Purchasing Transparency Report Fiscal Year 2022
Monthly Reports
- Sep
- Oct
- Nov
- Dec
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 09/02/2021 | P0019917 | AOC Environmental Inc | $241.80 | Floor Anchor Install @ Hardin for Facilities | Non-Competitive |
| 09/02/2021 | P0019918 | GTO Engineering Services | $32,400.00 | Design & Inspection Svcs for Tunnel Repairs for Facilities | Competitive Solicitation |
| 09/02/2021 | P0019919 | American Fire Protection Group Inc | $1,544.00 | Semi-Annual Inspection of Halon & Ecaro systems for Facilities Services | Non-Competitive |
| 09/02/2021 | P0019920 | Julius Blum & Co Inc | $192.00 | Handrail Brackets for Facilities (Redwine) | Non-Competitive |
| 09/02/2021 | P0019921 | Smith and Associates LLC | $216.82 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 09/02/2021 | P0019922 | UniFirst Holding Inc | $15,000.00 | PO to Enc FY22 Funds for Uniform Services for Facilities | Cooperative Purchase |
| 09/02/2021 | P0019923 | Stevens Pest Control Solutions | $30,000.00 | PO to Enc FY22 Funds for Pest Control Services for Facilities | Competitive Solicitation |
| 09/02/2021 | P0019924 | Haigood & Campbell | $25,000.00 | PO to Enc FY22 Funds for Fleet Fuel for Facilities | Competitive Solicitation |
| 09/02/2021 | P0019925 | Haigood & Campbell | $15,000.00 | PO to Enc FY22 Funds for Motor Pool Fuel for Facilities | Competitive Solicitation |
| 09/02/2021 | P0019926 | Service First | $15,000.00 | PO to Enc FY22 Funds for Equipment Maintenance @ Wellness Center | Competitive Solicitation |
| 09/02/2021 | P0019927 | Verizon Wireless | $1,000.00 | PO to Enc FY22 Funds for Central Plant Air Cards for Facilities | Non-Competitive |
| 09/02/2021 | P0019928 | Connie D Hagen Inc | $1,200.00 | PO to Enc FY22 Funds for Compliance Testing for Drivers (Facilities) | Non-Competitive |
| 09/02/2021 | P0019929 | City Of Wichita Falls | $1,000.00 | PO to Enc FY22 Funds for Landfill Svcs for Facilities | Non-Competitive |
| 09/02/2021 | P0019930 | Willen Electric | $6,000.00 | PO to Enc FY22 Funds for Misc Electrical Svcs for Facilities | Competitive Solicitation |
| 09/02/2021 | P0019931 | Pur-Air Filter | $1,500.00 | PO to Enc FY22 Funds for Museum Air Filters for Facilities | Non-Competitive |
| 09/02/2021 | P0019932 | Entech Sales & Service Inc | $1,000.00 | PO to Enc FY22 Funds for Andover Service Calls for Facilities | Non-Competitive |
| 09/02/2021 | P0019933 | Imc Waste Disposal | $3,500.00 | PO to Enc FY22 Funds for Sewer Jetting Svcs for Facilities | Non-Competitive |
| 09/02/2021 | P0019934 | Crawford Electric Supply Company Inc | $42,237.00 | PYBO Retro-fit Lighting Project (Phase 2) | Coop - Buyboard |
| 09/02/2021 | P0019935 | American National | $15,278.16 | PO to Enc FY22 Funds for Monthly Lease Payments of (2) 2018 Tahoes | Coop - Buyboard |
| 09/02/2021 | P0019936 | Wagner Supply Company | $698.84 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/02/2021 | P0019937 | Atmos Energy | $18,000.00 | PO to Enc FY22 Funds for Gas Bill @ Wellness Center | Exempt - MSU Policy Sec 7 |
| 09/02/2021 | P0019938 | City Of Wichita Falls | $11,500.00 | PO to Enc FY22 Funds for Water Bill @ Wellness Center | Exempt - MSU Policy Sec 7 |
| 09/02/2021 | P0019939 | Time Warner Cable | $10,000.00 | PO to Enc FY22 Funds for Cable Bill @ Wellness Center | Exempt - MSU Policy Sec 7 |
| 09/02/2021 | P0019940 | Precision Water Technologies Inc | $50,000.00 | PO to Enc FY22 Funds for Water Treatment Chemicals for Facilities | State Contract |
| 09/02/2021 | P0019943 | Royal Tire & Brake | $2,000.00 | PO to Enc FY22 Funds for Fleet Tires/Alignments for Facilities | Non-Competitive |
| 09/03/2021 | P0019944 | Kent's Tire Service Inc | $1,000.00 | PO to Enc FY22 Funds for Motor Pool Tires/Alignments for Facilities | Non-Competitive |
| 09/03/2021 | P0019945 | Action Battery LLC | $4,500.00 | PO to Enc FY22 Funds for Batteries/Cart Parts for Facilities | Non-Competitive |
| 09/03/2021 | P0019946 | Cullar Auto & Truck Repair | $4,900.00 | PO to Enc FY22 Funds for Bus Repairs for Facilities | Non-Competitive |
| 09/03/2021 | P0019947 | MedPro Waste Disposal LLC | $1,500.00 | PO to Enc FY22 Funds for Biohazard Waste Removal for Facilities | Non-Competitive |
| 09/03/2021 | P0019948 | Safety Kleen Services Inc | $1,500.00 | PO to Enc FY22 Funds for Chemical Waste Disposal for Facilities | Non-Competitive |
| 09/03/2021 | P0019950 | Gaylord Bros Inc. | $1,000.00 | PO to Enc FY22 Funds for Special Collections Materials for Library | Exempt - MSU Policy Sec 7 |
| 09/03/2021 | P0019951 | Norwest Graphics LLC | $2,720.00 | Covid Vaccine Shirts (500) for Dean of Students | Non-Competitive |
| 09/03/2021 | P0019953 | Nor-Tex Materials Inc | $71.04 | Sheetrock for Hardin 213 Repairs for Facilities | Non-Competitive |
| 09/03/2021 | P0019954 | Breegle Building Products | $117.08 | Laminate & Cement for Facilities | Non-Competitive |
| 09/03/2021 | P0019956 | Wichita Glass & Mirror Co | $545.00 | Replace Broken Door Glass @ Central Plant for Facilities | Non-Competitive |
| 09/03/2021 | P0019957 | CDW Government Inc | $329.16 | APC Back-UPS(1) for Facilities | Cooperative Purchase |
| 09/03/2021 | P0019958 | Alert Services | $3,717.55 | Medical Supplies for ATEP | Non-Competitive |
| 09/03/2021 | P0019962 | OneVision Solutions | $5,548.00 | Maintenance Agreement for AV Equipment for Flower Mound | DIR Contract |
| 09/03/2021 | P0019964 | Breegle Building Products | $3,939.18 | Carpet Squares for Dean of Students | Non-Competitive |
| 09/03/2021 | P0019966 | Nfinity Athletic LLC | $89.99 | Shoes (1) for Cheer | Non-Competitive |
| 09/03/2021 | P0019967 | T-Shirt Safari | $39.00 | Embroidery Services for Cheer | Non-Competitive |
| 09/03/2021 | P0019968 | Varsity Spirit Fashions/Cheerleader & Danz Team | $208.90 | Cheer Uniforms for Wellness | Non-Competitive |
| 09/03/2021 | P0019969 | Varsity Spirit Fashions/Cheerleader & Danz Team | $909.10 | Uniforms for Cheer | Non-Competitive |
| 09/07/2021 | P0019955 | James Lane Air Conditioning | $1,500.00 | PO to Enc FY22 Funds for E&G Fire Sprinkler Repairs for Facilities | Competitive Solicitation |
| 09/07/2021 | P0019961 | Audio Opt Sys Of Austin Inc | $7,600.00 | Kurzweil Campus Wide Renewal FY22 for Student Affairs | Non-Competitive - Sole Source |
| 09/07/2021 | P0019963 | Midwest Dental Equipment & Supply | $8,000.00 | PO to Enc FY22 Funds for Medical Supplies for Dental Hygiene | Non-Competitive - Sole Source |
| 09/07/2021 | P0019972 | Pave Systems Inc | $11,900.00 | Pave Suite Renewal for Dean of Students | Non-Competitive |
| 09/07/2021 | P0019973 | National Instruments | $5,980.00 | LabView Software Renewal FY22 for Engineering | Non-Competitive - Sole Source |
| 09/07/2021 | P0019974 | T-Shirt Safari | $210.00 | Polo Shirts (6) for Dental Hygiene | Non-Competitive |
| 09/07/2021 | P0019976 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Wellness Center | Competitive Solicitation |
| 09/07/2021 | P0019977 | Complete Lawn Service, LLC | $500.00 | Repair Pavers on South End of Mustangs Walk for Facilities | Non-Competitive |
| 09/07/2021 | P0019978 | Wilson Office Supply Co | $128.48 | Executive Chair for Admissions | Non-Competitive |
| 09/07/2021 | P0019980 | Midwest Dental Equipment & Supply | $1,452.00 | Medical Supplies for Nursing | Non-Competitive |
| 09/07/2021 | P0019981 | Medek Health Systems LLC | $2,314.00 | Antigen Rapid Test Kits (100) for AHEC | Non-Competitive |
| 09/07/2021 | P0019982 | Zhou Medical Solutions LLC | $1,000.00 | Medical Supplies for HSHS | Non-Competitive |
| 09/08/2021 | P0019942 | Dulaney, Carri dba Makhes Inc/Kona Ice NW Texoma | $750.00 | Family Day Kona Ice Services | Non-Competitive |
| 09/08/2021 | P0019949 | Bibliotheca LLC | $5,700.00 | PO to Enc FY22 Funds for Security Gate Maintenance for Library | Non-Competitive - Sole Source |
| 09/08/2021 | P0019983 | NRCCUA | $42,310.15 | NRCCUA Platform Subscriptions/Membership Fee for Admissions | Non-Competitive - Sole Source |
| 09/08/2021 | P0019984 | Dream Ranch Office Supplies | $2,500.00 | PO to Enc FY22 Funds for Printer Cartridges | Non-Competitive |
| 09/08/2021 | P0019985 | Direct Energy | $5,000.00 | PO to Enc FY22 Funds for Electric Bill @ Softball | Exempt - MSU Policy Sec 7 |
| 09/08/2021 | P0019986 | Atmos Energy | $30,000.00 | PO to Enc FY22 Funds for Gas Bill @ Sikes, Police Dept, & Museum | Exempt - MSU Policy Sec 7 |
| 09/08/2021 | P0019987 | City Of Wichita Falls | $1,000.00 | PO to Enc FY22 Funds for Water Bill @ Softball | Exempt - MSU Policy Sec 7 |
| 09/08/2021 | P0019988 | StatBroadcast | $1,999.00 | StatBroadcast Renewal for Athletics | Non-Competitive - Sole Source |
| 09/08/2021 | P0019989 | On Deck Sports | $2,003.94 | Softball Gear for Athletics | Non-Competitive |
| 09/08/2021 | P0019990 | Jaeger Sports Inc | $668.42 | J-bands for Softball (Athletics) | Non-Competitive |
| 09/08/2021 | P0019992 | Direct Energy | $1,000,000.00 | PO to Enc FY22 Funds for Monthly Electric Bill | Exempt - MSU Policy Sec 7 |
| 09/08/2021 | P0019993 | City Of Wichita Falls | $350,000.00 | PO to Enc FY22 Funds for Monthly Water Bill | Exempt - MSU Policy Sec 7 |
