Equipment	Non-Competitive
03/03/2020	P0017446	Burgoon Company	$2,500.70	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/04/2020	P0008005	Vcmor Chimenim Eligwe	$100.00		see attached quote
03/04/2020	P0009016	American National	$4,670.00		See attached quote
03/04/2020	P0009197	Bullchase Inc	$2,039.19
03/04/2020	P0009198	Wagner Supply Company	$2,614.50
03/04/2020	P0009205	Bullchase Inc	$142.88
03/04/2020	P0009219	Blueridge Software Inc	$1,619.82		R0009404
03/04/2020	P0009970	Government Procurement Services	$810.00
03/04/2020	P0011000	Albert Furniture Company	$1,454.40	Shredding of Documents	Open Market
03/04/2020	P0011137	Scales Construction Co Inc	$9,400.00	Mow Strip and Maintenance Band at Legacy Hall	RFP 735-16-8162
03/04/2020	P0011261	4imprint	$926.96	Promo Supplies for Family Day (Megaphones)	Open Market
03/04/2020	P0017441	OneVision Solutions	$37,602.00	Teaching Lab with podium system in Bridwell Hall 3rd Floor	DIR Contract
03/04/2020	P0017442	Pitney Bowes	$1,467.00	Bi-annual Maintenance Agreement for Postal Equipment	Non-Competitive
03/04/2020	P0017443	CBORD Group Inc	$1,545.00	Services, Server swap for Odyssey HMS	Non-Competitive
03/04/2020	P0017444	Trinity Air Conditioning	$1,690.00	Parts, OEM Zone Sensors (13) for Pierce Hall	Non-Competitive
03/05/2020	P0017415	Wilbourn & McCabe Plumbing Co, LLC	$1,500.00	Install gas line service to facilities building	Non-Competitive
03/05/2020	P0017447	LKCM Radio Group LP	$2,075.00	Athletics Radio Broadcast for February 2020	Competitive Solicitation
03/05/2020	P0017448	Titley Scientific LLC	$2,340.00	Anabat Walkabout Active Bat Detector (1)	Non-Competitive
03/05/2020	P0017450	CDW Government Inc	$4,678.22	Panasonic PT-VMZ50U projector (1)	Cooperative Purchase
03/05/2020	P0017451	Vieth Tractors & Implement	$1,462.72	Repairs for A70 mower	Non-Competitive
03/05/2020	P0017452	Uniform Shop LLC	$4,932.00	Scrubs & Stethoscopes for Gun College of HSHS	Non-Competitive
03/05/2020	P0017453	Smith and Associates LLC	$1,315.16	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/05/2020	P0017454	Wagner Supply Company	$2,609.78	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/05/2020	P0017455	Wagner Supply Company	$1,912.20	Warehouse Inventory Replenishment	Non-Competitive
03/05/2020	P0017456	Lowe's Home Center	$499.00	18 cuft Refrigerator (1)	Non-Competitive
03/05/2020	P0017457	Commercial & Industrial Electronics Inc	$855.00	Install key pads (2), Control Panel (1), battery && power supply	Non-Competitive
03/05/2020	P0017458	Burgoon Company	$295.00	Warehouse Inventory Replenishment	Non-Competitive
03/06/2020	P0017449	Willen Electric	$6,028.00	Install 31 light fixtures at DL Ligon	Competitive Solicitation
03/06/2020	P0017460	Dream Ranch Office Supplies	$1,333.80	Hammock Stands (2) and Hammocks (6)	Non-Competitive
03/06/2020	P0017461	4imprint	$290.75	Serged Table Runner, 28" (3)	Non-Competitive
03/09/2020	P0017429	Kamco International Inc	$33,285.00	Demo Panda iRes Infant Warmer (1 Each)	Non-Competitive Sole Source
03/09/2020	P0017462	Maxient LLC	$6,000.00	Conduct Manager Software Annual Service Fee	Non-Competitive Sole Source
03/09/2020	P0017464	Benjamin Diversification Corporation	$1,337.15	MSU Orientation Post Card Mailer	Non-Competitive
03/10/2020	P0017466	Stars Information Solutions	$695.00	Annual Software Support Renewal for ScanPro3000	Non-Competitive
03/10/2020	P0017468	Trane Commercial Systems	$1,387.00	Replace sensor on Chiller #1	Non-Competitive
03/11/2020	P0017465	ARMAG Corporation	$2,910.00	Cabinets, Type 2 & Type 3 Explosives Magazines	Non-Competitive
03/11/2020	P0017469	Willen Electric	$3,211.50	Electrical receptacle installation (17)	Competitive Solicitation
03/11/2020	P0017470	Davis Electric Co	$640.00	Data Drops (3) @ Centennial Hall 207	Non-Competitive
03/11/2020	P0017471	CDW Government Inc	$1,810.54	Wall Mount (1), Samsung 55" LED TV (1)	DIR Contract
03/11/2020	P0017472	Modular Services Company	$3,828.00	AIM LED Light(1) & Channel Adaptors (4) @ Centennial Hall	Non-Competitive
03/11/2020	P0017473	Apple Computer	$1,789.99	MacBook Pro (1), AppleCare+ (1), USB-C to Gigabit Adapter (1)	DIR Contract
03/12/2020	P0017474	Citibank	$105,508.14	P-Card Purchases for 01/04/2020-02/03/2020	State Contract
03/12/2020	P0017475	Hamilton Bryan Furniture	$1,466.99	Furniture & Appliances for Sikes House Guest House	Non-Competitive
03/12/2020	P0017476	Smith and Associates LLC	$3,781.60	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/12/2020	P0017477	Burgoon Company	$297.78	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/12/2020	P0017478	Wagner Supply Company	$932.65	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/12/2020	P0017479	Davis Electric Co	$640.00	Install Data Drops @ Moffett 104 & 208	Non-Competitive
03/12/2020	P0017480	Summus Industries Inc	$912.00	Computer OptiPlex 3070 w/Monitor & HDMI Cable	DIR Contract
03/12/2020	P0017481	CDW Government Inc	$203.67	HP LaserJet Pro M404dn Printer	Cooperative Purchase
03/12/2020	P0017482	OneVision Solutions	$938.00	(2) Each Extron TwoPort Amplifier	DIR Contract
03/12/2020	P0017482	OneVision Solutions	$938.00	(2) Each Extron TwoPort Amplifier	DIR Contract
03/13/2020	P0015191	The Reynolds Company	$960.00	LED Light fixtures for Bookstore	Non-Competitive
03/13/2020	P0017483	Apco	$1,277.00	Signage for Centennial & Hardin Halls	Non-Competitive
03/13/2020	P0017483	Apco	$1,277.00	Signage for Centennial & Hardin Halls	Non-Competitive
03/13/2020	P0017484	Juaquin Esquibel	$3,100.00	Cleaning of Vent-a-hoods, ducts, fans & filters @ CSC	Non-Competitive
03/13/2020	P0017485	Sherwin Williams	$3,840.00	Paint for 2733 Midwestern Pkwy	Non-Competitive
03/13/2020	P0017486	Scholl-Nichols Company, LLC	$1,094.52	Linen Rental (Table Clothes)	Non-Competitive
03/13/2020	P0017488	Norwest Graphics LLC	$350.00	Promo T-Shirts (UPB)	Non-Competitive
03/13/2020	P0017489	Jamf Software LLC	$537.50	Jamf Software & Maintenance renewal	Non-Competitive
03/13/2020	P0017490	Davis Electric Co	$540.00	Network Drops, Bolin 212 & 327	Non-Competitive
03/13/2020	P0017491	Wendeborn Construction Inc	$2,963.00	Service, paint track @Stockton Court in DL Ligon	Competitive Solicitation
03/16/2020	P0017467	Trane Commercial Systems	$2,754.00	Oil heater relocate for Chiller #2	Non-Competitive
03/16/2020	P0017492	Willen Electric	$2,632.00	Service, replace communication concrete box @MW pkwy	Competitive Solicitation
03/16/2020	P0017494	CDW Government Inc	$5,785.55	TV, Samsung !M85SF QM-F Series (1)	DIR Contract
03/16/2020	P0017495	Pegasus Audio Visual Products Inc	$2,425.00	Magnetic Glass Whiteboards (4-96", 2-72")	Non-Competitive
03/16/2020	P0017496	Davis Electric Co	$540.00	Data drops (2) @ Museum	Non-Competitive
03/16/2020	P0017497	Dell Marketing LP	$78.00	Chrome OS Licenses (3)	DIR Contract
03/16/2020	P0017498	Wagner Supply Company	$359.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/17/2020	P0017459	American National	$8,141.40	12 Month Extension of Vehicle Leases (5 Chevy Malibu's)	Coop-Buyboard
03/17/2020	P0017501	Robert August Baumer	$10,000.00	Emergency Repair to Exterior Wall (Sunwatcher Village)	Non-Competitive- Sole Source
03/17/2020	P0017502	Summus Industries Inc	$1,030.00	Dell Laptop with Video Adapter	DIR Contract
03/17/2020	P0017503	Pocket Nurse	$4,827.92	Nursing Simulation Equipment	Non-Competitive
03/18/2020	P0017440	Myers and Stauffer LC	$26,496.00	Disaster Recovery Plan	DIR Contract
03/18/2020	P0017505	Commercial & Industrial Electronics Inc	$3,194.00	Install Security System @ 2733 Midwestern Pkwy	Non-Competitive
03/18/2020	P0017506	Solid IT Networks	$6,484.07	Extreme Network Gear for New Facilities Bldg	DIR Contract
03/18/2020	P0017507	Complete Lawn Service, LLC	$5,480.00	Sprinkler Repair & Sod @ University Police Dept.	Non-Competitive Sole Source
03/18/2020	P0017508	Hudson Blueprint	$148.16	Print (8) Full Size Sets of Drawings of 2733 Midwestern Pkwy	Non-Competitive
03/18/2020	P0017509	CDW Government Inc	$606.68	Power Distribution Unit (2) Each & VoIP Gateway	Cooperative Purchase
03/18/2020	P0017510	CDW Government Inc	$2,144.35	Software (TENABLE.IO VM ASSET COUNT 65 ASSETS)	Cooperative Purchase
03/18/2020	P0017511	Solid IT Networks	$5,703.36	EXTREME NETWORKS 220 Switch (3 Each)	DIR Contract
03/18/2020	P0017513	Dell Marketing LP	$13,099.10	ManageEngine Software Renewals	DIR Contract
03/18/2020	P0017518	Apex Professional Services Inc	$3,800.00	Perform Data Center Relocation Services	Non-Competitive
03/18/2020	P0017519	Davis Electric Co	$270.00	Install Data Drop @ Alumni House	Non-Competitive
03/18/2020	P0017520	Wagner Supply Company	$16,649.65	Cleaning Equipment & Chemicals for Disinfecting (COVID-19)	Non-Competitive Sole Source
03/18/2020	P0017521	Trane Commercial Systems	$964.00	Chiller #2 Maintenance	Non-Competitive
03/23/2020	P0017499	DH MethEd-Inc. dba DH Methods of Education Inc.	$1,101.00	Sharpening Horse Kits (17 Each)	Non-Competitive
03/23/2020	P0017500	Dream Ranch Office Supplies	$795.00	Storage Rack (5 Each)	Non-Competitive
03/23/2020	P0017512	CDW Government Inc	$7,896.00	100 Each 500GB Solid State Drives	Cooperative Purchase
03/23/2020	P0017514	OneVision Solutions	$7,671.00	Flower Mound Teaching Lab Computer Equipment	DIR Contract
03/23/2020	P0017522	OneVision Solutions	$3,055.00	Extron Transmitter, Speakers, Amplifier & Control System	DIR Contract
03/23/2020	P0017523	CDW Government Inc	$3,754.63	Projector, Screen & Mounting Kit	Cooperative Purchase
03/24/2020	P0017525	NCS Pearson Inc	$3,483.12	Vineland-3 Manuals & Subscriptions	Non-Competitive
