Purchasing Transparency Report Fiscal Year 2021
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/01/2020 P0018180 PDME Inc. $21.60 Warehouse Inventory Replenishment Non-Competitive 09/01/2020 P0018181 Smith and Associates LLC $8,594.93 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/01/2020 P0018182 Wagner Supply Company $1,303.26 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/01/2020 P0018183 Burgoon Company $1,424.58 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/03/2020 P0018184 Stevens Pest Control Solutions $30,000.00 Annual PO to Enc FY21 Funds for Pest Control Services Competitive Solicitation 09/03/2020 P0018185 American National $16,802.64 Annual PO to Enc FY21 Funds for Lease Payments for (2) Chevy Tahoe Coop - Buyboard 09/03/2020 P0018186 American National $8,141.40 Annual PO to Enc FY21 Funds for Lease Payments for (5) Chevy Malibu Coop - Buyboard 09/03/2020 P0018186 American National $8,141.40 Annual PO to Enc FY21 Funds for Lease Payments for (5) Chevy Malibu Coop - Buyboard 09/04/2020 P0018187 StatBroadcast $1,529.00 StatBroadcast Renewal for Athletics Non-Competitive - Sole Source 09/04/2020 P0018188 Agile Sports Technologies Inc $3,300.00 Hudl Platinum Online Video Editing Svc Renewal for Athletics Non-Competitive 09/04/2020 P0018189 Just Play Sports Solutions LLC $1,249.00 Just Play Software License Renewal for Athletics Non-Competitive 09/04/2020 P0018190 JuCo Football Scouting LLC $1,000.00 JuCo Football Scouting Services Non-Competitive 09/04/2020 P0018191 Karasch & Associates $120.00 Remote Broadcast Captioning Services (BOR Meeting) Competitive Solicitation 09/04/2020 P0018192 Synergy Sports Technology LLC $2,800.00 Foundation Services-Video Database Renewal (Women's Basketball) Non-Competitive 09/04/2020 P0018193 Verizon Wireless $1,000.00 Annual PO to Enc FY21 Funds for Central Plant Air Cards Non-Competitive 09/04/2020 P0018194 UniFirst Holding Inc $15,000.00 PO to Enc FY21 Funds for Uniform Services for Facilities Cooperative Purchase 09/04/2020 P0018195 USCC Services LLC $2,940.00 PO to Enc FY21 Funds for Vehicle GPS Services for Facilities Non-Competitive 09/04/2020 P0018196 WC of Texas $4,596.00 PO to Enc FY21 Funds for Recycling for Facilities Non-Competitive 09/04/2020 P0018197 City Of Wichita Falls $2,700.00 PO to Enc FY21 Funds for Landfill (Facilities) Non-Competitive 09/04/2020 P0018198 Willen Electric $6,000.00 PO to Enc FY21 Funds for Misc Electrical Svcs (Facilities) Competitive Solicitation 09/04/2020 P0018199 Pur-Air Filter $1,800.00 PO to Enc FY21 Funds for Air Filters @ Museum Non-Competitive 09/04/2020 P0018200 Imc Waste Disposal $3,000.00 PO to Enc FY21 Funds for Kitchen Grease Trap Services Non-Competitive 09/04/2020 P0018201 Imc Waste Disposal $3,500.00 PO to Enc FY21 Funds for Sewer Jetting Svcs (Facilities) Non-Competitive 09/04/2020 P0018202 Royal Tire & Brake $1,000.00 PO to Enc FY21 Funds for Fleet Tires & Alignments Non-Competitive 09/04/2020 P0018203 Royal Tire & Brake $1,000.00 PO to Enc FY21 Funds for Motorpool Tires & Alignments Non-Competitive 09/04/2020 P0018204 Kent's Tire Service Inc $1,000.00 PO to Enc FY21 Funds for Fleet Tires & Alignments Non-Competitive 09/04/2020 P0018205 Kent's Tire Service Inc $1,000.00 PO to Enc FY21 Funds for Motorpool Tires & Alignments Non-Competitive 09/04/2020 P0018207 Cullar Auto & Truck Repair $4,500.00 PO to Enc FY21 Funds for Misc Bus Repairs Non-Competitive 09/04/2020 P0018208 MedPro Waste Disposal LLC $1,500.00 PO to Enc FY21 Funds for Biohazard Waste Removal Non-Competitive 09/04/2020 P0018209 Safety Kleen Services Inc $1,500.00 PO to Enc FY21 Funds for Chemical Waste Disposal Non-Competitive 09/04/2020 P0018210 Fire & Safety Inc $2,000.00 PO to Enc FY21 Funds for Fire Extinguishers Maintenance Non-Competitive 09/04/2020 P0018211 Commercial & Industrial Electronics Inc $5,000.00 PO to Enc FY21 Funds for E&G Fire Alarm & Security System Repairs Competitive Solicitation 09/04/2020 P0018212 Commercial & Industrial Electronics Inc $1,000.00 PO to Enc FY21 Funds for Fire Alarm & Security Repairs (CSC) Competitive Solicitation 09/04/2020 P0018213 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Wellness Center) Competitive Solicitation 09/04/2020 P0018214 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Legacy) Competitive Solicitation 09/04/2020 P0018215 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (McCullough-Trigg) Competitive Solicitation 09/04/2020 P0018216 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Pierce) Competitive Solicitation 09/04/2020 P0018217 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Killingsworth) Competitive Solicitation 09/04/2020 P0018218 Commercial & Industrial Electronics Inc $1,500.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Sundance) Competitive Solicitation 09/04/2020 P0018219 Commercial & Industrial Electronics Inc $1,000.00 PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Sunwatcher) Competitive Solicitation 09/04/2020 P0018245 Precision Water Technologies Inc $45,000.00 Annual PO to Enc FY21 Funds for Water Treatment Chemicals State Contract 09/04/2020 P0018246 Haigood & Campbell $17,000.00 Annual PO to Enc FY21 Funds for Fleet Fuel Competitive Solicitation 09/04/2020 P0018247 Haigood & Campbell $10,000.00 Annual PO to Enc FY21 for Motor Pool Fuel Competitive Solicitation 09/04/2020 P0018248 Parker Assets I, LLC $858,009.02 Annual PO to Ency FY21 Funds for Monthly Lease Payments Non-Competitive Sole Source 09/04/2020 P0018249 Direct Energy $1,100,000.00 Annual PO to Enc FY21 Funds for Monthly Electric Bill Exempt - MSU Policy Sec 7 09/04/2020 P0018250 Atmos Energy $15,000.00 Annual PO to Enc FY21 Funds for Monthly Gas Bill Exempt - MSU Policy Sec 7 09/04/2020 P0018251 City Of Wichita Falls $390,000.00 Annual PO to Enc FY21 Funds for Monthly Water Bill Exempt - MSU Policy Sec 7 09/08/2020 P0018220 Commercial & Industrial Electronics Inc $240.00 PO to Enc FY21 Funds for FOL Warehouse Monitor Competitive Solicitation 09/08/2020 P0018221 James Lane Air Conditioning $1,500.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (E&G) Competitive Solicitation 09/08/2020 P0018222 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (CSC) Competitive Solicitation 09/08/2020 P0018223 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (Wellness) Competitive Solicitation 09/08/2020 P0018224 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs @ Pierce Competitive Solicitation 09/08/2020 P0018225 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (Killingsworth) Competitive Solicitation 09/08/2020 P0018226 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (Legacy) Competitive Solicitation 09/08/2020 P0018227 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (Sunwatcher) Competitive Solicitation 09/08/2020 P0018228 James Lane Air Conditioning $300.00 PO to Enc FY21 Funds for Fire Sprinkler Repairs (Sundance) Competitive Solicitation 09/08/2020 P0018229 Direct Energy $5,000.00 PO to Enc FY21 Funds for Electricity for Softball & Soccer Locker Room Exempt - MSU Policy Sec 7 09/08/2020 P0018230 Direct Energy $600.00 PO to Enc FY21 Funds for Electricity @ FOL Exempt - MSU Policy Sec 7 09/08/2020 P0018231 Atmos Energy $1,200.00 PO to Enc FY21 Funds for Gas @ LLC Exempt - MSU Policy Sec 7 09/08/2020 P0018232 CDW Government Inc $278.07 HP Color LaserJet M454 (1) Cooperative Purchase 09/08/2020 P0018233 City Of Wichita Falls $1,000.00 PO to Enc FY21 Funds for Water @ Softball & Soccer Locker Room Exempt - MSU Policy Sec 7 09/08/2020 P0018234 City Of Wichita Falls $350.00 PO to Enc FY21 Funds for Water @ FOL Exempt - MSU Policy Sec 7 09/08/2020 P0018235 City Of Wichita Falls $1,500.00 PO to Enc FY21 Funds for Water @ LLC Exempt - MSU Policy Sec 7 09/08/2020 P0018238 Stanley Access Technologies LLC $1,200.00 PO to Enc FY21 Funds for Maint/Service on ADA Doors @ Flower Mound Non-Competitive 09/08/2020 P0018239 CDW Government Inc $1,254.48 Samsung Galaxy Tablets (2) Cooperative Purchase 09/08/2020 P0018240 Iron Coaching LLC $1,115.00 Assessments & Organization FY21 Renewal, Men's Basketball Non-Competitive 09/08/2020 P0018244 PDME Inc. $2,323.26 Warehouse Inventory-new item Non-Competitive 09/09/2020 P0018236 NAVEX Global Inc $2,900.00 Navex Global Hotline & Service Renewal Non-Competitive 09/09/2020 P0018241 Lubbock Inspection Service LLC $975.00 TAS Plan Review & Inspection, Daniel Building Non-Competitive 09/09/2020 P0018254 FasClampitt Paper of Fort Worth $5,000.00 PO to Enc FY21 Funds for Print Shop Supplies Non-Competitive 09/09/2020 P0018255 Olmsted-Kirk Paper Co $5,000.00 PO to Enc FY21 Funds for Print Shop Supplies Non-Competitive 09/09/2020 P0018256 Mark Andy Inc $5,000.00 PO to Enc FY21 Funds for Print Shop Supplies Non-Competitive 09/09/2020 P0018258 Scarborough Specialties Inc $6,000.00 PO to Enc Fy21 Funds for Promotional Supplies @ Flower Mound Non-Competitive - Sole Source 09/10/2020 P0018242 Summus Industries Inc $468.00 Dell 22 Monitor (1), Quadro P1000 (1) DIR Contract 09/10/2020 P0018243 American Fire Protection Group Inc $1,544.00 Service, Inspection of Fire Suppression Systems Non-Competitive 09/10/2020 P0018257 Ricoh $2,780.00 PO to Enc FY21 Funds for Maint Agreement for Ricoh 907EX Non-Competitive 09/10/2020 P0018259 Midwest Dental Equipment & Supply $8,000.00 PO to Enc FY21 Funds for Instructional Supplies @ Dental Hygiene Non-Competitive - Sole Source 09/10/2020 P0018261 Atmos Energy $18,000.00 PO to Enc FY21 Funds for Gas Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/10/2020 P0018262 City Of Wichita Falls $11,500.00 PO to Enc FY21 Funds for Monthly Water Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/10/2020 P0018263 LESLIES POOLMART INC $2,000.00 PO to Enc FY21 Funds for Pool Supplies Non-Competitive 09/10/2020 P0018265 Service First $15,000.00 PO to Enc FY21 Funds for Equipment Maintenance @ Wellness Center Competitive Solicitation 09/10/2020 P0018266 Time Warner Cable $9,000.00 PO to Enc FY21 Funds for Monthly Cable Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/10/2020 P0018267 CDW Government Inc $398.97 Printer, HP Color LaserJet Pro M454dn (1) Cooperative Purchase 09/10/2020 P0018270 CDW Government Inc $27.40 Black Box USB Extension Cable (5) DIR Contract 09/10/2020 P0018271 Cashke Inc $812.50 Staff Shirts Non-Competitive 09/10/2020 P0018273 Campus Stop LLC $4,999.98 Dress Socks (1150) Non-Competitive 09/10/2020 P0018285 National Preps Inc $900.00 National Preps Scouting Service Renewal Non-Competitive 09/10/2020 P0018287 4imprint $727.25 Face Masks (200) Non-Competitive 09/10/2020 P0018288 BSN Sports $1,417.50 Sports Bottles (350) Non-Competitive 09/10/2020 P0018289 Olmsted-Kirk Paper Co $4,880.00 Envelopes for Mailout (40,000) Non-Competitive 09/10/2020 P0018290 Agile Sports Technologies Inc $2,400.00 Video Analysis Subscription Renewal (Women's Volleyball) Non-Competitive 09/10/2020 P0018291 CutCom Software Inc $3,000.00 AppArmor Software Renewal Non-Competitive 09/11/2020 P0018253 Falls Concrete LLC $3,742.75 Concrete Work @ 2733 Midwestern Pkwy Competitive Solicitation 09/11/2020 P0018264 Sunbelt Pools $10,000.00 PO to Enc FY21 Funds for Pool Supplies, Wellness Center Non-Competitive - Sole Source 09/11/2020 P0018293 Portara LLC $7,500.00 Provide Digital Communications to Parents for College-Bound Students Non-Competitive Sole Source 09/11/2020 P0018294 Caldwell Country Ford $112,323.00 (3) Vans Coop - Buyboard 09/11/2020 P0018295 NRCCUA $30,480.15 Platform Subscriptions, Membership Fee Non-Competitive Sole Source 09/11/2020 P0018311 Fisher Scientific $14,962.31 NanoDrop One/One Microvolume UV-Vis Spectrophotometer Non-Competitive Sole Source 09/11/2020 P0018314 American National $6,991.68 PO to Enc FY21 Funds for 2017 Ford Expedition (PD) Coop - Buyboard 09/11/2020 P0018315 OCLC Inc $49,174.06 PO to Enc FY21 Funds for Monthly Charges (Library Materials) Exempt - MSU Policy Sec 7 09/14/2020 P0018268 Rigaku Americas Corporation $8,550.00 Service Contract Extension, SuperMini 200 Non-Competitive - Sole Source 09/14/2020 P0018268 Rigaku Americas Corporation $8,550.00 Service Contract Extension, SuperMini 200 Non-Competitive - Sole Source 09/14/2020 P0018274 Direct Energy $9,400.00 PO to Enc FY21 Funds for Electricity Bill for Football Exempt - MSU Policy Sec 7 09/14/2020 P0018275 Atmos Energy $4,000.00 PO to Enc FY21 Funds for Monthly Gas Bill @ Football/Trio/Chapel Exempt - MSU Policy Sec 7 09/14/2020 P0018276 City Of Wichita Falls $3,600.00 PO to Enc FY21 Funds for Monthly Water Bill @ Football Exempt - MSU Policy Sec 7 09/14/2020 P0018278 Landauer Inc $6,000.00 PO to Enc FY21 Funds for Radiology Film Badges Non-Competitive - Sole Source 09/14/2020 P0018297 Wolters Kluwer Financial Services Inc $524.00 Teammate Annual Maintenance Agreement DIR Contract 09/14/2020 P0018298 Momentum Textiles $533.15 Fabric for Museum Non-Competitive 09/14/2020 P0018299 AT&T Internet Services $400.00 PO to Enc FY21 Funds for Monthly Phone Bill @ Radiology Non-Competitive 09/14/2020 P0018300 Mackinchan Software Inc $579.00 Scientific Word Software Non-Competitive 09/14/2020 P0018301 BSN Sports $2,238.00 Women's Cross Country Thermals,Hoodies & Throw Non-Competitive 09/14/2020 P0018302 Environmental Sys Res Inst Inc $500.00 Educational Acadmic Dept Medium Software Renewal Non-Competitive 09/14/2020 P0018303 Baker Distributing Co $2,496.12 Filters for Legacy Hall Non-Competitive 09/14/2020 P0018304 Zhou Medical Solutions LLC $2,740.00 Medical Supplies Non-Competitive 09/14/2020 P0018305 Verizon Wireless $84.00 PO to Enc FY21 Funds for ER Blue Phone Non-Competitive 09/14/2020 P0018307 Image Access Inc $4,100.00 PO to Enc FY21 Funds for Scanner Maintenance @ University Library Non-Competitive 09/14/2020 P0018308 Southwestern Stationery and Bank Supply, Inc $4,500.00 PO to Enc FY21 Funds for Flower Mound Brochure Printing Non-Competitive 09/14/2020 P0018309 Southern Labware Inc $2,349.99 Sterilization Cabinet (3) Non-Competitive 09/14/2020 P0018310 Smith and Associates LLC $582.14 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/14/2020 P0018316 VisitDays Corp $5,499.90 VisitDays Enrollment Management Renewal Non-Competitive - Sole Source 09/14/2020 P0018317 Direct Energy $4,000.00 Po to Enc FY21 Funds for Monthly Electric Bill @ LLC Exempt - MSU Policy Sec 7 09/14/2020 P0018319 Dream Ranch Office Supplies $3,700.00 PO to Enc FY21 Funds for Print Cartridges @ Education Non-Competitive 09/14/2020 P0018322 Simulados Software Inc $4,820.00 Online Readiness reviews (100), Principal reviews (8) Non-Competitive 09/14/2020 P0018323 T-Shirt Safari $1,147.50 Embroidery for Cheer Shirts & Backpacks Non-Competitive 09/14/2020 P0018324 CDW Government Inc $223.30 Headsets (4) Cooperative Purchase 09/14/2020 P0018325 Flags Unlimited Inc $1,538.20 Nylon Flags (56) 2' x 3' Non-Competitive 09/14/2020 P0018326 Eastbay $1,431.04 Cheer Shorts & Shoes Non-Competitive 09/14/2020 P0018327 Varsity Spirit Fashions/Cheerleader & Danz Team $4,685.25 Cheer Uniforms/Supplies Non-Competitive 09/14/2020 P0018328 Nfinity Athletic LLC $99.99 Shoes for Cheer Non-Competitive 09/14/2020 P0018330 TNT Signs And Graphics $215.00 Etched Vinyl & Installation Non-Competitive 09/14/2020 P0018331 Trinity Air Conditioning $1,000.00 PO to Enc FY21 Funds for A/C Repairs for Killingsworth Hall Competitive Solicitation 09/14/2020 P0018332 Trinity Air Conditioning $2,500.00 PO to Enc FY21 Funds for A/C Repairs to Pierce Hall Competitive Solicitation 09/14/2020 P0018333 Trinity Air Conditioning $1,000.00 PO to Enc FY21 Funds for A/C Repairs to McCullough-Trigg Hall Competitive Solicitation 09/14/2020 P0018334 Trinity Air Conditioning $1,000.00 PO to Enc FY21 Funds for A/C Repairs to Legacy Hall Competitive Solicitation 09/14/2020 P0018335 Trinity Air Conditioning $10,000.00 PO to Enc FY21 Funds for A/C Repairs to Sundwatcher Competitive Solicitation 09/14/2020 P0018336 Trinity Air Conditioning $10,000.00 PO to Enc FY21 Funds for A/C Repairs to Sundance Competitive Solicitation 09/14/2020 P0018337 Heat Transfer Solutions Inc $1,425.00 Service call to Troubleshoot Lab Temperature Settings Non-Competitive 09/14/2020 P0018340 BSN Sports $860.00 Caps for Football Non-Competitive 09/14/2020 P0018342 BSN Sports $4,983.60 Women's Basketball Uniforms Non-Competitive 09/14/2020 P0018343 BSN Sports $3,400.00 Mens Soccer Uniforms Non-Competitive 09/14/2020 P0018345 Wagner Supply Company $1,528.74 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/15/2020 P0018292 Jostens Inc $9,755.00 Diploma Covers & Paper Non-Competitive - Sole Source 09/15/2020 P0018312 Bio Rad Lab $7,631.00 Complete Support Plan for Bio-Rad NGC System Non-Competitive Sole Source 09/15/2020 P0018320 Hamilton Bryan Furniture $4,900.00 PO to Enc FY21 Funds for Appliances @ Sunwatcher Non-Competitive - Sole Source 09/15/2020 P0018321 Hamilton Bryan Furniture $4,900.00 PO to Enc FY21 Funds for Appliances @ Sundance Non-Competitive - Sole Source 09/15/2020 P0018329 Summus Industries Inc $15,330.00 Computers-Laptops (10) DIR Contract 09/15/2020 P0018341 BSN Sports $3,246.00 Softball Uniforms & Equipment Non-Competitive 09/15/2020 P0018344 BSN Sports $2,180.00 Golf Caps, 96 Black, 96 White Non-Competitive 09/15/2020 P0018346 Lowe's Home Center $498.00 Dryer for Grounds Non-Competitive 09/15/2020 P0018347 UniFirst Holding Inc $1,500.00 PO to Enc FY21 Funds for Floor Mats @ Dining Services Non-Competitive 09/15/2020 P0018347 UniFirst Holding Inc $1,500.00 PO to Enc FY21 Funds for Floor Mats @ Dining Services Non-Competitive 09/15/2020 P0018348 Benchmark Business Solutions, Inc. $150.00 Xerox Copier Relocation @ Dean of Students Non-Competitive 09/15/2020 P0018349 USCC Services LLC $4,000.00 PO to Enc FY21 Funds for Cell Service @ Residence Life Staff Non-Competitive 09/15/2020 P0018350 AT&T Mobility $660.00 PO to Enc FY21 Funds for Cell Phone @ Title IX Non-Competitive 09/15/2020 P0018351 Penshorn Printing dba Minuteman Press $4,000.00 PO to Enc FY21 Funds for Flyers/Print Jobs @ Flower Mound Non-Competitive 09/15/2020 P0018352 friEdTechnology LLC $1,260.00 carrie@friedtechnology.com Non-Competitive 09/15/2020 P0018353 Humanities Texas $1,075.00 Exhibit Fee & Shipping Non-Competitive 09/15/2020 P0018355 NCS Pearson Inc $1,995.00 Testing Kit (4) Non-Competitive 09/15/2020 P0018358 Wilson Office Supply Co $335.00 High Back Chair (1) Non-Competitive 09/16/2020 P0018252 Crawford Electric Supply Company Inc $97,850.00 LED Lighting Retrofit @ Prothro Yeager Beawood O'Donohoe Coop - Buyboard 09/16/2020 P0018279 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ Sunwatcher Non-Competitive - Sole Source 09/16/2020 P0018280 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ Sundance Non-Competitive - Sole Source 09/16/2020 P0018281 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ Pierce Non-Competitive - Sole Source 09/16/2020 P0018282 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ Killingsworth Non-Competitive - Sole Source 09/16/2020 P0018283 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ McCullough-Trigg Non-Competitive - Sole Source 09/16/2020 P0018284 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ Legacy Non-Competitive - Sole Source 09/16/2020 P0018338 Pitney Bowes $9,687.96 PO to Enc FY21 Funds for Qtly Lease Payments for Postal Equipment Coop - Buyboard 09/16/2020 P0018339 Caldwell & Gregory LLC $38,586.00 PO to Enc FY21 Funds for Student Housing Laundry Machine Rental Svc Competitive Solicitation 09/16/2020 P0018354 Symbol Arts $1,380.50 Police Challenge Coins (130) Non-Competitive 09/16/2020 P0018356 Summus Industries Inc $1,533.00 Laptop, Dell Precision 3550 (1) DIR Contract 09/16/2020 P0018357 F G Haggerty Plumbing Co $231.80 Light Fixture Shields (4) Non-Competitive 09/16/2020 P0018373 Juaquin Esquibel $3,100.00 Cleaning vent hoods/exhaust systems in Dining @ CSC Non-Competitive 09/16/2020 P0018378 The Reynolds Company $2,708.98 Light Fixtures for 2733 MW Pkwy Non-Competitive 09/16/2020 P0018379 Pro Star Rental LLC $2,305.50 Grounds Crew Hand Tools Non-Competitive 09/16/2020 P0018381 Medline Industries Inc $2,280.00 Medical Equipment/Supplies for Vinson Non-Competitive 09/16/2020 P0018382 Apco $3,468.00 Room Signs for Bridwell Non-Competitive 09/16/2020 P0018383 Direct Energy $83,500.00 PO to Enc FY21 Funds for Monthly Electric Bill for Wellness Ctr Exempt - MSU Policy Sec 7 09/16/2020 P0018387 Kauz-6 $30,000.00 University Advertising/Promotions NewsChannel 6/CBS Exempt - MSU Policy Sec 7 09/16/2020 P0018391 CDW Government Inc $14,096.60 MS Surface Pro 7 w/Keyboard, Pen & Case (7 Each) Cooperative Purchase 09/16/2020 P0018392 Citibank $89,229.81 P-Card Purchases for 08/04/2020-09/03/2020 State Contract 09/16/2020 P0018393 Laerdal Medical Corporation $37,224.90 ASL 5000 Lung Solution & Install Coop - Buyboard 09/16/2020 P0018394 Ad Astra Information Systems LLC $60,000.00 Course Planning Software & Subscription - Year 3 of 3 Non-Competitive - Sole Source 09/17/2020 P0018260 VTS Group LLC $6,403.78 A/V Equipment Maintenance @ Flower Mound DIR Contract 09/17/2020 P0018359 Party Vision $2,055.00 DIY Letter Art Non-Competitive 09/17/2020 P0018365 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 PO to Enc FY21 Funds for Appliance Repairs @ Sunwatcher Non-Competitive 09/17/2020 P0018366 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 PO to Enc FY21 Funds for Appliance Repairs @ Sundance Non-Competitive 09/17/2020 P0018369 Sherwin Williams $1,000.00 PO to Enc FY21 Funds for Interior Paint @ Killingsworth Non-Competitive 09/17/2020 P0018370 Sherwin Williams $1,000.00 PO to Enc FY21 Funds for Interior Paint @ McCullough-Trigg Non-Competitive 09/17/2020 P0018371 Sherwin Williams $1,000.00 PO to Enc FY21 Funds for Interior Paint @ Sunwatcher Non-Competitive 09/17/2020 P0018372 Sherwin Williams $1,000.00 PO to Enc FY21 Funds for Interior Paint @ Sundance Non-Competitive 09/17/2020 P0018376 Jostens Inc $2,200.00 Seiko Watches for Human Resources Non-Competitive 09/17/2020 P0018377 B & H Foto & Electronics Corp $1,652.46 Drone, DJI Mavic Pro (1) Non-Competitive 09/17/2020 P0018384 Admithub Inc $28,900.00 2nd Year Admithub Online Subscription Non-Competitive Sole Source 09/17/2020 P0018385 Crane West $4,740.00 PO to Enc FY21 Funds for Outdoor Advertising (Digital Billboard @ Lawrence Rd) Exempt - MSU Policy Sec 7 09/17/2020 P0018407 Mobile Phone Of Texas $500.00 PO to Enc FY21 Funds for Radio Repairs @ UPD Non-Competitive 09/17/2020 P0018408 The Advantage Companies LLC $3,200.00 PO to Enc FY21 Funds for Microfilm Times Record News of Wichita Falls @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018408 The Advantage Companies LLC $3,200.00 PO to Enc FY21 Funds for Microfilm Times Record News of Wichita Falls @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018409 American Mathematical Society $1,000.00 PO to Enc FY21 Funds for MathSciNet Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018410 CCH Incorporated $7,639.81 PO to Enc FY21 Funds for Omni Tax Online Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018411 American Chemical Society $6,389.00 PO to Enc FY21 Funds for SciFinder Online @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018412 CLCD, LLC. $1,100.00 PO to Enc FY21 Funds for Childrens Lit Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018413 Datapages Inc $640.00 PO to Enc FY21 Funds for Datapages Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018414 Digital Theatre Plus $4,000.00 PO to Enc FY21 Funds for Digital Theatre Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018415 Gale/CENGAGE Learning $4,000.00 PO to Enc FY21 Funds for Gale/CENGAGE Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018416 Kanopy LLC $10,000.00 PO to Enc FY21 Funds for Kanopy Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018417 Springshare LLC $5,600.00 PO to Enc FY21 Funds for LibGuides Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018418 Swank Motion Pictures, Inc. $3,550.00 PO to Enc FY21 Funds for Swank Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018419 Texas State Library $10,155.00 PO to Enc FY21 Funds for TexShare Database Exempt - MSU Policy Sec 7 09/17/2020 P0018420 Thieme Medical Publishers Inc. $10,800.00 PO to Enc FY21 Funds for MedOne Database @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018421 YBP Library Services $11,600.00 PO to Enc FY21 Funds for Books @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018422 Junior Library Guild $2,500.00 PO to Enc FY21 Funds for Books @ Library Exempt - MSU Policy Sec 7 09/17/2020 P0018423 XL Dent $1,428.00 PO to Enc FY21 Funds for Monthly XLDent Software Fee Non-Competitive 09/17/2020 P0018424 Digital Deviance $82.00 T-shirts, Leadership (10) Non-Competitive 09/17/2020 P0018425 Digital Deviance $767.00 T-shirts, Your Voice (100) Non-Competitive 09/17/2020 P0018426 Cleverbridge Inc. $3,600.00 Software, MAXQDA Analytics Non-Competitive 09/17/2020 P0018428 Summus Industries Inc $1,738.00 Dell Dock (1), Laptop Precision 3550 (1) DIR Contract 09/17/2020 P0018430 Uniform Shop LLC $4,987.40 Polos, Scrubs, Stethescope for AHEC Non-Competitive 09/17/2020 P0018432 Summus Industries Inc $1,275.00 Laptop (1), Video Adapter (1) DIR Contract 09/17/2020 P0018433 Summus Industries Inc $5,340.00 Dell 22 Monitor (10), StarTech HDMI Cable (5), Computers (5) Dir Contract 09/17/2020 P0018434 Shimadzu Medical Systems $9,528.00 PO to Enc FY21 Funds for X-Ray Services @ Vinson Non-Competitive - Sole Source 09/17/2020 P0018435 Wilson Office Supply Co $1,289.00 Office furniture Non-Competitive 09/17/2020 P0018436 Amigos Library Services $42,500.00 PO to Enc FY21 Funds for Amigos dBase Charges Exempt - MSU Policy Sec 7 09/17/2020 P0018437 EBSCO Information Services $213,000.00 PO to Enc FY21 Funds for Online Journal (Library Materials) Exempt - MSU Policy Sec 7 09/17/2020 P0018437 EBSCO Information Services $213,000.00 PO to Enc FY21 Funds for Online Journal (Library Materials) Exempt - MSU Policy Sec 7 09/17/2020 P0018438 Elsevier BV $69,100.00 PO to Enc FY21 Funds for Online Library dBase Charges Exempt - MSU Policy Sec 7 09/17/2020 P0018439 Ex Libris, Inc. $131,000.00 PO to Enc FY21 Funds for Online Subscription Renewal (Library Materials) Exempt - MSU Policy Sec 7 09/17/2020 P0018441 JG Media $61,858.00 PO to Enc FY21 Funds for Quarter & Half Page Advertising Exempt - MSU Policy Sec 7 09/18/2020 P0018390 Apogee Telecom Inc $583,015.68 PO to Enc FY20 Funds for Cable/Internet Svc for Student Housing Competitive Solicitation 09/18/2020 P0018395 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY21 Funds for Carpet Cleaning @ Killingsworth Non-Competitive - Sole Source 09/18/2020 P0018396 Hastings Restoration & Cleaning Service $2,500.00 PO to Enc FY21 Funds for Carpet Cleaning @ Pierce Non-Competitive - Sole Source 09/18/2020 P0018397 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY21 Funds for Carpet Cleaning @ McCullough-Trigg Non-Competitive - Sole Source 09/18/2020 P0018398 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY21 Funds for Carpet Cleaning @ Legacy Non-Competitive - Sole Source 09/18/2020 P0018399 Hastings Restoration & Cleaning Service $4,500.00 PO to Enc FY21 Funds for Carpet Cleaning @ Sunwatcher Non-Competitive - Sole Source 09/18/2020 P0018400 Hastings Restoration & Cleaning Service $4,500.00 PO to Enc FY21 Funds for Carpet Cleaning @ Sundance Non-Competitive - Sole Source 09/18/2020 P0018401 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $5,000.00 PO to Enc FY21 Funds for Carpet Repairs @ Killingsworth Non-Competitive - Sole Source 09/18/2020 P0018402 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY21 Funds for Carpet Repairs @ Pierce Non-Competitive - Sole Source 09/18/2020 P0018403 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY21 Funds for Carpet Repairs @ McCullough-Trigg Non-Competitive - Sole Source 09/18/2020 P0018404 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY21 Funds for Carpet Repairs @ Legacy Non-Competitive - Sole Source 09/18/2020 P0018405 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $4,500.00 PO to Enc FY21 Funds for Carpet Repairs @ Sunwatcher Non-Competitive - Sole Source 09/18/2020 P0018406 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $4,500.00 PO to Enc FY21 Funds for Carpet Repairs @ Sundance Non-Competitive - Sole Source 09/18/2020 P0018440 AT&T Mobility $2,640.00 PO to Enc FY21 Funds for Svc & Connectivity per FirstNet DIR Contract 09/18/2020 P0018443 HF Group LLC $1,000.00 PO to Enc FY21 Funds for Bindery @ Library Non-Competitive 09/18/2020 P0018444 Willis Towers Watson Northeast Inc $2,850.00 PO to Enc FY21 Funds for Special Collections Insurance @ Library Exempt - MSU Policy Sec 7 09/18/2020 P0018446 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY21 Funds for Alarm Services @ UPD Competitive Solicitation 09/18/2020 P0018447 Gaylord Bros Inc. $1,500.00 PO to Enc FY21 Funds for Archival Services @ Library Exempt - MSU Policy Sec 7 09/18/2020 P0018449 Southwestern Stationery and Bank Supply, Inc $2,706.00 President's Excellence Brochure (1000) Non-Competitive 09/18/2020 P0018450 United Regional Health Care System $5,000.00 PO to Enc FY21 Funds for Lab Services @ Vinson Health Center Non-Competitive 09/18/2020 P0018451 Henry Schein $5,000.00 PO to Enc FY21 Funds for Medical Supplies @ Vinson Health Center Non-Competitive 09/18/2020 P0018457 Everfi Inc $20,000.00 Student Site License for Online Alcohol/Drugs & Sexual Responsibility Training Non-Competitive Sole Source 09/18/2020 P0018468 The Vernon Company $1,242.50 Tumblers (175) Non-Competitive 09/18/2020 P0018470 Clear Channel Outdoor $63,428.00 PO to Enc FY21 Funds for Outdoor Advertising in DFW Area & Lewisville Exempt - MSU Policy Sec 7 09/18/2020 P0018471 The Lamar Companies $32,058.00 PO to Enc FY21 for Outdoor Advertising in Waco & Decatur Exempt - MSU Policy Sec 7 09/21/2020 P0018313 Vista Com $4,999.00 Annual Maintenance Agreement Renewal on Eventide Server Non-Competitive 09/21/2020 P0018380 CDW Government Inc $349.97 Printer HP Color LaserJet Pro MFP M283fdw (1) DIR Contract 09/21/2020 P0018386 Hoegger Communications $6,630.00 PO to Enc FY21 Funds for Digital Billboard (Midwestern Pky & Taft) Exempt - MSU Policy Sec 7 09/21/2020 P0018388 KFDX 3 $55,900.00 University Television Advertising & Promotions (KFDX & KJTL Fox) Exempt - MSU Policy Sec 7 09/21/2020 P0018452 Antila Inc dba Perkins Construction Services $2,193.33 Overhead Door Repairs & Telephone Installation Non-Competitive 09/21/2020 P0018454 Dell Marketing LP $13,066.30 VLA RedHat Maint Agmt Renewal DIR Contract 09/21/2020 P0018459 Crain Communications Inc $1,298.00 PO to Enc FY21 Funds for Ad Age Database @ Library Exempt - MSU Policy Sec 7 09/21/2020 P0018460 JSTOR $8,350.00 PO to Enc FY21 Funds for JSTOR Databases @ Library Exempt - MSU Policy Sec 7 09/21/2020 P0018461 Pave Systems Inc $11,900.00 Pave Suite Hosting, Maint & Support Non-Competitive 09/21/2020 P0018462 Amigos Library Services $4,821.83 PO to Enc FY21 Funds for Database/Courier Services @ Library Exempt - MSU Policy Sec 7 09/21/2020 P0018469 Beau Burkett Media LP $17,400.00 PO to Enc FY21 Outdoor Digital Advertising Exempt - MSU Policy Sec 7 09/22/2020 P0018360 Hard Tops of Wichita Falls $750.00 PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ Pierce Non-Competitive 09/22/2020 P0018361 Hard Tops of Wichita Falls $750.00 PO to Enc FY21 Funds for Tub/Shower/Counter Repair @ Killingsworth Non-Competitive 09/22/2020 P0018362 Hard Tops of Wichita Falls $750.00 PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ McCullough-Trigg Non-Competitive 09/22/2020 P0018364 Hard Tops of Wichita Falls $2,000.00 PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ Sundance Non-Competitive 09/22/2020 P0018367 Robert August Baumer $4,500.00 PO to Enc FY21 Funds for Tub/Sink/Counter/Sheetrock Repairs @ Sunwatcher Non-Competitive - Sole Source 09/22/2020 P0018429 Scarborough Specialties Inc $6,659.70 Promo materials for AHEC Non-Competitive - Sole Source 09/22/2020 P0018431 Hudson Blueprint $8,598.52 Classroom Furniture @ Prothro Yaeger Cooperative Purchase 09/22/2020 P0018445 Corinth Communications, Inc. $900.00 Advertising, Half Page Ad, Dallas Examiner Non-Competitive 09/22/2020 P0018458 National Instruments $5,980.00 LabView Software Renewal Non-Competitive - Sole Source 09/22/2020 P0018463 Bibliotheca LLC $3,847.28 PO to Enc FY21 Funds for Support/Maintenance of Book Checkout System @ Library Non-Competitive 09/22/2020 P0018464 Apple Computer $1,526.00 21.5-inch iMac (1), AppleCare+ (1) DIR Contract 09/22/2020 P0018465 Apple Computer $1,851.00 13-inch iMac (1), AppleCare+ (1), Adapters (3) DIR Contract 09/22/2020 P0018466 Alert Services $379.00 Medical Supplies for ATEP Non-Competitive 09/22/2020 P0018467 Heat Transfer Solutions Inc $3,000.00 PO to Enc FY21 Funds for HVAC Repairs @ Flower Mound Non-Competitive 09/22/2020 P0018473 Smith and Associates LLC $11,052.40 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/22/2020 P0018474 Wagner Supply Company $2,674.04 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/22/2020 P0018476 Apple Computer $1,512.00 12.9-inch iPad Pro (1), Magic Keyboard (1) DIR Contract 09/22/2020 P0018477 Summus Industries Inc $95.88 Software, Adobe Pro 2020 (1) DIR Contract 09/23/2020 P0018272 Softdocs Inc $73,350.00 Softdocs Software Subscription Non-Competitive Sole Source 09/23/2020 P0018306 Helper Helper LLC $700.00 Student Athlete Platform Non-Competitive 09/23/2020 P0018363 Hard Tops of Wichita Falls $2,000.00 PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ Sunwatcher Non-Competitive - Sole Source 09/23/2020 P0018368 Robert August Baumer $2,500.00 PO to Enc FY21 Funds for Tub/Sink/Counter Repairs @ Sundance Non-Competitive - Sole Source 09/23/2020 P0018389 Vieth Tractors & Implement $20,000.00 Gravely ProTurn Kawasaki Mowers with Mulch Kit & Canopy (2 Each) Non-Competitive Sole Source 09/23/2020 P0018453 CDW Government Inc $18,450.00 LANDesk Maintenance Agmt Tech Support Renewal Non-Competitive Sole Source 09/23/2020 P0018455 IBM Corporation $28,603.36 2021 SPSS License Renewal Non-Competitive Sole Source 09/23/2020 P0018456 CampusEAI Consortium $63,572.33 CampusEAI Software License Renewal & Portal Hosting Non-Competitive Sole Source 09/23/2020 P0018472 Wrights Media LLC $7,700.00 PO to Enc FY21 Funds for Licensing Usage (US News & World Report) Exempt - MSU Policy Sec 7 09/23/2020 P0018478 EMS Software LLC $3,049.60 EMS Pro Annual Svc Agmt Renewal (Software) Non-Competitive 09/23/2020 P0018479 Temperature Control Systems Inc $1,625.00 Steam Valve for Central Plant (1) Non-Competitive 09/23/2020 P0018480 Pitney Bowes $480.00 PO to Enc FY21 Funds for Quarterly Lease Payment @ Post Office (Meter Rental) Non-Competitive 09/23/2020 P0018481 Summus Industries Inc $5,969.16 Monitors (6), Dell Dock (3), Laptop/Tablet (3), Keyboard (3), Stylus/Pen (3) DIR Contract 09/23/2020 P0018482 Wichita Falls Diversified, LLC $502.50 Garage Door Wiring Repairs (Maintenance Bldg) Non-Competitive 09/23/2020 P0018484 Texas Dept of Public Safety Crime Records Service $2,000.00 PO to Enc FY21 Funds for Background Checks @ Human Resources Non-Competitive 09/23/2020 P0018485 RiskAware, LLC $5,000.00 PO to Enc FY21 Funds for Background Checks @ Human Resource Non-Competitive 09/23/2020 P0018488 PowerDMS Inc $3,425.68 PowerDMS Subscription Renewal Non-Competitive 09/23/2020 P0018490 Cunningham Clark Construction $33,694.53 Replace Alley & Install Rip Rap Along Southern/Western Parking Log Fence Lines @ Facilities Shop Bldg Non-Competitive Sole Source 09/23/2020 P0018491 Metro Golf Cars $17,737.20 New Electric Club Car Carryall 550 with Accessories Coop - Buyboard 09/23/2020 P0018492 Wilson Office Supply Co $735.00 Chair (1), Electric Riser (1) Non-Competitive 09/23/2020 P0018496 Summus Industries Inc $582.19 Curved Monitor (1) DIR Contract 09/23/2020 P0018497 Summus Industries Inc $925.00 Computer (1), HDMI Cable (1), Dell 22 Monitor (1) DIR Contract 09/23/2020 P0018498 Pitney Bowes $79.20 Maintenance/Service Agreement Renewal (Weighing Platform) Non-Competitive 09/23/2020 P0018499 Hudson Blueprint $3,629.44 Chairs (32) w/installation Non-Competitive 09/23/2020 P0018500 T-Shirt Safari $117.50 Shorts (47) for Cheer Non-Competitive 09/23/2020 P0018501 CDW Government Inc $235.87 Hard Drive (1) Cooperative Purchase 09/23/2020 P0018502 Wagner Supply Company $9,561.00 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/24/2020 P0018493 AMC Group Inc. dba Ace Maintenance Co $10,200.00 PO to Enc FY21 Funds for Janitorial Services @ Vinson Health Center Non-Competitive - Sole Source 09/24/2020 P0018494 Trott'S Call Field Drug $1,000.00 PO to Enc FY21 Funds for Pharmacy Supplies @ Vinson Health Center Non-Competitive - Sole Source 09/25/2020 P0018374 John R. Neal & Associates, Inc. $5,990.00 HVAC Pumps (2) Competitive Solicitation 09/25/2020 P0018442 Elite Media Group LLC DBA Lindmark Outdoor Media $20,085.00 PO to Enc FY21 for Billboard Advertising @ Jolly & City View Exempt - MSU Policy Sec 7 09/25/2020 P0018495 Sanofi Pasteur Inc $12,000.00 PO to Enc FY21 Funds for Vaccines @ Vinson Health Center Non-Competitive - Sole Source 09/25/2020 P0018503 Summus Industries Inc $4,760.00 Laptop, Dell Latitude 5510 (4) DIR Contract 09/25/2020 P0018505 Summus Industries Inc $1,498.72 Laptop/Tablet (1), Keyboard (1), Stylus/Pen (1) DIR Contract 09/25/2020 P0018506 Summus Industries Inc $2,194.73 Laptop (1) DIR Contract 09/25/2020 P0018507 Tecplot Inc $1,045.00 Software, Tecplot Single-User License Non-Competitive 09/25/2020 P0018508 Burgoon Company $787.20 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/25/2020 P0018509 CDW Government Inc $398.97 Printer (1) Cooperative Purchase 09/25/2020 P0018510 Tarrant County $4,000.00 PO to Enc FY21 Funds for Lab Services @ Vinson Health Center Non-Competitive 09/25/2020 P0018512 AT&T Mobility $1,620.00 PO to Enc FY21 Funds for Centennial ER Phone Non-Competitive 09/25/2020 P0018513 SUEZ Treatment Solutions Inc $2,908.00 PO to Enc FY21 Funds for Water Treatment Services Non-Competitive 09/25/2020 P0018514 Next Gen Web Solutions $9,992.09 Scholarship Manager Software License Renewal Non-Competitive Sole Source 09/25/2020 P0018515 Guitar Center Stores Inc. $719.97 Loudspeaker (2), Speaker Stand (1) Non-Competitive 09/28/2020 P0018483 Entech Sales & Service Inc $1,485.00 Wiring Repairs, Bridwell Non-Competitive 09/28/2020 P0018511 Home Depot USA Inc $2,869.90 HVAC Motors (10) Non-Competitive 09/28/2020 P0018517 Summus Industries Inc $240.79 Adobe Creative Cloud License (1) DIR Contract 09/28/2020 P0018518 Wilson Office Supply Co $359.00 Bookcase (1) Non-Competitive 09/28/2020 P0018519 BioNiQuest Lab Services Inc $5,431.00 Equipment Service Agreement Renewals Non-Competitive - Sole Source 09/28/2020 P0018520 TNT Signs And Graphics $1,359.00 Vinyl Glass Covering for Warehouse Non-Competitive 09/28/2020 P0018525 Commercial & Industrial Electronics Inc $255.00 Camera System Reconfigure @ Legacy/Sunwatcher Non-Competitive 09/30/2020 P0018529 Direct Energy $105,000.00 PO to Enc FY21 Funds for Monthly Electric Bill for Sunwatcher Exempt - MSU Policy Sec 7 09/30/2020 P0018530 Direct Energy $105,000.00 PO to Enc FY21 Funds for Monthly Electric Bill for Sundance Exempt - MSU Policy Sec 7 09/30/2020 P0018531 Radiology Associates Of Wichita Falls $750.00 PO to Enc FY21 Funds for Radiology Services Non-Competitive 09/30/2020 P0018532 Midwest Dental Equipment & Supply $1,179.90 RADII Plus LED Curing Light & Diagnostic LED ATT Non-Competitive 09/30/2020 P0018533 Trinity Ceramic Supply, Inc $2,000.00 PO to Enc FY21 Funds for Ceramic Supplies Non-Competitive 09/30/2020 P0018534 Summus Industries Inc $205.00 Dell Dock Power Delivery DIR Contract 09/30/2020 P0018535 Burgoon Company $104.42 Lamps TXMAS Contract 09/30/2020 P0018537 Ultralight Optics Inc $1,646.50 Face Shields & Gowns Non-Competitive 09/30/2020 P0018538 Wilson Office Supply Co $920.00 Desk, Return, Drawer & Bookcase Non-Competitive 09/30/2020 P0018539 Summus Industries Inc $95.88 Acrobat Pro 2020 License DIR Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/01/2020 P0018541 EAB Global Inc $46,536.00 Virtual Tours Maintenance & Support Non-Competitive Sole Source 10/01/2020 P0018542 Magnus Health, LLC $10,000.00 PO to Enc FY21 Funds for Meningitis Record Collection & Review Svcs Non-Competitive Sole Source 10/01/2020 P0018543 Daigger Scientific Inc $1,686.74 DL363 Precision Balance (2 Each) Non-Competitive 10/01/2020 P0018544 Norwest Graphics LLC $1,935.00 Promo Supplies: Rec Sports T-Shirts Non-Competitive 10/02/2020 P0018277 Jesus A Santillan $1,000.00 Upholstery Services, 4 Benches, 1 Chair Non-Competitive 10/02/2020 P0018521 Wichita Falls Public Health District $750.00 PO to Enc FY21 Funds for Lab Test Processing @ VInson Non-Competitive 10/02/2020 P0018522 Allied Controls Inc $2,582.26 Trane Motors (10) Non-Competitive 10/02/2020 P0018522 Allied Controls Inc $2,582.26 Trane Motors (10) Non-Competitive 10/02/2020 P0018523 Connect Technology Group LLC $725.00 Data Drops (4) @ Flower Mound Non-Competitive 10/02/2020 P0018524 Rydin Decal $2,583.84 Parking Permits for UPD Non-Competitive 10/02/2020 P0018526 Nunn Electric Supply Co $2,271.80 Bulbs for Christmas Lights Non-Competitive 10/02/2020 P0018527 Willen Electric $6,240.00 Repair Wiring & Replace Lamps for FOL Competitive Solicitation 10/02/2020 P0018528 Hamilton Bryan Furniture $4,899.30 Sofas (14) Non-Competitive 10/02/2020 P0018545 CBORD Group Inc $20,000.00 PO to Enc FY21 Funds fo Annual CBORD Software Main Svc Agmt Renewal Non-Competitive Sole Source 10/02/2020 P0018546 PerkinElmer Health Sciences Inc $12,924.00 Maint Agmt for Spectrometer & Thermal Analyzer Non-Competitive Sole Source 10/02/2020 P0018548 A-L Tier II LLC $6,100.00 SIDEARM Software & Support, Web Design & Build Non-Competitive Sole Source 10/02/2020 P0018549 Falls Concrete LLC $10,420.95 Concrete Repair on Council Drive Competitive Solicitation 10/02/2020 P0018550 Davis Electric Co $370.00 Install (2) Data Drops @ CSC Non-Competitive Sole Source 10/02/2020 P0018553 Medical Device Depot Inc $893.96 Radiography Equipment, Pro-Digi Phantom (1) Non-Competitive 10/02/2020 P0018554 The College Board $8,150.00 Student Search Services Subscription Renewal Non-Competitive - Sole Source 10/02/2020 P0018570 C C Creations, Ltd $877.50 Shirts, TX Mustang Rally (150) Non-Competitive 10/02/2020 P0018571 Summus Industries Inc $221.00 Dell 27 Monitor (1) DIR Contract 10/02/2020 P0018572 Davis Electric Co $270.00 Data Drop, Bridwell Building Non-Competitive 10/05/2020 P0018555 Texoma Engineering $1,035.00 Engineering Services, Soil Density & Concrete Testing @ Maintenance Building Non-Competitive 10/06/2020 P0018269 Hitachi High Technologies America Inc $8,040.00 Annual Service Agreement, SEM Microscope @ COSME Non-Competitive - Sole Source 10/06/2020 P0018467 Heat Transfer Solutions Inc $3,000.00 PO to Enc FY21 Funds for HVAC Repairs @ Flower Mound Non-Competitive 10/06/2020 P0018551 Pinson Athletics, Inc $3,500.00 Kickr Bike (1) Non-Competitive 10/06/2020 P0018552 Parisi & Venturini Corp $14,435.00 Radiographic Manikin (1) Non-Competitive - Sole Source 10/06/2020 P0018556 M. R. Nyren Company $6,333.60 Shower Curtains for Housing Non-Competitive - Sole Source 10/06/2020 P0018557 Time Warner Cable $2,500.00 PO to Enc FY21 Funds for Cable Services @ CSC Non-Competitive 10/06/2020 P0018558 Willen Electric $2,436.00 Data Drops (14), McCullough IT Building Non-Competitive 10/06/2020 P0018559 Willen Electric $1,495.87 Power Outlet Install (5), McCullough IT Building Competitive Solicitation 10/06/2020 P0018560 Complete Lawn Service, LLC $700.00 Tree Trimming along Louis J Rodriguez Drive Non-Competitive 10/06/2020 P0018561 Council of Graduate Schools $4,671.00 Council of Graduate Schools Membership dues Non-Competitive 10/06/2020 P0018562 Atmos Energy $2,000.00 PO to Enc FY21 Funds for Natural Gas Bill @ 2504 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018563 City Of Wichita Falls $2,800.00 PO to Enc FY21 Funds for Water Bill @ 2504 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018564 Direct Energy $2,000.00 PO to Enc FY21 Funds for Electric Bill @ 2504 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018565 Atmos Energy $2,000.00 PO to Enc FY21 Funds for Gas Bill @ 2514 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018566 City Of Wichita Falls $2,000.00 PO to Enc FY21 Funds for Water Bill @ 2514 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018567 Direct Energy $2,000.00 PO to Enc FY21 Funds for Electricity Bill @ 2514 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018568 Atmos Energy $2,000.00 PO to Enc FY21 Funds for Gas Bill @ 2518 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018569 City Of Wichita Falls $2,000.00 PO to Enc FY21 Funds for Water Bill @ 2518 Hampstead Exempt - MSU Policy Sec 7 10/06/2020 P0018573 Digital Deviance $332.50 White face masks w/logo for Cheer (35) Non-Competitive 10/06/2020 P0018574 Diligent Corporation $7,500.00 BoardEffect Platform Renewal Competitive Solicitation 10/06/2020 P0018575 Willen Electric $1,356.00 Data Drops, Paint Shop Non-Competitive 10/06/2020 P0018577 DesignWorks Advertsing Group $6,730.00 Advertising Billboard Rental & Vinyl Production Exempt - MSU Policy Sec 7 10/06/2020 P0018578 Willen Electric $8,900.00 Motor Starter Replacement Project @ Fain Fine Arts Competitive Solicitation 10/06/2020 P0018579 Summus Industries Inc $5,382.00 Computer (2), Laptop (2), Monitors (6), Docks (2), Cables/Adapters (4) DIR Contract 10/06/2020 P0018580 Burgoon Company $164.60 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/06/2020 P0018581 Wagner Supply Company $627.30 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/06/2020 P0018582 Smith and Associates LLC $329.