| 09/09/2021 | P0019965 | Scholl-Nichols Company, LLC | $1,664.60 | Family Weekend Tent Rental for Wellness Center | Non-Competitive |
| 09/09/2021 | P0019994 | BSN Sports | $680.00 | Performance Tees for Athletics(Cross Country) | Non-Competitive |
| 09/09/2021 | P0019995 | Henry Schein | $1,714.56 | Medical Supplies for ATEP | Non-Competitive |
| 09/09/2021 | P0019996 | Summus Industries Inc | $270.47 | Dell 27 Monitor for HSHS | DIR Contract |
| 09/09/2021 | P0019996 | Summus Industries Inc | $270.47 | Dell 27 Monitor for HSHS | DIR Contract |
| 09/09/2021 | P0019997 | C C Creations, Ltd | $2,519.20 | Promo Materials for HSHS | Non-Competitive |
| 09/09/2021 | P0019998 | NCS Pearson Inc | $4,732.00 | QuickBooks Software for DCOBA | Non-Competitive |
| 09/09/2021 | P0019999 | Burgoon Company | $3,791.17 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/09/2021 | P0020000 | Direct Energy | $3,600.00 | PO to Enc FY22 Funds for Electric Bill @ 2525/2527 Hamstead | Exempt - MSU Policy Sec 7 |
| 09/09/2021 | P0020001 | Atmos Energy | $1,000.00 | PO to Enc FY22 Funds for Gas Bill @ 2525/2527 Hampstead | Exempt - MSU Policy Sec 7 |
| 09/09/2021 | P0020002 | City Of Wichita Falls | $1,500.00 | PO to Enc FY22 Funds for Water Bill @ 2525/2527 Hampstead | Exempt - MSU Policy Sec 7 |
| 09/09/2021 | P0020003 | Shauna Marie LaRocque dba Crashworks STEAM Studio | $650.00 | Craft Event, Family Day for Wellness Center | Non-Competitive |
| 09/09/2021 | P0020004 | Norwest Graphics LLC | $4,378.75 | Shirts, Family Day, for Wellness Center | Non-Competitive |
| 09/09/2021 | P0020005 | Simulados Software Inc | $4,025.00 | Online Readiness Reviews (115) for Education | Non-Competitive |
| 09/09/2021 | P0020007 | Parker Assets I, LLC | $868,451.02 | PO to Enc FY22 Funds for Flower Mound Monthly Lease Payments | Non-Competitive Sole Source |
| 09/09/2021 | P0020008 | EAB Global Inc | $36,050.00 | Virtual Tours Software | Non-Competitive Sole Source |
| 09/09/2021 | P0020009 | CampusLogic, Inc. | $35,250.00 | Subscription to RaiseMe's Cloud Service (Transfer Platform) | Non-Competitive Sole Source |
| 09/09/2021 | P0020010 | Just Play Sports Solutions LLC | $1,250.00 | Just Play Software Renewal for Athletics (Men's Basketball) | Non-Competitive |
| 09/09/2021 | P0020011 | Agile Sports Technologies Inc | $3,300.00 | Hudl Platinum Online Video Editing Svc Renewal for Athletics (Football) | Non-Competitive |
| 09/09/2021 | P0020012 | G T Distributors | $782.87 | Officer Equipment for University Police Department | Coop - Buyboard |
| 09/09/2021 | P0020013 | Norwest Graphics LLC | $1,117.50 | MOSAIC Shirts for MOSAIC | Non-Competitive |
| 09/09/2021 | P0020014 | Nardis Inc. | $534.45 | Uniform for University Police Department | Non-Competitive |
| 09/09/2021 | P0020015 | Wendeborn Construction Inc | $5,776.00 | Light Fixtures Replacement for Housing/Dining Services | Competitive Solicitation |
| 09/09/2021 | P0020016 | AT&T Mobility | $924.00 | PO to Enc FY22 Funds for Phone Services @ Title IX | Non-Competitive |
| 09/09/2021 | P0020017 | Dream Ranch Office Supplies | $3,700.00 | PO to Enc FY22 Funds for Printer Cartridges | Non-Competitive |
| 09/09/2021 | P0020021 | 4imprint | $3,565.01 | Promo items for Student Affairs | Non-Competitive |
| 09/10/2021 | P0020022 | Accessible Information Management LLC | $2,194.50 | AIM Database & Service Renewal | |
| 09/10/2021 | P0020027 | Commercial & Industrial Electronics Inc | $85.00 | Service Call, Camera in Engineering | Non-Competitive |
| 09/10/2021 | P0020028 | Learfield Communications, Inc. | $5,300.00 | Sidearm Sports Software & Support Renewal for Athletics | Non-Competitive - Sole Source |
| 09/10/2021 | P0020032 | Knox Transitional Inc | $8,151.00 | KNOX-BOX 3200 Series (20 Each) | Non-Competitive Sole Source |
| 09/10/2021 | P0020033 | NCS Pearson Inc | $550.00 | Representative Exam, 252 Counselor for West College of Education | Non-Competitive |
| 09/10/2021 | P0020035 | Wilson Office Supply Co | $3,036.00 | Office Furniture for Marketing/Public Information | Non-Competitive |
| 09/10/2021 | P0020036 | US News & World Report LP | $6,260.00 | Advertising through Student Connect Form | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020023 | Lone Star Safe Rooms | $7,988.00 | Fabricate & Install Safe Room for University Police Dept | Competitive Solicitation |
| 09/13/2021 | P0020024 | Penshorn Printing dba Minuteman Press | $5,000.00 | PO to Enc FY22 Funds for Flyers/Brochures for Flower Mound | Non-Competitive |
| 09/13/2021 | P0020034 | Willen Electric | $580.00 | scottg@willenelectric.com | Competitive Solicitation |
| 09/13/2021 | P0020039 | Beau Burkett Media LP | $36,000.00 | PO to Enc FY22 Funds for Digitial Billboard @ Hwy 287/Kell & Kell/Kemp | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020040 | Clear Channel Outdoor | $36,647.00 | PO to Enc FY22 Funds for Billboard Ads @ Hwy 114 F/W & Denton Hwy | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020041 | Hoegger Communications | $6,630.00 | PO to Enc FY22 Funds for Billboard Ad @ Midwestern Pkwy & Taft Blvd | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020042 | Kauz-6 | $38,988.00 | PO to Enc FY22 for TV Ads @ KAUZ | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020047 | Elite Media Group LLC DBA Lindmark Outdoor Media | $20,670.00 | PO to Enc FY22 Funds for Billboard Ads @ Jolly & Hwy 287 | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020048 | Karasch & Associates | $720.00 | Closed Captioning, BOR Meeting 08/05/21 for Internal Auditor | Non-Competitive |
| 09/13/2021 | P0020049 | The Advantage Companies LLC | $3,180.00 | PO to Enc FY22 Funds for Microfilm Times Record News for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020050 | YBP Library Services | $400.00 | PO to Enc FY22 Funds for Book Purchases for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020051 | Wolters Kluwer Financial Services Inc | $582.00 | TeamMate Annual Maintenance Agreement for Internal Auditor | DIR Contract |
| 09/13/2021 | P0020052 | CDW Government Inc | $256.44 | Printer, HP LaserJet Pro M404dn(1) for Computer Science | DIR Contract |
| 09/13/2021 | P0020053 | Mark Andy Inc | $5,000.00 | PO to Enc FY22 Funds for Printing Supplies | Non-Competitive |
| 09/13/2021 | P0020054 | Central National Gottesman Inc | $5,000.00 | PO to Enc FY22 Funds for Paper Supplies | Non-Competitive |
| 09/13/2021 | P0020055 | FasClampitt Paper of Fort Worth | $5,000.00 | PO to Enc FY22 Funds for Paper Supplies for Print Shop | Non-Competitive |
| 09/13/2021 | P0020056 | Sherwin Williams | $1,800.00 | Paint for Soccer Field for Painters (Facilities) | Non-Competitive |
| 09/13/2021 | P0020057 | Wagner Supply Company | $4,500.00 | PO to Enc FY22 Funds for Custodial Equipment Repairs for Facilities | Non-Competitive |
| 09/13/2021 | P0020058 | Crain Communications Inc | $1,400.00 | PO to Enc FY22 Funds for AdAge Database for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020059 | American Mathematical Society | $1,100.00 | PO to Enc FY22 Funds for Database for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020060 | Cabell Publishing, Inc. | $2,000.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020061 | CCH Incorporated | $4,909.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020062 | CLCD, LLC. | $1,100.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020063 | Datapages Inc | $700.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020064 | Digital Theatre Plus | $4,300.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020065 | Gale/CENGAGE Learning | $4,200.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020066 | Junior Library Guild | $2,500.00 | PO to Enc FY22 Funds for Books for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020067 | Willis Towers Watson Northeast Inc | $2,850.00 | PO to Enc FY22 Funds for Special Collections Insurance for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020068 | American Chemical Society | $7,000.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020069 | JSTOR | $8,350.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020070 | Kanopy LLC | $5,000.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020071 | Springshare LLC | $5,800.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020072 | Swank Motion Pictures, Inc. | $3,550.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020073 | Texas State Library | $5,078.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/13/2021 | P0020074 | HF Group LLC | $1,000.00 | PO to Enc FY22 Funds for Bindery Charges for Library | Non-Competitive |
| 09/14/2021 | P0020020 | BrandConnex LLC | $9,800.00 | License to allow use of US News & World Report for Marketing | Exempt - MSU Policy Sec 7 |
| 09/14/2021 | P0020025 | Southwestern Stationery and Bank Supply, Inc | $6,000.00 | PO to Enc FY22 Funds for Enrollment Guides for Flower Mound | Non-Competitive - Sole Source |
| 09/14/2021 | P0020026 | Scarborough Specialties Inc | $8,000.00 | PO to Enc FY22 Funds for Promotional Materials for Flower Mound | Non-Competitive - Sole Source |