03/24/2020	P0017526	Solid IT Networks	$7,698.53	Network Gear for 2733 Midwestern Pkwy (March Madness Special Pricing)	DIR Contract
03/24/2020	P0017527	CDW Government Inc	$4,034.02	Network gear for 2733 Midwestern Pkwy	Cooperative Purchase
03/24/2020	P0017528	Data Management Inc	$9,477.86	TimeClockPlus Hardware Support Renewal	Competitive Solicitation
03/24/2020	P0017529	GTO Engineering Services	$4,680.00	Engineering Services, Sunwatcher bldg 3	Competitive Solicitation
03/24/2020	P0017533	Burgoon Company	$830.34	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/24/2020	P0017534	Wagner Supply Company	$409.50	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/24/2020	P0017535	Smith and Associates LLC	$629.81	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/25/2020	P0017493	The Hub of North Texas LLC	$5,702.00	Print & Distribute "A Time to Shine" Publication (10,000 copies)	Non-Competitive - Sole Source
03/25/2020	P0017504	Stephanie Ann Johnston	$6,000.00	Create (2) 4 Semester Credit Hour Mammography Courses	Non-Competitive Sole Source
03/25/2020	P0017524	GoReact	$500.00	GoReact Software Subscription	Non-Competitive
03/25/2020	P0017530	Trinity Ceramic Supply, Inc	$304.82	Ceramic Supplies (Art Dept)	Non-Competitive
03/25/2020	P0017536	Trinity Ceramic Supply, Inc	$883.38	Cermics supplies (Art dept)	Non-Competitive
03/25/2020	P0017537	Cashke Inc	$127.50	Short Sleeve Shirts (15)	Non-Competitive
03/25/2020	P0017538	CDW Government Inc	$625.10	HP LaserJet Pro MFP M281dfw (1)	Cooperative Purchase
03/25/2020	P0017539	Computer Applications International	$360.00	StudentTrack Software Renewal	Non-Competitive
03/25/2020	P0017540	CDW Government Inc	$1,820.04	Network Gear	Cooperative Purchase
03/25/2020	P0017541	Willen Electric	$278.00	Electric outlet installation Rm 218 DL Ligon	Competitive Solicitation
03/25/2020	P0017542	Sterling Athletics	$1,079.13	Custom Basketballs (150)	Non-Competitive
03/25/2020	P0017543	NCS Pearson Inc	$3,483.12	Vineland Q-Global Web-Based Teaching Supplies	Non-Competitive
03/25/2020	P0017544	Wendeborn Construction Inc	$69,929.00	Renovation to McCullough for IT	Competitive Solicitation
03/25/2020	P0017545	Solid IT Networks	$51,570.72	Extreme Network Equipment for Bridwell Hall IT Renovation	DIR Contract
03/25/2020	P0017546	CDW Government Inc	$13,449.91	SonicWall Sofware Licenses, Service Agmt & Reinstatement Fee	Cooperative Purchase
03/25/2020	P0017547	Apple Computer	$2,547.00	16-inch MacBook Pro (1), 3-yr AppleCare+ (1), Adapters (3)	DIR Contract
03/25/2020	P0017548	Fire & Safety Inc	$1,240.20	ABC Extinguishers for Moffett Library (36)	Non-Competitive
03/27/2020	P0017549	D2L Ltd	$110,850.00	D2L Virtual Classroom Software	Non-Competitive Sole Source
03/27/2020	P0017550	EBSCO Information Services	$30,000.00	Annual PO to Enc FY20 Funds for Library Materials	Exempt-MSU Policy Sec 7
03/27/2020	P0017551	Wilson Office Supply Co	$2,410.00	Desk (1), Return (1), Hutch (1), & Center Drawer (1)	Non-Competitive
03/27/2020	P0017552	James Lane Air Conditioning	$500.00	PO to Enc Funds for repairs to North Water heater @ Sundance	Non-Competitive
03/27/2020	P0017553	Hudson Blueprint	$771.46	Printer Cartridge & Printhead	Non-Competitive
03/27/2020	P0017555	Fire & Safety Inc	$2,501.25	Fire Extinguisher Inspections	Non-Competitive
03/27/2020	P0017556	Pro Star Rental LLC	$866.88	Chainsaw (1), Pole Pruner (1), Glasses (24), Anti-vibration gloves (8)	Non-Competitive
03/27/2020	P0017557	Mity Lite	$2,133.05	Carts for tables & chairs (4)	Cooperative Purchase
03/30/2020	P0017554	WFPC, LTD	$3,800.00	Wastewater Cooling Tower Gear Oil Removal Service	Non-Competitive
03/30/2020	P0017558	Wilson Sporting Goods Co	$2,766.96	Tennis Balls (36 cases)	Non-Competitive
03/30/2020	P0017559	HD Supply Facilities Maintenance LTD	$1,919.40	Drip Bowls for Sundance, 6-pk (70)	Non-Competitive
03/30/2020	P0017560	Falls Truck Wash	$4,984.44	Bus 199 Body Repairs (Fleet)	Non-Competitive
03/30/2020	P0017561	M. R. Nyren Company	$650.00	Shower Curtain 10 Gauge Vinyl 42x72 (100)	Non-Competitive
03/30/2020	P0017562	Fundriver Inc	$4,500.00	Consultation & Training for Fundriver system	Non-Competitive - Sole Source
03/30/2020	P0017563	HD Supply Facilities Maintenance LTD	$1,919.40	Drip Pans for Sunwatcher (70-6 packs)	Non-Competitive
03/31/2020	P0017564	Summus Industries Inc	$1,145.00	Dell Latitude Laptop (1), HDMI Cord (1), Briefcase (1)	DIR Contract
03/31/2020	P0017565	JG Media	$201.00	Bi-fold brochure printing (500)	Non-Competitive
03/31/2020	P0017566	Smith and Associates LLC	$6,905.36	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/31/2020	P0017567	Advanced Thermal Systems Inc	$15,600.00	Expansion Steam Joints (5 Each)	Competitive Solicitation

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
04/01/2020	P0017568	Burgoon Company	$1,472.88	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/01/2020	P0017570	Bruker Optics Inc	$3,804.16	Bruker Software Upgrade	Non-Competitive
04/01/2020	P0017571	Wagner Supply Company	$950.00	Warehouse Inventory-New Item	Non-Competitive
04/01/2020	P0017572	Wagner Supply Company	$428.00	Disinfectant Wipes for Custodial (non-inventory)	Non-Competitive
04/01/2020	P0017575	Hoegger Communications	$4,997.00	Video, Social Media for University advertising	Non-Competitive
04/01/2020	P0017576	The Mathworks Inc	$3,762.00	Software License Renewal, Mathworks	Non-Competitive
04/02/2020	P0017516	EEG Enterprises	$9,090.00	HD492 Smart Encoder with iCap Module & Support	Non-Competitive Sole Source
04/02/2020	P0017573	Flint Inspection Consulting Services Inc	$2,500.00	Oversight of Abatement @ McCullough	Competitive Solicitation
04/02/2020	P0017574	Green Earth Contracting LLC	$5,850.00	Abatement Services, McCullough	Competitive Solicitation
04/02/2020	P0017577	OneVision Solutions	$625.00	Controller & Cables for HSHS	DIR Contract
04/02/2020	P0017578	BSN Sports	$12,974.75	Men's Basketaball Uniforms & Equipment	Non-Competitive - Sole Source
04/02/2020	P0017580	Bruker Scientific LLC	$3,804.16	Bruker Software Upgrade	Non-Competitive
04/03/2020	P0017579	PDME Inc.	$48.60	Warehouse Inventory Replenishment	Non-Competitive
04/03/2020	P0017581	Wagner Supply Company	$2,612.06	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/03/2020	P0017582	Burgoon Company	$142.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/03/2020	P0017583	Terracycle Regulated Waste LLC	$399.00	Bulb Eater Motor & entry tube	Non-Competitive
04/06/2020	P0017515	KnowBe4 INC	$19,665.00	KnowBe4 Security Awareness Software Renewal	Non-Competitive Sole Source
04/06/2020	P0017586	Lydick-Hooks Roofing Co	$952.00	Post Office Roof Drain Leak repair	Non-Competitive
04/06/2020	P0017587	Lubbock Inspection Service LLC	$675.00	Plan Review & Inspection, McCullough	Non-Competitive
04/07/2020	P0017584	CC Welding & Sandblasting Services LLC	$34,000.00	Replace owner provided Expansion Steam Joints (5 Each)	Competitive Solicitation
04/07/2020	P0017588	Hannon Hill Corporation	$7,254.00	Cascade CMS Subscription Renewal	Non-Competitive - Sole Source
04/07/2020	P0017589	Smith and Associates LLC	$837.70	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/07/2020	P0017590	Burgoon Company	$335.97	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/08/2020	P0017569	Labster Inc	$1,564.00	Services, Online access for student simulations for COSME	Non-Competitive
04/08/2020	P0017594	Lydick-Hooks Roofing Co	$1,258.00	Repairs, Roof drains @Museum	Non-Competitive
04/08/2020	P0017595	Wilbourn & McCabe Plumbing Co, LLC	$2,300.00	Install, new gas service @ 2514 Hampstead	Non-Competitive
04/08/2020	P0017596	Home Depot USA Inc	$750.00	18-Volt Lithium Ion Starter Kit (5)	Non-Competitive
04/08/2020	P0017597	Antila Inc dba Perkins Construction Services	$26,857.60	Provide & Install Battery Backup for Generators @ DDRS	Non-Competitive Sole Source
04/09/2020	P0017598	Willen Electric	$291.50	Install Electrical Receptacle @ Moffett Rm 208	Competitive Solicitation
04/09/2020	P0017599	Davis Electric Co	$270.00	Network drop, LI-102	Non-Competitive
04/09/2020	P0017600	Smith and Associates LLC	$320.61	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/09/2020	P0017601	Wendeborn Construction Inc	$36,173.00	Band Hall Percussion Room Remodel	Competitive Solicitation
04/09/2020	P0017602	Trane Commercial Systems	$956.00	Plug 2 tubes, Chiller #1	Non-Competitive
04/10/2020	P0017603	Proforce Law Enforcement	$1,129.00	Taser & Holster for UPD	Non-Competitive
04/10/2020	P0017604	Texas Department of State Health Services	$124.00	Abatement Notification Fee (2733 MW Pkwy)	Non-Competitive
04/10/2020	P0017605	Educational Testing Service	$1,089.00	MBA Proctored and Online Tests (36)	Non-Competitive
04/10/2020	P0017606	Wagner Supply Company	$3,367.50	(2) Each Disinfectant Sprayers	Non-Competitive
04/13/2020	P0017607	Wagner Supply Company	$8,641.00	Chariot 2 iVac Vaccum (1 Each)	Competitivei Solicitation
04/13/2020	P0017609	Fluxlight Inc	$131.10	Optical transceivers (2)	Non-Competitive
04/13/2020	P0017610	Fluxlight Inc	$467.10	Optical Transceivers (14)	Non-Competitive
04/13/2020	P0017612	Davis Electric Co	$1,620.00	Network drops (6) @ Moffett Library	Non-Competitive
04/13/2020	P0017613	Race's	$3,000.00	PO to Enc FY20 Funds for Moving Services @ Moffett	Competitive Solicitation
04/13/2020	P0017614	Race's	$2,000.00	PO to Enc FY20 Funds for Moving Services @ McCullough	Competitive Solicitation
04/14/2020	P0017616	Micro Focus Inc	$3,194.54	SupportLine Renewal	Non-Competitive
04/14/2020	P0017617	Mapping Your Future Inc	$3,250.00	MappingXpress Software Renewal	Non-Competitive