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/06/2020 P0018583 Atmos Energy $31,000.00 PO to Enc FY21 Funds for Monthly Natural Gas Bill @ Legacy Hall Exempt - MSU Policy Sec 7 10/06/2020 P0018584 City Of Wichita Falls $43,000.00 PO to Enc FY21 Funds for Monthly Water Bill @ Legacy Hall Exempt - MSU Policy Sec 7 10/06/2020 P0018585 Atmos Energy $18,000.00 PO to Enc FY21 Funds for Monthly Natural Gas Bill @ Sundance Exempt - MSU Policy Sec 7 10/06/2020 P0018586 Atmos Energy $19,000.00 PO to Enc FY21 Funds for Monthly Natural Gas Bill @ Sunwatcher Exempt - MSU Policy Sec 7 10/07/2020 P0018536 KORR Medical Technologies Inc $13,566.00 CardioCoach PRO w/Cart Non-Competitive Sole Source 10/07/2020 P0018587 Accessible Information Management LLC $2,194.50 AIM Database & Service Renewal Non-Competitive 10/07/2020 P0018588 C C Creations, Ltd $1,318.10 Plastic Mailer (500), Stickers (500) Non-Competitive 10/07/2020 P0018589 Molten USA, Inc. $597.68 Volleyballs for Athletics Non-Competitive 10/08/2020 P0018540 Going Merry Inc $3,000.00 Going Merry Financial Aid Promotion (2020-2021) Non-Competitive 10/08/2020 P0018547 Agilent Technologies Inc $17,260.50 Maint Agmt for Spectrometers Non-Competitive Sole Source 10/08/2020 P0018590 City Of Wichita Falls $78,000.00 PO to Enc FY21 Funds for Monthly Water Bill for Sundance Exempt - MSU Policy Sec 7 10/08/2020 P0018591 Summus Industries Inc $2,028.06 Computer (1) DIR Contract 10/08/2020 P0018592 ANSYS, Inc. $9,000.00 Software, ANSYS Renewal Non-Competitive - Sole Source 10/08/2020 P0018593 Time Warner Cable $13,657.44 PO to Enc FY21 Funds for Cable Bill @ Flower Mound Exempt - MSU Policy Sec 7 10/08/2020 P0018594 Nunn Electric Supply Co $2,900.00 Antique Lenses for Wellness Center (20) Non-Competitive 10/08/2020 P0018597 City Of Wichita Falls $78,000.00 PO to Enc FY21 Funds for Monthly Water Bill @ Sunwatcher Exempt - MSU Policy Sec 7 10/09/2020 P0018576 MessageOne LLC $5,750.00 Lyris Software Renewal Non-Competitive Sole Source 10/09/2020 P0018595 Medline Industries Inc $11,070.00 Veritor System (4), Detection System (10) Non-Competitive - Sole Source 10/09/2020 P0018596 University Tickets $3,000.00 University Ticket Scanners Rental Non-Competitive 10/09/2020 P0018600 Pocket Nurse $294.60 Face Masks Non-Competitive 10/09/2020 P0018601 Image Advertising Co $650.00 Service, Setup for FOL Non-Competitive 10/12/2020 P0018598 Crawford Electric Supply Company Inc $74,878.00 LED Lighting Retrofit for JS Bridwell Coop - Buyboard 10/12/2020 P0018602 Uniform Shop LLC $2,700.00 Gloves for Students Non-Competitive 10/12/2020 P0018603 Direct Energy $2,500.00 PO to Enc FY21 Funds for Electric Bill @ 2518 Hampstead Exempt - MSU Policy Sec 7 10/13/2020 P0018606 MPKD Partners LLC $630.00 PEC Brochure layout & photo processing Non-Competitive 10/13/2020 P0018607 D. Stafford & Associates $2,000.00 Consultant Retainer Agmt for Title IX Clery Act Non-Competitive 10/13/2020 P0018608 The Calumet Carton Company Inc $403.50 Stay-Flat Mailers for Registrar Non-Competitive 10/13/2020 P0018610 Burgoon Company $885.60 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/15/2020 P0018611 4imprint $468.08 T-shirts (18) & Polos (18) Non-Competitive 10/15/2020 P0018612 Eskimo Joe's Promotional Products Group Inc $1,007.45 T-shirts (150) Non-Competitive 10/15/2020 P0018613 Osuka & Associates Inc $3,600.00 Research Software Licenses (6) Non-Competitive 10/15/2020 P0018616 Summus Industries Inc $143.00 Dell 22 Monitor (1) DIR Contract 10/15/2020 P0018617 Hall Building Products, Inc. $1,350.00 Shutter Repair, Financial Aid @ Hardin Bldg Non-Competitive 10/15/2020 P0018618 Smith and Associates LLC $1,853.61 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/15/2020 P0018619 Willen Electric $456.00 Light Fixture Replacement @ Sundance Non-Competitive 10/15/2020 P0018620 Summus Industries Inc $240.79 Adobe Creative Cloud All Apps License (1) DIR Contract 10/16/2020 P0017608 ConvergeOne Inc $5,181.86 Convert 1 TDM to IP EAUTH User Licenses (109 Each) DIR Contract 10/16/2020 P0018623 Citibank $93,856.11 P-Card Purchases for 09/04/2020-10/03/2020 State Contract 10/19/2020 P0018599 Myers and Stauffer LC $26,376.35 TAC 202 Compliance Assessment Svcs DIR Contract 10/19/2020 P0018605 JG Media $6,090.26 Community Impact Newspaper Advertising Non-Competitive - Sole Source 10/19/2020 P0018609 Summus Industries Inc $1,068.00 Desktop Computer (1), Cable (1), Monitor (1) DIR Contract 10/19/2020 P0018614 Summus Industries Inc $1,068.00 Computer (1), HDMI Cable (1), Monitor (2) DIR Contract 10/19/2020 P0018615 Summus Industries Inc $1,068.00 Computer (1), HDMI Cable (1), Monitor (2) DIR Contract 10/19/2020 P0018621 Global Equipment Company $1,460.19 Workbench (8), Caster Sets (8) Non-Competitive 10/19/2020 P0018622 Midwest Dental Equipment & Supply $507.80 Respirator Masks (8), Optim Wipes (10), Nitrile Gloves L (5), Nitrile Gloves XS (2) Non-Competitive 10/19/2020 P0018625 BMC Software Inc Numara Division $3,482.78 TrackIt Software Maintenance Renewal Non-Competitive 10/19/2020 P0018626 Trinity Air Conditioning $2,007.00 Emergency Repairs, Wellness Center Chiller Competitive Solicitation 10/19/2020 P0018627 Willen Electric $1,579.70 Install GFCI Outlets, Bridwell 308 Competitive Solicitation 10/19/2020 P0018628 Laerdal Medical Corporation $342.32 Blood Pressure Cuff Assembly (2) Non-Competitive 10/19/2020 P0018629 Front Rush LLC $1,000.00 Essentials Team Football Software Renewal Non-Competitive 10/19/2020 P0018632 Alert Services $1,516.00 Medium Gloves (40), Large Gloves (40) Non-Competitive 10/19/2020 P0018634 Smith and Associates LLC $8,273.64 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/19/2020 P0018635 Wagner Supply Company $1,731.38 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/20/2020 P0018604 Russell Madsen $4,992.00 PO to Enc FY21 Funds for Equipment Maint/Repair @ Mass Comm/TV Studio Non-Competitive 10/20/2020 P0018624 Nexstar Digital LLC $6,900.00 Digital Advertising Non-Competitive - Sole Source 10/20/2020 P0018636 Davis Electric Co $810.00 Data Drops, PY201A (3) Non-Competitive 10/20/2020 P0018638 Harrell's LLC $1,197.00 Rye seed for Soccer Game Field Non-Competitive 10/21/2020 P0018631 Benchmark Business Solutions, Inc. $7,653.00 Copier, Xerox WC7835/PTXF2 60 mos @ $127.55 = $7653.00 Coop - TIPS/TAPS 10/21/2020 P0018633 Smith and Associates LLC $2,882.80 Medium Gloves (4 cs), Lg Gloves (4 cs) Non-Competitive 10/21/2020 P0018639 Race's $1,500.00 PO to Enc FY21 Funds to Move Furniture within Daniel Bldg Competitive Soliciation 10/21/2020 P0018640 Flint Inspection Consulting Services Inc $750.00 Update Asbestos Inspection & Vermiculite Reports for Daniel Bldg Competitive Solicitation 10/21/2020 P0018641 Flair Data Systems $30,147.39 IronPort & Cisco Router Maintenance Renewal (2nd Year) DIR Contract 10/21/2020 P0018643 Dell Marketing LP $23,993.40 Barracuda Message Archiver Software DIR Contract 10/21/2020 P0018645 MicroShare Inc $8,580.60 GFI Exinda Software Maintenance & Support Renewal Coop - TIPS/TAPS 10/21/2020 P0018646 AIRCO Inc $4,547.11 Repipe & Reinsulate Pipes for Hot Water Pumps @ Dillard Non-Competitive 10/21/2020 P0018647 Haigood & Campbell $300.00 PO to Encumber FY21 Funds for Propane for Whse Forklift Non-Competitive 10/21/2020 P0018648 Hastad Marketing Company $3,850.00 PO to Encumber FY21 Funds for Consulting Svcs Non-Competitive Sole Source 10/22/2020 P0018644 Runner Technologies Inc $5,611.13 CLEAN Address Software Renewal Non-Competitive Sole Source 10/22/2020 P0018650 Apple Computer $897.00 10.2-inch iPad (3) DIR contract 10/22/2020 P0018651 Summus Industries Inc $2,004.00 Computer (2), HDMI Cable (2), Monitors (2) DIR Contract 10/22/2020 P0018653 Future Com Ltd $890.24 Renewal, Support for Trinzic 820 Software Bundle (Infoblox) Coop - TIPS/TAPS 10/22/2020 P0018654 Willen Electric $650.00 Cable Pull, Dillard Rm 100 Competitive Solicitation 10/22/2020 P0018657 Summus Industries Inc $286.00 Dell 22 Monitors (2) DIR Contract 10/22/2020 P0018658 Educational Testing Service $1,745.00 Undergraduate Online Tests (59), MBA Online Tests (9) Non-Competitive 10/22/2020 P0018659 Anthony Inman Construction Inc $4,122,000.00 Daniel Bldg Renovation for the Bridwell Activity Ctr Competitive Soliciation 10/22/2020 P0018661 Karasch & Associates $960.00 Closed Captioning Services, BOR Meeting 08/06/2020 Competitive Solicitation 10/22/2020 P0018662 Summus Industries Inc $4,372.00 Computer (4), Monitor (4), Mount (4) DIR Contract 10/22/2020 P0018663 Glaxosmithkline $10,000.00 PO to Enc FY21 Funds for Vaccine Orders State Contract 10/23/2020 P0018489 Xerox Corporation $7,684.92 Coper C8145H2 36 Month Lease @213.47/Month Cooperative Purchase 10/23/2020 P0018489 Xerox Corporation $7,684.92 Coper C8145H2 36 Month Lease @213.47/Month Cooperative Purchase 10/23/2020 P0018516 Benchmark Business Solutions, Inc. $9,976.80 Copier, Xerox C8130/T2 60 Mos @ $166.28/Mo = 9976.80 Coop - TIPS/TAPS 10/23/2020 P0018516 Benchmark Business Solutions, Inc. $9,976.80 Copier, Xerox C8130/T2 60 Mos @ $166.28/Mo = 9976.80 Coop - TIPS/TAPS 10/23/2020 P0018666 Wagner Supply Company $1,651.93 Repairs, Karcher Machine Non-Competitive 10/23/2020 P0018667 Apco $1,490.25 Building Signs for 2733 MW Pkwy Non-Competitive 10/23/2020 P0018668 Maberry Consulting & Evaluation Services LLC $24,999.96 Annual PO to Enc FY21 Funds for Consulting & Evaluation Svcs HRSA ANEW Non-Competitive Sole Source 10/26/2020 P0018630 GHI Management Inc $5,500.00 Promo TMAD T-Shirts Competitive Soliciation 10/26/2020 P0018637 Traffic and Parking Control Co Inc $4,185.00 Blinker Beacons (2) Non-Competitive 10/26/2020 P0018669 Brians Plumbing Inc $355.50 Sink Repairs (Cycling Complex) Non-Competitive 10/28/2020 P0018642 OneVision Solutions $14,154.00 Speakers, Touchlink Control System, Touchpanel, Adapter & Processor DIR Contract 10/28/2020 P0018655 OneVision Solutions $2,072.00 Extron XTP 1000' spool (1), Extron XTP DTP Plug Kit (1) DIR Contract 10/28/2020 P0018656 OneVision Solutions $1,134.00 Audio Interfaces (2) DIR Contract 10/28/2020 P0018660 Summus Industries Inc $815.98 Dell 32 USB-C Monitor (2) DIR Contract 10/28/2020 P0018670 Action Battery LLC $2,159.20 Golf Cart Batteries (Admissions Cart) Non-Competitive 10/28/2020 P0018671 Preservation Technologies LP $900.00 PO to Enc FY21 Funds for Library Supplies Exempt - MSU Policy Sec 7 10/28/2020 P0018672 Flint Inspection Consulting Services Inc $1,900.00 Asbestos Inspections Competitive Solicitation 10/28/2020 P0018674 Summus Industries Inc $95.88 VLA Acrobat Pro 2020 MPL Universal English License (1) DIR Contract 10/28/2020 P0018675 Summus Industries Inc $95.88 VLA Acrobat Pro 2020 License (1) DIR Contract 10/28/2020 P0018676 SIMS, Inc. $1,940.00 SIMS Yearly Software Maintenance Renewal Non-Competitive 10/28/2020 P0018677 Complete Lawn Service, LLC $458.56 Soccer Field Leak Repair Non-Competitive 10/28/2020 P0018678 Burgoon Company $1,548.57 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/28/2020 P0018679 On Site Solutions $1,800.00 PO to Enc FY21 Funds for Roll-off Containers @ Daniel Bldg Non-Competitive 10/29/2020 P0018673 Tassin Scientific Services LLC $2,000.00 Autoclave Repairs Non-Competitive 10/29/2020 P0018681 Baker Distributing Co $2,308.44 Filters for Residence Halls Non-Competitive 10/29/2020 P0018682 Fastenal Company $578.10 Ice Melt for Grounds (50 bags) Cooperative Purchase 10/29/2020 P0018683 JLG Equipment Services Inc $1,000.00 PO to Enc FY21 Funds for Fleet Repairs Non-Competitive 10/30/2020 P0018664 OneVision Solutions $1,200.00 World Subscription for (2) VMR up to 30 Participants Non-Competitive 10/30/2020 P0018665 JG Media $1,454.40 One Time Upgrade Advertisement Non-Competitive 10/30/2020 P0018684 Digital Deviance $356.50 Housing Staff T-Shirts Non-Competitive 10/30/2020 P0018685 Hall Building Products, Inc. $660.00 Security Grille Repair @ CSC Non-Competitive 10/30/2020 P0018686 Davis Electric Co $270.00 Install Ceiling Drop in CS-121 Non-Competitive 10/30/2020 P0018687 Willen Electric $475.00 Install (2) Data Drops @ LLLC Non-Competitive 10/30/2020 P0018688 Ray Cannedy Security & Investigations $5,700.00 PO to Enc FY21 funds for Armored Car Services Competitive Solicitation -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/02/2020 P0018689 Verizon Wireless $911.76 PO to Enc FY21 Funds for Wireless Hot Spot Non-Competitive 11/02/2020 P0018690 Summus Industries Inc $1,275.00 Laptop (1), Adapter (1) DIR Contract 11/02/2020 P0018691 GHI Management Inc $803.58 TMAD T-Shirts Competitive Solicitation 11/02/2020 P0018692 Praxair Distribution Inc. $9,500.00 PO to Enc FY21 Funds for Liquid Helium Non-Competitive - Sole Source 11/02/2020 P0018693 Burgoon Company $113.62 Space Heaters (2) Non-Competitive 11/02/2020 P0018694 Sherwin Williams $4,874.90 Paint for Painter's Shop (145 gallons) Non-Competitive 11/02/2020 P0018697 Wagner Supply Company $592.65 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/02/2020 P0018698 Smith and Associates LLC $682.20 Warehouse Inventory Replenishment Non-Competitive 11/03/2020 P0018699 Jason Mayfield $850.00 Audio Equipment & Generator Rental for Student Picnic Non-Competitive 11/03/2020 P0018700 Willen Electric $233.50 Install Dimmer @ O'Donahoe Hall Competitive Solicitation 11/03/2020 P0018701 Lydick-Hooks Roofing Co $350.00 McCoy Well-Roof Inspection Non-Competitive 11/03/2020 P0018703 Falls Concrete LLC $25,784.60 Sidewalk Replacement & Installation Competitive Solicitation 11/03/2020 P0018704 D. Stafford & Associates $7,200.00 Consulting & Virtual Title IX Investigation Training Class Competitive Solicitation 11/03/2020 P0018705 CITI Program, a division of BRANY $4,500.00 Not-for-profit Regular Subscription Renewal Non-Competitive 11/03/2020 P0018706 Burgoon Company $2,326.11 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/03/2020 P0018707 Willen Electric $233.50 Install LED Dimmer/Wiring in OD 121 Competitive Solicitation 11/04/2020 P0018702 McMaster-Carr $187.39 Compressor (1) Non-Competitive 11/04/2020 P0018715 OneVision Solutions $18,180.00 AV Equipment for BO312 DIR Contract 11/05/2020 P0018708 Thomson Reuters (Tax & Accounting) Inc $10,195.85 TaxNavigator Software Renewal Non-Competitive Sole Source 11/05/2020 P0018709 Turnitin LLC $22,444.00 Turnitin Plagiarism Software Non-Competitive Sole Source 11/05/2020 P0018710 MAXIMUS Federal Services, Inc. $6,000.00 Print & Mail of 1098-T Forms for Students Non-Competitive - Sole Source 11/05/2020 P0018711 Davis Electric Co $1,080.00 Data Drops (4) in CSC Non-Competitive 11/05/2020 P0018712 AT&T $62,400.00 PO to Enc FY21 Funds for Monthly Phone Svc Exempt - MSU Policy Sec 7 11/05/2020 P0018713 Sam Gibbs Music $806.91 Clarinet (1), Clarinet Ligature (1), Instrument repairs Non-Competitive 11/05/2020 P0018714 Breegle Building Products $4,500.00 Adhesive Removal, 2733 MW Pkwy Non-Competitive 11/05/2020 P0018716 Apple Computer $897.00 10.2-inch iPad 32GB(3) DIR Contract 11/05/2020 P0018717 4imprint $1,481.93 Promotional Supplies Non-Competitive 11/05/2020 P0018724 Development Cubed Software Inc $4,953.02 Virtual Graduation Production Non-Competitive 11/05/2020 P0018727 Medline Industries Inc $2,280.00 Veritor Reader (1), Testing Strips (2 boxes) Non-Competitive 11/05/2020 P0018728 Campus Labs, Inc. $29,349.00 Student Affairs Assessment Program Non-Competitive Sole Source 11/06/2020 P0018696 Dude Solutions, Inc $870.98 Service, Event Publisher for Marketing Non-Competitive 11/06/2020 P0018719 Antila Inc dba Perkins Construction Services $1,866.00 Road repairs @ DDRS Dalquest site Non-Competitive 11/06/2020 P0018720 Nexstar Digital LLC $2,500.00 Social Media Advertising (Nov-Dec) Non-Competitive 11/06/2020 P0018721 Willen Electric $450.00 Data Drops (3) @ MC114, MC121 & MC110 Non-Competitive 11/06/2020 P0018722 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,152.50 Drip Pans for Sundance Turnover Non-Competitive 11/06/2020 P0018723 Next Right Ventures Inc dba Mr Bob's Parts & Svc $855.00 Drip Pans for Sunwatcher Turnover Non-Competitive 11/06/2020 P0018726 John R. Neal & Associates, Inc. $1,775.00 HVAC Pump (1) Non-Competitive 11/06/2020 P0018729 Trinity Air Conditioning $6,960.00 HVAC System Install @ 2733 MW Pkwy Competitive Solicitation 11/06/2020 P0018730 City Of Wichita Falls $1,000.00 PO to Enc FY21 Funds for Water Bill @ Fraternity Commons Exempt - MSU Policy Sec 7 11/06/2020 P0018731 Atmos Energy $1,000.00 PO to Enc FY21 Funds for Gas Bill @ Fraternity Commons Exempt - MSU Policy Sec 7 11/06/2020 P0018733 Wendeborn Construction Inc $8,397.40 Hardin South 210 Remodel Competitive Solicitation 11/06/2020 P0018735 Decorator Outlet Inc. $975.00 Graduation Cords (300) Non-Competitive 11/06/2020 P0018736 Burgoon Company $104.28 Leaf Blower (1) Non-Competitive 11/09/2020 P0018718 K Pearl Company LLC $8,500.00 PO to Enc FY21 Funds for Vinson Health Center Cleaning Svc Non-Competitive Sole Source 11/09/2020 P0018725 Daktronics Inc $3,150.00 Scoreboard Receivers(2) & Install Non-Competitive 11/09/2020 P0018737 Time Warner Cable $1,260.00 PO to Enc FY21 Funds for Cable Bill @ Hardin Exempt - MSU Policy Sec 7 11/09/2020 P0018738 Davis Electric Co $270.00 Data Drop, BO 314 Non-Competitive 11/09/2020 P0018739 Willen Electric $165.00 Data Drop, DL Ligon Non-Competitive 11/09/2020 P0018740 Willen Electric $437.50 Television Receptacle (1), Quad Receptacle (1) Competitive Solicitation 11/09/2020 P0018741 Davis Electric Co $810.00 Network Drops, PY201A Non-Competitive 11/09/2020 P0018743 John R. Neal & Associates, Inc. $1,106.00 Sump Pumps (2), Float Switch (2) Non-Competitive 11/09/2020 P0018744 Time Warner Cable $48,000.00 PO to Enc FY21 Funds for Monthly Campus Internet Services Exempt - MSU Policy Sec 7 11/09/2020 P0018745 Blackbaud Inc $22,968.96 Raiser's Edge Software Renewal Non-Competitive Sole Source 11/09/2020 P0018746 CDW Government Inc $6,301.46 VERITAS Software Support Renewal Cooperative Purchase 11/09/2020 P0018747 CDW Government Inc $708.61 Technical Support for AirMagnet Wifi Analyser Cooperative Purchase 11/09/2020 P0018748 X Central LLC $1,848.00 Maintenance Agreement, Equitrac Express 4.1 Non-Competitive 11/09/2020 P0018755 Smith and Associates LLC $8,776.95 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/10/2020 P0018734 Slate Group $2,152.02 Admissions Trifold (3,000) Non-Competitive 11/10/2020 P0018749 Maplesoft $5,900.00 Maple Network Floating Renewal Non-Competitive - Sole Source 11/10/2020 P0018750 Direct Energy $3,000.00 PO to Enc FY21 Funds for Electricity Bill @ 4014 Taft Exempt - MSU Policy Sec 7 11/10/2020 P0018751 Nardis Inc. $892.92 Equipment, Armorskin (8) for UPD Non-Competitive 11/10/2020 P0018754 Hoegger Communications $12,500.00 Advertising, MSU Texas Food Pantry Campaign Exempt - MSU Policy Sec 7 11/10/2020 P0018756 OneVision Solutions $20,679.00 Install A/V Equipment for Fain C111 DIR Contract 11/10/2020 P0018757 Willen Electric $1,203.00 Wiring Install @ DCOBA Competitive Solicitation 11/10/2020 P0018758 Complete Lawn Service, LLC $3,500.00 Tree Trimming @ multiple locations Non-Competitive 11/10/2020 P0018759 OneVision Solutions $6,180.00 AV Equipment for classrooms DIR Contract 11/10/2020 P0018760 Wagner Supply Company $1,186.72 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/11/2020 P0018732 Lubbock Interstate Sales Co - LISCO LLP $1,919.00 Windscreen Replacement @ Tennis Courts Non-Competitive 11/11/2020 P0018742 GHI Management Inc $5,250.00 Masks for Donation Non-Competitive - Sole Source 11/11/2020 P0018761 CDW Government Inc $233.06 Printer, LaserJet Pro M404dn (1) DIR Contract 11/11/2020 P0018762 Citibank $96,229.07 P-Card Purchases for 10/04/2020-11/03/2020 State Contract 11/11/2020 P0018763 CDW Government Inc $2,240.32 Television (1), Wall Mount (1), HDMI Cable (1) Cooperative Purchase 11/11/2020 P0018764 Complete Lawn Service, LLC $120.00 Irrigation Repair @ Fain Non-Competitive 11/11/2020 P0018765 Davis Electric Co $1,352.00 Cable Install, Wellness & Alumni Center Non-Competitive 11/11/2020 P0018766 Ced United Electric Co $948.00 Light Fixtures (12) Non-Competitive 11/11/2020 P0018767 Tex-Oma Builders Supply $1,208.00 Door Hinges (2) Non-Competitive 11/11/2020 P0018768 Tex-Oma Builders Supply $823.00 Vertical Rod Latch Kit w/Install (1) Non-Competitive 11/11/2020 P0018769 Eurofins Genomics LLC $3,250.00 Legionella Sample Kit (25) Non-Competitive 11/11/2020 P0018770 Apogee Telecom Inc $876.00 Service Drop @ Legacy Non-Competitive 11/11/2020 P0018771 Apple Computer $1,834.00 MacBook Pro (1), AppleCare+ (3yr), Adapters (2) DIR Contract 11/11/2020 P0018772 10-S Tennis Supply $1,099.88 Collegiate Nets (5) Non-Competitive 11/16/2020 P0018773 LXG Inc $1,110.00 Padfolios, Engraved (100) Non-Competitive 11/16/2020 P0018774 Q-Chem Inc $1,091.72 Annual QMP Q-Chem 5.0 License Renewal Non-Competitive 11/16/2020 P0018775 On Site Solutions $1,050.00 Dumpsters for Move-In Week Non-Competitive 11/16/2020 P0018776 Tex-Oma Builders Supply $3,216.00 Install, Panic Bars, Hardin South Non-Competitive 11/16/2020 P0018777 Scrip Safe Security Products Inc $1,432.61 Transcript Paper Non-Competitive 11/17/2020 P0018779 Pinson Athletics, Inc $1,369.94 Shoes for Cross Country Non-Competitive 11/17/2020 P0018780 EAB Global Inc $157,869.00 Marketing Campaign & Student Retention Application Non-Competitive Sole Source 11/17/2020 P0018781 Sam Gibbs Music $2,000.00 PO to Enc FY21 Funds for Instrument Repairs Non-Competitive 11/17/2020 P0018782 Kelly Moore Paint Co Inc $1,853.00 Fence Paint Non-Competitive 11/18/2020 P0018487 Thyssenkrupp Elevator $73,230.00 Upgrade Elevator @ Prothro Yeager Beawood O'Donohoe Non-Competitive Sole Source 11/18/2020 P0018487 Thyssenkrupp Elevator $73,230.00 Upgrade Elevator @ Prothro Yeager Beawood O'Donohoe Non-Competitive Sole Source 11/18/2020 P0018778 Dream Ranch Office Supplies $10,000.00 PO to Enc FY21 Funds for Printer Supplies Non-Competitive - Sole Source 11/18/2020 P0018783 Diversified Chemical & Supply Inc $882.90 Honeywell Hyrdonic Zone Valve Replacement Motor (30 Each) Non-Competitive 11/18/2020 P0018784 Donald R Huff $1,200.00 Museum Spring Exhibition Graphic Design Non-Competitive 11/18/2020 P0018785 Quadient Inc $2,400.00 Annual Parcel Locker Maintenance Renewal Competitive Solicitation 11/18/2020 P0018786 Jason Mayfield $1,364.25 Audio Equipment Rental & Setup for BOR Meeting Non-Competitive 11/18/2020 P0018787 Precision Machine Works $87.00 Machining Services for Senior Design Project Non-Competitive 11/20/2020 P0018752 NCS Pearson Inc $550.00 Representative Examination, 268 Principal as Instructional Leader (1) Non-Competitive 11/20/2020 P0018753 James Lane Air Conditioning $4,000.00 Fire Sprinkler System Inspections (McCoy & Fain Band Hall) Competitive Solicitation 11/20/2020 P0018788 LogMeIn USA, Inc. $583.16 GoToAssist Remote Support & Mobile Add-on Licenses Non-Competitive 11/20/2020 P0018789 City Of Wichita Falls $67,524.74 PO to Enc FY21 Funds Mustangs Shuttle Service Non-Competitive 11/20/2020 P0018790 Krueger International $1,307.52 CPU Clamps (18) Non-Competitive 11/20/2020 P0018792 CDW Government Inc $11,476.26 APC Advantage Ultra Service Plan Svc Agreement (#) Cooperative Purchase 11/20/2020 P0018795 Commercial & Industrial Electronics Inc $730.00 NVR Recorder (1) Non-Competitive 11/20/2020 P0018797 North American Rescue $113.94 Bleeding Control Kits (3) Non-Competitive 11/23/2020 P0018796 Midwest Office Furniture Inc $3,086.34 Staff Chairs (9), Nesting Chairs (11 cartons, 2/carton) Competitive Solicitation 11/23/2020 P0018798 Daktronics Inc $1,950.00 All Sport Character Generator (1) Non-Competitive 11/23/2020 P0018799 Southwest Contract $3,690.00 Bed frames for Residence Halls (5) Non-Competitive 11/23/2020 P0018800 Commercial & Industrial Electronics Inc $85.00 Software Reconfigure Non-Competitive 11/23/2020 P0018801 Burgoon Company $1,273.50 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/23/2020 P0018802 United Laboratories Inc $890.27 Fogger & BacFighter for CSC Non-Competitive 11/23/2020 P0018803 Dream Ranch Office Supplies $154.45 Portable Wand Scanner (1) Non-Competitive 11/23/2020 P0018804 Summus Industries Inc $23,046.00 Computers (23), HDMI Cable (23), Monitor (23) DIR Contract 11/24/2020 P0018805 CDW Government Inc $334.38 Printer (1) DIR Contract 11/24/2020 P0018806 Summus Industries Inc $143.00 Monitor (1) DIR Contract 11/24/2020 P0018807 CDW Government Inc $68.66 Apple Digital AV Adapter (1) Cooperative Purchase 11/24/2020 P0018809 Falls Concrete LLC $1,698.60 Concrete Work @ McCullough Sidewalk Competitive Solicitation 11/30/2020 P0018791 Gruber Technical Inc $5,049.76 Maintenance Agreement Renewal, UPS Non-Competitive - Sole Source 11/30/2020 P0018810 Computer Applications International $360.00 Service, Student Track Admin Software Renewal Non-Competitive 11/30/2020 P0018811 Medline Industries Inc $9,525.00 Covid Test Strips Non-Competitive - Sole Source 11/30/2020 P0018812 Karasch & Associates $840.00 BOR Closed Captioning, 11/12/2020 Competitive Solicitation 11/30/2020 P0018815 Wagner Supply Company $2,244.96 Warehouse Inventory Replenishment Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/01/2020 P0018680 Xerox Corporation $13,141.20 Copier Lease, Xerox C8135 60 mos @ 219.02 = $13,141.20 Coop - TIPS/TAPS 12/01/2020 P0018816 Hudson Blueprint $1,350.00 Lettering for Museum Pavilion Non-Competitive 12/02/2020 P0015191 The Reynolds Company $960.00 LED Light fixtures for Bookstore Non-Competitive 12/02/2020 P0018813 Race's $5,760.00 Moving Services (Daniel Bldg to New Facility Shops) Competitive Solicitation 12/02/2020 P0018817 TNT Signs And Graphics $1,394.00 Additional Covid Signs Non-Competitive 12/02/2020 P0018818 Robert August Baumer $2,500.00 PO to Enc FY21 Funds for Plumbing Repairs (Legacy) Non-Competitive 12/02/2020 P0018819 A-1 Freeman Moving & Storage LLC $1,600.00 PO to Enc FY21 Funds for Shredding Services Non-Competitive 12/02/2020 P0018820 BSN Sports $1,190.00 Polos & Baskeball for Men's Basketball Non-Competitive 12/02/2020 P0018823 Texas A&M University-Corpus Christi $246,576.09 Annual Banner Software Maintenance for FY21 Cooperative Purchase 12/02/2020 P0018824 ConvergeOne Inc $13,578.00 RedSky Maintenance Renewal DIR Contract 12/02/2020 P0018826 Southwestern Stationery and Bank Supply, Inc $4,831.00 Voices Magazine Printing Svc (500 Qty) Non-Competitive 12/02/2020 P0018828 Apple Computer $643.00 Mac Mini (1) DIR Contract 12/02/2020 P0018830 CDW Government Inc $600.78 Tripp Lite HDMI/USB Switches (2) Cooperative Purchase 12/02/2020 P0018831 Educause $5,000.00 Educause Membership Dues Non-Competitive 12/02/2020 P0018832 Shi Government Solutions Inc $4,149.00 Wasp Barcode Software & Equipment (Warehouse) DIR Contract 12/02/2020 P0018833 Smith and Associates LLC $6,827.04 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/02/2020 P0018834 Burgoon Company $326.35 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/03/2020 P0018821 Summus Industries Inc $22,859.02 Server, Power Edge R740 (2) DIR Contract 12/03/2020 P0018825 Thyssenkrupp Elevator $73,900.09 Maintenance/Service Agmt Renewal for Campus Elevator Maintenance Cooperative Purchase 12/03/2020 P0018829 Scantron Corporation $7,557.00 Class Climate Software Maintenance Renewal Non-Competitive - Sole Source 12/03/2020 P0018835 Southwestern Pump & Equipment $4,974.00 Peerless Pump & Motor (2) Non-Competitive 12/03/2020 P0018836 Summus Industries Inc $95.88 Adobe Acrobat (1) DIR Contract 12/03/2020 P0018837 National Instruments $2,183.40 Engineering Project Parts Non-Competitive 12/03/2020 P0018838 B & H Foto & Electronics Corp $400.69 Camera (1), Selfie Stick (1), Memory Card (1) Non-Competitive 12/03/2020 P0018839 Dell Marketing LP $1,049.59 Adobe Software Licenses (6) DIR Contract 12/03/2020 P0018840 Dell Marketing LP $487.75 Adobe Acrobat Licenses (3) DIR Contract 12/03/2020 P0018842 Blueridge Software Inc $1,619.82 PO to Enc FY21 Funds for Blueridge Contract Mgmt Software Non-Competitive 12/04/2020 P0018843 PING $2,574.00 Golf Bags (18) Non-Competitive 12/04/2020 P0018844 Commercial & Industrial Electronics Inc $85.00 Troubleshooting Cameras @ McCoy Non-Competitive 12/07/2020 P0018846 Summus Industries Inc $582.19 Dell 34" Curved Monitor (1) DIR Contract 12/07/2020 P0018848 Lydick-Hooks Roofing Co $337.25 Roof Repairs, Sundance Non-Competitive 12/07/2020 P0018850 Burgoon Company $399.96 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/08/2020 P0018794 Signal 88 Security $3,867.50 FOL Security Services Non-Competitive 12/08/2020 P0018849 Department of Information Resources $7,200.00 PO to Enc FY21 Funds for Monthly Long Distance Charges DIR Contract 12/08/2020 P0018855 C C Creations, Ltd $476.00 Promo Phone Wallets (400) Non-Competitive 12/08/2020 P0018856 InfoEd International, Inc $1,600.00 Database Subscription Renewal Non-Competitive 12/08/2020 P0018857 Race's $2,500.00 Moving Services, Bridwell Renovation Non-Competitive 12/09/2020 P0018444 Willis Towers Watson Northeast Inc $2,850.00 PO to Enc FY21 Funds for Special Collections Insurance @ Library Exempt - MSU Policy Sec 7 12/09/2020 P0018444 Willis Towers Watson Northeast Inc $2,850.00 PO to Enc FY21 Funds for Special Collections Insurance @ Library Exempt - MSU Policy Sec 7 12/09/2020 P0018827 Apex Professional Services Inc $8,800.00 Server Upgrade Installation Non-Competitive - Sole Source 12/09/2020 P0018845 Burgoon Company $821.28 Pallet Jacks (2) for Warehouse Non-Competitive 12/09/2020 P0018860 Willen Electric $268.50 Electrical Installation, PY 201-A Competitive Solicitation 12/09/2020 P0018861 TNT Signs And Graphics $240.00 "Mask Up" Signs (60) Non-Competitive 12/10/2020 P0018841 John Godo $2,919.00 Police Vehicle Repairs Non-Competitive 12/10/2020 P0018858 Omnilert LLC $6,767.88 e2 Campus Renewal Non-Competitive - Sole Source 12/10/2020 P0018859 MacTech Solutions $3,648.00 Solid State Drives (19) Non-Competitive 12/10/2020 P0018862 4imprint $1,157.04 Masks (250) Non-Competitive 12/10/2020 P0018863 Primus Wind Power $824.00 Wind Turbine for Engineering Non-Competitive 12/11/2020 P0018814 Breegle Building Products $24,990.00 Provide/Install Carpet @ Bridwell Hall Competitive Solicitation 12/11/2020 P0018865 Juaquin Esquibel $3,100.00 Duct Fan Cleaning @ CSC Non-Competitive 12/11/2020 P0018867 CDW Government Inc $82.59 Scanner Aid Kit (1) Cooperative Purchase 12/11/2020 P0018868 Tandem Axle Inc $3,975.00 Marketing Videos (2) Non-Competitive 12/11/2020 P0018869 Fire & Safety Inc $1,000.00 Kitchen Hood Inspections Non-Competitive 12/11/2020 P0018873 Willen Electric $190.00 Data Drop, HS-210 Non-Competitive 12/11/2020 P0018874 Willen Electric $456.00 Light Removal & Replacement @ BO-312 Competitive Solicitation 12/11/2020 P0018875 Optimist Club Of Wf $1,993.50 FOL Trees Non-Competitive 12/14/2020 P0018864 Empire Paper Company $699.00 Sprayer (1) Non-Competitive 12/14/2020 P0018872 Big Bend Telephone Company $1,980.00 Telephone/Broadband @ DDRS Non-Competitive 12/14/2020 P0018876 West Music Co Inc $895.38 Ukeleles (10), Concert Bags (10), Rack/Stand (2) Non-Competitive 12/14/2020 P0018877 Summus Industries Inc $160.52 Adobe CC Named License (1) DIR Contract 12/14/2020 P0018878 James Lane Air Conditioning $3,530.00 Plumbing Repairs @ 2518 Hampstead Non-Competitive 12/15/2020 P0018870 Andi Nicole Newberry $100.00 Art, Screenprint (1) Non-Competitive 12/15/2020 P0018871 Shem Achim Alexander $550.00 Art, Mixed Media (1) Non-Competitive 12/15/2020 P0018880 Rachel Lynette Ross $150.00 Ceramic Sculpture (1) Non-Competitive 12/15/2020 P0018881 Synergy Sports Technology LLC $2,200.00 Video Database Subscription Renewal Non-Competitive 12/15/2020 P0018882 Pathology Associates Of WF PA $500.00 Annual PO to Enc FY21 Funds for Pathology Services Non-Competitive 12/16/2020 P0018879 Willen Electric $160.00 Data Drop, Bolin 206 Non-Competitive 12/16/2020 P0018883 Baker Distributing Co $1,763.16 Filters for Sundance Non-Competitive 12/16/2020 P0018884 CBORD Group Inc $590.00 Door Access Panel Repairs Non-Competitive 12/16/2020 P0018885 Willen Electric $480.00 Data Drops, BO-100 Non-Competitive 12/16/2020 P0018886 B & H Foto & Electronics Corp $317.54 Capture Card (1), BNC Cable (1) Non-Competitive 12/16/2020 P0018887 Willen Electric $165.00 Data Drop, McCullough-124 Non-Competitive 12/16/2020 P0018888 Citibank $67,385.06 P-Card Purchases for 11/04/2020-12/03/2020 State Contract 12/16/2020 P0018889 BMC Software Inc Numara Division $3,580.24 Track-It Software Renewal Non-Competitive 12/17/2020 P0018890 Laerdal Medical Corporation $16,219.70 Modular Skill Trainers (127 Each) Coop - Buyboard 12/17/2020 P0018891 CDW Government Inc $334.38 Printer (1) DIR Contract 12/17/2020 P0018892 CDW Government Inc $203.97 Webcam (3) DIR Contract 12/17/2020 P0018893 G T Distributors $616.75 Holster (11), Tourniquet (11) Non-Competitive 12/17/2020 P0018894 DesignWorks Advertsing Group $1,000.00 Art Slides Design for Covid-19 Message Non-Competitive 12/17/2020 P0018899 Commercial & Industrial Electronics Inc $20,513.00 Annual Fire Alarm Inspection Service Competitive Solicitation 12/18/2020 P0018852 Scripps NP Operating LLC $80,950.00 Digital Marketing Services (Print Ad, Digital Display Ads) Non-Competitive Sole Source 12/18/2020 P0018895 National Council for Behavioral Health $3,316.25 MHFA Participant Manual (175) Non-Competitive 12/18/2020 P0018896 Midwest Dental Equipment & Supply $2,148.15 Masks, Gloves, Wipes, Sharps Containers for SIM Center Non-Competitive 12/18/2020 P0018897 Alert Services $4,993.20 ATEP Supplies Non-Competitive 12/18/2020 P0018898 Benjamin Diversification Corporation $1,437.00 Dallas County Promise Mailer Non-Competitive 12/18/2020 P0018900 CEM Corporation $3,698.88 Customer Care Plan, Mars 5 (Chemistry) Non-Competitive 12/18/2020 P0018901 Pitney Bowes $484.47 Ink & Supplies for Lease Equipment @ Post Office Non-Competitive 12/18/2020 P0018902 EAB Global Inc $178,500.00 Student Success Collaborative Software (2nd Year) Non-Competitive Sole Source 12/18/2020 P0018904 Whittier Mailing Products Inc. $300.00 Service/Maintenance Agreement, Post Office Equipment Non-Competitive 12/18/2020 P0018905 Netop Tech Inc $699.99 Software, Neotop Lockdown Browser Non-Competitive 12/21/2020 P0018206 Action Battery LLC $4,500.00 PO to Enc FY21 Funds for Batteries & Golf Cart Parts Non-Competitive 12/21/2020 P0018847 Binswanger Holding Corporation $320.00 Door Repair, Pierce Hall Non-Competitive 12/21/2020 P0018866 Binswanger Holding Corporation $269.00 Window Repair, Pierce 129 Non-Competitive 12/21/2020 P0018906 Pocket Nurse $4,634.84 Computer Carts (4) Non-Competitive 12/21/2020 P0018907 Digital Resources Inc $1,432.26 PTZ Camera (1) Non-Competitive 12/21/2020 P0018908 Worthington Direct Holdings LLC $4,349.50 Folding Tables (5), Chairs (10) Non-Competitive 12/22/2020 P0018910 Ad Astra Information Systems LLC $34,000.00 Campus Scheduling Software and Services Yr 1 of 5 Non-Competitive - Sole Source 12/22/2020 P0018911 Simulados Software Inc $4,800.00 Online Readiness Reviews (40) Non-Competitive 12/22/2020 P0018912 Summus Industries Inc $1,190.00 Laptop (1) DIR Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/04/2021 P0018851 Shi Government Solutions Inc $67,350.32 MicroSoft Campus Licenses (Renewal) DIR Contract 01/04/2021 P0018913 TB WInds $1,000.00 PO to Enc FY21 Funds for Instrument Repairs Non-Competitive 01/04/2021 P0018914 Breegle Building Products $1,799.96 Carpet Replacement in FFA C104 Non-Competitive 01/04/2021 P0018915 Open Jar Studios LLC $245.81 Singer's Masks for Music (10) Non-Competitive 01/04/2021 P0018916 Burgoon Company $1,404.33 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/04/2021 P0018917 Smith and Associates LLC $134.46 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/05/2021 P0018919 CBORD Group Inc $437.87 Alarm Input Unit (1) Non-Competitive 01/06/2021 P0018920 Bracker's Good Earth Clays Inc $4,066.25 Kiln (1), Ventmaster (1) Non-Competitive 01/06/2021 P0018921 Summus Industries Inc $2,136.00 Computers (2), HDMI Cables (2), Monitors (4) for West College of Education DIR Contract 01/08/2021 P0018922 M & F Litteken Inc $330.00 Parking Curbs (15) Non-Competitive 01/08/2021 P0018923 Wilbourn & McCabe Plumbing Co, LLC $1,800.00 Tennis Court Sewer Line Clean-out Repair Non-Competitive 01/08/2021 P0018924 Ced United Electric Co $632.00 Light Fixtures (8) Non-Competitive 01/11/2021 P0018793 Benchmark Business Solutions, Inc. $11,706.60 Xerox Copier Lease, 60 mos @ $195.11 = $11,706.60 Coop - TIPS/TAPS 01/11/2021 P0018808 Benchmark Business Solutions, Inc. $15,944.40 Xerox Copier Lease, 60mos @ $265.74 = $15,944.40 Coop - TIPS/TAPS 01/11/2021 P0018925 Dream Ranch Office Supplies $1,218.00 Metal Clothing Bins (2) Non-Competitive 01/11/2021 P0018926 Wilson Office Supply Co $145.20 Webcam (2) Non-Competitive 01/11/2021 P0018927 Impact Applications Inc $120.00 Post-Injury Tests (10) Non-Competitive 01/11/2021 P0018929 Wagner Supply Company $1,393.66 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/12/2021 P0018932 Citibank $47,346.78 P-Card Purchases for 12/04/2020-01/03/2021 State Contract 01/12/2021 P0018937 1st Choice Restaurant Equipment & Supply LLC $2,456.33 Vaccine Freezer (1) Competitive Solicitation 01/13/2021 P0018853 Benchmark Business Solutions, Inc. $13,510.20 Xerox Copier Lease, 60mos @ $217.17 = $13,030.20 Coop - TIPS/TAPS 01/13/2021 P0018933 Wilson Office Supply Co $296.00 Table Top (2), Table Base (2) Non-Competitive 01/13/2021 P0018934 Trane Commercial Systems $2,000.00 PO to Enc funds for Chiller #1 Circuit 2 repairs Non-Competitive 01/13/2021 P0018935 School Outfitters LLC $1,077.27 Mobile Presentation Lectern (2) Non-Competitive 01/13/2021 P0018936 CDW Government Inc $426.21 Projection Screen Drapery Skirt (1) DIR Contract 01/13/2021 P0018938 Apco $300.25 Office signs for Bridwell (5) Non-Competitive 01/13/2021 P0018940 Apco $811.50 Room Signs, Bolin (14) Non-Competitive 01/14/2021 P0018930 Visual Telecommunication Network $33,435.00 Annual Software Subscription Renewal Non Competitive Sole-Source 01/14/2021 P0018941 Summus Industries Inc $176.18 Adobe CC All Apps Named License (1) DIR Contract 01/14/2021 P0018942 Dream Ranch Office Supplies $3,000.00 PO to Enc FY21 Funds for Printer Cartridges Non-Competitive 01/14/2021 P0018943 Wilson Office Supply Co $979.00 Desk (1), Return (1), Pedestal (2), Bookcase (1), Center Drawer (1) Non-Competitive 01/14/2021 P0018944 DH MethEd-Inc. dba DH Methods of Education Inc. $970.10 Sharpening Horse Kits (18) Non-Competitive 01/15/2021 P0018945 Binswanger Holding Corporation $320.00 Repair Pierce Hall Door Non-Competitive 01/15/2021 P0018946 Summus Industries Inc $106.48 Adobe CC Software License Non-Competitive 01/15/2021 P0018947 Burgoon Company $429.75 Inventory Replenishment Non-Competitive - Sole Source 01/15/2021 P0018949 Summus Industries Inc $176.18 Adobe CC Software Non-Competitive 01/19/2021 P0018950 Robert August Baumer $2,500.00 PO to Enc FY21 Funds for McCullough-Trigg Repairs Non-Competitive 01/19/2021 P0018951 WingWarp Inc $3,900.00 WingWarp Replay License Renewal (Volleyball & Basketball) Non-Competitive 01/19/2021 P0018952 PDME Inc. $967.99 2-sided Bulletin Board (1) Non-Competitive 01/19/2021 P0018953 Slate Group $1,234.68 WFMA Brochures (2200) Non-Competitive 01/19/2021 P0018954 Slate Group $661.10 Counselor Guides (200) Non-Competitive 01/21/2021 P0018903 Texoma Engineering $1,335.00 Daniel Building Soil & Concrete Testing Non-Competitive 01/21/2021 P0018931 Benchmark Business Solutions, Inc. $12,476.40 Xerox Copier, C8135/H2 $199.94/Mo, 60 Mos = $11996.40 Coop TIPS/TAPS 01/21/2021 P0018955 Grammarly, Inc. $2,100.00 Annual Subscription, Grammarly for DCOBA Non-Competitive 01/21/2021 P0018956 Instron $4,654.25 Instron Engineering Equipment Warranty Renewal Non-Competitive 01/21/2021 P0018957 Eskimo Joe's Promotional Products Group Inc $1,018.18 T-shirts (125) Non-Competitive 01/21/2021 P0018958 TNT Signs And Graphics $695.00 Tennis Banners (4) & Sign (1) Non-Competitive 01/21/2021 P0018959 Wilson Office Supply Co $699.00 Loveseat, Leather Black Seat (1) Non-Competitive 01/21/2021 P0018960 AC Printing LLC $2,253.00 Brochure, Freshman/Travel (14,000) for Admissions Non-Competitive 01/21/2021 P0018961 Smith and Associates LLC $3,256.05 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/21/2021 P0018962 Harper Perkins Architects Inc $12,000.00 Design Updates to Renovation (Bridwell 108) Competitive Solicitation 01/21/2021 P0018963 Solid IT Networks $41,991.12 Extreme Network Hardware DIR Contract 01/21/2021 P0018964 T & B Boiler Inc $11,240.00 Cleanout (2) KC1000 Boiler Units @ Wellness Ctr Coop - Buyboard 01/22/2021 P0018965 NCS Pearson Inc $678.96 Classroom Training Pkg (3), Response Booklets (4) for WCOE Non-Competitive 01/22/2021 P0018966 Willen Electric $1,824.00 Light Fixture replacements, Bolin Science Hall Non-Competitive 01/22/2021 P0018967 Ced United Electric Co $2,808.00 Light Fixtures (36) for Bolin Non-Competitive 01/25/2021 P0018968 Articulate Global Inc $649.00 Articulate 360 Software Renewal (HSHS) Non-Competitive 01/25/2021 P0018969 Digital Deviance $277.20 Wichitan shirts (20) for FFA Non-Competitive 01/25/2021 P0018971 Willen Electric $7,820.00 Light Fixture Replacement, FFA & CSC Competitive Solicitation 01/25/2021 P0018972 C C Creations, Ltd $2,601.00 Mustangs Water Bottles (720) for Admissions Non-Competitive 01/25/2021 P0018973 Medline Industries Inc $19,050.00 Covid Test Kits (20 boxes) for Athletics Non-Competitive - Sole Source 01/25/2021 P0018974 American Fire Protection Group Inc $1,544.00 , Halon & Ecaro Systems (Museum & HSHS) Non-Competitive 01/25/2021 P0018975 J Brandt Recognition Ltd $1,426.20 Lapel Service Pins (164) for HR Non-Competitive 01/25/2021 P0018976 FMW Distributors Inc $22,046.00 Low-temp Freezer (1) w/racks (2) for Biology Competitive Solicitation 01/26/2021 P0018822 CDW Government Inc $74,770.00 Provide, Design and Migration of Palo Alto Security Platform DIR Contract 01/26/2021 P0018977 Precision Machine Works $145.00 Control Panel Sheets (2) for Engineering Non-Competitive 01/26/2021 P0018978 Willen Electric $360.00 Data Drops, Dillard Rm 162 Non-Competitive 01/26/2021 P0018979 B & H Foto & Electronics Corp $616.66 Capture SDI (2), Cinema Cable (2) for IT Non-Competitive 01/26/2021 P0018980 Wagner Supply Company $1,317.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/26/2021 P0018981 Entech Sales & Service Inc $3,310.00 Network Controller Repairs & Installation, Dillard Bldg Coop - Buyboard 01/27/2021 P0018982 Summus Industries Inc $1,164.38 UltraSharp 34 Curved Monitor (1) DIR Contract 01/28/2021 P0018984 OneVision Solutions $61,029.00 AV Updates to McCoy 136, Bolin 304 & Bolin 213 DIR Contract 01/28/2021 P0018985 Interstate All Battery Center $3,289.79 Batteries for Phone Switch (12), IT Dept Non-Competitive 01/28/2021 P0018986 CDW Government Inc $2,785.68 Barracuda Software Updates & Extended Svc Agmt (IT) Cooperative Purchase 01/28/2021 P0018987 OneVision Solutions $3,998.00 Extron Stero Mixer (1), Amplifier (1), Controller (1), and Speaker (1) Non-Competitive 01/28/2021 P0018988 CDW Government Inc $4,754.61 Camera (3), Camera Mount (3) for IT Cooperative Purchase 01/28/2021 P0018989 Digital Deviance $1,510.00 DOME MAJIC T-shirts (200) for Student Involvement Non-Competitive 01/29/2021 P0018990 Burgoon Company $1,002.03 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/29/2021 P0018991 Smith and Associates LLC $5,486.40 Warehouse Inventory Replenishment Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/01/2021 P0018994 Complete Lawn Service, LLC $784.81 Irrigation leak repairs, Soccer Field Non-Competitive 02/01/2021 P0018995 Precision Machine Works $970.00 Machining Aluminum parts for Engineering Non-Competitive 02/01/2021 P0018996 Hall Building Products, Inc. $406.00 Repairs, Overhead Door @ Outdoor Rec Bldg Non-Competitive 02/01/2021 P0018997 Willen Electric $170.00 Data Drop, BO118L Non-Competitive 02/02/2021 P0018892 CDW Government Inc $203.97 Webcam (3) DIR Contract 02/02/2021 P0018948 Quick's Service Center LLC $300.00 quicks.service.center@gmail.com Non-Competitive 02/02/2021 P0018970 Geonics Limited $42,146.50 Ground Conductivity Meter None Competitive Sole Source 02/02/2021 P0018992 TimeClock Plus, LLC $14,175.00 TimeClock Plus Annual Software License Renewal Competitive Solicitation 02/02/2021 P0018993 Motimatic (PBC) $19,500.00 Social Media Messaging Platform for Enrollment Mgmt Non-Competitive Sole Source 02/02/2021 P0018998 Pentera Inc $7,670.00 Marketing Service for Planned Giving Program Non-Competitive Sole Source 02/02/2021 P0018999 John R. Neal & Associates, Inc. $4,356.00 Hot Water Pump for J.S. Bridwell Non-Competitive 02/02/2021 P0019000 Allied Composite Plastics Inc $120.00 Acrylic Plexiglass (2) for Police Dept Non-Competitive 02/02/2021 P0019001 CGL Marketing in a Box LLC $535.00 Webcam Cover (500) promo items for Flower Mound Non-Competitive 02/02/2021 P0019002 Midwest Dental Equipment & Supply $50.00 Face Shields (20) Packs Non-Competitive 02/02/2021 P0019003 Norwest Graphics LLC $2,685.00 Take Back the Night Shirts (300) for Title IX Non-Competitive 02/02/2021 P0019004 Lydick-Hooks Roofing Co $275.00 Well Roof Inspection, Mass Comm Non-Competitive 02/03/2021 P0018928 Benchmark Business Solutions, Inc. $2,745.00 Xerox Copier, VersaLink B405DN 60 Mos. @ $45.75 = $2,745.00 Coop - TIPS/TAPS 02/03/2021 P0018928 Benchmark Business Solutions, Inc. $2,745.00 Xerox Copier, VersaLink B405DN 60 Mos. @ $45.75 = $2,745.00 Coop - TIPS/TAPS 02/03/2021 P0019005 Lydick-Hooks Roofing Co $1,000.00 Roof Drain Repairs @ McCullough-Trigg Non-Competitive 02/03/2021 P0019006 Staples Inc $21,495.60 Bulk Copy Paper (840 Ctns), Warehouse Inventory Replenishment Competitive Solicitation 02/05/2021 P0019007 Binswanger Holding Corporation $522.00 Window Replacement, Legacy Room 440 Non-Competitive 02/05/2021 P0019008 Proforce Law Enforcement $152.00 Taser Batteries (2) for UPD Non-Competitive 02/05/2021 P0019010 Sherwin Williams $1,496.00 Paint for Soccer Fields (200 gallons) Non-Competitive 02/05/2021 P0019011 Blueridge Software Inc $1,619.82 Annual Repository Software Maintenance Renewal (Blueridge) for Purchasing Non-Competitive 02/05/2021 P0019012 Pentera Inc $5,700.00 Annual Website Hosting Fee & eNewsletter Subscription Non-Competitive Sole Source 02/08/2021 P0019009 John R. Neal & Associates, Inc. $1,210.00 Troubleshooting & Repair for Boilers @ Centennial Non-Competitive 02/08/2021 P0019013 Uline $1,389.30 Domed Open Top Trash Cans (10) for Library Non-Competitive 02/08/2021 P0019014 Willen Electric $190.00 Data Drop, Moffett Library Rm 200 Non-Competitive 02/08/2021 P0019015 CDW Government Inc $61.72 Webcams (2) for Facilities Services Non-Competitive 02/09/2021 P0019017 Willen Electric $516.00 Light Fixture replacement (4) @ Sundance Hall Competitive Solicitation 02/09/2021 P0019018 BSN Sports $1,360.00 Nets for Rec Soccer (6) Non-Competitive 02/09/2021 P0019020 AIRCO Inc $2,000.00 PO to Enc FY21 Funds for Emergency Pump Installation @ Bridwell Non-Competitive 02/09/2021 P0019021 TNT Signs And Graphics $3,472.00 3x5 Nylon Flags (50) for Marketing Non-Competitive 02/09/2021 P0019022 Precision Machine Works $664.56 Machined Parts (10) for Engineering Senior Projects Non-Competitive 02/09/2021 P0019023 Burgoon Company $450.94 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/09/2021 P0019024 Wagner Supply Company $1,577.80 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/09/2021 P0019025 Smith and Associates LLC $4,621.87 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/11/2021 P0018983 Ellucian CO LP $80,597.00 Banner 19c Upgrade & Oracle WebLogic Upgrade for Banner 9 Other State Agency Contracts 02/11/2021 P0019027 James Lane Air Conditioning $293.37 Sewer Backup Repairs, 2518 Hampstead Non-Competitive 02/11/2021 P0019028 Summus Industries Inc $1,032.43 Optiplex 3080 (1), HDMI Cable (1), Dell 22 Monitor (2) for Nursing DIR Contract 02/11/2021 P0019029 B & H Foto & Electronics Corp $1,053.90 Oculus Quest 2 VR Headset Kit (2) for Comprehensive Research Fund Non-Competitive 02/11/2021 P0019030 SimTutor Inc $3,000.00 SIMTICS Clinical SKills Module Subscriptions for AHEC Non-Competitive 02/11/2021 P0019031 Willen Electric $270.00 Data Drop, Moffett Library (1) Non-Competitive 02/11/2021 P0019032 Citibank $91,675.80 P-Card Purchases for 01/04/2021-02/03/2021 State Contract 02/12/2021 P0019033 friEdTechnology LLC $1,025.00 Testing Voucher Level 1 (30), Testing Voucher Level 2 (29) Non-Competitive 02/12/2021 P0019034 Willen Electric $190.00 Data Drop, Centennial HS-210 Non-Competitive 02/12/2021 P0019035 WE Locate LLC dba Whitaker Electronics, WE Consultants $1,400.00 Annual Gas & Meters Survey (Facilities) Non-Competitive 02/12/2021 P0019036 Burgoon Company $682.86 Warehouse Inventory (New Item) Non-Competitive - Sole Source 02/12/2021 P0019037 ForagerOne LLC $1,336.98 Premium Event Package, Great Plains Honor Council for Honors Program Non-Competitive 02/23/2021 P0019038 Willen Electric $288.50 Power Outlet Install, Dillard 162 Competitive Solicitation 02/23/2021 P0019039 VWR International, LLC $15,012.24 Thermo Fisher Ultra Low Temp Freezer (1), Rack Kit (2) for Biology Competitive Solicitation 02/23/2021 P0019040 WE Locate LLC dba Whitaker Electronics, WE Consultants $200.00 Annual Gas Leak Survey (Apartments) Non-Competitive 02/23/2021 P0019042 Fire & Safety Inc $1,000.00 Fire Sprinkler Hood Inspections, Semi-Annual, CSC Non-Competitive 02/23/2021 P0019043 Fastenal Company $1,063.23 Ice Melt (2 Pallets) for Facilities Services Non-Competitive 02/23/2021 P0019044 Commercial & Industrial Electronics Inc $565.00 Install, Dome Camera & Voltage Converter @ McCoy Engineering Non-Competitive 02/23/2021 P0019045 Summus Industries Inc $889.43 Optiplex 3080 (1), HDMI Cable (1), Dell 22 Monitor (1) for Athletics DIR Contract 02/23/2021 P0019046 Cabell Publishing, Inc. $1,732.50 Online Database Subscription for Library Non-Competitive 02/23/2021 P0019047 TimeClock Plus, LLC $14,216.80 Hardware Support Renewal (TimeClock Plus) FY21 Competitive Solicitation 02/23/2021 P0019048 Digital Deviance $192.00 Cheer Camp Shirts (16) Non-Competitive 02/24/2021 P0019041 Infobase Holdings dba Facts on File/Vault.com $772.50 Vault Career Insider Subscription Renewal (Career Mgmt) Non-Competitive 02/24/2021 P0019052 Karasch & Associates $840.00 Closed Captioning, BOR Meeting 02/11/21 Competitive Solicitation 02/24/2021 P0019053 Digital Deviance $189.60 Face Masks for Housing (24) Non-Competitive 02/24/2021 P0019055 AIRCO Inc $1,110.25 Repairs, Ligon Condenser Water Line Non-Competitive 02/24/2021 P0019056 Global