| 09/14/2021 | P0020037 | FJ Gaylor Photography Inc | $9,500.00 | Photo Shoot to Capture Campus Images for Marketing & Promo Materials | Non-Competitive Sole Source |
| 09/14/2021 | P0020076 | Wilson Office Supply Co | $395.00 | Office Chair for ATEP | Non-Competitive |
| 09/14/2021 | P0020078 | friEdTechnology LLC | $1,695.75 | Testing Vouchers for West College of Education | Non-Competitive |
| 09/14/2021 | P0020079 | Apco | $1,300.00 | Sign for West College of Education | Non-Competitive |
| 09/14/2021 | P0020080 | XL Dent | $1,428.00 | PO to Enc FY22 Funds for XL Dent Software | Non-Competitive |
| 09/14/2021 | P0020081 | T-Shirt Safari | $105.00 | Shirts & Monogram for Backpacks for Cheer | Non-Competitive |
| 09/14/2021 | P0020082 | Triad Sports Group Inc | $991.98 | Portable Barrier, Equipment for Athletics | Non-Competitive |
| 09/14/2021 | P0020083 | Wagner Supply Company | $1,492.72 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/14/2021 | P0020084 | Hobsons, Inc. | $34,742.04 | Intersect Advance Awareness Platform | Non-Competitive Sole Source |
| 09/15/2021 | P0020092 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Fire Sprinkler Repairs @ CSC for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020093 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Sprinkler Repairs @ Killingsworth for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020094 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Sprinkler Repairs @Pierce Hall for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020095 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Fire Sprinkler Repairs @ McCullough-Trigg for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020096 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Legacy for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020097 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Sunwatcher for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020098 | James Lane Air Conditioning | $300.00 | PO to Enc FY22 Funds for Fires Sprinkler Repairs @ Sundance for Facilities | Competitive Solicitation |
| 09/15/2021 | P0020099 | American Plumbing | $1,000.00 | PO to Enc FY22 Funds for Plumbing Repairs @ Killingsworth for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020100 | American Plumbing | $1,000.00 | PO to Enc FY22 Funds for Plumbing Repairs @ Pierce for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020101 | American Plumbing | $1,000.00 | PO to Enc FY22 Funds for Plumbing Repairs @ McCullough-Trigg for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020102 | American Plumbing | $1,000.00 | PO to Enc FY22 Funds for Plumbing Repairs @ Legacy for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020103 | American Plumbing | $1,000.00 | PO to Enc FY22 Funds for Plumbing Repairs @ Sunwatcher for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020104 | American Plumbing | $1,000.00 | PO to Enc FY22 Funds for Plumbing Repairs @ Sundance for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020105 | Hamilton Bryan Furniture | $5,000.00 | PO to Enc FY22 Funds for Appliance @ Sunwatcher for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020106 | Hamilton Bryan Furniture | $5,000.00 | PO to Enc FY22 Funds for Appliances @ Sundance for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020107 | Hard Tops of Wichita Falls | $750.00 | PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Killingsworth for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020108 | Hard Tops of Wichita Falls | $750.00 | PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Pierce for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020109 | Hard Tops of Wichita Falls | $750.00 | PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ McCullough-Trigg for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020110 | Hard Tops of Wichita Falls | $2,000.00 | PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Sunwatcher for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020111 | Hard Tops of Wichita Falls | $2,000.00 | PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Sundance for Facilities | Non-Competitive - Sole Source |
| 09/15/2021 | P0020112 | Next Right Ventures Inc dba Mr Bob's Parts & Svc | $2,500.00 | PO to Enc FY22 Funds for Appliance Repairs @ Sunwatcher | Non-Competitive |
| 09/15/2021 | P0020113 | Next Right Ventures Inc dba Mr Bob's Parts & Svc | $2,500.00 | PO to Enc FY22 Funds for Appliance Repairs @ Sundance for Facilities | Non-Competitive |
| 09/15/2021 | P0020116 | Touchnet | $179,913.00 | Touchnet Annual Subscription Service (Renewal) | Non-Competitive |
| 09/15/2021 | P0020117 | ARMS Software LLC | $25,000.00 | ARMS Software License | Non-Competitive Sole Source |
| 09/15/2021 | P0020118 | American National | $7,030.80 | PO to Enc FY22 Funds for 2017 Ford Expedition (PD) | Coop - Buyboard |
| 09/15/2021 | P0020129 | Pitney Bowes | $9,687.96 | PO to Enc FY22 Funds for Quarterly Lease Payments for University Post Office | Coop - Buyboard |
| 09/15/2021 | P0020130 | Pitney Bowes | $2,934.00 | PO to Enc FY22 Funds for Maintenance/Service Agmt for Stacker & Excalibur Printer for Post Office | Non-Competitive |
| 09/15/2021 | P0020131 | Troy Group Inc | $693.00 | Printer Cartridge for Registrar | Non-Competitive |
| 09/15/2021 | P0020132 | Summus Industries Inc | $99.96 | Adobe Acrobat Software (1) for Respiratory Care | DIR Contract |
| 09/15/2021 | P0020134 | Baker Distributing Co | $2,257.08 | Filters @ Legacy Hall for Facilities | Non-Competitive |
| 09/15/2021 | P0020135 | Apple Computer | $299.00 | Apple Repairs for Information Technology | Non-Competitive |
| 09/15/2021 | P0020136 | Baker Distributing Co | $1,303.44 | Filters @ Sundance for Facilities | Non-Competitive |
| 09/15/2021 | P0020137 | GHI Management Inc | $1,550.00 | Shirts, Jersey Tee (200) for Student Affairs | |
| 09/16/2021 | P0020119 | Imc Waste Disposal | $4,000.00 | PO to Enc FY22 Funds for Dining Grease Trap Cleaning for Facilities | Non-Competitive |
| 09/16/2021 | P0020120 | Trinity Air Conditioning | $5,000.00 | PO to Enc FY22 Funds for AC Repairs @ Killingsworth for Facilities | Competitive Solicitation |
| 09/16/2021 | P0020121 | Trinity Air Conditioning | $2,500.00 | PO to Enc FY22 Funds for AC Repairs @ Pierce for Facilities | Competitive Solicitation |
| 09/16/2021 | P0020122 | Trinity Air Conditioning | $1,000.00 | PO to Enc FY22 Funds for AC Repairs @McCullough-Trigg for Facilities | Competitive Solicitation |
| 09/16/2021 | P0020123 | Trinity Air Conditioning | $1,000.00 | PO to Enc FY22 Funds for AC Repairs @ Legacy for Facilities | Competitive Solicitation |
| 09/16/2021 | P0020124 | Trinity Air Conditioning | $10,000.00 | PO to Enc FY22 Funds for AC Repairs @ Sunwatcher for Facilities | Competitive Solicitation |
| 09/16/2021 | P0020125 | Direct Energy | $500.00 | PO to Enc FY22 Funds for Electricity Bill @FOL for Facilities | Exempt - MSU Policy Sec 7 |
| 09/16/2021 | P0020126 | Atmos Energy | $5,000.00 | PO to Enc FY22 Funds for Gas Bill @ Trio/Chapel/Football for Facilities | Exempt - MSU Policy Sec 7 |
| 09/16/2021 | P0020127 | City Of Wichita Falls | $4,000.00 | PO to Enc FY22 Funds for Water Bill @ Football/Greek2/3/Greek1/3 for Facilities | Exempt - MSU Policy Sec 7 |
| 09/16/2021 | P0020128 | City Of Wichita Falls | $300.00 | PO to Enc FY22 Funds for Water Bill @ FOL for Facilites | Exempt - MSU Policy Sec 7 |
| 09/16/2021 | P0020138 | Sherwin Williams | $1,000.00 | PO to Enc FY22 Funds for Interior Paint for Killingsworth Hall | Non-Competitive |
| 09/16/2021 | P0020139 | Sherwin Williams | $1,000.00 | PO to Enc FY22 Funds for Interior Paint for McTrigg | Non-Competitive |
| 09/16/2021 | P0020140 | Sherwin Williams | $1,000.00 | PO to Enc FY22 Funds for Interior Paint for Sunwatcher | Non-Competitive |
| 09/16/2021 | P0020141 | Sherwin Williams | $1,000.00 | PO to Enc FY22 Funds for Interior Paint for Sundance | Non-Competitive |
| 09/16/2021 | P0020142 | Trinity Air Conditioning | $20,000.00 | PO to Enc FY22 Funds for A/C Repairs @ Sundance | Competitive Solicitation |
| 09/16/2021 | P0020143 | Elliott Electric Supply | $1,002.30 | Concrete Pull Box (5 Each) | Non-Competitive |
| 09/16/2021 | P0020144 | Playground Solutions of Texas Inc | $15,308.88 | Outdoor (14 Each) Receptacles w/Lids & Seat (11 Each) | Coop - Buyboard |
| 09/16/2021 | P0020145 | Summus Industries Inc | $2,613.98 | Dell Latitude 5420 Laptop w/Video Adapter (2 Each) | DIR Contract |
| 09/16/2021 | P0020146 | Summus Industries Inc | $12,116.26 | Computer, Dell OptiPlex 3080 w/HDMI Cable (13 Each) | DIR Contract |
| 09/16/2021 | P0020147 | Uniform Shop LLC | $4,957.20 | Scrubs (Tops & Pants), Blood Pressure Style 79 & Stethoscopes | Non-Competitive |
| 09/16/2021 | P0020148 | Schelde North America | $1,323.00 | Breakaway Basketball Rim (2 Each) | Non-Competitive |
| 09/16/2021 | P0020149 | Robert August Baumer | $6,500.00 | PO to Enc FY22 Funds for Tub/Sinks/Counter Repairs @ Sunwatcher for Facilities | Non-Competitive - Sole Source |