04/14/2020	P0017618	Safety Kleen Services Inc	$153.36	Removal of muriatic acid drums (COSME)	Non-Competitive
04/14/2020	P0017619	Complete Lawn Service, LLC	$12,100.00	Irrigation Repair & Installation, Museum	Non-Competitive - Sole Source
04/14/2020	P0017620	Midwest Dental Equipment & Supply	$6,309.00	Kavo Nomad Pro 2 X-ray (1)	Non-Competitive - Sole Source
04/14/2020	P0017621	Evisions	$8,608.00	IntelleCheck AP Software Renewal	Non-Competitive Sole Source
04/14/2020	P0017622	BSN Sports	$3,860.00	Uniforms, Women's Basketball	Non-Competitive
04/14/2020	P0017623	BSN Sports	$3,971.00	Uniforms & Bags, Men's Soccer	Non-Competitive
04/14/2020	P0017624	Zoro Tools Inc	$3,548.32	Moving equipment	Non-Competitive
04/14/2020	P0017625	Summus Industries Inc	$5,055.00	Optiplex 7071 Tower (3) for IT	DIR Contract
04/14/2020	P0017626	NASCO	$4,930.43	AHEC Supplies & Equipment	Non-Competitive
04/14/2020	P0017627	Balance Vibration Technologies Inc	$9,797.00	Replace Bearings & Re-balance in Cooling Tower #4	Competitive Solicitation
04/14/2020	P0017627	Balance Vibration Technologies Inc	$9,797.00	Replace Bearings & Re-balance in Cooling Tower #4	Competitive Solicitation
04/14/2020	P0017628	John R. Neal & Associates, Inc.	$4,382.00	Replacement Transfer Pump for Central Plant	Competitive Solicitation
04/14/2020	P0017629	Citibank	$86,715.96	P-Card Purchases for 03042020-04032020	State Contract
04/14/2020	P0017630	TBP Productions LLP	$850.00	SNO Flex Webhosting, The Wichitan	Non-Competitive
04/15/2020	P0017591	Airco Plumbing & Mechanical LLC	$41,583.20	Provide & Replace (2) Water Heaters @ Wellness Center	Competitive Solicitation
04/15/2020	P0017592	Trinity Air Conditioning	$25,893.00	Provide & Install New BTU Systems @ McTrigg & Killingsworth Hall	Competitive Solicitation
04/15/2020	P0017593	Siteimprove, Inc.	$12,375.00	Web Accessibility Software for Tracking & Training	Non-Competitive Sole Source
04/16/2020	P0017611	Davis Electric Co	$7,790.00	Fiber Installation, Maintenance Building	Non-Competitive - Sole Source
04/16/2020	P0017631	Smith and Associates LLC	$320.00	Warehouse Inventory	Non-Competitive
04/16/2020	P0017632	Shi Government Solutions Inc	$1,431.00	Shared Server Audio Conference Software (100 users)	DIR Contract
04/16/2020	P0017633	BSN Sports	$764.00	Hats for Athletics	Non-Competitive
04/16/2020	P0017634	Burgoon Company	$1,023.60	Hexagonal Waste Containers (8)	Non-Competitive
04/16/2020	P0017636	Complete Lawn Service, LLC	$1,600.00	Soil Sterilization Application	Non-Competitive
04/17/2020	P0017635	Scholl-Nichols Company, LLC	$2,087.24	Stage Setup for Student Life	Non-Competitive
04/17/2020	P0017638	ConvergeOne Inc	$427.86	Convert1 TDM to IP EAUTH User Licenses (9 Each)	DIR Contract
04/17/2020	P0017639	ConvergeOne Inc	$4,754.00	Convert1 TDM to IP EAUTH User Licenses (100 Each)	DIR Contract
04/20/2020	P0017413	Benchmark Business Solutions, Inc.	$6,360.00	Copier, Xerox WC7225/P2 Lease (60 Mos. @ $106.00 = $6360)	Coop - TIPS/TAPS
04/20/2020	P0017615	TRCA	$8,625.00	Nortel 1140E IP Phones (125 Each)	Competitive Bid
04/20/2020	P0017640	Summus Industries Inc	$1,015.00	Laptop, Dell Latitude 5500 (1)	DIR Contract
04/21/2020	P0017641	Summus Industries Inc	$205.00	Dell Dock (1)	DIR Contract
04/21/2020	P0017642	HD Supply Facilities Maintenance LTD	$1,037.60	Drip Bowls for apartments	Cooperative Purchase
04/21/2020	P0017643	Burgoon Company	$146.44	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/22/2020	P0017644	Willen Electric	$3,442.25	Electrical installation, Dye Vat @ Fain Fine Arts	Competitive Solicitation
04/22/2020	P0017645	Entech Sales & Service Inc	$1,300.00	PO to Enc FY20 Funds for Troubleshoot of Moffett HVAC Communication Issues	Non-Competitive
04/22/2020	P0017646	Shoops Texas Termite Control Company	$1,600.00	Soil Sterilization Application	Non-Competitive
04/22/2020	P0017647	Bundy Young Sims & Potter Inc	$325,000.00	Architectural Services for Bridwell Activity Center	Non-Competitive Sole Source
04/22/2020	P0017648	Neuralog LP	$2,690.00	NeuraScanner Extended Warr & NeuraLog PC Maintenance	Non-Competitive
04/23/2020	P0017637	Hudson Blueprint	$9,063.18	Partitions & Electrical Equipment for IT Relocation	Cooperative Purchase
04/23/2020	P0017650	Summus Industries Inc	$1,105.00	Dell Latitude 5400 (1), Video Adapter (1)	DIR Contract
04/23/2020	P0017651	Midwest Office Furniture Inc	$766.32	Desk Risers for Purchasing Dept	Non-Competitive
04/24/2020	P0017649	Benchmark Business Solutions, Inc.	$13,788.60	Copier, Xerox C8035/H2 60 Mos. @ $229.81 = $13788.60	Coop - TIPS/TAPS
04/24/2020	P0017652	Dream Ranch Office Supplies	$494.10	Tower fans (6)	Non-Competitive
04/24/2020	P0017653	Smith and Associates LLC	$480.00	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/24/2020	P0017654	Wagner Supply Company	$682.50	Warehouse Inventory Replenishment	Non-Competitive
04/24/2020	P0017655	Dexon Computer Inc	$2,995.00	WAN Service Module (1)	Non-Competitive
04/27/2020	P0017656	Fire & Safety Inc	$2,100.00	PO to Enc FY20 Funds for emergency repairs @ CSC	Non-Competitive
04/27/2020	P0017657	Elliott Electric Supply	$677.60	LED Combo Units (16)	Non-Competitive
04/27/2020	P0017658	Subsurface Geophysical Solutions LLC	$77,790.00	Syscal Pro SW72/Res2dinv Software	Competitive Solicitation
04/27/2020	P0017659	Oracle America Inc	$16,031.43	Software Update License & Support Services	Non-Competitive Sole Source
04/27/2020	P0017660	OneVision Solutions	$90.00	Shielded Twisted Pair Cable-10 pack (3)	DIR Contract
04/28/2020	P0017662	Burgoon Company	$227.53	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/28/2020	P0017663	Midwest Dental Equipment & Supply	$2,012.85	Nursing Supplies	Non-Competitive
04/28/2020	P0017664	Summus Industries Inc	$1,015.00	Dell Latitude 5500 (1)	DIR Contract
04/28/2020	P0017665	Robert Szwagulak	$2,790.00	Ping Mascot Custom Bags (15)	Non-Competitive
04/28/2020	P0017666	BSN Sports	$11,842.00	Volleyball Gear & Uniforms	Non-Competitive - Sole Source
04/28/2020	P0017667	BSN Sports	$5,333.00	Women's Soccer Gear	Non-Competitive - Sole Source
04/29/2020	P0017668	Apple Computer	$1,682.00	21.5-inch iMac(1), 3-Year AppleCare+(1)	DIR Contract
04/30/2020	P0017661	Best Press Inc	$26,389.00	Sunwatcher Magazine Printing & Mailing	Competitive Solicitation
04/30/2020	P0017669	Midwest Dental Equipment & Supply	$1,402.86	Medical Supplies (Radiology)	Non-Competitive
04/30/2020	P0017670	Matthew John Hardwick	$1,956.75	Custom Drum Set (1), Guinea Bells (1),	Non-Competitive
04/30/2020	P0017671	Adorama Inc	$2,880.00	Heavy Duty Steel Stool (60)	Non-Competitive
04/30/2020	P0017672	CDW Government Inc	$1,774.20	Epson SureColor P800 Printer (1) & Cartridges	Non-Competitive
04/30/2020	P0017673	Airgas	$3,860.00	Welder, Millermatic 252 (1)	Non-Competitive
04/30/2020	P0017674	B & H Foto & Electronics Corp	$2,811.45	Recording Equipment for Music Dept	Non-Competitive
04/30/2020	P0017675	Willen Electric	$456.00	Power Supply Installation @ CSC	Competitive Solicitation
04/30/2020	P0017676	Willen Electric	$912.00	Lighting Replacment @ CSC	Competitive Soliciation
04/30/2020	P0017677	Complete Lawn Service, LLC	$1,050.00	Flowerbed Install, 2377 MW Pkwy	Non-Competitive
04/30/2020	P0017678	Complete Lawn Service, LLC	$970.00	Irrigation installation, 2733 MW Pkwy	Non-Competitive
04/30/2020	P0017679	Wagner Supply Company	$409.48	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/30/2020	P0017680	Smith and Associates LLC	$376.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
05/01/2020	P0017681	Apple Computer	$1,404.00	12.9-inch iPad Pro (1), Apple Pencil (1), Keyboard (1)	DIR Contract
05/01/2020	P0017682	Temperature Control Systems Inc	$970.80	Steam Valve (1)	Non-Competitive
05/01/2020	P0017683	Davis Electric Co	$5,755.00	IT Closet install, Maintenance Building	Non-Competitive - Sole Source
05/01/2020	P0017684	Burgoon Company	$1,600.00	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/01/2020	P0017685	Wendeborn Construction Inc	$31,323.00	Build-out & Pressure Wash Exterior @ 2733 Midwestern Pkwy	Competitive Solicitation
05/01/2020	P0017686	Wendeborn Construction Inc	$28,025.00	Interior Demolition @ 2733 Midwestern Pkwy	Competitive Solicitation
05/01/2020	P0017687	Willen Electric	$67,258.00	Electrical Work @ 2733 Midwestern Pkwy	Competitive Solicitation
05/01/2020	P0017688	Trinity Air Conditioning	$37,720.00	HVAC & Plumbing @ 2733 Midwestern Pkwy	Competitive Solicitation
05/04/2020	P0017690	Davis Electric Co	$14,200.00	Data Cabling Installation @ 2733 MW Pkwy	Non-Competitive - Sole Source
05/04/2020	P0017691	Midwest Dental Equipment & Supply	$7,983.36	Releaf Pro Kit (44)	Non-Competitive - Sole Source
05/04/2020	P0017692	Smith and Associates LLC	$354.00	Warehouse Inventory New Item	Non-Competitive - Sole Source
05/04/2020	P0017693	NCS Pearson Inc	$1,563.10	Vineland Q-Global Web-Based Teaching Supplies	Non-Competitive
05/04/2020	P0017694	Complete Lawn Service, LLC	$1,000.00	Valve replacement (Bolin)	Non-Competitive
05/04/2020	P0017695	Commercial & Industrial Electronics Inc	$1,145.00	Fire Alarm Repairs @ Hardin	Non-Competitive
05/04/2020	P0017696	A-1 Freeman Moving & Storage LLC	$1,600.00	PO to Enc FY20 Funds for Campus Shredding Services	Non-Competitive
05/05/2020	P0017698	Summus Industries Inc	$5,150.00	Dell Latitude 5400 (5), HDMI/VGA Adapter (5)	DIR Contract
05/05/2020	P0017699	Smith and Associates LLC	$761.12	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/05/2020	P0017700	Burgoon Company	$1,627.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/06/2020	P0017701	Midwest Dental Equipment & Supply	$2,100.00	Air Disinfecting Purifier (3)	Non-Competitive