Equipment Company $2,281.95 Vaccine Freezer, American Biotech #B997682 (1) for Vinson Health Center Non-Competitive 02/25/2021 P0019051 Fire & Safety Inc $2,668.00 Annual Fire Extinguisher Inspections (Facilities) Non-Competitive 02/25/2021 P0019057 CDW Government Inc $30,852.40 Projector (10) for DCOBA Cooperative Purchase 02/25/2021 P0019058 CDW Government Inc $831.22 Microphone System (1) for DCOBA Cooperative Purchase 02/25/2021 P0019059 CDW Government Inc $466.12 HP LaserJet Pro M404dn (1) for DCOBA DIR Contract 02/25/2021 P0019060 CDW Government Inc $4,206.41 Rackmount (1), External Battery (3) for UPD Cooperative Purchase 02/25/2021 P0019062 Cengage Learning, Inc $2,610.00 Subscription, Delmars Comprehensive Medical Assisting (29) for AHEC Non-Competitive 02/25/2021 P0019068 Burgoon Company $1,293.98 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/26/2021 P0019050 Thyssenkrupp Elevator $20,104.10 Repair Elevator @ McCullough-Trigg Non-Competitive Sole Source 02/26/2021 P0019061 Wolters Kluwer Financial Services Inc $1,451.52 TeamMate Software License Renewal Non-Competitive 02/26/2021 P0019063 Gaumard Scientific Co Inc $350.00 Simulation Birth Canal (1) for HSHS Non-Competitive 02/26/2021 P0019064 TBP Productions LLP $850.00 SNO Flex Webhosting Renewal (The Wichitan) Non-Competitive 02/26/2021 P0019065 B & H Foto & Electronics Corp $1,269.00 Magewell Capture Dongle (5) Non-Competitive 02/26/2021 P0019066 4imprint $709.47 Cowbell Promo Items (500) for Career Mgmt Non-Competitive 02/26/2021 P0019067 Entech Sales & Service Inc $1,347.84 Andover Controller for Band Hall (Facilities) Non-Competitive 02/26/2021 P0019069 Wagner Supply Company $650.28 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/26/2021 P0019070 Smith and Associates LLC $4,111.22 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/26/2021 P0019071 Esport Supply LLC $16,000.00 Launch Esports Program Non-Competitive Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2021 P0019073 James Lane Air Conditioning $2,325.00 Fire Sprinkler Inspection/Review Svcs for Daniel Bldg Renovation Non-Competitive 03/01/2021 P0019074 Ferguson-Veresh Company $469.12 Emergency Repairs, Heater, 2518 Hampstead Non-Competitive 03/01/2021 P0019075 Willen Electric $591.00 Install Quad Receptacles (2) in Bolin Science Hall Competitive Solicitation 03/01/2021 P0019076 Hu-Friedy Mfg Co Inc $1,489.33 Inserts, Triple Streamline Direct Flow (17) for Dental Hygeine Non-Competitive 03/01/2021 P0019077 Hamilton Bryan Furniture $3,149.55 Sofas for Sunwatcher/Sundance Non-Competitive 03/02/2021 P0019078 Perrone Group $7,497.00 Postage for FY21 Athletic Appeal Non-Competitive Sole Source 03/02/2021 P0019079 Perrone Group $13,393.00 Printing & Mailing of FY21 Athletic Appeal Non-Competitive Sole Source 03/03/2021 P0019080 Summus Industries Inc $2,124.86 Computer, Optiplex 3080 w/Monitor & Soundbar DIR Contract 03/03/2021 P0019081 CDW Government Inc $972.65 Samsung, 49" 4K Ultra HD LED Display Cooperative Purchase 03/03/2021 P0019082 B & H Foto & Electronics Corp $202.66 External Hardrive & Memory Card Cooperative Purchase 03/03/2021 P0019083 CDW Government Inc $209.29 Solid State Drive 2 TB Cooperative Purchase 03/03/2021 P0019084 Apple Computer $1,526.00 21.5" Apple iMac DIR Contract 03/03/2021 P0019085 Apple Computer $1,851.00 13" MacBook Pro w/Adapters DIR Contract 03/03/2021 P0019086 Pocket Nurse $1,883.33 Medical Supplies for Gunn College of HSHS Non-Competitive 03/03/2021 P0019087 Summus Industries Inc $3,730.26 Laptop, Dell Latitude 7210 w/Case, Keyboard & Pen (2 Each) DIR Contract 03/03/2021 P0019088 Shi Government Solutions Inc $425.00 Fujitsu Document Scanner DIR Contract 03/03/2021 P0019088 Shi Government Solutions Inc $425.00 Fujitsu Document Scanner DIR Contract 03/03/2021 P0019089 D2L Ltd $109,600.00 D2L Virtual Classroom Software Non-Competitive Sole Source 03/03/2021 P0019090 James Lane Air Conditioning $500.00 Unstop Line in Kitchen @ CSC Non-Competitive 03/04/2021 P0019054 Ced United Electric Co $10,420.00 Light Fixtures for CSC (162) Competitive Solicitation 03/04/2021 P0019072 Willen Electric $1,032.00 Wiring Repairs, Daniel Tunnel for Facilities Competitive Solicitation 03/04/2021 P0019091 Slate Group $1,827.04 WFMA Bifold (2000) for Museum Non-Competitive 03/04/2021 P0019094 Summus Industries Inc $1,865.13 Laptop/Tablet (1), Case (1), Keyboard (1) & Active Pen (1) for Academic Support DIR Contract 03/04/2021 P0019095 B & H Foto & Electronics Corp $2,042.66 Camera Equipment for UPD Non-Competitive 03/04/2021 P0019096 BSN Sports $3,644.00 Uniforms for Women's Basketball Non-Competitive 03/04/2021 P0019097 BSN Sports $1,632.00 Printing on free T-shirts for Athletics Non-Competitive 03/04/2021 P0019098 Baker Distributing Co $2,260.68 Filters for Legacy Hall Non-Competitive 03/04/2021 P0019099 Dana Safety Supply $2,037.66 Storage Unit & Accessories for UPD Coop - Buyboard 03/04/2021 P0019100 The Productivity Center Inc $230.00 TCLEDDS Subscription Renewal Non-Competitive 03/04/2021 P0019101 BSN Sports $892.00 Shirts for Athletics Non-Competitive 03/04/2021 P0019102 CDW Government Inc $199.65 Logitech Web Camera (5) for Facilities Cooperative Purchase 03/05/2021 P0019103 James Lane Air Conditioning $1,854.53 Fire Protection System Repairs @ Sundance Competitive Solicitation 03/05/2021 P0019104 CDW Government Inc $2,887.50 Deep Freeze Maintenance Renewal (1yr) Cooperative Purchase 03/05/2021 P0019107 Cardinal Health, Inc $500.00 PO to Enc FY21 Funds for Vaccines for Vinson Health Center Non-Competitive 03/08/2021 P0019016 Benchmark Business Solutions, Inc. $18,830.70 Copier, Xerox C8155/H2 63 Mos x $298.90/Mo = $18830.70 Coop - TIPS/TAPS 03/08/2021 P0019105 Qualtrics Labs $5,250.00 Qualtrics Platform Renewal Non-Competitive 03/08/2021 P0019106 Avid Technology Inc $9,668.00 Pro Tools Software Updates & Renewal for Mass Comm Non-Competitive - Sole Source 03/08/2021 P0019111 Norwest Graphics LLC $585.00 Vinson Weekend Stampede Shirts (100) Non-Competitive 03/08/2021 P0019112 Stanley Access Technologies LLC $655.02 Stanley Access Technologies Service Contract (Flower Mound) Non-Competitive 03/09/2021 P0019092 Summus Industries Inc $102.00 Adobe Acrobat Pro License (1) for DCOBA Non-Competitive 03/09/2021 P0019108 LinkedIn Corporation $7,750.00 LinkedIn Learning Software Renewal Non Competitive Sole Source 03/09/2021 P0019113 Varidesk LLC $877.50 Desk & Chair for General Counsel Non-Competitive 03/09/2021 P0019116 Pitney Bowes $1,467.00 Maintenance Agreement for Post Office Non-Competitive 03/09/2021 P0019117 Wendeborn Construction Inc $3,133.00 DL Ligon, Paint Walking Track Non-Competitive 03/09/2021 P0019118 Absolute Pools by Jason $9,980.00 Prep/Re-plaster Sikes House Pool Non-Competitive Sole Source 03/10/2021 P0019119 American National $5,501.00 Lease Payoff for 2017 Chevy Malibu #2301-1C Coop - Buiyboard 03/10/2021 P0019120 Barsco Inc $1,563.77 Humidity Tank (5 Each) Non-Competitive 03/10/2021 P0019121 Pocket Nurse $117.64 Nitrile Surgical Gloves, Pairs (2 Boxes) Non-Competitive 03/10/2021 P0019122 Justin Marquart $500.00 Artwork - Tryptic of Prints for CSC Non-Competitive 03/10/2021 P0019123 Uline $1,110.86 HD Snap Edge Sign 22" x 28" (6 Each) Non-Competitive 03/11/2021 P0019124 Varidesk LLC $409.50 Varidesk ProPlus with Standing Mat Non-Competitive 03/11/2021 P0019125 Quinncia Inc $800.00 PO to Enc FY21 Funds for Quinncia Online Subscription Non-Competitive 03/11/2021 P0019126 CDW Government Inc $1,714.00 Printer, HP LaserJet Enterprise M712dn DIR Contract 03/11/2021 P0019127 RR Donnelley $1,697.80 Security Checks (Qty 20,000) Non-Competitive 03/11/2021 P0019128 Maxient LLC $6,000.00 Annual Svc Fee for Conduct Manager Software Non-Competitive Sole Source 03/11/2021 P0019129 KORR Medical Technologies Inc $752.90 Disposable Mouthpiece for RMR Testing Non-Competitive 03/12/2021 P0019115 Wichita Restaurant Supply Inc $256.00 Ice Machine Repairs @ Legacy Non-Competitive 03/12/2021 P0019130 Scarborough Specialties Inc $5,416.25 Stangfest T-Shirts (1000 Each) Competitive Solicitation 03/12/2021 P0019131 Stars Information Solutions $695.00 Annual Software Support Renewal for ScanPro 3000 Microfilm Scanner (Registrar) Non-Competitive 03/12/2021 P0019132 Burgoon Company $2,766.94 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/12/2021 P0019133 Citibank $88,805.89 P-Card Purchases for 02/04/2021-03/03/2021 State Contract 03/12/2021 P0019134 Summus Industries Inc $9,561.87 Computers (9), HDMI Cables (9), Monitors (18), Soundbars (9) for Academic Affairs (via IT) DIR Contract 03/12/2021 P0019135 Summus Industries Inc $2,124.86 Computer (2), HDMI Cable (2), Monitors (4), Soundbars (2) for Student Affairs (via IT) DIR Contract 03/12/2021 P0019137 Summus Industries Inc $2,124.86 Computer (2), HDMI Cable (2), Monitors (4), Soundbars (2) for FFA (via IT) DIR Contract 03/12/2021 P0019138 Summus Industries Inc $1,062.43 Computer (1), HDMI Cable (1), Monitors (2), Soundbar (1) for COSME (via IT) DIR Contract 03/12/2021 P0019139 Summus Industries Inc $1,838.86 Computer (2), HDMI Cable (2), Monitors (2), Soundbars (2) for Pyschology/Sociology (via IT) DIR Contract 03/12/2021 P0019140 Summus Industries Inc $8,499.44 Computers (8), HDMI Cables (8), Monitors (16), Soundbars (8) for HSHS (via IT) DIR Contract 03/15/2021 P0019136 Summus Industries Inc $1,356.00 Laptop (1), Dock (1), Monitors (2) for DCOBA (via IT) DIR Contract 03/15/2021 P0019142 All American Restoration LLC $4,000.00 Fire Extinguisher Cleanup @ FFA B124 Non-Competitive 03/15/2021 P0019143 Trinity Air Conditioning $1,000.00 PO to Enc FY21 Funds for A/C Repairs @ Library Competitive Solicitation 03/15/2021 P0019144 Willen Electric $190.00 Data Drop @t BOlin 201A Non-Competitive 03/16/2021 P0019110 Avid Technology Inc $34,236.15 Media Composer, Airspeed & Nexis Renewal Non-Competitive Sole Source 03/16/2021 P0019114 OnePointe Solutions LLC $4,519.00 Vinyl Stools (29), Vinyl Chair (1) for Biology Non-Competitive 03/16/2021 P0019145 Flint Inspection Consulting Services Inc $1,750.00 Monitor Abatement Project, Daniel Building for Facilities Services Competitive Solicitation 03/16/2021 P0019146 AOC Environmental Inc $4,698.27 Abatement Services @ Daniel Building for Facilities Non-Competitive 03/16/2021 P0019147 Trane Commercial Systems $16,278.00 Chiller #2 Repairs for Facilities Non-Competitive - Sole Source 03/16/2021 P0019148 Flint Inspection Consulting Services Inc $220.00 Asbestos Sampling, Akin & Hardin for Facilities Services Non-Competitive 03/16/2021 P0019149 Entech Sales & Service Inc $2,507.76 Andover B3920 Controller for Facilities Services Coop - Buyboard 03/16/2021 P0019150 Summus Industries Inc $472.00 Dell 20 Monitors (4) for Psychology (via IT) DIR Contract 03/16/2021 P0019151 Wagner Supply Company $1,133.20 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/16/2021 P0019152 Smith and Associates LLC $3,781.60 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/16/2021 P0019153 CBORD Group Inc $7,268.54 Odyssey HMS Software License Renewal for Housing Non-Competitive - Sole Source 03/16/2021 P0019154 Dream Ranch Office Supplies $147.21 Ink Cartridge 42A for Purchasing Dept Non-Competitive 03/17/2021 P0019109 Apex Professional Services Inc $9,400.00 Perform AIX OS Upgrades & Upgrade IBM Power Server Non-Competitive Sole Source 03/17/2021 P0019155 Precision Machine Works $1,774.00 Machined Parts Lot for Engineering Non-Competitive 03/17/2021 P0019156 SuperTech Inc. $717.00 Coop Plates Sets & Aluminum Filters for HSHS Non-Competitive 03/17/2021 P0019157 Empire Paper Company $951.74 Desk, Surface Only (2) for HSHS Non-Competitive 03/18/2021 P0019141 Texas Tree $3,425.00 Install 6' Privacy Fence Non-Competitive 03/18/2021 P0019158 Summus Industries Inc $945.83 Computer (1), HDMI Cable (1), Monitor (1) for Graduate School DIR Contract 03/18/2021 P0019160 The Mathworks Inc $3,762.00 Software License Renewal for Mathworks (COSME) Non-Competitive 03/18/2021 P0019161 CDW Government Inc $349.97 Printer, HP Color LaserJet Pro MFP M283dw DIR Contract 03/18/2021 P0019162 Entech Sales & Service Inc $2,902.80 Controllers Repairs (3) for Facilities (Central Plant) Coop - Buyboard 03/18/2021 P0019163 Lydick-Hooks Roofing Co $350.00 Core samples, roof and deck @ Akin Auditorium for Facilities Services Non-Competitive 03/18/2021 P0019164 JG Media $6,250.00 Digital Advertising for Flower Mound Non-Competitive - Sole Source 03/18/2021 P0019165 KnowVine Inc $721.00 Plastic A-Frame Signs (6) for Registrar Competitive Solicitation 03/18/2021 P0019166 Burgoon Company $441.50 Warehouse Inventory, New Item Non-Competitive - Sole Source 03/18/2021 P0019167 Smith and Associates LLC $978.55 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/22/2021 P0019159 Shane Ohlson $400.00 PO to Enc FY21 Funds for Piano Repairs @ FFA Non-Competitive 03/22/2021 P0019168 Summus Industries Inc $5,424.95 Computer (5), HDMI Cable (5), Monitors(10), Soundbars (5) for Admin & Finance (Via IT) DIR Contract 03/22/2021 P0019169 OneVision Solutions $528.48 Overhead microphone (3), Cartridges (3) for DCOBA DIR Contract 03/22/2021 P0019171 C C Creations, Ltd $4,300.00 Pens (8000) for Admissions Non-Competitive 03/22/2021 P0019173 Baker Distributing Co $953.28 Air Filters (288) for McCullough-Trigg Hall for Facilities Non-Competitive 03/22/2021 P0019174 Trinity Air Conditioning $2,693.00 Repairs for AC at Starbucks for Facilities Competitive Solicitation 03/22/2021 P0019175 B & H Foto & Electronics Corp $518.98 GoPro Bundle (1), Extra Batteries (2) for Biology Non-Competitive 03/22/2021 P0019176 Dream Ranch Office Supplies $2,007.92 Ink Cartridges (16), Storage Rack (4), Storage Bins (4) for HSHS Non-Competitive 03/22/2021 P0019177 Precision Machine Works $280.00 Machining Parts (2) for Engineering Projects Non-Competitive 03/22/2021 P0019178 SMARTdesks $265.00 Podium Light Fixture (1) for Facilities Non-Competitive 03/22/2021 P0019179 Norwest Graphics LLC $1,172.50 Maverick's Day T-shirts (200) for Student Involvement Non-Competitive 03/22/2021 P0019180 Burgoon Company $224.55 Warehouse Inventory, New Item Non-Competitive - Sole Source 03/22/2021 P0019181 Smith and Associates LLC $2,424.56 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/23/2021 P0019170 Tex-Oma Builders Supply $3,586.26 Sundance Entry repairs for Facilities Non-Competitive 03/23/2021 P0019172 Apco $224.00 Sign for McCullough for Facilities Non-Competitive 03/23/2021 P0019185 Palfinger USA LLC $1,014.00 Annual Bucket Truck Inspection for Facilities Non-Competitive 03/24/2021 P0019184 John R. Neal & Associates, Inc. $2,894.00 Repair Kit for Central Plant Non-Competitive 03/25/2021 P0019183 Plan Review Services Sunset LLC $1,000.00 Project Filing Fee, Plan Review, Inspection Fees for Bridwell 108 Renovation for Facilities Non-Competitive 03/25/2021 P0019186 KORR Medical Technologies Inc $411.00 O2 Sensor Replacement for Cardio Coach @ ATEP Non-Competitive 03/25/2021 P0019187 Computer Applications International $360.00 StudentTrack Admin Software Renewal for Nursing Non-Competitive 03/25/2021 P0019188 Kettering National Seminars $890.00 Home Study Manual (2), Flash Cards (2), Practice Exam (2) for HSHS Non-Competitive 03/25/2021 P0019189 Norwest Graphics LLC $838.50 Cheer Shirts (90) for Wellness Center Non-Competitive 03/25/2021 P0019190 Hitachi High-Tech America Inc $1,550.00 75mrad scintillator replacements (2) for COSME Non-Competitive 03/25/2021 P0019191 Tennis Warehouse $686.00 Shoes (7 pair) for Tennis Non-Competitive 03/25/2021 P0019192 Eskimo Joe's Promotional Products Group Inc $1,298.99 Convention Bags (1000), Power Clips (500) promo items for Admissons Non-Competitive 03/26/2021 P0019195 Juaquin Esquibel $3,100.00 Cleaning Vent Hoods & Duct Fans @ CSC for Housing & Dining Svcs Non-Competitive 03/26/2021 P0019196 Pitney Bowes $79.20 Maintenance/Service Renewal for Weighing Platform @ Post Office Non-Competitive 03/26/2021 P0019198 Pitney Bowes $561.00 Maintenance/Service Agmt for Relay 3500 Base Unit @ Post Office Non-Competitive 03/26/2021 P0019199 BSN Sports $1,154.00 Team Wristbands & Tank Tops for Athletics Non-Competitive 03/26/2021 P0019200 Solid IT Networks $18,121.89 Extreme Networks Hardware DIR Contract 03/26/2021 P0019201 Solid IT Networks $43,068.06 Extreme Networks Equipment DIR Contract 03/29/2021 P0019202 A-1 Freeman Moving & Storage LLC $1,300.00 PO to Enc FY21 Funds for Shredding Services in May 2021 Non-Competitive 03/29/2021 P0019203 CDW Government Inc $2,268.50 Tenable Software Renewal Cooperative Purchase 03/29/2021 P0019206 Vonco Medical Products $3,822.32 ATEP Equipment Non-Competitive 03/29/2021 P0019207 Elliott Electric Supply $18,117.75 Track Heads, Lenses and Bulbs for Museum Lighting Competitive Solicitation 03/29/2021 P0019208 C C Creations, Ltd $1,539.00 Cooling Gaitor, promo (750) for Registrar Non-Competitive 03/29/2021 P0019209 Wilson Office Supply Co $1,768.00 Furniture for COSME Non-Competitive 03/30/2021 P0019213 Willen Electric $230.00 Data Drop, Bridwell Rm 107 Competitive Solicitation 03/30/2021 P0019215 Willen Electric $412.50 Install Electrical Receptable, Hardin Room 213 for Facilities Competitive Soliciation 03/30/2021 P0019216 Gentrys $2,686.08 Sport Shirts (96) for Dean of Students Non-Competitive 03/30/2021 P0019217 C C Creations, Ltd $688.75 T-shirts (71) for Dean of Students Non-Competitive 03/30/2021 P0019218 Mity Lite $3,978.00 Tables (15) & Cart (1) for Student Affairs Non-Competitive 03/30/2021 P0019220 Burgoon Company $1,690.82 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/30/2021 P0019221 Wagner Supply Company $347.04 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/30/2021 P0019222 Smith and Associates LLC $1,357.27 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/31/2021 P0019204 Dell Marketing LP $7,359.10 ZOHO Managengine Software Renewal Non-Competitive - Sole Source 03/31/2021 P0019214 Zoom Video Communications Inc $140.00 Zoom Hosted Webinar for Fain Fine Arts Non-Competitive 03/31/2021 P0019223 Impact Applications Inc $750.00 Post-Injury Tests (35) for ATEP Non-Competitive 03/31/2021 P0019225 CDW Government Inc $84.98 Webcams (2) for Facilities DIR Contract 03/31/2021 P0019226 Summus Industries Inc $905.00 Computer (1), HDMI Cable (1), Monitors (2) DIR Contract 03/31/2021 P0019227 T-Shirt Safari $456.00 Signs w/handles (12) for Cheer Non-Competitive 03/31/2021 P0019228 TNT Signs And Graphics $971.20 8' Jumbo wide retractor Kit for Honors Recognition Banquet Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2021 P0019093 American Plumbing $1,000.00 PO to Enc FY21 Funds for Plumbing Repairs @ Dining Services Non-Competitive 04/01/2021 P0019224 James Lane Air Conditioning $502.13 Emergency Repairs, Sunwatcher for Housing Non-Competitive 04/01/2021 P0019230 TAO Connect Inc $8,460.00 TAO Connect Software Renewal Non-Competitive - Sole Source 04/01/2021 P0019231 CDW Government Inc $212.40 Solid State Drives (3) for Student Govt Cooperative Purchase 04/01/2021 P0019232 Siteimprove, Inc. $14,190.62 SiteImprove Subscription Renewal DIR Contract 04/01/2021 P0019232 Siteimprove, Inc. $14,190.62 SiteImprove Subscription Renewal DIR Contract 04/01/2021 P0019233 National Instruments $3,258.90 Chassis (1), Voltage Module (1) Power Supply (1) for Engineering Non-Competitive 04/01/2021 P0019234 Summus Industries Inc $60.00 Soundbar (2) for DCOBA DIR Contract 04/05/2021 P0019235 Educational Testing Service $1,055.00 Testing for DCOBA Non-Competitive 04/05/2021 P0019236 Smith and Associates LLC $5,486.40 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/05/2021 P0019237 Burgoon Company $866.11 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/06/2021 P0019238 Pocket Nurse $342.90 Medical Supplies (Nitrile Gloves) Non Competitive 04/06/2021 P0019242 Evans Enterprises Inc Wf $4,985.75 Condenser Motor for Central Plant Non-Competitive 04/06/2021 P0019243 Sherwin Williams $4,422.61 Street Paint for Campus Non-Competitive 04/07/2021 P0019239 Summus Industries Inc $905.00 Dell Computer w/ (2) Monitors DIR Contract 04/07/2021 P0019240 Summus Industries Inc $746.43 Computer with HDIM Cable DIR Contract 04/07/2021 P0019244 Summus Industries Inc $1,484.00 Computer, Laptop, Adapter & HDMI Cable DIR Contract 04/07/2021 P0019245 Midwest Dental Equipment & Supply $1,394.50 Gloves & Respirator Masks for Nursing Non-Competitive 04/07/2021 P0019247 Pasco Brokerage Inc $2,175.00 Ice Machine for Wellness Center Competitive Solicitation 04/07/2021 P0019248 C C Creations, Ltd $2,245.45 Promo Pint Glasses (264) for COSME Non-Competitive 04/07/2021 P0019249 Diversified Chemical & Supply Inc $171.65 Pancake compressor (1) & Hose (1) for Purchasing Non-Competitive 04/07/2021 P0019250 T-Shirt Safari $435.00 T-shirt, Comfort Color (29) for Cheer Non-Competitive 04/08/2021 P0019194 MPKD Partners LLC $12,500.00 Develop & Produce Copy & Design to Support Fundraising Effort Non Competitive Sole Source 04/08/2021 P0019229 Simulados Software Inc $5,865.00 Online Readiness Review (111) & Principal Test (12) for Education Non-Competitive - Sole Source 04/08/2021 P0019251 Raze Media $6,000.00 Digital Marketing for BAAS (Flower Mound) Non-Competitive - Sole Source 04/08/2021 P0019252 Southwestern Stationery and Bank Supply, Inc $4,798.00 Transfer Guide Brochure (3500) for Admissions Non-Competitive 04/08/2021 P0019253 Benjamin Diversification Corporation $2,123.00 Freshman Summer Orientation Post Card Mailer for Admissions Competitive Solicitation 04/08/2021 P0019254 Eskimo Joe's Promotional Products Group Inc $1,090.00 Decals (1000) for Admissions Non-Competitive 04/08/2021 P0019256 CBORD Group Inc $1,544.00 Odyssey Training for New Personnel @ Housing Non-Competitive 04/08/2021 P0019257 Willen Electric $667.50 Data Drops (2), Receptacle Install (2) @ Centennial Hall Competitive Solicitation 04/09/2021 P0019211 Devices Inc $7,096.00 BTU Meter (2), Thermowell (2), Flowmeter (2) for Legacy & DL Ligon Competitive Solicitation 04/09/2021 P0019258 MPKD Partners LLC $35,000.00 Consulting Services for Fundraising Initiative Non-Competitive Sole Source 04/09/2021 P0019259 Breegle Building Products $625.00 Mini Blinds for Music Non-Competitive 04/09/2021 P0019261 CDW Government Inc $2,516.66 Television (2), Wall Mount (2) for HSHS Cooperative Purchase 04/09/2021 P0019263 Willen Electric $1,974.00 Installation, BTU Meter @ Legacy Hall Competitive Solicitation 04/09/2021 P0019264 Willen Electric $1,042.00 BTU Meter Installation @ DL Ligon Competitive Solicitation 04/09/2021 P0019265 Kelly Moore Paint Co Inc $2,149.00 Stain (50 gallons) for Facilities Non-Competitive 04/12/2021 P0019260 Apple Computer $1,986.00 iMac Lifecycle for Kym Acuna via IT DIR Contract 04/12/2021 P0019266 Willen Electric $210.00 Data Drop @ Chapel (West Campus Annex) Competitive Solicitation 04/12/2021 P0019267 BSN Sports $5,312.00 Uniforms & Equipment, Men's Basketball Non-Competitive - Sole Source 04/12/2021 P0019268 Stewart & Stevenson Llc $1,000.00 PO to Enc FY21 Funds for Generator Repairs @ HSHS Non-Competitive 04/12/2021 P0019269 Apple Computer $1,588.00 iMac Lifecycle for Stacia Miller via IT DIR Contract 04/12/2021 P0019270 Apple Computer $1,526.00 iMac Lifecycle Replacement for Matthew Luttrell via IT DIR Contract 04/12/2021 P0019271 Apple Computer $1,526.00 iMac Lifecycle for Thomas Winiger via IT DIR Contract 04/12/2021 P0019272 Apple Computer $1,526.00 iMac Lifecycle for Sarah Dunbar DIR Contract 04/12/2021 P0019274 CDW Government Inc $8,188.50 Solid State Drives (150) for IT Cooperative Purchase 04/12/2021 P0019279 Evisions $11,075.00 Intellecheck AP Software Renewal for IT Non-Competitive - Sole Source 04/12/2021 P0019280 TEL-Atomic Inc $2,458.56 Cavendish Balance (1) for COSME (Physics) Non-Competitive 04/13/2021 P0019275 OneVision Solutions $51,819.00 Bridwell Activities Center Multi-Purpose AV System DIR Contract 04/13/2021 P0019276 Sirius Computer Solutions $22,923.24 IBM Maintenance Renewal DIR Contract 04/13/2021 P0019277 Willen Electric $29,870.00 Data Drop Installation (BAC) Competitive Solicitation 04/13/2021 P0019278 Oracle America Inc $16,672.69 Oracle