| 09/16/2021 | P0020150 | Robert August Baumer | $10,000.00 | PO to Enc FY22 Funds for Tub/Sink/Counter Repairs @ Sundance for Facilities | Non-Competitive - Sole Source |
| 09/16/2021 | P0020151 | Robert August Baumer | $1,500.00 | PO to Enc FY22 Funds for Tub/Sink/Counter/Sheet Rock Repairs @ McCullough-Trigg for Facilities | Non-Competitive - Sole Source |
| 09/16/2021 | P0020165 | SUEZ Treatment Solutions Inc | $2,181.00 | PO to Enc FY22 Funds for Water Treatment for COSME | Non-Competitive |
| 09/16/2021 | P0020166 | Summus Industries Inc | $371.09 | Adobe Acrobat License (1) for Library | DIR Contract |
| 09/16/2021 | P0020167 | Burgoon Company | $194.00 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/16/2021 | P0020168 | Smith and Associates LLC | $5,716.80 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 09/16/2021 | P0020169 | Citibank | $92,238.89 | P-Card Purchases for 08/04/2021-09/03/2021 | State Contract |
| 09/17/2021 | P0019979 | Amigos Library Services | $5,775.00 | PO to Enc FY22 Funds for Amigos Database for Library | Exempt - MSU Policy Sec 7 |
| 09/17/2021 | P0020152 | Robert August Baumer | $1,500.00 | PO to Enc FY22 Funds for Tub/Sink/Counter & Sheet Rock Repairs @ Legacy for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020153 | Hastings Restoration & Cleaning Service | $1,000.00 | PO to Enc FY22 Funds for Carpet Cleaning @ Killingsworth for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020154 | Hastings Restoration & Cleaning Service | $4,500.00 | PO to Enc FY22 Funds for Carpet Cleaning @ Pierce for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020155 | Hastings Restoration & Cleaning Service | $1,000.00 | PO to Enc FY22 Funds for Carpet Cleaning @ McCullough-Trigg for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020156 | Hastings Restoration & Cleaning Service | $1,000.00 | PO to Enc FY22 Funds for Carpet Cleaning @ Legacy for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020157 | Hastings Restoration & Cleaning Service | $4,500.00 | PO to Enc FY22 Funds for Carpet Cleaning @ Sunwatcher for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020158 | Hastings Restoration & Cleaning Service | $4,500.00 | PO to Enc FY22 Funds for Carpet Cleaning @ Sundance for Facilities | Non-Competitive |
| 09/17/2021 | P0020159 | Cady and Landes Enterprises Inc dba Texas Flooring Gallery | $5,000.00 | PO to Enc FY22 Funds for Carpet Repairs @ Killingsworth for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020160 | Cady and Landes Enterprises Inc dba Texas Flooring Gallery | $2,000.00 | PO to Enc FY22 Funds for Carpet Repairs @ Pierce for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020161 | Cady and Landes Enterprises Inc dba Texas Flooring Gallery | $2,000.00 | PO to Enc FY22 Funds for Carpet Repairs for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020162 | Cady and Landes Enterprises Inc dba Texas Flooring Gallery | $2,000.00 | PO to Enc FY22 Funds for Carpet Repairs @ Legacy for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020163 | Cady and Landes Enterprises Inc dba Texas Flooring Gallery | $7,500.00 | PO to Enc FY22 Funds for Carpet Cleaning @ Sunwatcher for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020164 | Cady and Landes Enterprises Inc dba Texas Flooring Gallery | $4,500.00 | PO to Enc FY22 Funds for Carpet Repairs @ Sundance for Facilities | Non-Competitive - Sole Source |
| 09/17/2021 | P0020170 | JuCo Football Scouting LLC | $1,000.00 | JuCo Football Scouting (Bronze Package) for Athletics (Football) | Non-Competitive |
| 09/17/2021 | P0020171 | Amigos Library Services | $38,000.00 | PO to Enc FY22 Funds for Amigos Database Services for Library | Exempt - MSU Policy Sec 7 |
| 09/17/2021 | P0020173 | PowerDMS Inc | $3,179.50 | Non-Competitive | |
| 09/17/2021 | P0020174 | United Regional Health Care System | $10,000.00 | PO to Enc FY22 Funds for Local Lab Processing for Vinson Health Center | Non-Competitive - Sole Source |
| 09/17/2021 | P0020175 | Adina R & D, Inc. | $2,000.00 | Adina Software License Renewal for COSME (Engineering) | Non-Competitive |
| 09/17/2021 | P0020176 | Pitney Bowes | $158.40 | PO to Enc FY22 Funds for Service Agmt on Integrated Weighing Platform for University Post Office | Non-Competitive |
| 09/17/2021 | P0020177 | Pitney Bowes | $480.00 | PO to Enc FY22 Funds for Service Agmt on DM300/400/475 Series for University Post Office | Non-Competitive |
| 09/17/2021 | P0020178 | Thieme Medical Publishers Inc. | $11,200.00 | PO to Enc FY22 Funds for Thieme Medical Database for Library | Exempt - MSU Policy Sec 7 |
| 09/17/2021 | P0020179 | Image Access Inc | $4,620.00 | PO to Enc FY22 Funds for Scanner Maintenance @ Library | Non-Competitive |
| 09/17/2021 | P0020180 | OCLC Inc | $50,200.00 | PO to Enc FY22 Funds for OCLC Library Materials for University Library | Exempt - MSU Policy Sec 7 |
| 09/17/2021 | P0020181 | Time Warner Cable | $13,657.44 | Exempt - MSU Policy Sec 7 | |
| 09/17/2021 | P0020183 | ClassApps Inc | $3,150.00 | ClassApps Software Renewal for Information Technology | Non-Competitive |
| 09/17/2021 | P0020184 | EBSCO Information Services | $211,000.00 | PO to Enc FY22 Funds for Database & Journal Charges for University Library | Exempt - MSU Policy Sec 7 |
| 09/17/2021 | P0020185 | Elsevier BV | $74,000.00 | PO to Enc FY22 Funds for Database Charges for Library | Exempt - MSU Policy Sec 7 |
| 09/17/2021 | P0020186 | Ex Libris, Inc. | $137,000.00 | PO to Enc FY22 Funds for Database Charges for University Library | Exempt - MSU Policy Sec 7 |
| 09/20/2021 | P0019941 | Jump Party Texas LLC | $2,783.75 | Inflatables for Family Weekend for Wellness Center | Non-Competitive |
| 09/20/2021 | P0020188 | Austin Turf and Tractor | $24,314.54 | Ventrac Tractor for Facilities (Grounds) | Coop - Buyboard |
| 09/20/2021 | P0020189 | Better Baseball LLC | $3,335.83 | Softball Equipment for Athletics | Non-Competitive |
| 09/20/2021 | P0020191 | Allen Enterprises | $4,500.00 | Screening/Coating/Painting of Gym Floor for Athletics | Non-Competitive |
| 09/20/2021 | P0020192 | Scholl-Nichols Company, LLC | $2,107.00 | Tent Rental for Office of the President | Non-Competitive |
| 09/20/2021 | P0020194 | BioNiQuest Lab Services Inc | $5,702.00 | Maintenance/Service Agreement for Bolin Equipment for Biology | Non-Competitive - Sole Source |
| 09/20/2021 | P0020195 | CDW Government Inc | $1,905.75 | Printers (5) For HSHS | DIR Contract |
| 09/20/2021 | P0020196 | Kilgore International, Inc. | $1,021.90 | Benches & Locks for Dental Hygiene | Non-Competitive |
| 09/20/2021 | P0020197 | Kilgore International, Inc. | $4,810.00 | Dental Models (20) for Dental Hygiene | Non-Competitive |
| 09/20/2021 | P0020198 | FAMIC Technologies Inc | $4,727.51 | Software Maintenance & Support Program Renewal for COSME (Engineering) | Non-Competitive |
| 09/21/2021 | P0020187 | Austin Turf and Tractor | $14,992.69 | Ventrac Tractor Cab & Power Broom for Facilities (Grounds) | Coop - Buyboard |
| 09/21/2021 | P0020199 | Complete Lawn Service, LLC | $1,300.00 | Concrete pad for University Police Department | Non-Competitive |
| 09/21/2021 | P0020200 | Nunn Electric Supply Co | $802.46 | Electrical Equipment for Generator Install for Facilities | Non-Competitive |
| 09/21/2021 | P0020201 | Willen Electric | $17,801.60 | Install, Generator @ UPD for Facilities | Competitive Solicitation |
| 09/21/2021 | P0020202 | Sanofi Pasteur Inc | $10,000.00 | PO to Enc FY22 Funds for Vaccine Purchases for Vinson Health Center | Non-Competitive - Sole Source |
| 09/21/2021 | P0020203 | CDW Government Inc | $934.07 | Wireless Microphone for CSC | Cooperative Purchase |
| 09/21/2021 | P0020204 | Smith and Associates LLC | $848.50 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/21/2021 | P0020205 | Wagner Supply Company | $721.50 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/21/2021 | P0020206 | CDW Government Inc | $611.18 | Toner, Troy MICR for Registrar | Cooperative Purchase |
| 09/22/2021 | P0020029 | The Mom Game LLC | $7,000.00 | Advertising, The Mom Game for Flower Mound | Exempt - MSU Policy Sec 7 |
| 09/22/2021 | P0020207 | Vista Com | $4,999.00 | Annual Maintenance Agreement on Eventide Server for University Police Department | Non-Competitive |
| 09/22/2021 | P0020209 | Henry Schein | $6,000.00 | PO to Enc FY22 Funds for Medical Supplies for Vinson Health Center | Non-Competitive - Sole Source |
| 09/22/2021 | P0020210 | Norwest Graphics LLC | $9,368.25 | Homecoming & Bonfire T-shirts for Student Affairs | Competitive Solicitation |
| 09/22/2021 | P0020211 | Out of the Box Parties LLC | $405.00 | Photo Both Rental for Family Day | Non-Competitive |
| 09/22/2021 | P0020212 | Burgoon Company | $15,460.67 | Generator & Switch for Facilities | TXMAS Contract |
| 09/22/2021 | P0020213 | G T Distributors | $813.28 | Ammunition purchase for University PD | Coop - Buyboard |
| 09/22/2021 | P0020214 | Direct Energy | $83,500.00 | PO to Enc FY22 Funds for Electricity Bill @ Wellness Center | Exempt - MSU Policy Sec 7 |