05/06/2020	P0017703	Complete Lawn Service, LLC	$1,300.00	Irrigation repairs, Moffett	Non-Competitive
05/06/2020	P0017704	Summus Industries Inc	$3,500.00	CPU Tower, Dell Precision 5820 (1)	DIR Contract
05/06/2020	P0017705	Scarborough Specialties Inc	$1,806.00	Stress Reliever (750) promo supplies	Non-Competitive
05/06/2020	P0017706	Indian Product.Com	$1,197.91	Stoles for Graduation (100)	Non-Competitive
05/06/2020	P0017707	B & H Foto & Electronics Corp	$8,561.57	Camera Equipment for Mass Comm	Coop - Buyboard
05/06/2020	P0017708	BSN Sports	$3,307.00	Softball Uniforms & Equipment	Non-Competitive
05/06/2020	P0017710	Uniform Shop LLC	$674.50	Uniforms, Gunn College of HSHS (AHEC)	Non-Competitive
05/06/2020	P0017711	B & H Foto & Electronics Corp	$433.99	GoPro Camera (1)	Non-Competitive
05/06/2020	P0017712	Hall Building Products, Inc.	$180.00	Garage Door Emergency Repair	Non-Competitive
05/06/2020	P0017713	Complete Lawn Service, LLC	$16,950.00	Concrete Work @ 2733 Midwestern Pkwy	Competitive Solicitation
05/07/2020	P0017709	All American Sports/Riddell	$15,788.07	Reconditioning of Football helmets	Non-Competitive - Sole Source
05/07/2020	P0017714	Wagner Supply Company	$248.64	Gym Wipes, Wellness Center	Non-Competitive
05/08/2020	P0017702	Harris Nursery	$10,026.20	Hydro Mulch Seed & Irrigation Repair	Non-Competitive - Sole Source
05/11/2020	P0017715	Midwest Dental Equipment & Supply	$922.96	Respirator Masks & Disinfectant Wipes	Non-Competitive
05/11/2020	P0017716	PDME Inc.	$224.22	Warehouse Inventory Replenishment	Non-Competitive
05/11/2020	P0017717	PDME Inc.	$3,200.00	Warehouse Inventory Replenishment	Non-Competitive
05/12/2020	P0017718	Smith and Associates LLC	$734.98	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/12/2020	P0017719	Wagner Supply Company	$134.64	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/13/2020	P0017720	Wagner Supply Company	$12,748.00	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/13/2020	P0017721	Burgoon Company	$638.12	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/13/2020	P0017722	Citibank	$32,294.82	P-Card Purchases for 04/04/2020-05/03/2020	State Contract
05/14/2020	P0017697	Dream Ranch Office Supplies	$1,568.00	Storage Racks (4) and Ink Cartridges (16)	Non-Competitive
05/14/2020	P0017723	Karasch & Associates	$120.00	Remote Broadcast Captioning-BOR Meeting 04/15/2020	Competitive Solicitation
05/14/2020	P0017724	Summus Industries Inc	$1,836.00	Dell 22 Monitor (2), Dell Optiplex 3070 (2), HDMI Cable (2)	DIR Contract
05/14/2020	P0017728	Wilson Office Supply Co	$509.51	Ink cartridges (4)	Non-Competitive
05/14/2020	P0017731	Deep South Equipment Company	$2,200.00	Rear Axle, Cart A99 (Fleet)	Non-Competitive
05/14/2020	P0017732	Admissions US, LLC	$51,208.00	Radius Software	Non-Competitive Sole Source
05/15/2020	P0017689	Breegle Building Products	$17,380.00	CSC Recreation Room Flooring Replacement & Alternates	Competitive Solicitation
05/15/2020	P0017726	Slate Group	$1,215.65	Orientation Parent Guide Brochure (850)	Non-Competitive
05/15/2020	P0017733	Pyramed Health Systems	$7,192.00	Pyramed Annual Maintenance & Support	Non-Competitive - Sole Source
05/15/2020	P0017734	Wagner Supply Company	$598.26	Vacuum Cleaner (1)	Non-Competitive
05/15/2020	P0017736	Summit Consultants Inc	$6,000.00	Engineering Services, Review of HVAC @ Museum	Competitive Solicitation
05/15/2020	P0017737	TAO Connect Inc	$8,460.00	TAO FY2020 Annual Site License Renewal	Non-Competitive - Sole Source
05/15/2020	P0017738	BSN Sports	$11,003.00	Golf Uniforms, Men's & Women's	Non-Competitive - Sole Source
05/15/2020	P0017740	friEdTechnology LLC	$525.00	Level 1 Voucher Codes (15), Level 2 Voucher Codes (15)	Non-Competitive
05/15/2020	P0017741	Barbizon Light of the Rockies	$4,970.00	Lighting Instruments (7)	Non-Competitive
05/15/2020	P0017744	BSN Sports	$26,750.80	Football Uniforms & Equipment	Non Competitive Sole Source
05/18/2020	P0017531	Benchmark Business Solutions, Inc.	$6,490.20	Copier, Xerox C7020/TS2 60 Mo x $108.17 = $6490.20	Coop - TIPS/TAPS
05/18/2020	P0017729	Palisade Corporation	$800.00	Decision Tools Ind Desktop Academic Subscription (1-yr)	Non-Competitive
05/18/2020	P0017730	North American Rescue	$911.52	First Aid Kits (24)	Non-Competitive
05/18/2020	P0017739	TNT Signs And Graphics	$2,299.00	Decals for Bus 205	Non-Competitive
05/18/2020	P0017742	Nunn Electric Supply Co	$5,955.46	Digital Power Metering Service Renewal	Non-Competitive - Sole Source
05/18/2020	P0017745	Willis Towers Watson Northeast Inc	$2,670.00	Museum Collection & Loan Insurance	Non-Competitive
05/19/2020	P0017224	T-Shirt Safari	$1,200.00	T-shirts for Honors Program (100)	Non-Competitive
05/19/2020	P0017725	Scarborough Specialties Inc	$2,617.98	Shoelaces, Polybagged (1500)	Non-Competitive
05/19/2020	P0017727	Scarborough Specialties Inc	$1,251.66	Soft PVC Ring Phone Holder & Stand	Non-Competitive
05/19/2020	P0017747	Midwest Dental Equipment & Supply	$913.47	Medical Supplies (Respiratory Care)	Non-Competitive
05/19/2020	P0017748	Hamilton Bryan Furniture	$499.00	Washer & Hoses	Non-Competitive
05/19/2020	P0017749	TNT Signs And Graphics	$3,823.00	Decals replacement, Bus 199	Non-Competitive
05/19/2020	P0017750	JLG Equipment Services Inc	$12,893.31	Boom truck repairs (fleet)	Non-Competitive - Sole Source
05/19/2020	P0017751	Stewart & Stevenson Llc	$1,561.00	Preventative Maintenance, IT Generator	Non-Competitive
05/19/2020	P0017753	Uniform Shop LLC	$4,986.00	AHEC Scrubs	Non-Competitive
05/19/2020	P0017755	Summus Industries Inc	$782.00	Optiplex 3070 (1), HDMI Cable (1)	DIR Contract
05/19/2020	P0017756	Cashke Inc	$420.00	Staff Shirts for Wellness Center	Non-Competitive
05/19/2020	P0017757	Midwest Dental Equipment & Supply	$873.35	Gloves & Masks for AHEC	Non-Competitive
05/19/2020	P0017758	Airco Plumbing & Mechanical LLC	$16,769.55	Emergency Replacement of 4" Boiler Blow Down Line	Non-Competitive Sole Source
05/19/2020	P0017759	Midwest Dental Equipment & Supply	$28,747.12	PPE for N. Central Rural TX Hospitals per AHEC Grant	Non-Competitive Sole Source
05/20/2020	P0017760	Smith and Associates LLC	$287.84	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/22/2020	P0017762	Karasch & Associates	$240.00	Remote Broadcast Captioning BOR meeting	Competitive Solicitation
05/26/2020	P0017754	Lone Star Music	$1,558.00	Recovering of Pool Tables @ CSC	Non-Competitive
05/26/2020	P0017761	AKB Design Concepts	$700.00	Duckbill masks w/filter pocket (100) for HSHS Orientation	Non-Competitive
05/26/2020	P0017763	Wilson Office Supply Co	$3,984.00	Nesting Chairs (16 cartons, 2/carton)	Non-Competitive
05/26/2020	P0017764	Mity Lite	$4,806.99	Tables (12), Chairs (30), Chair Cart (1)	Non-Competitive
05/26/2020	P0017765	Empire Paper Company	$2,502.00	Infrared Thermometers (25)	Non-Competitive
05/26/2020	P0017766	Slate Group	$2,705.55	Counselor's Guide (1500)	Non-Competitive
05/26/2020	P0017767	Pocket Nurse	$1,341.12	Medical Supplies for SIM Center	Non-Competitive
05/26/2020	P0017768	BSN Sports	$5,039.00	Cross Country/Track Uniforms, Backpacks, & Shots	Non-Competitive - Sole Source
05/26/2020	P0017770	CDW Government Inc	$628.32	Da-Lite Projector Screen (1)	Cooperative Purchase
05/26/2020	P0017771	C C Creations, Ltd	$864.50	Promo Sanitizer, 1oz. (500)	Non-Competitive
05/26/2020	P0017772	CDW Government Inc	$1,100.40	Projector (1), Case (1), Remote (1), Projector Screen (1), Wall Brackets (1)	Cooperative Purchase
05/26/2020	P0017773	Breegle Building Products	$1,650.00	Carpet Tile Extras for CSC	Non-Competitive
05/26/2020	P0017774	Simulados Software Inc	$4,550.00	C&I Online Readiness Review (130)	Non-Cometitive
05/26/2020	P0017775	Dream Ranch Office Supplies	$696.40	Joola Inside 25 Table Tennis Table (1)	Non-Competitive
05/27/2020	P0017752	3Play Media Inc	$2,880.00	Close Captioning services (DSS) for student	Non-Competitive
05/27/2020	P0017777	Burgoon Company	$1,028.70	Stock Motors (30) @ Killingsworth	TXMAS Contract
05/27/2020	P0017778	Bluebeam Inc	$568.00	Bluebeam Revu 2019 CAD Software & Annual Maintenance	Non-Competitive
05/27/2020	P0017779	The Reynolds Company	$547.00	Replacement bulbs for Killingsworth (50)	Non-Competitive
05/27/2020	P0017780	The Reynolds Company	$547.00	Replacement Bulbs for McCullough-Trigg (50)	Non-Competitive
05/27/2020	P0017781	The Reynolds Company	$547.00	Replacement Bulbs for Pierce Hall (50)	Non-Competitive
05/27/2020	P0017782	Juaquin Esquibel	$1,600.00	Cleaning Duct Fans & Vent Hoods @ CSC	Non-Competitive
05/27/2020	P0017783	Empire Paper Company	$2,653.41	Office Furniture, Equipment & Office Supplies	Non-Competitive
05/27/2020	P0017784	Parisi & Venturini Corp	$557.00	Fetal Monitoring & Label Progress Model Set	Non-Competitive
05/27/2020	P0017785	Bear Graphics Inc	$3,645.24	Promo Materials for North Texas AHEC	Non-Competitive - Sole Source
05/27/2020	P0017786	Bear Graphics Inc	$4,772.71	Promo Supplies for North Texas AHEC	Non-Competitive - Sole Source
05/27/2020	P0017788	Hamilton Bryan Furniture	$498.00	Free Stand Gas Range (1)	Non-Competitive
05/28/2020	P0017787	Claris International	$1,295.00	Software, Filemaker Pro	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
06/01/2020	P0017789	Gentrys	$758.00	Polo shirts (40)	Non-Competitive
06/01/2020	P0017790	Willen Electric	$375.00	Power Install @ C117N in Fain Fine Arts	Competitive Solicitation
06/01/2020	P0017791	Pocket Nurse	$562.10	Demo Doses, Enoxaprn (60)	Non-Competitive
06/01/2020	P0017792	Davis Electric Co	$270.00	Data drop, Fain C120A	Non-Competitive