Technical Support Service Renewal Non-Competitive Sole Source 04/13/2021 P0019282 GCX Corporation $588.16 PolyMount (2), Pivot Arm (2) for Radiology Non-Competitive 04/13/2021 P0019283 Apple Computer $1,669.00 MacBook Pro (1), AppleCare+ (1), Adapters (3) for Intl Education DIR Contract 04/13/2021 P0019284 Eskimo Joe's Promotional Products Group Inc $2,189.45 T-shirts (308) for DCOBA Non-Competitive 04/13/2021 P0019285 Stevens Pest Control Solutions $475.00 Termite Treatment @ Sundance for Facilities Non-Competitive 04/13/2021 P0019286 Flint Inspection Consulting Services Inc $50.00 Asbestos Analysis of South Hardin for Facilities Non-Competitive 04/13/2021 P0019287 BSN Sports $9,025.00 White Pants (95) for Football Non-Competitive - Sole Source 04/13/2021 P0019288 Lowe's Home Center $2,838.70 Fans (10), Disposers (20), Lights (20) for Facilities Non-Competitive 04/14/2021 P0019289 Citibank $87,376.06 P-Card Purchases for 03/04/2021-04/03/2021 State Contract 04/15/2021 P0019290 Dell Marketing LP $102.00 Adobe Acrobat Pro License (1) for COSME (Engineering) Non-Competitive 04/15/2021 P0019291 TNT Signs And Graphics $1,790.00 Services, Remove & Replace Logo on Scoreboard for Athletics Non-Competitive 04/15/2021 P0019292 Taylor & Francis Group LLC $1,048.50 Books (50) for Education Non-Competitive 04/15/2021 P0019293 BSN Sports $2,872.50 Uniforms & Shoes for Cross Country/Track Non-Competitive 04/16/2021 P0018939 Benchmark Business Solutions, Inc. $5,728.80 Copier Lease, Xerox C605X 60 Mos @ $188.95 = $11,337.00 Coop - TIPS/TAPS 04/16/2021 P0019026 Nanalysis Corp $78,995.00 Bench Top Nuclear Magnetic Resonance (NMR) Spectrometer Non-Competitive Sole Source 04/16/2021 P0019241 Benchmark Business Solutions, Inc. $16,277.94 bporter@benchmarkyouoffice.com Coop - TIPS/TAPS 04/16/2021 P0019294 Knowledge Diffusion Inc $1,700.00 Osmosis Prime Subscription for 20 students for Library Non-Competitive 04/16/2021 P0019295 Lydick-Hooks Roofing Co $3,825.00 Install, Copper Downspouts & Extensions for Facilities Non-Competitive 04/16/2021 P0019296 Wilson Office Supply Co $3,651.00 Loveseat (1), Coffee Table (1), Sofa (1), Side Table (1), Chairs (2) for Education Non-Competitive 04/16/2021 P0019297 Burgoon Company $254.50 Warehouse Inventory Replenishment TXMAS Contract 04/16/2021 P0019298 Dream Ranch Office Supplies $63.85 Black Ink Cartridge (1) for ATEP Non-Competitive 04/16/2021 P0019300 Smith and Associates LLC $3,410.68 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/16/2021 P0019301 Wagner Supply Company $1,553.30 Warehouse Inventory Replenishment Non-Competitive 04/16/2021 P0019302 Medline Industries Inc $2,705.96 BD Veritor Test Strips (4 boxes) for Athletics Non-Competitive 04/19/2021 P0019049 NRCCUA $10,000.00 Custom Digital Campaigns (Audience Targeting & Mobile Geo-Fencing) Non-Competitive Sole Source 04/19/2021 P0019305 Entech Sales & Service Inc $4,750.00 Repair/Install HVAC Controller @ DCOBA Coop - Buyboard 04/19/2021 P0019306 Lydick-Hooks Roofing Co $3,200.00 Replace Drain Leads @ McCullough-Trigg Non-Competitive 04/19/2021 P0019308 Tex-Oma Builders Supply $3,586.26 Sundance Front Entry Repair Non-Competitive 04/19/2021 P0019309 CDW Government Inc $209.67 HP LaserJet Pro M404n Printer DIR Contract 04/19/2021 P0019310 CDW Government Inc $666.12 Headset, Jabra Engage 65 Mono (2 Each) Cooperative Purchase 04/19/2021 P0019311 Midwest Office Furniture Inc $25.00 Folding Table 18 x 72 (1 Each) Non-Competitive 04/19/2021 P0019312 Pyramed Health Systems $7,192.00 Pyramid Annual Maintenance Support Renewal Non-Competitive Sole Source 04/20/2021 P0019299 Crane West $1,375.00 Video Production (2), Respiratory Therapy Non-Competitive 04/20/2021 P0019303 Trane Commercial Systems $14,328.00 Scheduled Annual Maintenance Inspection Non-Competitive Sole Source 04/20/2021 P0019304 Trane Commercial Systems $18,900.00 Scheduled Annual Maintenance Inspection Non-Competitive Sole Source 04/20/2021 P0019314 KORR Medical Technologies Inc $411.00 O2 Sensor Replacement for CardioCoach, ATEP Non-Competitive 04/20/2021 P0019315 C C Creations, Ltd $1,678.25 Luggage Tags (2000) for Admissions Non-Competitive 04/20/2021 P0019316 Evans Enterprises Inc Wf $1,346.50 Pool Pump Motor (1) for Facilities Non-Competitive 04/20/2021 P0019317 Complete Lawn Service, LLC $2,100.00 Tree Trimming for Facilities Non-Competitive 04/20/2021 P0019318 Complete Lawn Service, LLC $1,200.00 Shrub Removal @ Hardin for Facilities Non-Competitive 04/20/2021 P0019319 Summus Industries Inc $3,432.00 Dell 22 Monitors (24) for COSME DIR Contract 04/20/2021 P0019320 City Of Wichita Falls $3,050.00 License Agmt to Use MPEC for May 1st Commencement Ceremony Non Competitive 04/21/2021 P0019313 Slate Group $4,768.99 "Have You Herd?" Trifold (8,500) for Admissions Non-Competitive 04/21/2021 P0019321 Trinity Air Conditioning $1,805.00 Wellness Center Chiller Repairs for Facilities Competitive Solicitation 04/21/2021 P0019322 Scholl-Nichols Company, LLC $1,698.20 Tent Rental for Public Affairs Non-Competitive 04/21/2021 P0019325 4imprint $139.87 Promo Pens (500) for Student Support Services Non-Competitive 04/22/2021 P0019323 DesignWorks Advertsing Group $5,500.00 Streaming Services, May Commencement for Registrar Non-Competitive - Sole Source 04/22/2021 P0019326 Eskimo Joe's Promotional Products Group Inc $2,035.00 Shirts (350) for Admissions Non-Competitive 04/23/2021 P0019324 Guideline Geo America's Inc. $53,330.00 MALA GX System w/Software, Triple Antenna Pkg & Training Non-Competitive Sole Source 04/23/2021 P0019327 Summus Industries Inc $2,595.00 Laptop (3), Adapter (3) for Graduate School DIR Contract 04/23/2021 P0019328 Burgoon Company $807.04 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/23/2021 P0019329 Wagner Supply Company $1,325.40 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/23/2021 P0019330 Guitar Center Stores Inc. $2,098.00 Music Stands (50) & Storage Carts (2) Competitive Solicitation 04/26/2021 P0019331 Breegle Building Products $1,599.28 Carpet Supplies & Installation for Music Non-Competitive 04/26/2021 P0019332 CDW Government Inc $686.09 TV (1) & Wall Mount (1) for Education Cooperative Purchase 04/26/2021 P0019333 Willen Electric $298.50 Power Installation @ Education Competitive Solicitation 04/26/2021 P0019334 Hall Building Products, Inc. $460.00 PO to Enc FY21 Funds for Door Repairs @ CSC Non-Competitive 04/26/2021 P0019335 Lydick-Hooks Roofing Co $700.00 Roof repairs @Killingsworth for Facilities Non-Competitive 04/26/2021 P0019336 Norwest Graphics LLC $2,839.50 Summer Camp Shirts (720) for Wellness Center Non-Competitive 04/26/2021 P0019337 Smith and Associates LLC $4,804.38 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/27/2021 P0019338 Summus Industries Inc $2,094.00 Computers (3), HDMI Cables (3) for COSME DIR Contract 04/27/2021 P0019339 Summus Industries Inc $2,829.64 Computer (1) for COSME DIR Contract 04/27/2021 P0019340 All American Sports/Riddell $17,113.70 Helmet Reconditioning for Football (Athletics) Non-Competitive - Sole Source 04/27/2021 P0019341 Cappex.com LLC $28,500.00 Extended Outreach (Guaranteed Inquiries) Non-Competitive Sole Source 04/28/2021 P0019281 Thermo Electron North America LLC $15,176.00 Maintenance Agreement for Gas Chromatography Mass Spectroscopy Non-Competitive Sole Source 04/28/2021 P0019342 Willis Towers Watson Northeast Inc $2,500.00 Insurance, Museum Collections & Loan (Fine Art) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/03/2021 P0019343 Alamo Music Center Inc $15,962.15 Musical Instruments (4) for Fain Fine Arts Competitive Solicitation 05/03/2021 P0019344 Washington Music Center $27,480.50 Musical Instruments (19) for Fain Fine Arts Competitive Solicitation 05/03/2021 P0019345 Taylor Music Inc. $3,975.98 Musical Instruments for Fain Fine Arts Competitive Solicitation 05/03/2021 P0019347 Lydick-Hooks Roofing Co $3,950.00 Roof repairs @ Aiken Auditorium for Facilities Non-Competitive 05/03/2021 P0019348 Summus Industries Inc $125.57 Adobe CC License for Global Education DIR Contract 05/04/2021 P0019349 Molten USA, Inc. $1,262.17 Volleyballs (36) and Ball Carts (2) for Athletics Non-Competitive 05/04/2021 P0019351 BSN Sports $9,800.00 Soccer Goals for Athletics Non-Competitive - Sole Source 05/04/2021 P0019352 Campus Labs, Inc. $3,708.00 CampusLabs Engage Renewal (year 2) for Student Affairs Non-Competitive - Sole Source 05/04/2021 P0019353 Guitar Center Stores Inc. $4,039.59 Percussion Instruments for Fain Fine Arts Competitive Solicitation 05/04/2021 P0019354 Volkwein Bros Inc $1,536.00 Percussion Instruments for Fain Fine Arts Competitive Solicitation 05/04/2021 P0019355 Smith and Associates LLC $1,558.40 Warehouse Inventory Replenishment Non-Competitive - Sole Source 05/04/2021 P0019356 Burgoon Company $1,119.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 05/05/2021 P0019307 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $4,980.75 Replace Carpet @ Sunwatcher 413 Non-Competitive 05/05/2021 P0019357 Wright Capital Holdings LLC $15,000.00 Feasibility Study Non-Competitive Sole Source 05/05/2021 P0019358 Cage Construction & Management Co dba Gary Baker Constructio $347,900.00 Construction Svcs for JS Bridwell Kinesiology Lab Competitive Solicitation 05/05/2021 P0019359 Lab Resources Inc $7,381.00 SOLIDWORKS Software renewal for COSME (Engineering) Non-Competitive - Sole Source 05/06/2021 P0019360 Stevens Pest Control Solutions $175.00 Termite Treatment for Facilities @ DL Ligon Non-Competitive 05/06/2021 P0019361 Burgoon Company $178.08 Rubber Seals for Facilities Services Non-Competitive 05/06/2021 P0019362 RA-Lock Security Solutions $1,125.00 Asphalt Patch (50 bags) for Facilities Cooperative Purchase 05/06/2021 P0019363 CT&S Metal Fabricators Inc $8,825.80 Steel Racking for Purchasing (Warehouse) Competitive Solicitation 05/06/2021 P0019364 Wright Capital Holdings LLC $5,000.00 Consulting Service (Feasibility Study) Non-Competitive Sole Source 05/06/2021 P0019365 Wendeborn Construction Inc $12,308.50 Extend Financial Aid Counter Top & Add Divider Walls Competitive Solicitation 05/07/2021 P0019368 Apple Computer $4,532.00 21.5-inch iMac (4), AppleCare+ 3yr (4), Keyboard (4) for IT Lifecycle Replacements DIR Contract 05/07/2021 P0019369 Apple Computer $12,216.00 21.5-inch iMac (12), AppleCare+ 3yr (12) for IT DIR Contract 05/07/2021 P0019370 MacTech Solutions $4,032.00 Solid State Drives (21) for IT Non-Competitive 05/07/2021 P0019371 Summus Industries Inc $68,646.96 Computers (72), Monitors (72) for IT Lab Replacements DIR Contract 05/07/2021 P0019372 Scantron Corporation $786.00 Insight Scanner Maintenance Agmt for IT Non-Competitive 05/07/2021 P0019373 Complete Lawn Service, LLC $1,200.00 Shrub Removal @ Sikes House for Facilities (Grounds) Non-Competitive 05/10/2021 P0019374 MD Biotek Inc $1,113.00 Safety Tests & Calibrations for ATEP Non-Competitive 05/10/2021 P0019375 Alliance Power Company, LLC $1,000.00 PO to Enc FY21 Funds for Electric Bill @ Cycling House Exempt - MSU Policy Sec 7 05/10/2021 P0019377 Ced United Electric Co $1,330.00 Light Fixtures (14) for Fain Fine Arts (Art) Non-Competitive 05/10/2021 P0019378 Willen Electric $4,405.00 Install Lights @ Kiln Area of Fain Fine Arts Competitive Solicitation 05/10/2021 P0019379 Indian Industries Inc $758.00 Promo items for Wellness Center Non-Competitive 05/10/2021 P0019381 Willen Electric $270.00 Data Drop, C117H @ Fain Fine Arts Competitive Solicitation 05/10/2021 P0019382 Wilson Office Supply Co $847.00 Magnetic Letter Board, Weighted Bases, Posts & Velour Rope for Financial Aid Competitive Solicitation 05/10/2021 P0019383 Laerdal Medical Corporation $20,363.04 Nursing Anne Simulator Manikin (1) for HSHS Coop - Buyboard 05/11/2021 P0019350 Sports Imports Inc $6,300.65 Volleyball Net System for Athletics (Women's Volleyball) Competitive Solicitation 05/11/2021 P0019367 EBSCO Information Services $20,000.00 PO to Enc FY21 Funds for E-Books Exempt - MSU Policy Sec 7 05/11/2021 P0019380 City Of Wichita Falls $750.00 PO to Enc FY21 Funds for Water Bill @ Cycling Hous Exempt - MSU Policy Sec 7 05/11/2021 P0019384 A&E Blind Awning and Glass LLC $1,115.50 Fabric Awning Recovery & Repairs for Alumni Non-Competitive 05/12/2021 P0019385 Citibank $76,783.85 P-Card Purchases for 04/04/2021-05/03/2021 State Contract 05/12/2021 P0019386 Complete Lawn Service, LLC $4,200.00 Remove dead bushes @ Wellness Center for Facilities (Grounds) Non-Competitive 05/13/2021 P0019366 NCS Pearson Inc $1,650.00 TexEs Exams for West College of Education (3) Non-Competitive 05/13/2021 P0019387 Campus Stop LLC $4,926.00 Custom Dress Socks (1175) for Admissions Non-Competitive 05/13/2021 P0019389 Willen Electric $2,406.00 Power Install for Chair Lift @ Hardin South for Facilities Competitive Solicitation 05/13/2021 P0019390 James Lane Air Conditioning $1,390.00 Repair to Drain Line @ FFA for Facilities Non-Competitive 05/13/2021 P0019391 Airco Plumbing & Mechanical LLC $1,767.67 Install Materials in DL Ligon Tunnel for Facilities Non-Competitive 05/13/2021 P0019392 Airco Plumbing & Mechanical LLC $2,388.59 Replace broken pipe @ Daniel Bldg tunnel for Facilities Non-Competitive 05/13/2021 P0019393 Tassin Scientific Services LLC $926.10 Autoclave Repairs for COSME Non-Competitive 05/14/2021 P0019376 Central National Gottesman Inc $4,412.45 Envelopes (3 types) for Admissions Non-Competitive 05/14/2021 P0019388 Julius Blum & Co Inc $177.00 Aluminum Brackets (3) for Facilities Non-Competitive 05/14/2021 P0019394 Trane Commercial Systems $2,282.00 Service, Diagnostic for Chiller Repairs for Facilities Non-Competitive 05/14/2021 P0019395 Trane Commercial Systems $1,971.00 Chiller #2 Heating Element Replacement Non-Competitive 05/14/2021 P0019396 BSN Sports $11,783.00 Volleyball Gear for Athletics (Women's) Non-Competitive - Sole Source 05/14/2021 P0019398 Dentsply North America LLC $7,870.98 Intraoral DXTTR III Plastic Radiology Trainer Non-Competitive Sole Source 05/14/2021 P0019399 Summus Industries Inc $1,331.00 22" Monitors (3), Computer (1), Mount (1), 27" Monitor (1) for COSME DIR Contract 05/14/2021 P0019400 Tassin Scientific Services LLC $5,250.00 Autoclave Maintenance Renewal for COSME Non-Competitive - Sole Source 05/14/2021 P0019401 Wenger $14,674.45 Risers, Chairs & Racks for Music (FFA) Coop - Buyboard 05/14/2021 P0019402 Summus Industries Inc $204.00 Adobe Acrobat Pro Universal License (2) DIR Contract 05/14/2021 P0019403 Summus Industries Inc $39.24 Adobe Acrobat All Apps Named License (1) for Distance Education DIR Contract 05/14/2021 P0019404 CDW Government Inc $1,108.79 Scanner (1) for Fain Fine Arts (Art) Cooperative Purchase 05/14/2021 P0019405 CDW Government Inc $2,683.68 Printer, Canon imagePROGRAF PRO-2100 (1) for Fain Fine Arts (Art) Cooperative Purchase 05/14/2021 P0019408 WEMSCO $6,500.00 Chilled Water Pump Motor for Facilities (Central Plant) Competitive Solicitation 05/14/2021 P0019409 Darlene Casias Interiors LP $1,479.50 Chalkboards for Bolin Science Hall via Facilities Competitive Solicitation 05/17/2021 P0019212 WatchGuard Inc $1,790.00 Body Cams w/Charging Base (2) Each Non-Competitive 05/17/2021 P0019406 Wichita Glass & Mirror Co $181.00 Emergency Window Replacement @ CSC Bookstore Non-Competitive 05/17/2021 P0019410 Global Equipment Company $477.95 Portable Ventilation Fan (1) for Fain Fine Arts Non-Competitive 05/17/2021 P0019411 B & H Foto & Electronics Corp $431.99 GoPro MAX 360 (1) for Art Non-Competitive 05/17/2021 P0019412 Eskimo Joe's Promotional Products Group Inc $213.75 Shirts (9) for Registrar Non-Competitive 05/17/2021 P0019413 Baker Distributing Co $447.30 Filters for Pierce Hall (Facilities) Non-Competitive 05/17/2021 P0019414 Baker Distributing Co $299.88 Filters for Killingsworth Hall (Facilities) Non-Competitive 05/18/2021 P0019415 Complete Lawn Service, LLC $980.00 Irrigation Repairs @ Legacy Hall (Facilities-Grounds) Non-Competitive 05/18/2021 P0019416 Fire & Safety Inc $4,317.75 Fire Extinguishers Maintenance for Facilities Non-Competitive 05/18/2021 P0019417 Summus Industries Inc $39.24 Adobe CC All Apps License (1) for History DIR Contract 05/18/2021 P0019418 Lydick-Hooks Roofing Co $4,360.00 Gutter Repairs @ Fain Fine Arts for Facilities Non-Competitive 05/18/2021 P0019419 Complete Lawn Service, LLC $490.00 Museum Irrigation Repairs for Facilities Non-Competitive 05/18/2021 P0019420 Summus Industries Inc $1,870.00 Computer (2), Monitor (4), Cable (2), Soundbar (2) for Student Affairs DIR Contract 05/19/2021 P0019422 Dell Marketing LP $102.00 Adobe Acrobat Pro Universal License for Chemistry Non-Competitive 05/19/2021 P0019423 Dell Marketing LP $39.24 Adobe CC Named License (1) for Business Office DIR Contract 05/19/2021 P0019424 Pro Star Rental LLC $1,021.73 Tools for Grounds Non-Competitive 05/19/2021 P0019425 Complete Lawn Service, LLC $4,300.00 Police Station Landscaping for Facilities (Grounds) Non-Competitive 05/19/2021 P0019426 Burgoon Company $1,926.46 Warehouse Inventory Replenishment Non-Competitive - Sole Source 05/19/2021 P0019427 Smith and Associates LLC $3,517.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 05/20/2021 P0019407 Shoops Texas Termite Control Company $1,600.00 Soil Sterilization services for Facilities (Grounds) Non-Competitive 05/20/2021 P0019428 Karasch & Associates $720.00 Closed Captioning, BOR Meeting 5/6/21 for Internal Auditor Competitive Solicitation 05/20/2021 P0019430 Summus Industries Inc $102.00 Adobe Pro License for Chemistry DIR Contract 05/21/2021 P0019431 Quinncia Inc $800.00 Online Subscription (A.I. Based Career Preparation Service Non-Competitive 05/21/2021 P0019432 Solid IT Networks $64,332.89 Extreme Network Support Renewal DIR Contract 05/21/2021 P0019433 Falls Concrete LLC $13,856.45 Street & Parking Lot Repairs for Campus Competitive Solicitation 05/21/2021 P0019434 C C Creations, Ltd $1,155.00 Stress Relievers (500) for Admissions Non-Competitive 05/21/2021 P0019435 Slate Group $939.00 Printed Folders (1000) for Admissions Competitive Solicitation 05/21/2021 P0019436 Gaumard Scientific Co Inc $142.00 Battery Assembly for HSHS Non-Competitive 05/21/2021 P0019437 Claris International $325.00 FileMaker Software Renewal for Museum Non-Competitive 05/21/2021 P0019438 Entech Sales & Service Inc $2,850.00 Programming labor for troubleshooting Andover control system for Facilities Coop - Buyboard 05/24/2021 P0019439 TB WInds $2,850.00 Woodwind Instrument Repairs for Music Non-Competitive 05/24/2021 P0019440 CDW Government Inc $349.97 HP LaserJet Pro MFP M283fdw Printer (1) for Purchasing (Warehouse) DIR Contract 05/24/2021 P0019441 Stevens Pest Control Solutions $450.00 Termite Treatment @ Sunwatcher for Facilities Non-Competitive 05/24/2021 P0019442 Stevens Pest Control Solutions $150.00 Termite Treatment @ Legacy for Facilities Non-Competitive 05/24/2021 P0019443 Juaquin Esquibel $3,100.00 Vent Hood Cleaning @ CSC for Housing Non-Competitive 05/25/2021 P0019444 Hannon Hill Corporation $7,254.00 Cascade CMS Renewal for Marketing/Public Information Cooperative Purchase 05/25/2021 P0019445 Hu-Friedy Mfg Co Inc $14,582.91 Dental Hygiene Student Instruments Kits (2021) Non-Competitive Sole Source 05/25/2021 P0019447 CDW Government Inc $466.89 Printer (1) for Title IX (Student Affairs) DIR Contract 05/25/2021 P0019448 Trinity Air Conditioning $17,094.00 Furnish & Install Fume Arms @ FFA Rm C105 for Facilities Competitive Solicitation 05/25/2021 P0019449 Apple Computer $299.00 10.2-inch iPad 32GB(1) for Student Affairs DIR Contract 05/25/2021 P0019450 Hu-Friedy Mfg Co Inc $6,600.72 Dental Hygiene Ultrasonic Kits Non-Competitive Sole Source 05/26/2021 P0019451 Trinity Air Conditioning $2,087.00 Redwine West Chiller Expansion Valve Repairs for Facilities (Central Plant) Non-Competitive 05/26/2021 P0019452 BSN Sports $1,679.00 Volleyball Jerseys (21) for Athletics Non-Competitive 05/26/2021 P0019453 BSN Sports $700.00 Shirts for Athletics (Volleyball) Non-Competitive 05/27/2021 P0019454 Rio Grande $881.48 Neycraft Casting Machine (1) Each Non-Competitive 05/27/2021 P0019455 CDW Government Inc $260.39 Printer, HP Neverstop 1001nw (1) Each Cooperative Purchase 05/27/2021 P0019456 Summus Industries Inc $102.00 Software, Adobe Acrobat Pro (1) Each Non-Competitive 05/27/2021 P0019457 Ced United Electric Co $264.00 Light Fixtures for Distance Education Non-Competitive 05/27/2021 P0019458 Willen Electric $233.50 Install Light Fixtures for Hardin 225 (Distance Education) Non-Competitive 05/27/2021 P0019459 Airco Plumbing & Mechanical LLC $2,897.14 Install Hot Taps for BTU Meters @ Legacy Mechanical Non-Competitive 05/27/2021 P0019460 Pump Equipment Company $225.00 Align Coupling on Pump Motor @ Central Plant Non-Competitive 05/27/2021 P0019461 Trane Commercial Systems $736.00 Replace Capacitor on Chiller 2 @ Central Plant Non-Competitive 05/27/2021 P0019462 Air Impurities Removal Systems Inc $4,695.18 Portable Air Cleaner (1) Each Non-Competitive 05/28/2021 P0019463 Burgoon Company $9,743.71 Warehouse Inventory Replenishment Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/01/2021 P0019465 BSN Sports $21,215.50 Football Equipment & Uniforms for Athletics Non-Competitive - Sole Source 06/01/2021 P0019466 Wagner Supply Company $445.48 Dust Mops (40) for Facilities Non-Competitive 06/01/2021 P0019467 C C Creations, Ltd $2,529.15 T-shirt, McCoy College (365) for COSME (Engineering) Non-Competitive 06/01/2021 P0019468 Willen Electric $990.00 Data Drops, Bolin Rm 115 & 117 for IT Competitive Solicitation 06/01/2021 P0019469 Daigger Scientific Inc $4,199.07 Cabin bench (3), Combo Acid/Flammable Cabinet (1), 18gal Flammable Cabinet (1), Corrosive Cabinet (1) for COSME Non-Competitive 06/02/2021 P0019397 City Of Wichita Falls $3,050.00 MPEC Commencement Ceremony License Agreement for Registrar Non-Competitive 06/02/2021 P0019446 DesignWorks Advertsing Group $8,360.00 Streaming Services, June Commencement Ceremony for Registrar Non-Competitive - Sole Source 06/02/2021 P0019446 DesignWorks Advertsing Group $8,360.00 Streaming Services, June Commencement Ceremony for Registrar Non-Competitive - Sole Source 06/02/2021 P0019470 Summus Industries Inc $612.00 Adobe Acrobat Pro Universal Licenses (6) for IT DIR Contract 06/02/2021 P0019471 CDW Government Inc $1,547.83 Fujitsu Scanner (1) for Human Resources Cooperative Purchase 06/02/2021 P0019472 Apple Computer $1,525.00 24-inch iMac (1) & AppleCare+ (1) for IT DIR Contract 06/02/2021 P0019473 Apple Computer $1,881.00 MacBook Pro (1), AppleCare+ (1) Adapters (3) for IT DIR Contract 06/02/2021 P0019474 Willen Electric $780.00 Data Drops (3) in Theatre Control Booth @ Bea Wood for IT Competitive Solicitation 06/02/2021 P0019475 C C Creations, Ltd $704.00 MSU Texas Pens (2000) for Admissions Non-Competitive 06/02/2021 P0019476 Scarborough Specialties Inc $1,648.75 Shirts (300) for Admissions Non-Competitive 06/02/2021 P0019477 Wilson Office Supply Co $4,999.00 Furniture for Honors Program Non-Competitive 06/02/2021 P0019478 ConvergeOne Inc $68,532.48 Avaya/Nortel Telephone System Maintenance Renewal DIR Contract 06/03/2021 P0019480 Eastbay $3,714.46 MSU Cheer Shorts/Shirts for Wellness Center Non-Competitive 06/04/2021 P0019429 B & H Foto & Electronics Corp $5,663.70 Camcorders (2) for Athletics (Sports Information) Cooperative Purchase 06/04/2021 P0019464 Commercial & Industrial Electronics Inc $7,660.00 Camera System Install @ Disability Support Services Non-Competitive - Sole Source 06/04/2021 P0019481 Respondus $20,690.00 Respondus Lockdown Browser Software Renewal Non-Competitive Sole Source 06/04/2021 P0019482 Summus Industries Inc $1,830.00 Laptop (2), Adapter (2) for Purchasing DIR Contract 06/04/2021 P0019484 CDW Government Inc $12,984.00 APC Advantage Service Plans for IT Cooperative Purchase 06/04/2021 P0019485 Texoma Engineering $335.00 Concrete Testing, Bridwell Building for Facilities Non-Competitive 06/07/2021 P0019483 GT Software Inc $7,286.40 NetCOBOL Software & Maint/Support for Information Technology Non-Competitive - Sole Source 06/07/2021 P0019483 GT Software Inc $7,286.40 NetCOBOL Software & Maint/Support for