| 09/22/2021 | P0020215 | Pathology Associates Of WF PA | $2,000.00 | PO to Enc FY22 Funds for Specimen & Surgical Pathology Services for Vinson | Non-Competitive |
| 09/22/2021 | P0020216 | Summus Industries Inc | $861.22 | Computer (1), Soundbar (1), & Monitor (1) for World Languages | DIR Contract |
| 09/22/2021 | P0020217 | Trane Commercial Systems | $1,000.00 | PO to Enc FY22 Funds for Chiller #1 Repairs for Facilities | Non-Competitive |
| 09/22/2021 | P0020219 | Stanley Access Technologies LLC | $1,310.04 | PO to Enc FY22 Funds for Automatic Door Repairs & Maintenance @ Flower Mound | Non-Competitive |
| 09/22/2021 | P0020220 | Tri-anim Health Services Inc. | $301.20 | Nebulizer Kit (1) & Respirators (1 box) for HSHS | Non-Competitive |
| 09/22/2021 | P0020221 | DS Services of America, Inc. | $600.00 | PO to Enc FY22 Funds for Water Delivery for Purchasing | Non-Competitive |
| 09/23/2021 | P0020172 | Hitachi High-Tech America Inc | $8,820.00 | Service Contract for Scanning Electron Microscope for COSME | Non-Competitive - Sole Source |
| 09/23/2021 | P0020208 | Tricor Direct Inc dba Seton | $1,424.79 | Fixed Mount Signs (4) for Facilities/UPD | Competitive |
| 09/23/2021 | P0020222 | Dash Medical Gloves LLC | $1,823.20 | Gloves for Dental Hygiene | Non-Competitive |
| 09/23/2021 | P0020223 | Pitney Bowes | $1,122.00 | PO to Enc FY22 Funds for Service Agmt on Relay 3500 for University Post Office | Non-Competitive |
| 09/23/2021 | P0020224 | Trinity Air Conditioning | $8,980.00 | AC Relocation & Installation @ Legacy for Facilities | Competitive Solicitation |
| 09/23/2021 | P0020225 | Wendeborn Construction Inc | $30,306.00 | Architectural Changes to E-Sports Lounge in Legacy Hall for Facilities | Competitive Solicitation |
| 09/23/2021 | P0020226 | Summus Industries Inc | $1,306.99 | Laptop (1) & Adapter (1) for HSHS (Radiology) | DIR Contract |
| 09/23/2021 | P0020227 | Dream Ranch Office Supplies | $1,062.08 | Toner Cartridges for Respiratory Care | Non-Competitive |
| 09/24/2021 | P0020044 | The Lamar Companies | $33,402.00 | PO to Enc FY22 Funds for Billboard Ads @ Decatur & Waco for Marketing | Exempt - MSU Policy Sec 7 |
| 09/24/2021 | P0020133 | Solid IT Networks | $32,503.32 | EW Software Renewal & Switches for IT | DIR Contract |
| 09/24/2021 | P0020182 | Rigaku Americas Corporation | $8,550.00 | Service Contract for SuperMini 200 for COSME | Non-Competitive |
| 09/24/2021 | P0020228 | Landauer Inc | $3,000.00 | PO to Enc FY22 Funds for Radiology Badges | Non-Competitive |
| 09/24/2021 | P0020229 | Summus Industries Inc | $3,345.63 | Computer (1) for COSME | DIR Contract |
| 09/24/2021 | P0020231 | Everfi Inc | $15,500.00 | Everfi Student Suite Renewal for Student Affairs | Non-Competitive - Sole Source |
| 09/24/2021 | P0020233 | EAB Global Inc | $113,404.50 | Marketing Campaign & Student Retention Application Renewal for Admissions | Non-Competitive - Sole Source |
| 09/24/2021 | P0020234 | 4imprint | $1,491.75 | Backpacks (1000) for Admissions | Non-Competitive |
| 09/24/2021 | P0020235 | GHI Management Inc | $4,543.00 | Shirts (700), Mustangs Rally for Admissions | Non-Competitive |
| 09/24/2021 | P0020236 | Miller Media Holding LLC | $556.75 | Advertising, Half-Page Ad for Admissions | Exempt - MSU Policy Sec 7 |
| 09/24/2021 | P0020237 | Burgoon Company | $3,071.48 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/24/2021 | P0020238 | Wendeborn Construction Inc | $5,484.00 | Brick Masonry Pedestal for Facilities | Competitive Solicitation |
| 09/24/2021 | P0020239 | BSN Sports | $840.00 | Basketball Rims for Women's Basketball | Non-Competitive |
| 09/24/2021 | P0020240 | John R. Neal & Associates, Inc. | $2,092.00 | Hot Water Pump Replacement for Central Plant (Facilities) | Non-Competitive |
| 09/24/2021 | P0020241 | Apple Computer | $1,629.00 | MacBook Pro & Accessories for Humanities | DIR Contract |
| 09/24/2021 | P0020242 | Air Planning LLC | $74,081.50 | Charter Flight, MSU Football for Athletics | Exempt - MSU Policy Sec 7 |
| 09/24/2021 | P0020243 | Pro Star Rental LLC | $1,251.49 | Tools for Facilities Services (Grounds) | Non-Competitive |
| 09/24/2021 | P0020244 | Lowe's Home Center | $679.00 | Refrigerator (1) for COSME (Biology) | Non-Competitive |
| 09/25/2021 | P0020045 | Crane West | $4,740.00 | PO to Enc FY22 Funds for Billboard Ad @ Lawrence Rd | Exempt - MSU Policy Sec 7 |
| 09/25/2021 | P0020046 | Scripps NP Operating LLC | $113,445.00 | PO to Enc FY22 Funds for Digital Marketing Services | Exempt - MSU Policy Sec 7 |
| 09/27/2021 | P0020030 | Tandem Axle Inc | $12,388.00 | Production of Flyers, Advertisements, Video & Digital Adsn | Exempt - MSU Policy Sec 7 |
| 09/27/2021 | P0020043 | KFDX 3 | $72,800.00 | PO to Enc FY22 Funds for TV Ads @ KFDX & KJTL | Exempt - MSU Policy Sec 7 |
| 09/27/2021 | P0020245 | Radiology Associates Of Wichita Falls | $1,000.00 | PO to Enc FY22 Funds for Radiology Interpretation Svcs for Vinson | Non-Competitive |
| 09/27/2021 | P0020246 | Summus Industries Inc | $30.00 | Soundbar for History | DIR Contract |
| 09/27/2021 | P0020247 | Mobile Phone Of Texas | $500.00 | PO to Enc FY22 Funds for Radio Repairs for UPD | Non-Competitive |
| 09/27/2021 | P0020248 | AT&T Mobility | $2,640.00 | PO to Enc Fy22 Funds for Monthly Charges & Connectivity per First Net for UPD | DIR Contract |
| 09/27/2021 | P0020249 | Verizon Wireless | $84.00 | PO to Enc Fy22 Funds for ER Blue Phone for UPD | Non-Competitive |
| 09/27/2021 | P0020250 | AT&T Mobility | $1,620.00 | PO to Enc FY22 Funds for Centennial ER Phone for UPD | Non-Competitive |
| 09/27/2021 | P0020252 | G T Distributors | $1,829.24 | Police Equipment for UPD | Non-Competitive |
| 09/27/2021 | P0020253 | T-Shirt Safari | $105.00 | Mascot T-shirts for Cheer | Non-Competitive |
| 09/27/2021 | P0020254 | T-Shirt Safari | $1,565.00 | Residence Hall Shirts for Housing | Non-Competitive |
| 09/27/2021 | P0020255 | T-Shirt Safari | $600.00 | Safety Shirts, Cleaning Crew for Housing | Non-Competitive |
| 09/27/2021 | P0020256 | Tarrant County | $4,000.00 | PO to Enc FY22 Funds for Lab Processing for Vinson | Non-Competitive |
| 09/27/2021 | P0020257 | Hall Building Products, Inc. | $160.00 | Roll-up Door inspections for Facilities | Non-Competitive |
| 09/27/2021 | P0020258 | UniFirst Holding Inc | $550.00 | PO to Enc FY22 Funds for Chartwells Floor Mat Services for Housing/Dining Svcs | Non-Competitive |
| 09/27/2021 | P0020259 | Wilson Office Supply Co | $13,344.00 | Tables & Chairs for Humanities | Competitive Solicitation |
| 09/27/2021 | P0020260 | Burgoon Company | $943.30 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/28/2021 | P0020261 | CDW Government Inc | $6,621.20 | Veritas Software Renewal | Cooperative Purchase |
| 09/28/2021 | P0020262 | OneVision Solutions | $39,184.00 | Akin Auditorium AV System for IT | DIR Contract |
| 09/28/2021 | P0020263 | Apple Computer | $598.00 | iPads (2) for IT (Akin) | DIR Contract |
| 09/28/2021 | P0020263 | Apple Computer | $598.00 | iPads (2) for IT (Akin) | DIR Contract |
| 09/28/2021 | P0020264 | B & H Foto & Electronics Corp | $3,804.85 | Microphones (13) for Akin Auditorium (IT) | Cooperative Purchase |
| 09/28/2021 | P0020265 | Breegle Building Products | $139.32 | Cove Base for Facilities | Non-Competitive |
| 09/29/2021 | P0019952 | Commercial & Industrial Electronics Inc | $3,000.00 | PO to Enc FY22 Funds for E&G Fire Alarm/Security System Repairs for Facilities | Competitive Solicitation |
| 09/29/2021 | P0019960 | Commercial & Industrial Electronics Inc | $1,000.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs for CSC | Competitive Solicitation |
| 09/29/2021 | P0019971 | Commercial & Industrial Electronics Inc | $240.00 | PO to Enc FY22 Funds for FOL Warehouse Alarm Monitor for Facilities | Competitive Solicitation |
| 09/29/2021 | P0019975 | Commercial & Industrial Electronics Inc | $500.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Wellness for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020086 | Commercial & Industrial Electronics Inc | $500.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ KW Hall for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020087 | Commercial & Industrial Electronics Inc | $500.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Pierce for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020088 | Commercial & Industrial Electronics Inc | $500.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @MCT for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020089 | Commercial & Industrial Electronics Inc | $500.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Legacy for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020090 | Commercial & Industrial Electronics Inc | $750.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Sunwatcher for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020091 | Commercial & Industrial Electronics Inc | $750.00 | PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Sundance for Facilities | Competitive Solicitation |