06/01/2020	P0017793	Davis Electric Co	$270.00	Coax quad cable drop, Maintenance Shop	Non-Competitive
06/01/2020	P0017794	Nunn Electric Supply Co	$1,225.00	Backup Power Supply, Emergency Lighting @ DL Ligon	Non-Competitive
06/02/2020	P0017776	Laerdal Medical Corporation	$46,845.21	SimMan, All in One PC, Installation, Crash Kelly	Coop - Buyboard
06/04/2020	P0017795	B G Graphics & Signs	$1,545.86	Wellness Screens (11), installed	Non-Competitive
06/04/2020	P0017796	Scarborough Specialties Inc	$2,912.16	Sanitizer Stands (6) & Sanitizer Gallons (6)	Non-Competitive
06/04/2020	P0017797	Burgoon Company	$293.97	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/04/2020	P0017800	Alken, Inc	$6,479.27	Fastrak Data Collection System w/ accessories (Biomechanics Lab)	Non-Competitive - Sole Source
06/04/2020	P0017802	T & B Boiler Inc	$1,539.00	Valve for repair to Legacy Hall boiler	Coop - Buyboard
06/04/2020	P0017803	Davis Electric Co	$270.00	Data Drop, Fain C-Wing 117N	Non-Competitive
06/04/2020	P0017804	Apple Computer	$2,262.00	21.5-inch iMac with 4k Retina Display (1), 3-year AppleCare+ (1)	DIR Contract
06/04/2020	P0017805	Hudson Imaging Systems	$345.00	Printhead change (MC-30 Cartridge)	Non-Competitive
06/04/2020	P0017807	Commercial & Industrial Electronics Inc	$556.00	Install Alarm Sensors (2) & Panic Button (1) @ Moffett Library	Non-Competitive
06/04/2020	P0017808	Midwest Dental Equipment & Supply	$395.00	KN-95 Respirators	Non-Competitive
06/04/2020	P0017809	Southwestern Stationery and Bank Supply, Inc	$4,444.00	Transfer Guide Brochure (3000)	Non-Competitive
06/04/2020	P0017810	Apple Computer	$2,398.00	12.9-inch iPad 512GB (2)	DIR Contract
06/04/2020	P0017811	Midwest Office Furniture Inc	$191.58	Laptop Rise (1), Monitor Arm (1)	Non-Competitive
06/04/2020	P0017812	C C Creations, Ltd	$1,116.50	Messenger Bag, promo (100)	Non-Competitive
06/04/2020	P0017813	4imprint	$2,049.45	Cotton Face Masks (500)	Non-Competitive
06/04/2020	P0017814	Smith and Associates LLC	$463.32	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/04/2020	P0017815	Wagner Supply Company	$442.66	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/04/2020	P0017817	Laerdal Medical Corporation	$46,832.60	Nursing Simulation Equipment	Coop - Buyboard
06/04/2020	P0017818	Edgin,Parkman,Fleming &Fleming	$12,000.00	Perform procedures to evaluate compliance with NCAA Division 2 by-laws	Non-Competitive Sole Source
06/04/2020	P0017820	Harry's Greenhouse Inc	$868.00	Annual bedding plants for Facilities(Grounds)	Non-Competitive
06/04/2020	P0017821	Pro Star Rental LLC	$424.99	Hedge Trimmer w/ 145 Degree (1)	Non-Competitive
06/04/2020	P0017822	Davis Electric Co	$660.00	Data drops McCoy 207(1) & Centennial 353 (2)	Non-Competitive
06/04/2020	P0017825	Wagner Supply Company	$25,069.42	Campus Custodial Equipment	Competitive Solicitation
06/08/2020	P0017801	Summus Industries Inc	$1,395.00	Dell Latitude 5510 (1) & Dell Dock WD19 (1)	DIR Contract
06/08/2020	P0017806	Summus Industries Inc	$2,629.00	Dell Optiplex 3070 (1), Dell 22 Monitor (4), Dell Latitude (1), HDMI Cable (1), HDMI/VGA Adapter (1)	DIR Contract
06/08/2020	P0017816	Summus Industries Inc	$1,275.00	Laptop (1), HDMI/VGA Adapter (1)	DIR Contract
06/08/2020	P0017819	LogMeIn USA, Inc.	$2,388.00	GoToWebinar Service Pro Annual Subscription	Non-Competitive
06/08/2020	P0017823	Wilson Office Supply Co	$4,225.00	Round Tables (5), Conference Chair (20)	Non-Competitive
06/08/2020	P0017824	Summus Industries Inc	$468.00	Dell 27 Monitor (1)	DIR Contract
06/09/2020	P0017826	3Play Media Inc	$122.21	Closed Captioning Services	Non-Competitive
06/09/2020	P0017827	Watermark Insights LLC	$2,200.00	Annual Managed Hosting Fees, Watermark/TK20	Non-Competitive - Sole Source
06/09/2020	P0017828	Citibank	$76,736.78	P-Card Purchases for 05042020-06032020	State Contract
06/11/2020	P0017829	Expressions Displays & Flags USA LLC	$957.88	Retractable Clear Protective Screens (11)	Non-Competitive
06/11/2020	P0017830	Psychological Assessment Resources Inc	$1,058.00	Assessment Kits for Self-Directed Search	Non-Competitive
06/11/2020	P0017831	Willen Electric	$966.00	Electrical Install, 5 receptacles @ Centennial Hall	Competitive Solicitation
06/11/2020	P0017833	Calero Software LLC	$2,835.87	VeraSMART Maintenance Software Renewal	Non-Competitive
06/11/2020	P0017844	PDME Inc.	$13,643.40	Warehouse Inventory	Competitive Solicitation
06/15/2020	P0017832	Willen Electric	$1,396.00	Electrical Installation, Prothro Yeager	Competitive Solicitation
06/15/2020	P0017834	OneVision Solutions	$2,581.00	Streaming Media Processor (1), Speakers (1)	DIR Contract
06/15/2020	P0017835	CDW Government Inc	$6,551.20	Solid State Drives (80)	Cooperative Purchase
06/15/2020	P0017836	Imc Waste Disposal	$225.00	Lint trap Cleaning (Legacy)	Non-Competitive
06/15/2020	P0017837	Karasch & Associates	$1,080.00	Captioning Services, BOR Meeting	Competitive Solicitation
06/15/2020	P0017838	CDW Government Inc	$1,144.67	HP LaserJet Pro MFP M227fdw (4)	Non-Competitive
06/15/2020	P0017839	Davis Electric Co	$270.00	Data Drop, CSC Information Desk (1)	Non-Competitive
06/15/2020	P0017840	Summus Industries Inc	$1,275.00	Dell Latitude 5410 (1), HDMI/VGA Adapter (1)	DIR Contract
06/15/2020	P0017841	Summus Industries Inc	$1,570.00	Dell Latitude 5410 (16GB-1), HDMI/VGA Adapter (1)	DIR Contract
06/15/2020	P0017842	Wichita Glass & Mirror Co	$1,050.00	Sheets of Plexiglass for Fain Fine Arts (6)	Non-Competitive
06/15/2020	P0017843	BSN Sports	$1,172.00	Shoes for Tennis (12)	Non-Competitive - Sole Source
06/15/2020	P0017845	TimeClock Plus, LLC	$290.00	Time Clock repairs	Non-Competitive
06/15/2020	P0017846	Sherwin Williams	$1,865.90	Marking Paint	Non-Competitive
06/15/2020	P0017847	Wichita Glass & Mirror Co	$1,232.00	Side Window Replacement @ DL Ligon	Non-Competitive
06/15/2020	P0017848	Complete Lawn Service, LLC	$1,800.00	Tree removal & trimming @ Maintenance building	Non-Competitive
06/15/2020	P0017849	Summus Industries Inc	$958.89	Adboe Creative Cloud All Apps Edu (3)	DIR Contract
06/15/2020	P0017850	Complete Lawn Service, LLC	$900.00	Fence installation for Propane storage @2733 MW Pkwy	Non-Competitive
06/15/2020	P0017852	Summus Industries Inc	$48,548.00	Computer, Optiplex 3070 with Monitor (53 Each)	DIR Contract
06/15/2020	P0017853	C C Creations, Ltd	$5,590.10	Promo Supply (Face Mask w/MSU Logo) 2600 Each	Competitive Solicitation
06/17/2020	P0017856	Summus Industries Inc	$639.26	Software, Adobe Creative Cloud, All Apps (2 Each)	DIR Contract
06/17/2020	P0017857	Wagner Supply Company	$3,769.92	Spray Bottle, E23 (Qty 1008)	Non-Competitive
06/17/2020	P0017858	Zhou Medical Solutions LLC	$840.00	info@zhoumedical.com	Non-Competitive
06/18/2020	P0017855	Scarborough Specialties Inc	$7,700.00	Promo Supplies, Masks	Competitive Solicitation
06/22/2020	P0016868	Harry's Greenhouse Inc	$966.00	Seasonal Bed Plants	Non-Competitive
06/22/2020	P0017854	Unbound Medicine Inc	$30,462.64	Software Site License Renewal	Non-Competitive Sole Source
06/22/2020	P0017859	Alamo Music Company	$2,426.75	Flute, Alto, Trevor James Performer Series	Competitive Solicitation
06/22/2020	P0017860	Washington Music Center	$4,162.90	Clarinet, Leblanc L7182 Contra Bass	Competitive Solicitation
06/22/2020	P0017861	Summus Industries Inc	$5,496.40	Software, Adobe CC All Apps Renewals (28)	DIR Contract
06/22/2020	P0017863	KWIKBOOST LLC	$983.00	M8 Charging Station (1), Charging Ledge (1)	Non-Competitive
06/22/2020	P0017864	Burgoon Company	$292.20	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/22/2020	P0017865	Wagner Supply Company	$799.14	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/22/2020	P0017866	ConvergeOne Inc	$68,532.48	Avaya/Nortel Telephone System Maintenance Renewal	DIR Contract
06/22/2020	P0017867	Marimba One Inc	$16,574.00	Marimba, M1 Izzy	Competitive Solicitation
06/22/2020	P0017868	Campus Labs, Inc.	$14,260.00	Renewal of Engage w/Modules & Event Check In App	Non-Competitive Sole Source
06/23/2020	P0017851	Tassin Scientific Services LLC	$5,000.00	Preventative Maintenance Agreement for autoclaves (COSME)	Non-Competitive
06/23/2020	P0017869	Allied Composite Plastics Inc	$4,103.00	Desktop Plexiglass Sneeze Guards (62)	Competitive Solicitation
06/23/2020	P0017870	Binswanger Holding Corporation	$1,778.96	Glass replacement in 10 window frames @Sunwatcher	Non-Competitive
06/23/2020	P0017871	CDW Government Inc	$1,484.99	Epson SureColor P900 Printer (1) & Cartridges (8)	Cooperative Purchase
06/23/2020	P0017872	B & H Foto & Electronics Corp	$1,516.34	Canon EOS Rebel Kit (1), Sony FDR-AX33V Camera Kit (1)	Non-Competitive
06/23/2020	P0017873	friEdTechnology LLC	$245.00	Testing Voucher Codes (14)	Non-Competitive
06/23/2020	P0017874	C C Creations, Ltd	$1,000.50	Sip Straw Keychains (250), Flash Drives (100)	Non-Competitive
06/23/2020	P0017875	Eskimo Joe's Promotional Products Group Inc	$1,740.00	Custom Full Color Masks (200)	Non-Competitive
06/23/2020	P0017876	T-Shirt Safari	$1,070.44	Polo shirts (56)	Non-Competitive
06/23/2020	P0017877	Willen Electric	$545.00	Data Drops-Cat 6 (3)	Non-Competitive
06/23/2020	P0017878	Uline	$1,155.63	Stackable bins & dividers	Non-Competitive
06/23/2020	P0017879	Smith and Associates LLC	$411.05	Warehouse Inventory - New Item	Non-Competitive - Sole Source
06/23/2020	P0017880	Handshake	$6,500.00	Career Service Management Platform (Software Subscription)	Non-Competitive Sole Source
06/24/2020	P0017882	Dream Ranch Office Supplies	$156.04	Printer Ink Cartridge (1)	Non-Competitive
06/30/2020	P0017883	PDQ.com Corporation	$1,350.00	PDQ Inventory Enterprise Mode, Single User Licenses (3)	Non-Competitive