Information Technology Non-Competitive - Sole Source 06/07/2021 P0019486 Fire & Safety Inc $1,000.00 Semi-Annual Kitchen Hood System Inspection for Facilities Non-Competitive 06/07/2021 P0019487 Apple Computer $159.00 Adapter (2), SD Card Reader (1) for Global Education DIR Contract 06/07/2021 P0019488 CDW Government Inc $11.79 Memory Card Reader (1) for Global Education Cooperative Purchase 06/07/2021 P0019489 Summus Industries Inc $102.00 Adobe Acrobat Pro 2020 Universal License (1) for Global Education Non-Competitive 06/07/2021 P0019490 Midwest Office Furniture Inc $1,618.55 Folding Tables (5) for Distance Education Non-Competitive 06/07/2021 P0019491 Smith and Associates LLC $74.10 Warehouse Inventory Replenishment Non-Competitive 06/07/2021 P0019492 Varsity Spirit Fashions/Cheerleader & Danz Team $2,641.80 Cheer Clothing & Equipment for Wellness Center Coop - Buyboard 06/07/2021 P0019493 Eastbay $1,010.88 Cheer Apparel for Wellness Center Non-Competitive 06/07/2021 P0019495 ProtoCall Services Inc $22,950.00 After Hours & Weekend Specialty Telephonic Crisis Call Service Non-Competitive Sole Source 06/08/2021 P0019246 Varsity Spirit Fashions/Cheerleader & Danz Team $7,963.95 Cheer Uniforms for Student Affairs Coop - Buyboard 06/08/2021 P0019479 BC Group Holdings Inc $762.90 Datacard YMCKT-KT Color Ribbons (4) for CSC Non-Competitive 06/08/2021 P0019494 Nfinity Athletic LLC $3,185.61 Backpacks & Shoes for Cheer (Wellness Center) Non-Competitive 06/08/2021 P0019496 Howard Industries Inc $8,330.00 Avaya Phones (170) for IT Coop - Buyboard 06/08/2021 P0019497 Nunn Electric Supply Co $564.29 Electrical materials for power install @ HA109C for IT Non-Competitive 06/08/2021 P0019499 BSN Sports $3,739.40 Uniforms & Shoes, Women's Basketball for Athletics Non-Competitive 06/08/2021 P0019500 Corlett Probst & Boyd PLLC $11,750.00 Update Emergency Action Plan for Sikes Lake Competitive Solicitation 06/09/2021 P0019498 Willen Electric $601.50 Electrical Install @ HA109C for IT Competitive Solicitation 06/09/2021 P0019501 Complete Lawn Service, LLC $1,600.00 Landscaping @ Wellness Center for Grounds Non-Competitive 06/09/2021 P0019502 Summus Industries Inc $440.00 Monitor, Dell UltraSharp 27 (1) for Facilities DIR Contract 06/09/2021 P0019503 Entech Sales & Service Inc $1,200.72 Andover i2810 Controller (1) for FFA (Facilities) Coop - Buyboard 06/09/2021 P0019504 Summus Industries Inc $6,768.45 Laptops (3) for COSME DIR Contract 06/09/2021 P0019505 ConvergeOne Inc $8,081.80 VOIP Conversion Licenses for Hardin Building (IT) DIR Contract 06/09/2021 P0019506 Karasch & Associates $240.00 Closed Captioning, BOR Meeting 04/3021 for Internal Auditor Competitive Solicitation 06/09/2021 P0019507 University Of Texas $3,327.50 2021 Admissions Travel Brochure Printing Service State Contract 06/09/2021 P0019509 CDW Government Inc $278.07 Printer (1) for Registrar Cooperative Purchase 06/09/2021 P0019510 Summus Industries Inc $199.00 Monitor, Dell 27 P2719H (1) for Education DIR Contract 06/10/2021 P0019512 Daigger Scientific Inc $1,768.80 Electrodes (13) for COSME Non-Competitive 06/10/2021 P0019513 Mity Lite $1,583.63 Edge Kits for Racks for CSC Non-Competitive 06/10/2021 P0019514 Apple Computer $1,312.00 12.9 inch iPad Pro (1), Magic Keyboard (1) for Distance Education DIR Contract 06/10/2021 P0019515 Playground Solutions of Texas Inc $1,078.74 Market Umbrella (2) for CSC Coop - Buyboard 06/10/2021 P0019516 Norwest Graphics LLC $626.25 Summer Camp Shirts (75) for Wellness Center Non-Competitive 06/10/2021 P0019517 CDW Government Inc $2,461.72 AudioCodes MediaPack VoIP Gateway Cooperative Purchase 06/10/2021 P0019518 Flint Inspection Consulting Services Inc $750.00 Asbestos Testing, Hardin South restrooms for Facilities Competitive Solicitation 06/10/2021 P0019519 Palisade Corporation $1,150.00 DecisionTools License Renewal for COSME (Geosciences) Non-Competitive 06/10/2021 P0019519 Palisade Corporation $1,150.00 DecisionTools License Renewal for COSME (Geosciences) Non-Competitive 06/10/2021 P0019520 Davis Electric Co $62,000.00 Hardin South Data Drops Recabling for IT Competitive Solicitation 06/10/2021 P0019521 Willen Electric $4,494.50 Install Power Receptacles @ Hardin South Competitive Solicitation 06/10/2021 P0019522 Trinity Air Conditioning $10,802.00 Install (2) A/C Units for Server Rooms @ Hardin South Competitive Solicitation 06/10/2021 P0019523 Davis Electric Co $43,730.00 Hardin North Data Drop Recable Competitive Soliciation 06/14/2021 P0019524 North Texas Battery LLC $1,859.97 UPS Batteries (54) for IT Non-Competitive 06/14/2021 P0019525 OneVision Solutions $5,175.00 Audio/Visual Equipment @ BO115 FOR IT DIR Contract 06/14/2021 P0019526 OneVision Solutions $5,175.00 Audio/Visual Equipment @ BO117 for IT DIR Contract 06/14/2021 P0019527 OneVision Solutions $7,653.60 Audio/Visual Equipment @ FAB120 for IT DIR Contract 06/14/2021 P0019528 OneVision Solutions $1,631.00 Audio/Visual Equipment @ FAD 107/108 for IT DIR Contract 06/14/2021 P0019529 Evisions $14,112.00 Intellecheck Software Renewal (year 3) for IT Non-Competitive - Sole Source 06/14/2021 P0019529 Evisions $14,112.00 Intellecheck Software Renewal (year 3) for IT Non-Competitive - Sole Source 06/14/2021 P0019530 Mapping Your Future Inc $3,250.00 Mapping Xpress Software Renewal for IT Non-Competitive 06/14/2021 P0019530 Mapping Your Future Inc $3,250.00 Mapping Xpress Software Renewal for IT Non-Competitive 06/14/2021 P0019531 SAS Institute Inc $10,052.00 SAS Software Renewal (FY22) for IT Non-Competitive - Sole Source 06/15/2021 P0019421 Lift Aids Inc $23,400.00 Provide/Install Stairway Lift @ Welcome Center Competitive Solicitation 06/15/2021 P0019532 Norwest Graphics LLC $223.75 MOSAIC Polos (5) for Cross Cultural Center Non-Competitive 06/15/2021 P0019533 Wagner Supply Company $862.20 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/15/2021 P0019534 Burgoon Company $557.96 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/15/2021 P0019535 Smith and Associates LLC $918.01 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/15/2021 P0019536 BC Group Holdings Inc $946.34 ID Cards (2,500) for CSC Non-Competitive 06/15/2021 P0019537 CDW Government Inc $1,469.79 Wireless Headsets (7) for Financial Aid DIR Contract 06/15/2021 P0019538 Breegle Building Products $3,180.00 Carpet Install @ South PY for Facilities Non-Competitive 06/15/2021 P0019539 Claridge Products and Equipment, Inc. $1,501.88 Marker Board (1) for Facilities Services Non-Competitive 06/15/2021 P0019540 Alaco Ladder Company $1,524.00 Ladder for Roof Hatch Access (1) for Facilities Non-Competitive 06/15/2021 P0019542 Smith and Associates LLC $130.12 Warehouse Inventory (New Item) Non-Competitive 06/16/2021 P0019541 Micro Focus (US) Inc $3,354.26 Server Support Renewal for IT Non-Competitive 06/16/2021 P0019543 Apple Computer $22,716.00 24-inch iMac (12), AppleCare+ 3-year (12) for IT DIR Contract 06/16/2021 P0019544 Apple Computer $7,572.00 24-inch iMac (4), AppleCare+ (4) for IT DIR Contract 06/16/2021 P0019545 Summus Industries Inc $915.00 Laptop (1), Adapter (1) for Facilities via IT DIR Contract 06/16/2021 P0019547 Summus Industries Inc $9,150.00 Laptops (10), Video Adapters (10) for Financial Aid via IT DIR Contract 06/16/2021 P0019548 Hamilton Bryan Furniture $2,405.00 Desks (2) for President's Office for Provost Non-Competitive 06/16/2021 P0019549 Trinity Air Conditioning $6,456.00 Mini Split A/C Install @ Hardin North for Facilities Competitive Solicitation 06/16/2021 P0019550 Citibank $67,473.63 P-Card Purchases for 05/04/2021-06/03/2021 State Contract 06/17/2021 P0019553 M-F Athletic Company $1,808.00 Slideboards (2), Medicine Balls (9) for Athletics Non-Competitive 06/17/2021 P0019555 Summus Industries Inc $619.00 Computer (1), Adapter (1) for Student Affairs DIR Contract 06/21/2021 P0019508 Shimadzu Medical Systems $25,528.00 Canon Software Update & 3 YR MSA Non-Competitive Sole Source 06/21/2021 P0019552 Harper Perkins Architects Inc $15,000.00 Develop renovation plans for Hardin South restrooms Competitive Solicitation 06/21/2021 P0019554 Wendeborn Construction Inc $4,295.00 Install Gate @ Purchasing Bldg for Facilities Non-Competitive 06/21/2021 P0019559 Worthington Direct Holdings LLC $2,890.79 Desks for Fain Fine Arts (Music) Non-Competitive 06/21/2021 P0019560 Summus Industries Inc $516.00 Dell 27 Monitor P2719H (2) for Dean of Students DIR Contract 06/21/2021 P0019561 Diversified Chemical & Supply Inc $1,453.20 Foggers (6) for Facilities Services (Custodial) Competitive Solicitation 06/21/2021 P0019564 Bluedog Distribution $1,664.99 Ink Tank Set for Academic Affairs Non-Competitive 06/22/2021 P0019556 Pollock Paper Distributors $8,413.19 Extractors, Blowers & Vacuums for Facilities Competitive Solicitation 06/22/2021 P0019557 Wagner Supply Company $56,767.30 Scrubbers, Sprayers, Mats for Facilities Competitive Solicitation 06/22/2021 P0019558 Ferguson Enterprises, LLC $13,902.59 Equipment for Facilities Services Competitive Solicitation 06/22/2021 P0019565 T-Shirt Safari $2,231.50 Cheer Shirts, Bras & Bows for Wellness Center Non-Competitive 06/22/2021 P0019566 Smith and Associates LLC $243.03 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/24/2021 P0019546 Summus Industries Inc $9,084.00 Laptops (6), Docks (6), Monitors (12) for Admissions via IT DIR Contract 06/24/2021 P0019568 Scarborough Specialties Inc $340.00 Table Runner (1) for Student Involvement Non-Competitive 06/24/2021 P0019569 Hudson Blueprint $20,361.72 Furniture for Prothro Yeager Building for Facilities Services Cooperative Purchase 06/24/2021 P0019570 Texoma Advanced Electrical & Controls Inc $2,000.00 PO to Enc FY21 Funds to Troubleshoot VFD Control @ Central Plant Non-Competitive 06/24/2021 P0019571 Wagner Supply Company $357.85 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/24/2021 P0019572 Burgoon Company $6,329.05 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/24/2021 P0019573 PowerDMS Inc $16,373.33 Policy Management Software Renewal Competitive Solicitation 06/24/2021 P0019573 PowerDMS Inc $16,373.33 Policy Management Software Renewal Competitive Solicitation 06/28/2021 P0019567 Quality Hardwood Floors Inc $2,500.00 Paint 3-point lines @ DL Ligon for Facilities Coop - Buyboard 06/28/2021 P0019574 Oracle America Inc $107,762.93 Annual Oracle Maintenance Renewal (FY22) Non-Competitive Sole Source 06/28/2021 P0019576 Solid IT Networks $263,247.24 Extreme Networks Networking Equipment DIR Contract 06/28/2021 P0019578 B & H Foto & Electronics Corp $1,449.99 Microphone System Kit for FFA (Mass Comm) Cooperative Purchase 06/29/2021 P0019577 James Lane Air Conditioning $10,670.00 Annual Fire Sprinkler Inspection Service Competitive Solicitation 06/30/2021 P0019579 CDW Government Inc $170.08 DDR4 Module (4) for University Librarian Cooperative Purchase 06/30/2021 P0019580 CDW Government Inc $270.90 APC Back-UPS for Facilities Services (Grounds) DIR Contract 06/30/2021 P0019581 CDW Government Inc $180.60 APC Back-UPS for Facilities Services (Fleet Mgmt) DIR Contract 06/30/2021 P0019582 CDW Government Inc $209.67 Printer, HP LaserJet Pro M404n for Facilities DIR Contract 06/30/2021 P0019583 Springer Publishing Company LLC $639.00 Digital Access to Exam Guide for West College of Education Non-Competitive 06/30/2021 P0019584 Pocket Nurse $6,953.13 Nursing Skills Equipment for AHEC Non-Competitive - Sole Source 06/30/2021 P0019585 Watermark Insights LLC $2,200.00 Annual Managed Hosting Fee, Watermark/TK20 for West College of Education Non-Competitive 06/30/2021 P0019586 Wilson Office Supply Co $875.00 Surface Tops for AHEC Non-Competitive 06/30/2021 P0019587 Dennis Bogart $2,445.00 Repairs to groundkeeper equipment for Facilities (Grounds) Non-Competitive 06/30/2021 P0019588 Mity Lite $1,100.00 Edge kits (22) for CSC Non-Competitive 06/30/2021 P0019589 Victor Stanley Inc $16,334.12 Outdoor Furniture for Bolin (Campus Use) Coop-Buyboard 06/30/2021 P0019590 B & H Foto & Electronics Corp $1,044.86 Drone (1) for COSME Cooperative Purchase 06/30/2021 P0019591 Eskimo Joe's Promotional Products Group Inc $614.00 Power Clips (700) for Public Affairs Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/01/2021 P0019593 Willen Electric $4,237.50 Install Lights @ DL Ligon for Facilities Non-Competitive 07/01/2021 P0019594 Continental Flooring Company $1,391.04 Ceiling Tiles for Prothro Yeager (Facilities Services) Competitive Solicitation 07/01/2021 P0019595 Breegle Building Products $1,885.00 Carpet Tile Install @ Prothro Yeager for Facilities Non-Competitive 07/01/2021 P0019596 Texas Tree $4,700.00 Tree and Shrub Removal @ Sikes House for Facilities Non-Competitive 07/01/2021 P0019597 Complete Lawn Service, LLC $1,340.00 Irrigation Repairs @ CL Ligon for Facilities Non-Competitive 07/05/2021 P0019598 Eskimo Joe's Promotional Products Group Inc $1,172.00 Caps (150) for Annual Fund Non-Competitive 07/05/2021 P0019599 Hudson Blueprint $6,619.75 Furniture for DL Ligon Room 131 Competitive Solicitation 07/05/2021 P0019600 Simon Daniel Welch $132.00 Training/Program Development for Museum Non-Competitive 07/05/2021 P0019601 Daniel Steininger Juarez $132.00 Teaching Artist Training/Program Development for Museum Non-Competitive 07/05/2021 P0019602 Complete Lawn Service, LLC $1,600.00 Sprinkler Repairs @ Legacy for Facilities Non-Competitive 07/05/2021 P0019603 Stevens Pest Control Solutions $425.00 Fire Ant Treatment @ Sikes Lake for Facilities Non-Competitive 07/05/2021 P0019604 Ramona Rhea Stegal $132.00 Teaching Artist Training/Program Development for Museum Non-Competitive 07/05/2021 P0019605 Auria Edith Sanchez Henriquez $132.00 Teaching Artist Training/Program Development for Museum Non-Competitive 07/05/2021 P0019606 Jessica Brooke Johnson $132.00 Teaching Artist Training/Program Development for Museum Non-Competitive 07/05/2021 P0019609 CDW Government Inc $256.56 Monitor Table Stand Cooperative Purchase 07/05/2021 P0019611 BSN Sports $2,316.00 Cross Country/Track Uniforms for Athletics Non-Competitive 07/06/2021 P0019607 CDW Government Inc $925.80 Webcams (30) Each Cooperative Purchasing 07/06/2021 P0019608 Summus Industries Inc $1,912.00 Computer, Optiplex 3080 w/Adapter & monitor (2 Each) DIR Contract 07/06/2021 P0019610 Summus Industries Inc $3,868.00 Laptop, Latitude 5420 w/Adapter (4 Each) DIR Contract 07/06/2021 P0019614 Burgoon Company $240.84 Warehouse Inventory Replenishment Non-Competitive - Sole Source 07/06/2021 P0019615 Complete Lawn Service, LLC $900.00 Stump Removal @ Sundance Court for Facilities (Grounds) Non-Competitive 07/06/2021 P0019616 Slate Group $3,360.32 2021-2022 MSU Viewbook Printing (Qty 1200) Non-Competitive 07/06/2021 P0019617 Wagner Supply Company $1,736.80 Floor Mats (32) for Facilities Services (DL Ligon) Competitive Solicitation 07/06/2021 P0019618 Jimmy M Kouri $132.00 Teaching Artist Training/Program Development for Museum Non-Competitive 07/06/2021 P0019619 Scarborough Specialties Inc $4,134.58 Phone Holder (500), Stylus Pen (1000), Nylon Fan (2500) for Admissions Non-Competitive 07/06/2021 P0019620 C C Creations, Ltd $3,968.20 Laundry Bag, Printed (1200) for Admissions Non-Competitive 07/06/2021 P0019622 BSN Sports $8,357.00 Men's Soccer Uniforms for Athletics Non-Competitive - Sole Source 07/06/2021 P0019623 Smith and Associates LLC $122.82 Warehouse Inventory Replenishment Non-Competitive - Sole Source 07/06/2021 P0019624 RA-Lock Security Solutions $1,052.80 Warehouse Inventory Replenishment Non-Competitive 07/06/2021 P0019625 Summus Industries Inc $14,725.15 Adobe Create Cloud License Renewals DIR Contract 07/06/2021 P0019626 Dell Marketing LP $5,051.20 MSU Zoho ManageEngine Data Security Renewal DIR Contract 07/06/2021 P0019626 Dell Marketing LP $5,051.20 MSU Zoho ManageEngine Data Security Renewal DIR Contract 07/06/2021 P0019627 Summus Industries Inc $2,055.00 Computer, OptiPlex 3080 w/2 Monitors & Laptop, Latitude 5420 DIR Contract 07/06/2021 P0019628 Summus Industries Inc $3,256.00 Computer, Optiplex 3080 w/Monitor (4 Each) DIR Contract 07/06/2021 P0019629 CDW Government Inc $163.36 Wireless Keyboard & Mouse Cooperative Purchase 07/07/2021 P0019612 Wichita Restaurant Supply Inc $800.00 Ice Machine Cleaning @Legacy Dorm Non-Competitive 07/07/2021 P0019621 Wichita Glass & Mirror Co $552.00 Glass Replacement @ DL Ligon for Facilities Non-Competitive 07/07/2021 P0019630 Sports Imports Inc $1,384.30 Stand & Padding for Athletics Non-Competitive 07/07/2021 P0019631 Burgoon Company $754.80 Warehouse Inventory Replenishment Non-Competitive - Sole Source 07/07/2021 P0019632 Apple Computer $1,312.00 iPad (1) & Magic Keyboard (1) for IT DIR Contract 07/07/2021 P0019633 Ginger Richmond Boller $132.00 Teaching Artist Training/Program Development for Museum Non-Competitive 07/07/2021 P0019634 Compansol $1,590.00 Blumen Software Renewal/Extension Non-Competitive 07/07/2021 P0019635 Complete Lawn Service, LLC $7,000.00 Landscaping/Tree Removal, Multiple Locations for Facilities (Grounds) Competitive Solicitation 07/08/2021 P0019636 Lydick-Hooks Roofing Co $5,524.00 Roof repairs @ Simulation Center Building for Facilities Non-Competitive - Sole Source 07/08/2021 P0019637 CampusLogic, Inc. $4,643.00 RaisMe Platform (year 1) for Admissions Non-Competitive - Sole Source 07/08/2021 P0019637 CampusLogic, Inc. $4,643.00 RaisMe Platform (year 1) for Admissions Non-Competitive - Sole Source 07/08/2021 P0019639 Whittier Mailing Products Inc. $360.00 Software Subscription Renewal (Tagger) for Post Office Non-Competitive 07/08/2021 P0019640 BSN Sports $7,650.00 Men & Women's Golf Uniforms for Athletics Non-Competitive - Sole Source 07/12/2021 P0019643 Admissions US, LLC $51,208.00 Radius Renewal w/Consulting & Data Integration Svcs Non-Competitive Sole Source 07/12/2021 P0019646 ConvergeOne Inc $11,613.00 Technical Support Services (Hours) DIR Contract 07/12/2021 P0019647 Evisions $33,569.00 Argos & FormFusion Software Subscription Renewal Non-Competitive Sole Source 07/12/2021 P0019648 OneVision Solutions $7,377.00 AV Install for Bolin 103 DIR Contract 07/12/2021 P0019649 OneVision Solutions $4,936.59 AV Install for Fain B124 DIR Contract 07/12/2021 P0019650 OneVision Solutions $3,985.00 AV Install for Fain B103 DIR Contract 07/12/2021 P0019651 OneVision Solutions $1,630.00 AV Install for Bolin 125 DIR Contract 07/12/2021 P0019652 OneVision Solutions $3,125.00 AV Install for Bolin H109 DIR Contract 07/12/2021 P0019653 OneVision Solutions $3,035.00 AV Install for Bridwell 208 DIR Contract 07/12/2021 P0019654 OneVision Solutions $4,388.00 AV Install for Bridwell 107G & 107H DIR Contract 07/12/2021 P0019655 Summus Industries Inc $1,882.00 Laptop, Dell Latitude 5420 w/Adapter & Briefcase (2 Each) DIR Contract 07/12/2021 P0019656 Dell Marketing LP $5,870.20 ZOHO ADMGR PLUS PROF EDITION DIR Contract 07/12/2021 P0019657 CDW Government Inc $18,754.54 Palo Alto Networks PA5220 Security Appliance DIR Contract 07/12/2021 P0019658 Shi Government Solutions Inc $426.85 Scanner DIR Contract 07/12/2021 P0019659 CDW Government Inc $12.58 Cable, HDMI, Ultra HD 6' (2 Each) DIR Contract 07/13/2021 P0019592 Cumulus Dallas, TX $8,228.00 Radio Air Time Advertising for Flower Mound Exempt - MSU Policy Sec 7 07/13/2021 P0019641 Rydin Decal $2,729.00 Decals for Police Department 2021-2022 Non-Competitive 07/13/2021 P0019642 Intercycle LLC $3,366.88 Clothing Recycling Bins (2) for Student Govt Non-Competitive 07/13/2021 P0019660 Wolfram Research Inc $1,496.25 Mathematica Software Renewal for IT Non-Competitive 07/13/2021 P0019661 Ced United Electric Co $2,490.00 LED Lights for Fain Fine Arts C105 (Facilities) Non-Competitive 07/13/2021 P0019662 4imprint $419.88 Tabletop Banner System for Student Involvement Non-Competitive 07/13/2021 P0019663 Willen Electric $387.50 Install Power @Bolin 213 & 304 for Facilities Non-Competitive 07/13/2021 P0019664 Apple Computer $1,629.00 13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3) for IT DIR Contract 07/13/2021 P0019665 Willen Electric $812.00 Light Fixture install @ Dillard for Facilities Non-Competitive 07/13/2021 P0019666 Willen Electric $6,496.00 Install Light Fixtures @ FFA for Facilities Competitive Solicitation 07/13/2021 P0019667 Wilson Office Supply Co $4,984.00 Nesting Chair (14ct), Round Table (2) for West College of Education Non-Competitive 07/13/2021 P0019668 Howard Industries Inc $588.00 Avaya 1140E Phones (12) for IT (Bridwell Activities) Coop - Buyboard 07/13/2021 P0019669 Kudelski Security Inc $7,000.00 SOPHOS Training (7) for IT Department DIR Contract 07/13/2021 P0019670 Scarborough Specialties Inc $1,138.50 Mini Retractable Banner Stand (24) for Admissions Non-Competitive 07/13/2021 P0019671 C C Creations, Ltd $1,744.00 Tassel Toppers (3100) for Admissions Non-Compettiive 07/13/2021 P0019672 4imprint $2,069.79 Mechanical Pencil (250), Pens (500), Rulers (500), Journals (250) for Tutoring & Support Programs Non-Competitive 07/13/2021 P0019673 Eskimo Joe's Promotional Products Group Inc $2,165.00 Decals (3000) for Admissions Non-Competitive 07/13/2021 P0019674 Slate Group $384.58 Banner, Double-Sided (4) for Academic Affairs Non-Competitive 07/14/2021 P0019644 ATRG Technical Services LLC $5,500.00 Cellular Site Survey @ CSC Non-Competitive Sole Source 07/14/2021 P0019675 AIRCO Inc $2,000.00 PO to Enc FY21 Funds for Boiler Make-up Water Tank Repairs for Facilities Non-Competitive 07/14/2021 P0019676 Gallery Frame Shoppe LLC $2,643.25 Frame Work for Office of the President Non-Competitive 07/14/2021 P0019678 Norwest Graphics LLC $3,095.00 Consent is Mandatory Shirts (500) for Title IX Non-Competitive 07/14/2021 P0019679 Wendeborn Construction Inc $17,338.50 Clark Student Center Service Line Remodel for Facilities Competitive Solicitation 07/14/2021 P0019680 Shi Government Solutions Inc $1,805.38 Fujitsu Scanners (2) for Purchasing Department DIR Contract 07/14/2021 P0019682 Citibank $73,098.11 P-Card Purchases for 06/04/2021-07/03/2021 State Contract 07/14/2021 P0019683 D. Stafford & Associates $14,400.00 Consulting Services Non-Competitive Sole Source 07/14/2021 P0019684 Tri-anim Health Services Inc. $3,552.11 Lab Supplies for Respiratory Care Non-Competitive 07/14/2021 P0019685 Alert Services $4,947.40 Medical Supplies for ATEP Non-Competitive 07/14/2021 P0019687 C C Creations, Ltd $2,953.40 Pens (500), Jotter Pad & Pen (900), Bags (100) for HSHS Non-Competitive 07/14/2021 P0019688 Eskimo Joe's Promotional Products Group Inc $2,078.41 Promo Items for Human Resources Non-Competitive 07/14/2021 P0019689 A.R.K. Ramos $720.96 Brass Plaque, Directories for Office of the President Non-Competitive 07/14/2021 P0019690 Hajoca Corporation $12,570.00 Bottle Filling Stations (10) for Facilities Services Competitive Solicitation 07/14/2021 P0019691 Burgoon Company $2,945.34 Warehouse Inventory Replenishment Non-Competitive - Sole Source 07/14/2021 P0019692 Wagner Supply Company $3,139.04 Warehouse Inventory Replenishment Non-Competitive - Sole Source 07/14/2021 P0019693 Smith and Associates LLC $7,761.55 Warehouse Inventory Replenishment Non-Competitive - Sole Source 07/15/2021 P0019686 Complete Lawn Service, LLC $2,800.00 Concrete Pad & Flowerbed @ DL Ligon for Facilities Non-Competitive 07/15/2021 P0019694 Ced United Electric Co $4,241.39 Materials for DL Ligon Classroom Update for Facilities Non-Competitive 07/15/2021 P0019695 Graybar Electric Co Inc $3,108.08 Strobe Lights for Emergency Phones for Facilities Non-Competitive 07/15/2021 P0019696 Dream Ranch Office Supplies $1,949.00 Shredder for Student Affairs Non-Competitive 07/15/2021 P0019697 Fundriver Inc $7,500.00 Fundriver Software Renewal for Public Affairs Non-Competitive - Sole Source 07/15/2021 P0019698 Global Equipment Company $871.49 Dehumidifier(1) for Mass Comm Non-Competitive 07/15/2021 P0019699 Davis Electric Co $2,400.00 Data Drops for Museum Non-Competitive 07/15/2021 P0019701 Scarborough Specialties Inc $513.28 Promo Backpacks (50) for Student Involvement Non-Competitive 07/15/2021 P0019702 Hofmann & Leavy Inc $1,795.00 Key Ring Graduation Tassels (700) for Student Involvement Non-Competitive 