| 09/29/2021 | P0020251 | Commercial & Industrial Electronics Inc | $500.00 | PO to Enc FY22 Funds for Service Calls for UPD | Non-Competitive |
| 09/29/2021 | P0020266 | Anthology Inc of NY | $54,947.03 | Anthology Engage Software Renewal | Non-Competitive Sole Source |
| 09/29/2021 | P0020267 | Applied Computer Systems Inc | $2,823.42 | Softlinks License & Maintenance Renewal for IT | Non-Competitive |
| 09/29/2021 | P0020269 | Summus Industries Inc | $1,489.99 | Dell Server/Mouse/Keyboard Combo (1) & Optiplex 3080 (1) for IT | DIR Contract |
| 09/29/2021 | P0020270 | Slate Group | $5,496.88 | Brochure Printing & Mailing, Homecoming, for Alumni | Non-Competitive - Sole Source |
| 09/29/2021 | P0020271 | Norwest Graphics LLC | $877.80 | Cheer Shirts (98) for Wellness | Non-Competitive |
| 09/29/2021 | P0020272 | Jostens Inc | $10,243.84 | Diploma Paper & Covers for Registrar | Non-Competitive - Sole Source |
| 09/29/2021 | P0020273 | Lydick-Hooks Roofing Co | $800.00 | Wellroof Inspections @ Centennial & McCoy for Facilities | Non-Competitive |
| 09/29/2021 | P0020275 | Wagner Supply Company | $2,278.88 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/29/2021 | P0020276 | Dream Ranch Office Supplies | $223.80 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/29/2021 | P0020277 | ANSYS, Inc. | $9,550.00 | ANSYS Software Renewal | Non-Competitive - Sole Source |
| 09/29/2021 | P0020278 | Dream Ranch Office Supplies | $1,624.00 | Toner & Wire Racks for HSHS | Non-Competitive |
| 09/29/2021 | P0020279 | GHI Management Inc | $875.70 | Shirts & Masks for COSME | Non-Competitive |
| 09/30/2021 | P0020274 | Pixellot US Inc | $3,799.00 | VidSwap System, Vs Replay 5v5, for Athletics | Non-Competitive |
| 09/30/2021 | P0020280 | Smith and Associates LLC | $4,189.00 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/30/2021 | P0020281 | Mckinney Office Supply, Inc. | $131,319.03 | Provide/Install Furniture in Bridwell Activity Center | Competitive Solicitation |
| 09/30/2021 | P0020282 | Trott'S Call Field Drug | $1,000.00 | PO to Enc FY22 Funds for Pharmacy Supplies for Vinson | Non-Competitive |
| 09/30/2021 | P0020283 | Southwestern Stationery and Bank Supply, Inc | $2,469.00 | Brochure, President's Excellence for Office of the President | Non-Competitive |
| 09/30/2021 | P0020284 | Wichita Falls Public Health District | $1,000.00 | PO to Enc FY22 Funds for Lab Testing for Vinson | Non-Competitive |
| 09/30/2021 | P0020285 | USCC Services LLC | $3,600.00 | PO to Enc FY22 Funds for On-Call Cell Service for Housing | Non-Competitive |
| 09/30/2021 | P0020286 | Atmos Energy | $2,500.00 | PO to Enc FY22 Funds for Gas Bill @ 2514 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020287 | Atmos Energy | $33,000.00 | PO to Enc FY22 Funds for Gas Bill @ Legacy for Housing | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020288 | City Of Wichita Falls | $45,000.00 | PO to Enc FY22 Funds for Water Bill @ Legacy Hall for Housing | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020289 | Atmos Energy | $20,000.00 | PO to Enc FY22 Funds for Gas Bill @ Sundance for Housing | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020290 | Atmos Energy | $21,000.00 | PO to Enc FY22 Funds for Gas Bill @ Sunwatcher for Housing | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020291 | Juaquin Esquibel | $3,100.00 | Exhaust System Cleaning @ CSC for Housing | Non-Competitive |
| 09/30/2021 | P0020292 | Entech Sales & Service Inc | $2,433.00 | AHU Controller Repair for Facilities | Coop - Buyboard |
| 09/30/2021 | P0020293 | Time Warner Cable | $2,346.00 | PO to Enc FY22 Funds for Cable Bill @ CSC for Dean of Students | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020294 | Willen Electric | $3,463.75 | Electrical Install for Sign Move @ Bridwell for Facilities | Non-Competitive |
| 09/30/2021 | P0020295 | Willen Electric | $470.50 | Electrical Install for Facilities | Non-Competitive |
| 09/30/2021 | P0020296 | Scripps NP Operating LLC | $106.27 | Advertising, Newspaper Ad for Facilities | Exempt - MSU Policy Sec 7 |
| 09/30/2021 | P0020297 | Nunn Electric Supply Co | $4,106.25 | Dimmers for Facilities | Non-Competitive |
| 09/30/2021 | P0020299 | Hudson Blueprint | $73,109.94 | Provide/Install Furniture in Bridwell Activity Center | Competitive Solicitation |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 10/01/2021 | P0020075 | JG Media | $65,899.60 | PO to Enc FY21 Funds for Ads in Community Impact & Silver Sponsorship | Exempt - MSU Policy Sec 7 |
| 10/01/2021 | P0020115 | IBM Corporation | $29,412.00 | 2022 SPSS License Renewal | Non-Competitive Sole Source |
| 10/01/2021 | P0020315 | City Of Wichita Falls | $80,000.00 | PO to Enc FY22 Funds for Monthly Water Bill @ Sundance | Exempt - MSU Policy Sec 7 |
| 10/01/2021 | P0020316 | City Of Wichita Falls | $80,000.00 | PO to Enc FY22 Funds for Monthly Water Bill @ Sunwatcher | Exempt - MSU Policy Sec 7 |
| 10/01/2021 | P0020317 | Runner Technologies Inc | $5,835.57 | CLEAN Address Software Renewal | Non-Competitive Sole Source |
| 10/01/2021 | P0020318 | CDW Government Inc | $19,290.00 | LANDesk Manage - Maintenance Agmt Tech Support | Non-Competitive Sole Source |
| 10/01/2021 | P0020319 | Educause | $5,000.00 | EDUCAUSE Membership Renewal FY22 | Exempt - MSU Policy Sec 7 |
| 10/01/2021 | P0020320 | Hamilton Bryan Furniture | $809.76 | (1) Base, (1) Table Top, (4) Chairs | Non-Competitive |
| 10/04/2021 | P0020230 | SuperTech Inc. | $10,881.00 | Infant Phantom (1) for HSHS (Radiology) | Competitive Solicitation |
| 10/04/2021 | P0020300 | Direct Energy | $12,000.00 | PO to Enc FY22 Funds for Electricity Bill for Football, Greek 2/3 & Greek 1/3 for Facilities | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020301 | Glaxosmithkline | $10,000.00 | PO to Enc FY22 Funds for Influenza Vaccines for VInson | State Contract |
| 10/04/2021 | P0020303 | Atmos Energy | $2,500.00 | PO to Enc FY22 Funds for Gas Bill @ 2504 Hampstead | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020304 | City Of Wichita Falls | $3,300.00 | PO to Enc FY22 Funds for Water Bill @ 2504 Hampstead | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020305 | Direct Energy | $2,500.00 | PO to Enc FY22 Funds for Electric Bill @ 2504 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020306 | City Of Wichita Falls | $2,500.00 | PO to Enc FY22 Funds for Water Bill @ 2514 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020307 | Direct Energy | $2,500.00 | PO to Enc FY22 Funds for Electric Bill @ 2514 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020308 | Atmos Energy | $2,500.00 | PO to Enc FY22 Funds for Gas Bill @ 2518 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020309 | City Of Wichita Falls | $2,500.00 | PO to Enc FY22 Funds for Water Bill @ 2518 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020310 | Direct Energy | $3,000.00 | PO to Enc FY22 Funds for Electric Bill @ 2518 Hampstead for Housing | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020311 | Lifestyle Publications LLC | $6,150.00 | 1/2 Page Ads (6), Lifestyle Publications for Flower Mound | Exempt - MSU Policy Sec 7 |
| 10/04/2021 | P0020312 | Willen Electric | $6,650.00 | FOL Light repair/replacement for Facilities | Competitive Solicitation |
| 10/04/2021 | P0020313 | Wilson Office Supply Co | $875.00 | Surface Top (1) for HSHS | Non-Competitive |
| 10/04/2021 | P0020314 | ForagerOne LLC | $926.16 | Online Event Hosting Platform (Symposium) | Non-Competitive |
| 10/04/2021 | P0020322 | CampusEAI Consortium | $65,778.31 | CampusEAI Software License Renewal & Portal Hosting | Non-Competitive Sole Source |
| 10/04/2021 | P0020323 | Lydick-Hooks Roofing Co | $16,446.00 | Repair PYBO South Penthouse Roof & Clean Gutters & Downspouts | Coop - TIPS/TAPS |
| 10/05/2021 | P0020268 | Jack Edgar Wheeler Jr | $18,971.25 | Customized Drill Equipment for Geosciences | Non-Competitive - Sole Source |
| 10/05/2021 | P0020324 | K Pearl Company LLC | $10,200.00 | PO to Enc FY22 Funds for Vinson Cleaning Services | Non-Competitive - Sole Source |
| 10/05/2021 | P0020325 | Complete Lawn Service, LLC | $2,100.00 | Dig & Replant Brick Sign for Facilities | Non-Competitive |
| 10/05/2021 | P0020326 | Willen Electric | $4,502.40 | Install Dimmers @ Bridwell for Facilities | Non-Competitive |
| 10/05/2021 | P0020327 | Davis Electric Co | $4,470.00 | Data Drops @ Legacy for Facilities | Competitive Solicitation |
| 10/05/2021 | P0020328 | Minitab Inc | $2,600.00 | Minitab Software Renewal FY22 for IT | Non-Competitive |
| 10/05/2021 | P0020329 | TNT Signs And Graphics | $900.00 | Decals (2500) for Museum | Non-Competitive |
| 10/05/2021 | P0020330 | Willen Electric | $412.50 | Electrical Install @ Hardin 213 for Facilities | Non-Competitive |
| 10/05/2021 | P0020331 | Tex-Oma Builders Supply | $3,300.00 | Mortise Cases (12) for Facilities | Non-Competitive |
| 10/05/2021 | P0020332 | Tex-Oma Builders Supply | $1,253.50 | Key blanks for Facilities Services | Non-Competitive |
| 10/05/2021 | P0020333 | Direct Energy | $108,000.00 | PO to Enc FY22 Funds for Electric Bill @ Sundance | Exempt - MSU Policy Sec 7 |