06/30/2020	P0017885	Apple Computer	$1,196.00	10.2-inch iPad 32GB (4)	DIR Contract
06/30/2020	P0017886	Zoom Video Communications Inc	$20,000.00	Zoom Education Annual Software, Qty 1000	Non-Competitive - Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
07/01/2020	P0017881	Krueger International	$30,805.20	Classroom Furniture for BH208	Competitive Solicitation
07/01/2020	P0017884	Simply Rack and Warehouse Equipment Inc	$4,434.00	Teardrop Uprights (19), Teardrop Beams (72), Wire Decks (84)	Non-Competitive
07/01/2020	P0017887	B & H Foto & Electronics Corp	$2,549.80	Magewell USB 3.0 SDI Capture Dongle (10)	Non-Competitive - Sole Source
07/01/2020	P0017888	B & H Foto & Electronics Corp	$1,522.80	Magewell USB 3.0 SDI Capture Dongle (6)	Non-Competitive - Sole Source
07/01/2020	P0017890	Breegle Building Products	$7,050.00	Prep/Install Carpet @ Bridwell	Non-Competitive Sole Source
07/01/2020	P0017891	Wilson Office Supply Co	$9,248.15	Office Furniture for Education	Non Competitive Sole Source
07/01/2020	P0017893	BSN Sports	$2,455.00	Men's Soccer Equipment	Non-Competitive
07/01/2020	P0017894	friEdTechnology LLC	$350.00	Testing Voucher Codes, Level 1 (10), Level 2 (10)	Non-Competitive
07/01/2020	P0017895	B & H Foto & Electronics Corp	$2,549.80	Magewell USB 3.0 SDI Capture Dongle (10)	Non-Competitive - Sole Source
07/01/2020	P0017896	B & H Foto & Electronics Corp	$2,549.80	Magewell USB 3.0 SDI Capture Dongle (10)	Non-Competitive - Sole Source
07/01/2020	P0017901	Summus Industries Inc	$782.00	Dell Optiplex 3070 (1), HDMI Cable (1)	DIR Contract
07/01/2020	P0017902	Complete Lawn Service, LLC	$195.00	Backflow Prevention Test @ Museum	Non-Competitive
07/01/2020	P0017903	One Source Industries	$421.81	Student ID Cards, printed (1,000)	Non-Competitive
07/01/2020	P0017904	Hu-Friedy Mfg Co Inc	$13,948.15	Dental Hygiene Kits for 1st Year Students	Non-Competitive Sole Source
07/02/2020	P0017905	4imprint	$887.50	Cotton Face Masks, Imprinted (250)	Non-Competitive
07/02/2020	P0017906	Xerox Corporation	$437.00	Service, Copier Move @ University Library	Non-Competitive
07/02/2020	P0017907	Digital Architecture Inc.	$7,876.21	Acalog ACMS Hosting, Support, Upgrade Renewal	Competitive Solicitation
07/02/2020	P0017908	Summus Industries Inc	$958.89	Adobe CC Licenses (3)	DIR Contract
07/02/2020	P0017909	Alert Services	$4,977.20	ATEP Supplies	Non-Competitive
07/02/2020	P0017910	CDW Government Inc	$1,638.39	Veritas Essential Support Renewal	Cooperative Purchase
07/02/2020	P0017911	Burgoon Company	$572.73	Wire Shelving (1) & Pulse Oximeters (5)	Non-Competitive
07/02/2020	P0017912	C C Creations, Ltd	$4,744.15	Pennants (500), White Plastic Bags (5000)	Non-Competitive
07/02/2020	P0017913	Burgoon Company	$1,617.50	Motors for McCullough-Trigg (25)	Non-Competitive
07/02/2020	P0017914	Race's	$2,000.00	Furniture Move from Memorial to McCullough	Competitive Solicitation
07/02/2020	P0017915	Race's	$5,000.00	Move Furniture from Daniel Bldg to 2733 Midwestern Pkwy	Competitive Solicitation
07/02/2020	P0017916	Race's	$6,500.00		Competitive Solicitation
07/02/2020	P0017918	Complete Lawn Service, LLC	$1,100.00	Tree Removal @ Sikes House	Non-Competitive
07/02/2020	P0017919	Benchmark Business Solutions, Inc.	$150.00	Copier Move, Purchasing to 2733 Midwestern Pkwy	Non-Competitive
07/02/2020	P0017920	Burgoon Company	$1,550.40	Warehouse Inventory-New Items	Non-Competitive - Sole Source
07/02/2020	P0017921	B & H Foto & Electronics Corp	$2,549.80	Magewell USB 3.0 SDI Capture Dongle (10)	Non-Competitive - Sole Source
07/02/2020	P0017922	B & H Foto & Electronics Corp	$2,549.80	Magewell USB 3.0 SDI Capture Dongle (10)	Non-Competitive - Sole Source
07/02/2020	P0017923	B & H Foto & Electronics Corp	$2,549.80	Magewell USB 3.0 SDI Capture Dongle	Non-Competitive - Sole Source
07/06/2020	P0017917	Breegle Building Products	$756.00	Carpet Tiles & Adhesive	Non-Competitive
07/06/2020	P0017924	Bruker Scientific LLC	$7,636.36	Renewal of Service Agreement for VERTEX 70	Non-Competitive Sole Source
07/06/2020	P0017925	CBORD Group Inc	$762.84	Try Me HID Kit	Non-Competitive
07/06/2020	P0017927	Trinity Ceramic Supply, Inc	$961.10	Ceramic Supplies (Fain Fine Arts)	Non-Competitive
07/07/2020	P0017798	AT&T	$77,743.80	Campus Telephone & Long Distance Service	Non-Competitive Sole Source
07/07/2020	P0017929	B & H Foto & Electronics Corp	$4,461.80	Belden 1694 Digital Video BNC Cable (70)	Non-Competitive
07/07/2020	P0017930	Complete Lawn Service, LLC	$1,774.00	Irrigation repairs (4 locations)	Non-Competitive
07/07/2020	P0017931	M & F Litteken Inc	$1,725.00	Door Install @ Moffett Library	Non-Competitive
07/07/2020	P0017932	Willen Electric	$840.00	Siemon Cat6 cable drops (4) @ Moffett	Non-Competitive
07/07/2020	P0017933	Compansol	$1,590.00	Blumen Software Extension	Non-Competitive
07/07/2020	P0017934	Willen Electric	$581.00	Install buzzer @ 2733 MW Parkway	Non-Competitive
07/07/2020	P0017935	Willen Electric	$2,244.00	Install Exam Lighting System @ Centennial	Non-Competitive
07/07/2020	P0017936	McKesson Medical Surgical Inc	$661.64	Cabinets (17), Sharps Wall	Non-Competitive
07/07/2020	P0017937	Smith and Associates LLC	$3,399.72	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/07/2020	P0017938	AllTerra Central, Inc.	$33,112.05	Robotic DR Active Tracking System	DIR Contract
07/07/2020	P0017939	Willen Electric	$34,200.00	Siemon Data Drops (65) and SDI Cable install (65)	Non-Competitive - Sole Source
07/08/2020	P0017862	Benchmark Business Solutions, Inc.	$20,423.40	Copier, Xerox C8055 60 Mo. x $340.39 = $20,423.40	Coop - TIPS/TAPS
07/08/2020	P0017889	CDW Government Inc	$99,487.32	Network Surveillance Cameras & Mounts	Cooperative Purchase
07/08/2020	P0017928	Lowe's Home Center	$529.00	18cuft Refrigerator (1)	Non-Competitive
07/08/2020	P0017942	Texas A&M University-Corpus Christi	$47,720.00	Subscription, Ellucian Recruiter - SaaS (Year 5)	Other State Agency Contracts
07/08/2020	P0017943	PowerDMS Inc	$24.32	SDMS-AS Subcription Fee	Non-Competitive
07/09/2020	P0017941	PDME Inc.	$323.22	Shop Fans (2) for Purchasing (Storekeeper)	Non-Competitive
07/09/2020	P0017944	Xerox Corporation	$280.00	Copier Relocation, Honors Program	Non-Competitive
07/09/2020	P0017945	Green Electrical Supply	$1,332.80	Warehouse Inventory Replenishment	Non-Competitive
07/09/2020	P0017946	PDME Inc.	$156.48	Warehouse Inventory (new items)	Non-Competitive
07/13/2020	P0017892	ForagerOne LLC	$2,000.00	ForagerOne Symposium Annual Subscription	Non-Competitive
07/13/2020	P0017897	Evisions	$10,968.00	IntelleCheck Payroll Software Subscription Renewal	Non-Competitive Sole Source
07/13/2020	P0017953	C C Creations, Ltd	$490.90	T-shirts (48)	Non-Competitive
07/13/2020	P0017954	Wendeborn Construction Inc	$2,480.00	Clearance bars @ 2733 MW Pkwy	Non-Competitive
07/13/2020	P0017956	Wilson Office Supply Co	$428.00	Mesh Stack Chair (1 carton), Managerial Chair (1)	Non-Competitive
07/14/2020	P0017951	Big Bend Telephone Company	$249.38	Telephone & Broadband Services @ Dalquest	Non-Competitive
07/14/2020	P0017955	Hoosier Metal Polish Inc	$896.46	Mobile Casting Machine	Non-Competitive
07/14/2020	P0017957	Mighty Lift Inc	$1,960.06	Electric Pallet Truck (1)	Non-Competitive
07/14/2020	P0017958	Citibank	$80,833.27	P-Card Purchases for 06/04/2020 to 07/03/2020	State Contract
07/15/2020	P0017605	Educational Testing Service	$1,089.00	MBA Proctored and Online Tests (36)	Non-Competitive
07/15/2020	P0017926	Rocketbook	$1,867.24	Rocketbooks (100 Each)	Non-Competitive
07/15/2020	P0017948	B & H Foto & Electronics Corp	$6,184.53	Sony XD Cam Camcorder & Mic	Coop - Buyboard
07/15/2020	P0017950	Summus Industries Inc	$319.63	Adobe Creative Cloud All Apps License (1)	DIR Contract
07/15/2020	P0017959	Corlett Probst & Boyd PLLC	$7,440.00	Daniel Building Engineering Survey	Competitive Solicitation
07/15/2020	P0017961	Allied Composite Plastics Inc	$780.00	Additional Sneeze Guards for Registrar	Competitive Solicitation
07/15/2020	P0017962	Whittier Mailing Products Inc.	$360.00	Software Subscription Renewal, Tagger 7380	Non-Competitive
07/15/2020	P0017963	Burgoon Company	$3,141.26	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/16/2020	P0017960	Complete Lawn Service, LLC	$3,500.00	Carport Relocation	Non-Competitive
07/16/2020	P0017964	Benchmark Business Solutions, Inc.	$250.00	Copier Relocation (2) for West College of Education	Non-Competitive
07/16/2020	P0017965	TNT Signs And Graphics	$5,867.00	Covid Signs for Campus	Competitive Solicitation
07/16/2020	P0017967	The Gallup Organization	$1,978.35	Testing: CliftonStrengths for Student codes (165)	Non-Competitive
07/16/2020	P0017968	H&H Publishing Co Inc	$907.57	Assessment (physical copy)-Learning & Study Strategies (175)	Non-Competitive
07/16/2020	P0017971	Summus Industries Inc	$735.26	Dell UltraSharp 43" Monitor (1)	DIR Contract
07/16/2020	P0017972	Willen Electric	$663.00	Installl 2 electrical outlets @Moffett	Competitive Solicitation
07/16/2020	P0017973	Fire & Safety Inc	$1,000.00	Semi-Annual Kitchen Hood Inspection	Non-Competitive
07/16/2020	P0017976	Hudson Blueprint	$5,471.88	Furniture for New Classroom @ Prothro 2nd Floor	Cooperative Purchase
07/20/2020	P0017947	Academic HealthPlans, Inc	$13,700.00	Renewal of Academic (Athletic) Health Plan	Competitive Soliciation
07/20/2020	P0017969	Articulate Global Inc	$649.00	Additional License for Articulate 360	Non-Competitive
07/20/2020	P0017975	T & B Boiler Inc	$1,870.00	Combustion Calibration of Boilers @ Central Plant	Non-Competitive
07/20/2020	P0017978	PDME Inc.	$2,560.00	Warehouse Inventory Replenishment	Non-Competitive