07/15/2021 P0019703 4imprint $661.13 Cooling towels (250) for Student Involvement Non-Competitive 07/15/2021 P0019704 Campus Stop LLC $2,303.13 Sports Bottles (800) for Student Involvement Non-Competitive 07/15/2021 P0019705 The Cary Company $2,424.47 Plastic Pails (360) for Student Involvement Non-Competitive 07/15/2021 P0019706 Flint Inspection Consulting Services Inc $300.00 Asbestos Testing @ Ligon & Hardin for Facilities Non-Competitive 07/15/2021 P0019707 Summus Industries Inc $1,396.00 Computers (2), HDMI Cables (2) for FFA DIR Contract 07/19/2021 P0019677 AT&T Mobility $1,251.75 Cradlepoint Router for Police Department Non-Competitive 07/19/2021 P0019681 Contract Furnishings Inc $40,001.30 Provide/Install Furniture for ESports Project Cooperative Purchase 07/19/2021 P0019700 Digital Air Control Inc $13,402.02 Camera Install & Programming @ Museum Cooperative Purchase 07/19/2021 P0019708 Commercial & Industrial Electronics Inc $2,835.00 Install Panic Button & Radio @ Legacy Hall for Housing Non-Competitive 07/19/2021 P0019709 Davis Electric Co $2,370.00 Data Drops (8) @ Bridwell for IT Competitive Solicitation 07/19/2021 P0019711 CDW Government Inc $334.38 Printer (1) for West College of Education DIR Contract 07/19/2021 P0019713 Slate Group $1,311.87 WFMA Brochure (2200) for Museum Non-Competitive 07/19/2021 P0019716 4imprint $873.22 Promo Items for Academic Affairs Non-Competitive 07/19/2021 P0019718 B & H Foto & Electronics Corp $4,120.68 Cameras (2) & Ink Bundles (2) for FFA Cooperative Purchase 07/19/2021 P0019719 friEdTechnology LLC $385.00 Testing Voucher Codes for West College of Education Non-Competitive 07/19/2021 P0019720 CDW Government Inc $209.67 Printer (1) for Facilities DIR Contract 07/20/2021 P0019638 Agilent Technologies Inc $17,871.00 Service Agreements for COSME Equipment Non-Competitive - Sole Source 07/20/2021 P0019710 Pocket Nurse $996.00 Medical Supplies for Respiratory Care Non-Competitive 07/20/2021 P0019714 Knox Transitional Inc $8,792.00 KNOX-BOX 3200 Series (20 Each) Non Competitive Sole Source 07/20/2021 P0019715 OneVision Solutions $11,510.00 AV Install @ Bridwell 108 DIR Contract 07/20/2021 P0019717 CDW Government Inc $10,626.25 Flatbed Scanner (1), Large Format Printers (2) for FFA Cooperative Purchase 07/20/2021 P0019721 Krueger International $669.31 Ruckus Stack Charis for West College of Education Non-Competitive 07/20/2021 P0019722 Dell Marketing LP $13,595.56 ZOHO Manageengine Service Desk for IT DIR Contract 07/20/2021 P0019723 Medline Industries Inc $2,240.00 Binax Covid Tests for Athletics Non-Competitive 07/20/2021 P0019724 Wilson Sporting Goods Co $1,537.20 Tennis Balls (20 boxes) for Athletics (Tennis) Non-Competitive 07/20/2021 P0019725 BSN Sports $3,857.00 Uniforms for Athletics (Cross Country) Non-Competitive 07/20/2021 P0019727 OneVision Solutions $1,630.00 AV Upgrade @ Fain D201 DIR Contract 07/20/2021 P0019728 Campus Labs, Inc. $4,125.00 Module Add On for Institutional Effectiveness Non-Competitive Sole Source 07/20/2021 P0019728 Campus Labs, Inc. $4,125.00 Module Add On for Institutional Effectiveness Non-Competitive Sole Source 07/20/2021 P0019729 Motimatic (PBC) $35,000.00 Messaging to Non-Moving Applicants for Fall 2021 Enrollment Non Competitive Sole Source 07/20/2021 P0019730 Benjamin Diversification Corporation $106,381.00 Admissions Communication Flow Services Competitive Solicitation 07/21/2021 P0019346 Benchmark Business Solutions, Inc. $19,859.49 Copier, Xerox AltaLink C8135/H2 63 mos @ $315.23 = $19,859.49 Coop - TIPS/TAPS 07/21/2021 P0019712 Crane West $750.00 Video Production for Radiology Student Recruitment Non-Competitive 07/21/2021 P0019732 Midwest Office Furniture Inc $276.43 Podium for Dr. Morgan in Continuing Education Non-Competitive 07/21/2021 P0019733 Mity Lite $9,963.00 Tables (41) for Facilities Cooperative Purchase 07/21/2021 P0019734 Diversified Chemical & Supply Inc $998.00 Tool Combo Kits (2) for Facilities Non-Competitive 07/21/2021 P0019735 4imprint $1,398.59 First Aid Kits (500) for Vinson Health Center Non-Competitive 07/21/2021 P0019736 Scarborough Specialties Inc $772.48 Shirts (81) for ATEP Non-Competitive 07/21/2021 P0019737 Binswanger Holding Corporation $659.50 Window Replacement @ Wellness Center for Facilities Non-Competitive 07/21/2021 P0019738 Playground Solutions of Texas Inc $1,168.00 Memorial Bench for Facilities(Athletics) Coop - Buyboard 07/21/2021 P0019739 Campus Stop LLC $2,875.00 Keychains (700) & Lapel Pins (700) for Student Involvement Non-Competitive 07/22/2021 P0019726 Carl Zeiss Microimaging Inc $759.00 Microscopy Equipment for COSME (Biology) State Contract 07/22/2021 P0019740 Midwest Dental Equipment & Supply $1,840.68 Nitrile & Nitriderm Gloves for COSME (Biology) Non-Competitive 07/22/2021 P0019741 Burgoon Company $1,199.76 Motors (6) for Facilities Services Non-Competitive 07/22/2021 P0019742 Agile Sports Technologies Inc $2,400.00 Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball) Non-Competitive 07/26/2021 P0019645 ATRG Technical Services LLC $32,403.80 Install CEL-FI QUATRA 4000 Active DAS Hybrid Cellular Signal Solution @ BAC Non-Competitive Sole Source 07/26/2021 P0019743 Wilson Office Supply Co $923.00 Office Desk & Bookcase Non-Competitive 07/26/2021 P0019745 Burgoon Company $1,090.62 Respiratory Care/Office Supplies TXMAS Contract 07/26/2021 P0019746 CDW Government Inc $567.06 43" LCD TV, Wall Mount & Graphics Card DIR Contract 07/27/2021 P0019747 Continental Flooring Company $3,464.44 Ceiling Tile for Ligon 223 Competitive Solicitation 07/27/2021 P0019748 Eskimo Joe's Promotional Products Group Inc $2,854.60 Men's & Ladies Polo Shirts Non-Competitive 07/27/2021 P0019749 B & H Foto & Electronics Corp $9,781.77 Camera, Lens, Shotgun Mic, Filters, Headphones, Gimble Vest, Monitor, Field Recorder & Stabilizer Cooperative Purchase 07/27/2021 P0019750 Cappex.com LLC $28,500.00 Extended Outreach (Guaranteed Inquiries) Non-Competitive Sole Source 07/27/2021 P0019751 Slate Group $3,066.83 Counselor's Guide Booklet Printing Svc (Qty 1700) Non-Competitive 07/27/2021 P0019752 Apple Computer $299.00 iPad DIR Contract 07/27/2021 P0019753 Summus Industries Inc $3,977.33 Laptop, Precision 7760 & Curved Monitor DIR Contract 07/28/2021 P0019754 Jessica Ann Fuentes $2,800.00 Develop/Guide Programs & Teaching Artist Team @ Museum Non-Competitive 07/28/2021 P0019755 Flint Inspection Consulting Services Inc $3,600.00 Provide ACM Survey of Legacy Hall Competitive Solicitation 07/28/2021 P0019756 Elsevier BV $1,320.00 HESI Admission Assessment (A2) (Qty 30) Non-Competitive 07/28/2021 P0019757 Sterlington Medical $1,762.00 AED CPR-D Pads & Replacement Batteries Non-Competitive 07/28/2021 P0019758 Connie D Hagen Inc $750.00 PO to Enc FY21 Funds for Drug & Alcohol Testing for Bus Drivers Non-Competitive 07/28/2021 P0019759 B & H Foto & Electronics Corp $486.56 HP Laserjet Pro M283FDW Color Printer Cooperative Purchase 07/28/2021 P0019760 Computer Applications International $360.00 Student Track Administrative Software Renewal Non-Competitive 07/29/2021 P0019761 Handshake $6,500.00 Career Svc Mgmt Platform (Software Subscription) Non-Competitive Sole Source 07/29/2021 P0019763 James Lane Air Conditioning $500.00 PO to Enc FY21 Funds for Emergency Plumbing Repairs @Dorm Mechanical Room for Facilities Non-Competitive 07/29/2021 P0019764 Midwest Office Furniture Inc $1,324.91 Chairs (3) & Chair Mat (1) for Purchasing Non-Competitive 07/29/2021 P0019765 Summus Industries Inc $1,771.00 Tablet/Laptop (1), Keyboard (1), Active Pen (1) for Purchasing DIR Contract 07/29/2021 P0019766 BSN Sports $1,460.00 Tops & Shorts for Women's Basketball Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/02/2021 P0019767 Davis Electric Co $1,280.00 Data Drops (4) for CSC Disability Support Office Competitive Solicitation 08/02/2021 P0019768 Dell Marketing LP $2,950.13 Laptop (1) for IT DIR Contract 08/02/2021 P0019769 Apple Computer $1,115.00 12.9-inch iPad Pro (128GB), Apple Pencil (1) for Planetarium DIR Contract 08/02/2021 P0019770 Eskimo Joe's Promotional Products Group Inc $1,245.00 Pennants (500) & Stickers (250) for Admissions Non-Competitive 08/03/2021 P0019731 Safety Kleen Services Inc $12,004.30 Pickup & Disposal of Hazardous Chemical Waste Non-Competitive Sole Source 08/03/2021 P0019771 Fluxlight Inc $1,780.14 FluxLight Cables (6) for IT Non-Competitive 08/03/2021 P0019772 Summit Consultants Inc $15,800.00 Design Specifications for Museum A/C for Facilities Competitive Solicitation 08/03/2021 P0019773 Cardinal Health, Inc $462.05 Heplisav Vaccine (1) for Vinson Health Center Non-Competitive 08/03/2021 P0019775 The Vernon Company $3,351.50 Notecubes (250) & Cube Organizers (250) for Admissions Non-Competitive 08/03/2021 P0019776 Scarborough Specialties Inc $1,472.50 Add Text to Cloth Runners for Admissions (10) Non-Competitive 08/03/2021 P0019777 Davis Electric Co $310.00 Data Drop @ Library (Taft side) Competitive Solicitation 08/03/2021 P0019778 Smith and Associates LLC $36.70 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/03/2021 P0019779 Wagner Supply Company $404.34 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/03/2021 P0019780 Burgoon Company $2,158.62 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/03/2021 P0019781 SPITZ, INC $55,000.00 Planetarium Replacement/Upgrade @ Bolin for COSME Non-Competitive - Sole Source 08/03/2021 P0019782 Summus Industries Inc $31,503.03 ESports Gaming Computer & Monitor (13 Each) DIR Contract 08/03/2021 P0019783 Summus Industries Inc $2,210.00 ESports Mouse, Keyboard & Headset (13 Each) DIR Contract 08/03/2021 P0019785 ggCircuit LLC $12,425.00 Install, Setup & Maintenance for Esports Software Non-Competitive Sole Source 08/03/2021 P0019786 Dream Ranch Office Supplies $616.00 ESports Nintendo Switch Console (2 Each) Non-Competitive Sole Source 08/03/2021 P0019787 Summus Industries Inc $87,951.42 VXRail (2) & Cables (8) for IT DIR Contract 08/03/2021 P0019788 Dell Marketing LP $37,829.40 Software, VLA VMWare Renewal for IT DIR Contract 08/03/2021 P0019789 BioNiQuest Lab Services Inc $7,860.00 Service Agmt for Chromatography System for COSME Non-Competitive - Sole Source 08/03/2021 P0019790 Summus Industries Inc $3,738.06 Dell Precision 3650 Tower (2) for Geosciences DIR Contract 08/03/2021 P0019791 Trane Commercial Systems $1,000.00 PO to Enc FY21 Funds for Chiller #2 Troubleshooting for Facilities Non-Competitive 08/04/2021 P0019774 CDW Government Inc $1,107.47 SonicWall TZ400 Firewall (1) for IT Cooperative Purchase 08/04/2021 P0019792 Baker Distributing Co $460.20 Filters (130) for Pierce Hall Non-Competitive 08/04/2021 P0019793 Baker Distributing Co $722.16 Filters (204) for Killingsworth Hall Non-Competitive 08/04/2021 P0019794 TNT Signs And Graphics $1,770.00 24x48 Banners (6) for Athletics Non-Competitive 08/04/2021 P0019795 BSN Sports $4,511.50 Women's Basketball Uniforms/Gear for Athletics Non-Competitive 08/04/2021 P0019796 B & H Foto & Electronics Corp $662.86 Camcorder (2), Memory Cards (2), Shoulder Bag (2) for Athletics Cooperative Purchase 08/04/2021 P0019815 Global Equipment Company $652.50 Cargo Containers (30) for Housing Non-Competitive 08/05/2021 P0019784 ETB Technologies $3,140.53 Dell 1.92TB SSD (5 Each) Non-Competitive 08/05/2021 P0019797 CDW Government Inc $85.34 Fujitsu ScanAid Kit (1) for Registrar Cooperative Purchase 08/05/2021 P0019798 Summus Industries Inc $5,195.00 Computers (5), Monitors (10), Soundbars (5) for IT, Lifecycle for AA DIR Contract 08/05/2021 P0019799 Summus Industries Inc $12,626.00 Computers for IT, Lifecycle for Admin & Finance DIR Contract 08/05/2021 P0019800 Summus Industries Inc $7,273.00 Computers for IT, Lifecycle BA DIR Contract 08/05/2021 P0019801 Summus Industries Inc $5,195.00 Computers for IT, Lifecycle for ED DIR Contract 08/05/2021 P0019802 Summus Industries Inc $14,561.00 Computers for IT, Lifecycle for Enrollment Mgmt DIR Contract 08/05/2021 P0019803 Summus Industries Inc $5,149.00 Computers for IT, Lifecycle for FA DIR Contract 08/05/2021 P0019804 Summus Industries Inc $11,956.00 Computers for IT, Lifecycle for HH DIR Contract 08/05/2021 P0019805 Summus Industries Inc $12,468.00 Computers for IT, Lifecycle for HM DIR Contract 08/05/2021 P0019806 Summus Industries Inc $6,234.00 Computers for IT, Lifecycle for Student Affairs DIR Contract 08/05/2021 P0019807 Summus Industries Inc $3,117.00 Computers for IT, Lifecycle for SE DIR Contract 08/05/2021 P0019808 Norwest Graphics LLC $2,233.25 MSU Crew Shirts (305) for Student Involvement Non-Competitive 08/05/2021 P0019809 Scarborough Specialties Inc $209.50 Polos (12) for Student Involvement Non-Competitive 08/05/2021 P0019810 Scarborough Specialties Inc $265.00 Webcam Covers (150) for Student Involvement Non-Competitive 08/05/2021 P0019811 Scarborough Specialties Inc $342.48 Airpod case (125) for Student Involvement Non-Competitive 08/05/2021 P0019812 Summus Industries Inc $901.00 Laptop (1), Adapter (1) for Global Education DIR Contract 08/05/2021 P0019813 Complete Lawn Service, LLC $700.00 Backfill Services @ Storage Mechanical Room for Facilities Non-Competitive 08/05/2021 P0019816 CDW Government Inc $111.99 Display Dock (1) for Admissions DIR Contract 08/05/2021 P0019820 BSN Sports $6,431.00 Uniforms for Athletics (Softball) Non-Competitive - Sole Source 08/05/2021 P0019821 T-Shirt Safari $1,935.00 Shirts (300) for Housing & Dining Svcs Non-Competitive 08/06/2021 P0019823 Wagner Supply Company $430.60 Floor Mats for Facilities (Bridwell) Non-Competitive 08/06/2021 P0019824 Burgoon Company $1,838.10 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/09/2021 P0019814 Hajoca Corporation $13,854.89 Single Level Bottle Filling Stations (12) for Facilities Competitive Solicitation 08/09/2021 P0019817 Summus Industries Inc $278.87 Dell 27 Monitor (1) for Admissions DIR Contract 08/09/2021 P0019825 Summus Industries Inc $901.72 Laptop (1), Adapter (1) for Counseling Center DIR Contract 08/09/2021 P0019826 Wagner Supply Company $920.00 Janitorial Cart (4) for Facilities Non-Competitive 08/09/2021 P0019827 Alert Services $1,040.00 Nitrile Gloves for Athletics Non-Competitive 08/10/2021 P0019762 Computer & Peripherals Group Inc $12,497.00 3-D Printer for Engineering Competitive Solicitation 08/10/2021 P0019828 Citibank $69,970.61 P-Card Purchases for 07/04/2021-08/03/2021 State Contract 08/10/2021 P0019829 GHI Management Inc $1,000.00 Shirts for Tutoring Non-Competitive 08/10/2021 P0019830 C C Creations, Ltd $1,821.00 Suicide Awareness Shirts (230) for Counseling Center Non-Competitive 08/10/2021 P0019831 Benchmark Business Solutions, Inc. $8,963.01 Copier Lease $142.27/mo @ 63 mos = $8,963.01 (Counseling Center) Coop - TIPS/TAPS 08/10/2021 P0019832 Bio Rad Lab $7,860.00 Service Agmt for Chromatography System (COSME) Non-Competitive - Sole Source 08/10/2021 P0019833 Smith and Associates LLC $8,585.66 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/10/2021 P0019834 Apple Computer $1,382.00 12.9-inch iPad Pro (1), OtterBox Case (1) for Athletics DIR Contract 08/10/2021 P0019836 Scientific Plastics Company Inc $1,684.16 End Sink (1) for COSME Non-Competitive 08/10/2021 P0019837 Empire Scale Corporation $1,933.00 Cleaning & Calibration of Pipettors for Chemistry Non-Competitive 08/10/2021 P0019838 Chemglass Inc $4,982.21 Lab Equipment for COSME (Chemistry) Non-Competitive 08/10/2021 P0019839 CustomInk LLC $3,364.90 Water Bottles for Student Involvement Non-Competitive 08/11/2021 P0019822 Unbound Medicine Inc $34,295.80 Software Site License Renewal for Nursing Non-Competitive - Sole Source 08/11/2021 P0019840 Carolina Biological Supply Company $6,504.70 Spectrophotometers (6) for Chemistry Non-Competitive - Sole Source 08/11/2021 P0019841 Daigger Scientific Inc $5,783.45 Laboratory Supplies for Chemistry Non-Competitive - Sole Source 08/11/2021 P0019842 Wichita Falls Independent School District $250,000.00 WFISD Memorial Stadium Use of Facilities for Home Football Games Non-Competitive Sole Source 08/12/2021 P0019844 Donald R Huff $600.00 Graphic Design Services for Museum Non-Competitive 08/12/2021 P0019845 Crane West $4,750.00 Video Production, "Spirit Always Bold" for Marketing/Public Information Non-Competitive 08/12/2021 P0019846 B & H Foto & Electronics Corp $511.23 Camera, Shoulder Bag, Memory Card, FIlter, Polarizer for MOSAIC Cooperative Purchase 08/12/2021 P0019847 Burgoon Company $1,709.13 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/12/2021 P0019848 4imprint $1,230.29 Flashlights (250), Sport Flyers (400), & Mugs (216) for Programming Board Non-Competitive 08/12/2021 P0019849 Playground Solutions of Texas Inc $1,530.00 Dome Top Lids (14) for Grounds Coop - Buyboard 08/12/2021 P0019850 Complete Lawn Service, LLC $5,000.00 Tree Trimming & Stump Grinding for Grounds Non-Competitive 08/12/2021 P0019851 Apple Computer $3,295.00 iPad (1) & iMacs (2) for Museum DIR Contract 08/13/2021 P0019835 J and B Tools Sales $3,749.99 Autel MS919 Diagnostic Tablet Kit for Facilities (Fleet) Non-Competitive 08/13/2021 P0019843 PSSC Labs $9,280.00 Cluster Computer Upgrade for Chemistry Non-Competitive - Sole Source 08/13/2021 P0019852 Texas Tech University $945.00 Firearms Signs for Facilities Services Non-Competitive 08/13/2021 P0019853 Mark Andy Inc $963.03 Power Supply for Marketing/Public Information Non-Competitive 08/16/2021 P0019745 Burgoon Company $1,090.62 Respiratory Care/Office Supplies TXMAS Contract 08/16/2021 P0019855 Pollock Investments Inc dba Pollock Orora $11,770.00 Custodial Equipment for Facilities Competitive Solicitation 08/16/2021 P0019856 Diversified Chemical & Supply Inc $9,449.80 Custodial Equipment for Facilities Competitive Solicitation 08/16/2021 P0019857 Wagner Supply Company $12,560.65 Custodial Equipment for Facilities Competitive Solicitation 08/16/2021 P0019858 Smith and Associates LLC $21,834.00 Custodial Equipment for Facilities Competitive Solicitation 08/16/2021 P0019859 Claris International $1,085.00 Filemaker Software Licenses for Museum Non-Competitive 08/16/2021 P0019860 CDW Government Inc $72.75 Wacom Creative Pen (1) for Museum Cooperative Purchase 08/16/2021 P0019861 Willen Electric $4,815.00 Cable Drops & Weatherproof boxes for Museum Competitive Solicitation 08/16/2021 P0019862 Summus Industries Inc $6,268.44 Laptop (2), Desktop (5), Monitors (5) for Museum DIR Contract 08/16/2021 P0019863 Dream Ranch Office Supplies $144.05 Supplies for Purchasing Non-Competitive 08/16/2021 P0019865 B & H Foto & Electronics Corp $1,808.54 Cameras & Microphones for Museum Cooperative Purchase 08/16/2021 P0019867 Zhou Medical Solutions LLC $3,011.00 Masks for HSHS (AHEC) Non-Competitive 08/16/2021 P0019869 Parker Assets I, LLC $78,000.82 Flower Mound Bldg Lease Payment for Sept 2021 Non-Competitive Sole Source 08/17/2021 P0019854 Nunn Electric Supply Co $9,587.97 Electrical Panels for Museum Non-Competitive - Sole Source 08/17/2021 P0019864 Willen Electric $22,800.00 Electrical @ E-Sports Lounge for Facilities Competitive Solicitation 08/17/2021 P0019866 Hamilton Bryan Furniture $3,632.65 Furniture for Graduate School Non-Competitive 08/17/2021 P0019870 Summus Industries Inc $2,699.59 Laptop, Precision 5560 w/Dock & Carrying Case DIR Contract 08/17/2021 P0019871 Apple Computer $1,629.00 13" MacBook Pro w/Apple Care & Adpaters DIR Contract 08/17/2021 P0019872 Apple Computer $399.00 Tablet, Apple iPad DIR Contract 08/17/2021 P0019874 Willen Electric $15,362.50 Replace Furnished Panels @ Museum for Facilities Competitive Solicitation 08/17/2021 P0019876 Wichita Glass & Mirror Co $700.00 Wellness Center Door Wiring Repair Non-Competitive 08/17/2021 P0019877 The Vernon Company $797.70 Journals (100) for Admissions Non-Competitive 08/17/2021 P0019878 Keiser Corporation $1,471.50 Exercise Bike for Women's Basketball Non-Competitive 08/17/2021 P0019879 NCS Pearson Inc $1,639.58 Test Booklets/Answer Keys for Psychology Non-Competitive 08/17/2021 P0019880 Entech Sales & Service Inc $2,000.00 PO to Enc FY21 Funds for Chiller Troubleshooting for Facilities Non-Competitive 08/18/2021 P0019881 OneVision Solutions $114,879.00 Provide Install AV Equipment for Museum DIR Contract 08/18/2021 P0019885 Portara LLC $15,000.00 Provide Digital Communications to Parents for College-Bound Students Non-Competitive Sole Source 08/18/2021 P0019886 Willen Electric $17,400.00 Electrical Upgrade @ Sikes Lake Center for Formula SAE Competitive Solicitation 08/19/2021 P0019875 Scarborough Specialties Inc $1,393.00 Table Runners (3) for Admissions Non-Competitive 08/19/2021 P0019882 Norwest Graphics LLC $6,042.50 Football Raglan Shirts (650) for University Programming Competitive Solicitation 08/19/2021 P0019883 Quinncia Inc $1,944.00 Quinncia Internet Based Interview Service Renewal for DCOBA Non-Competitive 08/19/2021 P0019884 4imprint $1,669.76 Padfolios (85), Tumblers (85) for Graduate School Non-Competitive 08/19/2021 P0019887 Otis Refrigeration Services Inc $501.86 Ice Machine Repair Services Non-Competitive 08/19/2021 P0019888 Lydick-Hooks Roofing Co $700.00 Roof Leak Repairs @ Killingsworth Hall Non-Competitive 08/19/2021 P0019889 Fully Inc $930.00 Chair Mat, Desk for Music Dept Non-Competitive 08/19/2021 P0019890 Medline Industries Inc $157.39 Respirators (50) for Respiratory Care Non-Competitive 08/19/2021 P0019892 CDW Government Inc $305.97 Printer, HP LaserJet Pro M404dn (1) for Student Govt Cooperative Purchase 08/19/2021 P0019893 Gentrys $2,995.00 Promo Poms & Pens for Alumni Relations Non-Competitive 08/19/2021 P0019894 Scholl-Nichols Company, LLC $1,405.88 Linens Rental for Athletics Banquet Non-Competitive 08/19/2021 P0019895 Synergy Sports Technology LLC $2,500.00 Foundation Services Renewal for Women's Basketball Non-Competitive 08/20/2021 P0019818 Tower Engineering Inc $97,282.70 Concrete Cooling Tower Repair Other State Agency Contracts 08/20/2021 P0019896 Bruker Scientific LLC $7,865.45 Vertex Maintenance/Service Agreement Renewal for COSME Non-Competitive - Sole Source 08/20/2021 P0019897 T-Shirt Safari $780.00 T-Shirts for Housing Non-Competitive 08/20/2021 P0019898 Midwest Office Furniture Inc $1,778.00 Chairs for Faculty Training Lab (Distance Education) Non-Competitive 08/20/2021 P0019899 Burgoon Company $2,816.85 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/20/2021 P0019900 CDW Government Inc $1,135.53 AirFiber for Sikes OAC (IT) Cooperative Purchase 08/20/2021 P0019901 Wagner Supply Company $1,093.38 Warehouse Inventory Replenishment Non-Competitive - Sole Source 08/23/2021 P0019902 Davis Electric Co $4,220.00 Data Drops, Sikes Lake Center, for IT Competitive Solicitation 08/23/2021 P0019903 Southwestern Stationery and Bank Supply, Inc $4,992.00 Voices Magazine Printing (500) Non-Competitive 08/23/2021 P0019904 P & C Stephens Inc $1,300.00 Scholarship Flyers (21,000) for Admissions Non-Competitive 08/23/2021 P0019905 Digital Deviance $828.00 T-shirts (100) for Vinson Non-Competitive 08/24/2021 P0019873 CoachComm LLC $32,500.00 X System X2-67 Communication System Coop - Buyboard 08/24/2021 P0019907 Bullock Publishing Associates, Inc. $4,000.00 Link Magazine Advertising for Admissions Exempt - MSU Policy Sec 7 08/26/2021 P0019908 North Texas Tarp & Awning LLC $11,700.00 Provide/Install Pool Cover for Wellness Center Pool Non-Competitive Sole Source 08/26/2021 P0019909 Norwest Graphics LLC $2,118.40 MSU Cheer Shirts, Stadium Seats, Hats & Blankets Non-Competitive 08/26/2021 P0019910 B & H Foto & Electronics Corp $1,946.50 DJI Mavic 2 Pro w/Smart Controller (Drone) Cooperative Purchase 08/26/2021 P0019911 GHI Management Inc $3,062.50 Promotional T-Shirts (Qty 490) Non-Competitive 08/26/2021 P0019912 Medline Industries Inc $1,120.00 Covid-19 Tests (4 Boxes) Non-Competitive 08/27/2021 P0019913 Minitab Inc $2,600.00 Minitab Software Renewal (FY22) Non-Competitive 08/27/2021 P0019914 4imprint $1,213.32 Cotton Face Masks (500) for Dean of Students Non-Competitive 08/31/2021 P0019915 Touchnet $172,396.00 Touchnet Annual Subscription Service (Renewal) Non-Competitive 08/31/2021 P0019916 Etudeman Inc $3,048.00 Tuning services for Music Non-Competitive