| 10/05/2021 | P0020334 | Direct Energy | $108,000.00 | PO to Enc FY22 Funds for Electricity Bill @ Sunwatcher for Housing | Exempt - MSU Policy Sec 7 |
| 10/05/2021 | P0020336 | Alert Services | $4,993.25 | ATEP Supplies | Non-Competitive |
| 10/06/2021 | P0020077 | Corinth Communications, Inc. | $900.00 | Advertising, Half-Page Ad, Dallas Examiner for Marketing/Public Information | Non-Competitive |
| 10/06/2021 | P0020335 | Mirion Technologies (GDS) Inc | $2,500.00 | PO to Enc FY22 Funds for Radiology Film Badges | Non-Competitive |
| 10/06/2021 | P0020337 | National Association of Social Workers, Inc. (NASW) | $150.00 | Code of Ethics Book Bundle for Social Work | Non-Competitive |
| 10/06/2021 | P0020338 | Summus Industries Inc | $1,864.04 | Computer for Humanities/Social Sciences | DIR Contract |
| 10/06/2021 | P0020339 | Laerdal Medical Corporation | $4,089.00 | Extended Warranty on SimMan for Simulation Center | Coop - Buyboard |
| 10/06/2021 | P0020341 | Metro Golf Cars | $16,485.98 | Golf Cart for Purchasing | Cooperative Purchase |
| 10/06/2021 | P0020342 | Apogee Telecom Inc | $560,830.81 | PO to Enc FY22 Funds for Cable/Internet Svc for Student Housing | Competitive Solicitation |
| 10/06/2021 | P0020344 | CDW Government Inc | $2,336.57 | Projector for Humanities/Social Sciences | Cooperative Purchase |
| 10/06/2021 | P0020346 | Ced United Electric Co | $268.06 | Electrical Materials for Hardin 216 Renovations for Facilities | Non-Competitive |
| 10/06/2021 | P0020347 | Nor-Tex Materials Inc | $754.75 | Hardin 216 Renovation Materials for Facilities Services | Non-Competitive |
| 10/06/2021 | P0020348 | Fastenal Company | $827.69 | Tools for Facilities Services (Grounds) | Non-Competitive |
| 10/06/2021 | P0020349 | GHI Management Inc | $208.00 | Shirts (26) for Cheer | Non-Competitive |
| 10/06/2021 | P0020350 | Archangels Safer Chimneys | $560.00 | Chimney/Fireplace Cleanings for Facilities | Non-Competitive |
| 10/06/2021 | P0020351 | Flint Inspection Consulting Services Inc | $250.00 | ACM Screening Inspection for Facilities | Non-Competitive |
| 10/06/2021 | P0020352 | Calero Software LLC | $2,920.95 | VeraSMART Software Maintenance Renewal for IT | Non-Competitive |
| 10/06/2021 | P0020353 | Burgoon Company | $2,018.93 | Warehouse Inventory Replenishment | TXMAS Contract |
| 10/07/2021 | P0020031 | JG Media | $4,000.00 | PO to Enc FY22 Funds Advertising Upgrades @ Flower Mound | Exempt - MSU Policy Sec 7 |
| 10/07/2021 | P0020114 | Eastbay | $4,874.00 | Softball Team Apparel | Non-Competitive |
| 10/07/2021 | P0020298 | Uniform Shop LLC | $2,467.80 | Scrubs, Eyewear & Aneroids for HSHS | Non-Competitive |
| 10/07/2021 | P0020340 | Iron Coaching LLC | $1,425.00 | Iron Coaching Services & Training for Men's Athletics | Non-Competitive |
| 10/07/2021 | P0020343 | VisitDays Corp | $5,499.90 | VisitDays Platform Renewal for Admissions | Non-Competitive - Sole Source |
| 10/07/2021 | P0020345 | A.R.K. Ramos | $1,827.40 | Bronze Plaque for Facilities | Non-Competitive |
| 10/07/2021 | P0020354 | Maberry Consulting & Evaluation Services LLC | $24,999.96 | PO to Enc FY22 Funds for Consulting & Evaluation Services for Nursing | Non-Competitive - Sole Source |
| 10/07/2021 | P0020355 | Wagner Supply Company | $1,209.99 | Dispensers for Student Government | Non-Competitive |
| 10/08/2021 | P0020356 | Caldwell Country Ford | $40,348.00 | Van, 2022 Ford Transit T350 Med Roof Pass, X2C | Coop - Buyboard |
| 10/08/2021 | P0020357 | Metro Golf Cars | $40,614.60 | (2) Club Cars for Facilities Services | Coop - Buyboard |
| 10/08/2021 | P0020359 | CDW Government Inc | $583.81 | Printer, HP LaserJet Enterprise M607n | DIR Contract |
| 10/08/2021 | P0020360 | Binswanger Holding Corporation | $412.00 | Repair Broken Window @ Legacy Hall | Non-Competitive |
| 10/08/2021 | P0020361 | Flint Inspection Consulting Services Inc | $300.00 | ACM Screening Inspection @ Room 211 South Hardin | Non-Competitive |
| 10/08/2021 | P0020362 | Scarborough Specialties Inc | $150.00 | (3) Shirts | Non-Competitive |
| 10/08/2021 | P0020363 | C C Creations, Ltd | $989.80 | FOL Promo Shirts (Qty 101) | Non-Competitive |
| 10/08/2021 | P0020365 | Cardinal Health, Inc | $3,000.00 | PO to Enc FY22 Funds for Heplisav Vaccine | Non-Competitive |
| 10/11/2021 | P0020358 | Wichita Glass & Mirror Co | $328.00 | Replace Broken Side Light @ TRIO | Non-Competitive |
| 10/11/2021 | P0020364 | Plan Review Services Sunset LLC | $350.00 | Plan Review of Hardin South Restroom Reno Project | Non-Competitive |
| 10/11/2021 | P0020366 | Watermark Insights LLC | $15,500.00 | Annual Managed Hosting Fees, Watermark/TK20 | Non-Competitive Sole Source |
| 10/11/2021 | P0020367 | Turnitin LLC | $24,015.00 | Turnitin Plagiarism Software | Non-Competitive Sole Source |
| 10/11/2021 | P0020368 | Caldwell & Gregory LLC | $38,586.00 | PO to Enc FY22 Funds for Laundry Machine Rental for Housing | Competitive Solicitation |
| 10/11/2021 | P0020371 | Binswanger Holding Corporation | $205.00 | Glass Table Top for Provost | Non-Competitive |
| 10/11/2021 | P0020373 | Absolute Safety & Supply Inc | $759.00 | Custom Projecting Wall Signs for Facilities | Non-Competitive |
| 10/11/2021 | P0020375 | Shi Government Solutions Inc | $122.00 | Software Licenses for Institutional Effectiveness | DIR Contract |
| 10/11/2021 | P0020376 | Burgoon Company | $617.48 | Warehouse Inventory Replenishment | TXMAS Contract |
| 10/11/2021 | P0020377 | Wagner Supply Company | $269.64 | Warehouse Inventory Replenishment | Non-Competitive |
| 10/11/2021 | P0020378 | Smith and Associates LLC | $5,375.45 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 10/11/2021 | P0020379 | Blueridge Software Inc | $1,619.82 | PO to Enc FY22 Funds for Blueridge Software Maintenance/Renewal | Non-Competitive |
| 10/11/2021 | P0020380 | Haigood & Campbell | $300.00 | PO to Enc FY22 Funds for Forklift Propane @ Purchasing | Non-Competitive |
| 10/12/2021 | P0020018 | Heat Transfer Solutions Inc | $2,000.00 | PO to Enc FY22 Funds for HVAC Repairs @ Flower Mound | Non-Competitive |
| 10/12/2021 | P0020085 | Digital Air Control Inc | $41,279.00 | Provide/Install Video Surveillance Equipment @ Clark Student Center | Cooperative Purchase |
| 10/12/2021 | P0020369 | Mi Cafe con Leche | $40,000.00 | Recruiting Partnership Services for Enrollment | Non-Competitive - Sole Source |
| 10/12/2021 | P0020381 | C C Creations, Ltd | $465.50 | Tumblers (50) for Radiologic Sciences | Non-Competitive |
| 10/12/2021 | P0020382 | Smith and Associates LLC | $3,674.30 | Warehouse Inventory Replenishment | Non-Competitive |
| 10/12/2021 | P0020383 | Scholl-Nichols Company, LLC | $427.00 | Tent Rental for Office of the President | Non-Competitive |
| 10/12/2021 | P0020384 | Burgoon Company | $250.00 | Warehouse Inventory Replenishment | TXMAS Contract |
| 10/12/2021 | P0020385 | Vonco Medical Products | $22,295.00 | Pre-Owned biodex System 3 for ATEP | Non-Competitive - Sole Source |
| 10/13/2021 | P0020386 | Commercial & Industrial Electronics Inc | $21,468.00 | Annual Campus Fire Alarm Inspection Service | Competitive Solicitation |
| 10/13/2021 | P0020387 | 4imprint | $931.88 | Soccer Ball Clapper (125) & Football Clapper (600) for Homecoming | Non-Competitive |
| 10/13/2021 | P0020388 | United Laboratories Inc | $274.90 | Fresh Air Chemicals for Facilities | Non-Competitive |
| 10/14/2021 | P0020372 | VR3 Engineering Ltd. | $3,560.00 | FSAE 2022 Chassis for COSME | Non-Competitive |
| 10/14/2021 | P0020389 | Lone Star Music | $484.00 | Pool Table Recover for Housing | Non-Competitive |
| 10/14/2021 | P0020389 | Lone Star Music | $484.00 | Pool Table Recover for Housing | Non-Competitive |
| 10/14/2021 | P0020390 | CampusLogic, Inc. | $12,300.00 | Clear Cost, Net Price Calculator | Non-Competitive Sole Source |
| 10/14/2021 | P0020391 | Mity Lite | $4,375.00 | Tables & Carts for CSC | Cooperative Purchase |
| 10/14/2021 | P0020392 | Wichita Restaurant Supply Inc | $259.12 | Ice Maker Repairs @ Legacy Hall for Facilities | Non-Competitive |
| 10/15/2021 | P0020321 | MC&O Inc | $5,366.50 | Graphic Design & Video Production Svcs for Values Retreat | Non-Competitive Sole Source |
| 10/15/2021 | P0020393 | CDW Government Inc | $836.38 | Printer & Media Tray for IT | DIR Contract |
| 10/15/2021 | P0020394 | Soni Appliance Inc | $11,682.00 | Appliances for Bridwell Activities Center | Competitive Solicitation |
| 10/15/2021 | P0020395 | Time Warner Cable | $50,400.00 | PO to Enc FY22 Funds for Monthly Campus Internet Services for IT | Exempt - MSU Policy Sec 7 |
| 10/15/2021 | P0020396 | Sterlington Medical | $227.00 | Large AED Wall Cabinet for Facilities | Non-Competitive |
| 10/15/2021 | P0020397 | 4imprint | $2,927.13 | Promotional Items for COSME | Non-Competitive |
| 10/15/2021 | P0020398 | G T Distributors | $783.88 | Uniforms (vest) for UPD | Coop - Buyboard |
| 10/15/2021 | P0020399 | Ray Cannedy Security & Investigations | $5,796.00 | PO to Enc FY22 Funds for Armored Car Services for Business Office | Competitive Solicitation |