07/21/2020	P0017949	JG Media	$2,850.00	Digital Advertising July-Nov 2020	Non-Competitive
07/21/2020	P0017970	Ustellar Technology Inc	$1,503.77	Smart bulbs, flood lights, strip lights for Theatre	Non-Competitive
07/21/2020	P0017974	LogMeIn USA, Inc.	$1,098.00	GoToWebinar Subscription and Event Service	Non-Competitive
07/21/2020	P0017981	Davis Electric Co	$540.00	Data Cables (2) for Air Fiber Radio to 2733 MW Pkwy	Non-Competitive
07/21/2020	P0017982	CDW Government Inc	$4,047.24	TV Hybrid setups for IT	DIR Contract
07/21/2020	P0017983	Summus Industries Inc	$1,979.00	Dell computers (2), Mounts (2), Backpack (1) & Keyboard/Mouse combo (1)	DIR Contract
07/21/2020	P0017984	Benchmark Business Solutions, Inc.	$125.00	Copier Move for Facilities Services	Non-Competitive
07/21/2020	P0017986	Wagner Supply Company	$4,304.58	Warehouse Inventory Replenishment	Non-Competitive
07/21/2020	P0017987	Dental Planet LLC	$34,487.00	PAX2000 Extraoral Dental Suction Systems (16 Each) with Accessories	Competitive Solicitation
07/22/2020	P0017966	LogMeIn USA, Inc.	$10,764.00	GoToAssist Remote Support Service	Non-Competitive Sole Source
07/22/2020	P0017977	Complete Lawn Service, LLC	$5,400.00	Provide, Prep & Lay Sod @ Museum	Non-Competitive Sole Source
07/22/2020	P0017979	AC Printing LLC	$3,352.00	Travel Brochure Printing Services (28,000)	Competitive Solicitation
07/22/2020	P0017980	Apco	$708.75	Room Signs for McCullough Building	Non-Competitive
07/22/2020	P0017985	CDW Government Inc	$278.07	Printer, HP Color LaserJet Pro M454dn (1)	Cooperative Purchase
07/22/2020	P0017988	Computer Applications International	$360.00	Student Track Admin Software Renewal	Non-Competitive
07/22/2020	P0017990	Woodburn Press	$2,171.99	Display Packages (brochures) for Student Support Services	Non-Competitive
07/22/2020	P0017992	Uline	$759.47	Manual Lift Table (1)	Non-Competitive
07/22/2020	P0017993	Donald R Huff	$1,800.00	Graphic Design Services for Museum	Non-Competitive
07/22/2020	P0017994	4imprint	$3,611.57	Promotional Supplies	Non-Competitive
07/22/2020	P0017995	Davis Electric Co	$270.00	Network Drop, Legacy Custodial Break Room	Non-Competitive
07/22/2020	P0017996	Texoma Industrial Services	$1,947.00	Tinting Glass Doors at Centennial Building	Non-Competitive
07/22/2020	P0017997	Apco	$747.25	Signs for Hardin/Band Hall	Non-Competitive
07/22/2020	P0017998	Entech Sales & Service Inc	$1,650.00	Andover i2814 Controller for Bridwell	Non-Competitive
07/22/2020	P0017999	Fundriver Inc	$7,500.00	Fundriver Software Annual Fees	Non-Competitive - Sole Source
07/22/2020	P0018000	Summus Industries Inc	$1,275.00	Dell laptop (1), HDMI/VGA cable (1)	DIR Contract
07/23/2020	P0018002	Shoppa's Material Handling LTD	$715.75	Forklift Rental for 2733 MW Pkwy Warehouse Move	Non-Competitive
07/23/2020	P0018003	Haigood & Campbell	$50.00	Relocation of Propane Cage to 2733 MW Pkwy	Non-Competitive
07/23/2020	P0018004	Expressions Displays & Flags USA LLC	$1,064.25	Retractable Clear Screens (11 Each)	Non-Competitive
07/29/2020	P0017991	Global Equipment Company	$1,439.00	Bandsaw (1)	Non-Competitive
07/30/2020	P0018001	Scarborough Specialties Inc	$3,418.47	Promo Supplies-masks, backpacks, tumblers,earbuds	Non-Competitive
07/30/2020	P0018005	CDW Government Inc	$157.17	HP LaserJet Pro M404n Printer	Cooperative Purchase
07/30/2020	P0018006	Eskimo Joe's Promotional Products Group Inc	$1,279.53	Promo Supplies (Sanitizer Spray)	Non-Competitive
07/30/2020	P0018009	Summus Industries Inc	$1,360.00	Laptop & Video Adapter	DIR Contract
07/30/2020	P0018010	Psychological Assessment Resources Inc	$374.76	Assessment Resources (Reference Materials)	Non-Competitive
07/30/2020	P0018011	Summus Industries Inc	$1,275.00	Laptop & Video Adapter	DIR Contract
07/30/2020	P0018012	Midwest Office Furniture Inc	$366.86	Chair, Back Rest & Foot Rests	Non-Competitive
07/30/2020	P0018014	Lydick-Hooks Roofing Co	$1,224.00	Repair Roof Leaks @ Sundance Courts	Non-Competitive
07/30/2020	P0018015	Pocket Nurse	$2,365.86	Simulation Models (Seymour 2 & Chester Chest) 2 Each	Non-Competitive
07/30/2020	P0018017	Wagner Supply Company	$2,482.00	Hand Sanitizers w/Dispensers	Non-Competitive
07/30/2020	P0018017	Wagner Supply Company	$2,482.00	Hand Sanitizers w/Dispensers	Non-Competitive
07/30/2020	P0018018	Flint Inspection Consulting Services Inc	$1,500.00	Testing, Indoor Air Quality	Competitive Solicitation
07/30/2020	P0018019	Wichita Restaurant Supply Inc	$3,176.00	Ice Maker	Non-Competitive
07/30/2020	P0018020	Wilson Office Supply Co	$857.00	Chairs & Stool	Non-Competitive
07/30/2020	P0018021	Dental Planet LLC	$4,349.00	PAX2000 Extraoral Dental Suction System (2 Each) with Accessories	Competitive Solicitation
07/30/2020	P0018022	Wendeborn Construction Inc	$5,620.00	Roof Repairs @ SIMS Center	Competitive Solicitation

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
08/03/2020	P0018023	Xerox Corporation	$529.00	Xerox Copier Move @ International Education	Non-Competitive
08/03/2020	P0018024	Crestline Specialties Inc	$1,287.43	Cotton Masks (100), Sanitizer (250)	Non-Competitive
08/03/2020	P0018025	Carolina Biological Supply Company	$3,939.11	Anatomy & Physiology Models and Charts	Non-Competitive
08/04/2020	P0018026	Hand Safety LLC	$2,212.50	Hand Sanitizer, 1 Liter w/pump (250)	Non-Competitive
08/04/2020	P0018027	PDME Inc.	$13,643.40	Warehouse Inventory Replenishment	Competitive Solicitation
08/04/2020	P0018028	Smith and Associates LLC	$1,546.36	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/04/2020	P0018029	Burgoon Company	$608.52	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/04/2020	P0018030	Wagner Supply Company	$2,469.88	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/06/2020	P0018008	Summus Industries Inc	$1,538.00	Laptop, Monitor & Dock	DIR Contract
08/06/2020	P0018031	TNT Signs And Graphics	$2,604.15	Provide/Install Purchasing Bldg Signage	Non-Competitive
08/06/2020	P0018033	Zhou Medical Solutions LLC	$5,295.56	PPE for College of Health Sciences & Human Services	Non-Competitive Sole Source
08/06/2020	P0018034	Willen Electric	$14,386.75	Install Power to 18 Dental Lab Stations	Competitive Solicitation
08/06/2020	P0018034	Willen Electric	$14,386.75	Install Power to 18 Dental Lab Stations	Competitive Solicitation
08/06/2020	P0018035	Cashke Inc	$972.00	Shirts (108)	Non-Competitive
08/07/2020	P0018036	Norwest Graphics LLC	$909.80	Round Up Shirts (172)	Non-Competitive
08/07/2020	P0018037	Summus Industries Inc	$143.00	Dell 22 Monitor (1)	DIR Contract
08/07/2020	P0018038	Wilson Office Supply Co	$713.95	Ink Toner (4)	Non-Competitive
08/07/2020	P0018039	Tri-anim Health Services Inc.	$2,802.74	Lab Supplies, Respiratory Care	Non-Competitive
08/07/2020	P0018040	Carolina Biological Supply Company	$8,726.10	Laboratory Supplies	Non-Competitive - Sole Source
08/07/2020	P0018041	Willen Electric	$2,977.20	Wiring Repair, Wellness Center	Competitive Solicitation
08/07/2020	P0018042	The Myers-Briggs Company	$611.03	Self-Scorable MBTI Tests	Non-Competitive
08/07/2020	P0018043	CDW Government Inc	$185.84	Web Cam (1), Keyboard & Mouse (1), Headset (1)	DIR Contract
08/10/2020	P0018044	B & H Foto & Electronics Corp	$2,403.79	Recording Equipment for Mass Comm	Non-Competitive
08/10/2020	P0018045	Flags Unlimited Inc	$1,902.20	International Flags (56)	Non-Competitive
08/10/2020	P0018046	Summus Industries Inc	$468.00	Dell UltraSharp Monitor (1)	DIR Contract
08/10/2020	P0018047	CDW Government Inc	$116.10	Apple Magic Keyboard (1)	DIR Contract
08/10/2020	P0018048	NCS Pearson Inc	$4,732.00	Quickbooks 500 License w/GMetrix Practice Tests (1)	Non-Competitive
08/10/2020	P0018049	Summus Industries Inc	$273.00	Adobe Creative Clout License (1)	DIR Contract
08/10/2020	P0018051	CDW Government Inc	$334.38	HP Color LaserJet Pro M454dn (1)	DIR Contract
08/10/2020	P0018052	Dream Ranch Office Supplies	$958.00	Printer Cartridges (16), Bluelight Screen Protector (1)	Non-Competitive
08/10/2020	P0018056	Neuralog LP	$1,650.00	NeuraLaserColorII Standard Extended Service Agreement	Non-Competitive Sole Source
08/10/2020	P0018057	Flint Inspection Consulting Services Inc	$1,100.00	Akin Auditorium NE Corner Asbestos Abatement Consulting Svcs	Competitive Solicitation
08/10/2020	P0018058	Complete Lawn Service, LLC	$10,320.00	Rainbow River Rock for Museum Flower Beds	Non-Competitive Sole Source
08/10/2020	P0018058	Complete Lawn Service, LLC	$10,320.00	Rainbow River Rock for Museum Flower Beds	Non-Competitive Sole Source
08/10/2020	P0018059	Davis Electric Co	$270.00	Data Drop, Purchasing Rm 106	Non-Competitive
08/10/2020	P0018060	Scantron Corporation	$2,700.00	Online Course Evaluation Training	Non-Competitive
08/10/2020	P0018061	Davis Electric Co	$270.00	Data Drop, Memorial 204	Non-Competitive
08/10/2020	P0018062	Davis Electric Co	$270.00	Data Drop, BH106F	Non-Competitive
08/10/2020	P0018063	Independent Air Filters	$5,196.38	Filters	Competitive Solicitation
08/10/2020	P0018066	PDME Inc.	$91.99	Warehouse Inventory Replenishment	Non-Competitive
08/10/2020	P0018067	Smith and Associates LLC	$309.12	Warehouse Inventory Replenishment	Non-Competitive
08/11/2020	P0018064	Davis Electric Co	$270.00	Data Drop, Moffett 113E	Non-Competitive
08/11/2020	P0018069	TNT Signs And Graphics	$841.00	Covid Signs	Non-Competitive
08/11/2020	P0018073	Citibank	$85,529.66	P-Card Purchases for 07/04/2020-08/03/2020	State Contract
08/12/2020	P0017989	PowerDMS Inc	$16.56	Annual PowerDMS Subscription Fee (SDMS-AS)	Non-Competitive
08/12/2020	P0018055	Summus Industries Inc	$535.08	Adobe CC All Apps License (2)	DIR Contract
08/12/2020	P0018065	AOC Environmental Inc	$3,400.00	Akin Ceiling Abatement	Non-Competitive
08/12/2020	P0018070	PDME Inc.	$3,375.00	Warehouse Inventory (new item)	Non-Competitive
08/12/2020	P0018072	Hobsons, Inc.	$33,100.00	Intersect Advanced (Awareness for Competitors)	Non-Competitive Sole Source
08/12/2020	P0018074	Trinity Air Conditioning	$4,400.00	Compressor Replacement @ Museum	Non-Competitive
08/13/2020	P0018075	NCS Pearson Inc	$945.95	Testing Forms for Psychology	Non-Competitive
08/13/2020	P0018076	Apple Computer	$1,851.00	13-inch MacBook Pro (1), Adapters (2), AppleCare+ (1)	DIR Contract
08/13/2020	P0018077	Psychological Assessment Resources Inc	$202.40	Testing forms for Psychology	Non-Competitive
08/13/2020	P0018078	NCS Pearson Inc	$664.13	Testing forms for Psychology	Non-Competitive
08/13/2020	P0018079	Fargo Additive Manufacturing Equipment 3D LLC	$2,852.50	3D Printer (1) for Engineering	Non-Competitive
08/13/2020	P0018080	Apple Computer	$626.00	Magic Keyboard (2)	DIR Contract
08/13/2020	P0018081	Baker Distributing Co	$1,142.88	Air Filters for Legacy	Non-Competitive
08/13/2020	P0018082	Audio Opt Sys Of Austin Inc	$4,000.00	Subscription, Kurzweil-3000 Campus Wide Renewal	Non-Competitive - Sole Source
08/13/2020	P0018084	Laerdal Medical Corporation	$996.00	Simulation Scenarios License	Non-Competitive
08/13/2020	P0018085	Complete Lawn Service, LLC	$4,620.00	Construct new parts room	Non-Competitive
08/13/2020	P0018096	James Lane Air Conditioning	$10,865.00	FY20 Annual Campus Fire Sprinkler Inspection Service	Competitive Solicitation
08/13/2020	P0018097	Oracle America Inc	$103,618.21	Annual Oracle Support for FY21	Non-Competitive Sole Source
08/14/2020	P0018083	Baker Distributing Co	$1,110.65	A/C Motors for Pierce	Non-Competitive
08/14/2020	P0018088	Willen Electric	$691.00	Motion Sensor Install, Centennial Hall	Non-Competitive
08/14/2020	P0018089	VWR Corporation	$4,346.24	PCR Workstation (1)	Non-Competitive
08/14/2020	P0018091	PDME Inc.	$1,125.00	Parma Patch for Asphalt Repairs	Non-Competitive
08/14/2020	P0018092	Norwest Graphics LLC	$2,345.00	Consent is Mandatory Shirts (500)	Non-Competitive
08/14/2020	P0018095	Dream Ranch Office Supplies	$117.45	Room Divider (1), TV Stand (1)	Non-Competitive
08/17/2020	P0018086	Thermo Fisher Scientific (Asheville) LLC	$6,576.00	Thermal Cycler (1)	Competitive Solicitation
08/17/2020	P0018100	Expressions Displays & Flags USA LLC	$459.56	Retractable Screens (4)	Non-Competitive
08/17/2020	P0018101	Norwest Graphics LLC	$1,190.50	Suicide Prevention Shirts (200)	Non-Competitive
08/17/2020	P0018102	PDME Inc.	$47.00	Warehouse Inventory Replenishment	Non-Competitive
08/17/2020	P0018115	The Vernon Company	$1,530.00	Tumblers (200)	Non-Competitive
08/18/2020	P0018098	Kudelski Security Inc	$114,327.88	Sophos Security Software	DIR Contract
08/18/2020	P0018099	CampusLogic, Inc.	$18,000.00	Renewal Annual Program Fee (Subscription Service)	Non-Competitive Sole Source
08/18/2020	P0018103	Eastbay	$4,992.39	Cheerleader Uniforms	Non-Competitive
08/18/2020	P0018104	Summus Industries Inc	$3,204.00	Optiplex 3070 (3), Startech.com HDMI cable (3), Dell 22 Monitor (6)	DIR Contract
08/18/2020	P0018105	Southwest Contract	$4,460.00	Mattresses for Housing	Cooperative Purchase
08/18/2020	P0018106	CoachComm LLC	$1,168.00	Reconditioning of Two Base Systems (Athletics)	Non-Competitive
08/18/2020	P0018109	Gentrys	$713.34	Work Shirts for Grounds (33)	Non-Competitive
08/18/2020	P0018110	LESLIES POOLMART INC	$2,593.51	Pool Paints for Facilities	Non-Competitive
08/18/2020	P0018113	Willen Electric	$265.50	Electrical installation @ 2733 Midwestern Pkwy	Competitive Solicitation
08/18/2020	P0018114	TNT Signs And Graphics	$255.00	Signage for 2733 Midwestern Pkwy	Non-Competitive
08/18/2020	P0018119	Southwest Nursery and Supply LLC	$696.85	Plants for Landscaping	Non-Competitive
08/18/2020	P0018132	Pave Systems Inc	$3,900.00	Custom Project (Technical Data Organization & Extraction)	Non-Competitive
08/19/2020	P0018090	MarCom Products	$650.00	Pole Banners (5)	Non-Competitive
08/19/2020	P0018120	Summus Industries Inc	$2,548.00	Laptop (1), Computer (1), Cables (2), Dock (1), Monitor (2)	DIR Contract
08/19/2020	P0018121	Versare Solutions LLC	$1,515.00	Hush Panels (4) & Posts (5)	Non-Competitive
08/19/2020	P0018122	TNT Signs And Graphics	$30.00	Decal Addition for Banner	Non-Competitive
08/19/2020	P0018123	Nfinity Athletic LLC	$2,977.11	Shoes (25) & Backpacks (15)	Non-Competitive
08/19/2020	P0018125	Slate Group	$1,547.23	WFMA Brochure (2000)	Non-Competitive
08/19/2020	P0018126	Summus Industries Inc	$1,275.00	Laptop (1), HDMI Adapter (1)	DIR Contract
08/19/2020	P0018127	Ferguson Enterprises, LLC	$8,105.40	Bottle Fill Stations (6)	Competitive Solicitation
08/19/2020	P0018128	4imprint	$385.02	Cotton Face Masks (100)	Non-Competitive
08/19/2020	P0018129	Wilson Office Supply Co	$839.00	Guest Chair (2), Executive Chair (1)	Non-Competitive
08/19/2020	P0018131	Digital Deviance	$642.00	T-shirts (80)	Non-Competitive
08/19/2020	P0018134	Applied Computer Systems Inc	$1,718.10	SoftLINK Licenses & Maintenance (30 Each)	Non-Competitive
08/19/2020	P0018135	Complete Lawn Service, LLC	$4,700.00	Tree Trimming and Stump Grind	Non-Competitive
08/19/2020	P0018136	Apple Computer	$4,485.00	iPad (15)	DIR Contract
08/19/2020	P0018137	Summus Industries Inc	$1,364.19	Computer (1), HDMI Cable (1), Monitor (1)	DIR Contract
08/19/2020	P0018138	Slate Group	$2,869.80	MSU Viewbook 20-21	Non-Competitive
08/19/2020	P0018139	Office Depot	$1,535.68	Jancy Task Chairs (32)	Non-Competitive
08/19/2020	P0018140	CDW Government Inc	$560.99	Television, 65" LED (1)	Cooperative Purchase
08/19/2020	P0018141	B & H Foto & Electronics Corp	$466.62	Bluetooth Speaker w/handheld microphone (1)	Non-Competitive
08/19/2020	P0018142	Eskimo Joe's Promotional Products Group Inc	$985.17	Cotton Face Masks (150)	Non-Competitive
08/19/2020	P0018145	Complete Lawn Service, LLC	$2,500.00	Fallen trees/debris removal	Non-Competitive
08/19/2020	P0018146	Wagner Supply Company	$575.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/19/2020	P0018147	Smith and Associates LLC	$4,013.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/20/2020	P0018149	Laerdal Medical Corporation	$90,944.32	Nursing Simulation Equipment	Coop - Buyboard
08/20/2020	P0018150	Evisions	$26,092.00	Argos, & FormFusion Subscription	Non-Competitive Sole Source
08/20/2020	P0018151	Parker Assets I, LLC	$78,000.82	FlowerMound Bldg Lease Payment for Sept 2020	Non-Competitive Sole Source
08/21/2020	P0018152	Willen Electric	$750.00	Install EMT Raceway @ Centennial	Competitive Solicitation
08/21/2020	P0018154	Fastspring	$1,781.25	ChemDoodle-Annual Site License Renewal	Non-Competitive
08/21/2020	P0018155	Dream Ranch Office Supplies	$2,132.67	Tools for Facilities	Non-Competitive
08/24/2020	P0018153	Summus Industries Inc	$1,200.00	Soundbars (40)	DIR Contract
08/24/2020	P0018156	Minitab Inc	$2,520.00	Minitab Software Renewal (FY21)	Non-Competitive
08/24/2020	P0018157	SAS Institute Inc	$9,759.00	SAS Software Renewal (FY21)	Non-Competitive Sole Source
08/24/2020	P0018158	KnowBe4 INC	$19,665.00	KnowBe4 Security Training Renewal Subscription	Non-Competitive Sole Source
08/24/2020	P0018159	Korn Ferry (US)	$2,686.00	KOLB LSI v32 Workbook (17)	Non-Competitive
08/24/2020	P0018160	Davis Electric Co	$270.00	Data drop, Bridwell 102	Non-Competitive
08/24/2020	P0018161	Bandmans Company	$764.70	Bell Covers (37)	Non-Competitive
08/24/2020	P0018163	The Print Guys LLC	$1,078.75	Instrumental masks (105)	Non-Competitive
08/24/2020	P0018164	Open Jar Studios LLC	$1,015.64	Singer's Masks (50)	Non-Competitive
08/26/2020	P0018133	Applied Computer Systems Inc	$6,086.81	SoftLink Software Licenses & Maintenance	Non-Competitive Sole Source
08/26/2020	P0018144	Cumulus Dallas, TX	$4,075.00	Radio Ads, July-Aug	Non-Competitive
08/26/2020	P0018165	Summus Industries Inc	$286.00	Dell 22 Monitor P2219H (2)	DIR Contract
08/26/2020	P0018166	Ferguson-Veresh Company	$106.25	Air Conditioner Repairs, 2518 Hampstead	Non-Competitive
08/26/2020	P0018167	Digital Deviance	$1,392.00	Move-in & Leadership Shirts	Non-Competitive
08/26/2020	P0018168	Digital Deviance	$569.75	Cleaning T-shirts (73)	Non-Competitive
08/26/2020	P0018169	Pocket Nurse	$284.32	Medical Supplies	Non-Competitive
08/26/2020	P0018171	Pitney Bowes	$1,467.00	Semi-Annual Equipment Service Agreement	Non-Competitive
08/26/2020	P0018172	CDW Government Inc	$882.73	Projector Screen (1)	DIR Contract
08/26/2020	P0018173	CDW Government Inc	$584.97	Printer, HP M553dn (1)	Cooperative Purchase
08/26/2020	P0018174	Entech Sales & Service Inc	$2,280.00	Verify Bridwell HVAC Controls	Non-Competitive
08/26/2020	P0018175	Trinity Air Conditioning	$235.00	AC Repairs @ 2733 Midwestern Pkwy	Non-Competitive
08/26/2020	P0018176	Simply Rack and Warehouse Equipment Inc	$942.00	Warehouse Racking	Non-Competitive
08/27/2020	P0018118	Crawford Electric Supply Company Inc	$49,774.00	Moffett Library Lighting Retrofit Project	Coop - Buyboard
08/28/2020	P0018093	Georgetown Learning Centers Inc	$3,432.00	Online Tutoring Services	Non-Competitive
08/28/2020	P0018177	Midwest Dental Equipment & Supply	$741.40	Medical Supplies for Nursing	Non-Competitive
08/31/2020	P0018013	Quinncia Inc	$4,000.00	Online Subscription (500 Licenses) Internet Based Interview Svc	Non-Competitive
08/31/2020	P0018178	Trinity Air Conditioning	$1,000.00	Emergency Repairs, Chillers	Non-Competitive
08/31/2020	P0018179	Benjamin Diversification Corporation	$201,452.00	Admissions Communications Flow Svcs (Renewal)	Competitive Solicitation