| 10/15/2021 | P0020400 | Lydick-Hooks Roofing Co | $500.00 | PO to Enc FY22 Funds for Roof Repair @ Killingsworth for Facilities | Non-Competitive |
| 10/15/2021 | P0020401 | Gaumard Scientific Co Inc | $1,791.20 | Simulator Repairs for HSHS | Non-Competitive |
| 10/15/2021 | P0020403 | Flint Inspection Consulting Services Inc | $5,600.00 | Abatement Monitoring, Planning & Oversight for Facilities | Competitive Solicitation |
| 10/15/2021 | P0020404 | Associated Supply Company Inc | $73,750.00 | Genie Z45 XC Telescopic Boom Lift | Coop - Buyboard |
| 10/15/2021 | P0020405 | Nunn Electric Supply Co | $2,350.00 | Bulbs & Sockets for Facilities (Electricians) | Non-Competitive |
| 10/18/2021 | P0020406 | The SpyGlass Group LLC | $3,103.92 | Contingency Consulting Fee for IT | Non-Competitive |
| 10/18/2021 | P0020407 | Time Warner Cable | $1,320.00 | PO to Enc FY22 Funds for Cable Bill @ Hardin for IT | Exempt - MSU Policy Sec 7 |
| 10/18/2021 | P0020409 | X Central LLC | $1,848.00 | Equitrac Express 4.1 Maintenance Renewal for IT | Non-Competitive |
| 10/18/2021 | P0020411 | Summus Industries Inc | $2,964.94 | Laptops (2) for Internal Audit via IT | DIR Contract |
| 10/18/2021 | P0020412 | Zoom Video Communications Inc | $20,000.00 | Zoom Renewal for IT | Non-Competitive - Sole Source |
| 10/18/2021 | P0020413 | CDW Government Inc | $27,582.36 | Barracuda License Renewal for IT | Cooperative Purchase |
| 10/18/2021 | P0020414 | Flair Data Systems | $30,147.38 | IronPort & Cisco Router Maintenance Renewal (3rd Year) | DIR Contract |
| 10/18/2021 | P0020415 | Texas A&M University-Corpus Christi | $253,973.35 | Annual Banner Software Maintenance for FY22 | Cooperative Purchase |
| 10/18/2021 | P0020416 | Softdocs Inc | $39,655.00 | Softdocs Software Subscription Renewal FY22 | Non-Competitive Sole Source |
| 10/18/2021 | P0020417 | Citibank | $108,951.41 | P-Card Purchases for 09/04/2021-10/03/2021 | State Contract |
| 10/18/2021 | P0020418 | OneVision Solutions | $18,314.00 | Provide/Install AV Equipment @ CSC 171 | DIR Contract |
| 10/19/2021 | P0020374 | Texas Best Meats | $4,800.00 | Catering Services for Staff Picnic for Office of the President | Non-Competitive |
| 10/19/2021 | P0020408 | Weaver Technologies LLC | $3,150.00 | Overage Hours for IT Project | Non-Competitive - Sole Source |
| 10/19/2021 | P0020410 | Thomson Reuters (Tax & Accounting) Inc | $10,603.68 | OneSource Tax Navigator Software Renewal FY22 for IT | Non-Competitive - Sole Source |
| 10/19/2021 | P0020419 | Mckinney Office Supply, Inc. | $3,467.20 | Conference Chairs for Dean of Students (CSC) | Non-Competitive |
| 10/19/2021 | P0020420 | Wagner Supply Company | $1,452.28 | Warehouse Inventory Replenishment | Non-Competitive |
| 10/19/2021 | P0020421 | Smith and Associates LLC | $51.05 | Warehouse Inventory Replenishment | Non-Competitive |
| 10/19/2021 | P0020422 | Norwest Graphics LLC | $739.50 | University Programming Board Shirts (60) | Non-Competitive |
| 10/19/2021 | P0020423 | Breegle Building Products | $383.66 | Carpet Tile for Facilities | Non-Competitive |
| 10/19/2021 | P0020424 | Mity Lite | $2,051.00 | Tables @ Cart for Student Leadership | Cooperative Purchase |
| 10/19/2021 | P0020425 | Next Right Ventures Inc dba Mr Bob's Parts & Svc | $200.00 | PO to Enc FY22 Funds for Refrigerator Repairs @ Wellness Center | Non-Competitive |
| 10/19/2021 | P0020426 | Norwest Graphics LLC | $7,611.45 | Make A Difference Shirts for NonProfit Management & Leadership | Competitive Solicitation |
| 10/19/2021 | P0020427 | Thyssenkrupp Elevator | $75,937.02 | Maintenance/Service Agmt Renewal for Campus Elevators | Cooperative Purchase |
| 10/20/2021 | P0020428 | Burgoon Company | $3,111.03 | Warehouse Inventory Replenishment | TXMAS Contract |
| 10/20/2021 | P0020429 | Lydick-Hooks Roofing Co | $4,861.00 | Tile Roof Repairs @ FFA for Facilities | Non-Competitive |
| 10/21/2021 | P0020431 | Lydick-Hooks Roofing Co | $1,500.00 | Sikes House Roof Repair | Non-Competitive |
| 10/21/2021 | P0020432 | NASCO | $4,280.55 | Medical Training Equipment | Non-Competitive |
| 10/21/2021 | P0020434 | Tex-Oma Builders Supply | $1,007.65 | Door Hardware & Materials for Sikes Lake Center | Non-Competitive |
| 10/21/2021 | P0020435 | Zhou Medical Solutions LLC | $540.00 | (3 Each) N95 Masks | Non-Competitive |
| 10/22/2021 | P0020436 | GHI Management Inc | $382.00 | Shirts for Student Affairs | Non-Competitive |
| 10/22/2021 | P0020437 | Dude Solutions, Inc | $870.98 | Event Publisher Software Renewal for IT | Non-Competitive |
| 10/22/2021 | P0020441 | B & H Foto & Electronics Corp | $10,795.68 | Panasonic Projector for DCOBA | Cooperative Purchase |
| 10/22/2021 | P0020442 | B & H Foto & Electronics Corp | $635.08 | Cables & Capture Dongles for Flower Mound via IT | Cooperative Purchase |
| 10/22/2021 | P0020444 | Norwest Graphics LLC | $2,539.00 | Shirts, Rec Sports for Wellness Center | Non-Competitive |
| 10/25/2021 | P0020439 | Concourse Team Express LLC | $1,794.95 | Fleece Pullovers, Catchers Kits for Softball | Non-Competitive |
| 10/25/2021 | P0020440 | Preservation Technologies LP | $500.00 | PO to Enc FY22 Funds for Binding Supplies @ Library | Exempt - MSU Policy Sec 7 |
| 10/25/2021 | P0020445 | Big Bend Telephone Company | $2,196.00 | PO to Enc FY22 Funds for Phone/Broadband @ Dalquest | Exempt - MSU Policy Sec 7 |
| 10/25/2021 | P0020446 | Clarke Specialties LLC | $1,100.00 | Routine Music for Cheer | Non-Competitive |
| 10/25/2021 | P0020448 | Best Horticultural Solutions Inc | $2,028.00 | Planters for Dean of Students | Competitive Solicitation |
| 10/25/2021 | P0020449 | CDW Government Inc | $4,661.20 | Printers (20) for DCOBA | DIR Contract |
| 10/25/2021 | P0020450 | Summus Industries Inc | $1,410.97 | Laptop & Adapter for UPD via IT | DIR Contract |
| 10/25/2021 | P0020451 | Apple Computer | $2,996.00 | i-Mac Computers (2) for IT | DIR Contract |
| 10/25/2021 | P0020452 | Slate Group | $949.90 | Museum Appeal Bifold for University Museum | Non-Competitive |
| 10/25/2021 | P0020453 | RA-Lock Security Solutions | $350.00 | Impact Wrench for Facilities | Non-Competitive |
| 10/25/2021 | P0020456 | OneVision Solutions | $1,630.00 | AV Update for Fain C109A | DIR Contract |
| 10/26/2021 | P0020402 | Summus Industries Inc | $1,144.05 | Computer(1) & Monitor(1) for IT | DIR Contract |
| 10/26/2021 | P0020455 | LogMeIn USA, Inc. | $11,592.00 | GoToAssist Remote Support Services & Mobile NAU (Renewals) | Non-Competitive Sole Source |
| 10/26/2021 | P0020458 | Maplesoft | $5,900.00 | Maplesoft Software Renewal FY22 for IT | Non-Competitive - Sole Source |
| 10/26/2021 | P0020459 | Emily Lemmerman dba Barracuda Steel Drums | $1,400.00 | PO to Enc FY22 Funds for Tuning & Repair for FFA (Music) | Non-Competitive |
| 10/26/2021 | P0020460 | CDW Government Inc | $3,447.50 | Cameras & Mounts for Flower Mound via IT | Cooperative Purchase |
| 10/26/2021 | P0020461 | Summus Industries Inc | $932.02 | Computer for Humanities/Social Sciences | DIR Contract |
| 10/26/2021 | P0020462 | AOC Environmental Inc | $265.28 | Install Services, Floor Anchors for Facilities | Non-Competitive |
| 10/26/2021 | P0020463 | Willen Electric | $3,141.00 | LED Install for Facilities | Non-Competitive |
| 10/26/2021 | P0020464 | Ced United Electric Co | $1,696.00 | LED Light Fixtures for Facilities | Non-Competitive |
| 10/26/2021 | P0020465 | United Rentals (North America) INC | $3,490.56 | Articulating Boom Rental for Facilities | Non-Competitive |
| 10/26/2021 | P0020466 | Burgoon Company | $177.60 | Warehouse Inventory Replenishment | TXMAS Contract |
| 10/27/2021 | P0020468 | CDW Government Inc | $533.90 | TV, Cable, Wall Mount & Webcam for DCOBA | DIR Contract |
| 10/28/2021 | P0020433 | Midwest Office Furniture Inc | $1,400.07 | (3 Each) 96x48 Markerboard | Non-Competitive |
| 10/28/2021 | P0020467 | OneVision Solutions | $2,113.00 | Audio/Visual Equipment for Humanities/Social Sciences | DIR Contract |
| 10/28/2021 | P0020469 | The Cary Company | $1,876.32 | Stang Buckets for Student Leadership | Non-Competitive |
| 10/28/2021 | P0020471 | Direct Energy | $3,000.00 | PO to Enc FY22 Funds for Electric Bill @ 4014 Taft for Student Involvement | Exempt - MSU Policy Sec 7 |
| 10/28/2021 | P0020472 | Atmos Energy | $1,000.00 | PO to Enc FY22 Funds for Gas Bill @ 4014 Taft for Student Involvement | Exempt - MSU Policy Sec 7 |
| 10/28/2021 | P0020473 | City Of Wichita Falls | $1,000.00 | PO to Enc FY22 Funds for Water Bill @ 4014 Taft for Student Leadership | Exempt - MSU Policy Sec 7 |
| 10/28/2021 | P0020474 | Summus Industries Inc | $1,144.05 | Computer, Monitor, Cable for Humanities/Social Sciences | DIR Contract |
| 10/28/2021 | P0020475 | Benchmark Business Solutions, Inc. | $4,299.84 | Copier Xerox C405 48mos @ $89.58 = $4,299.84 for Student Support Svcs | Coop - TIPS/TAPS |
| 10/28/2021 | P0020476 | The Calumet Carton Company Inc | $456.68 | Stayflat Mailers for Registrar | Non-Competitive |
| 10/28/2021 | P0020477 | Precision Machine Works | $170.00 | Thermocouple Holders (10) for COSME | Non-Competitive |
| 10/28/2021 | P0020481 | B & H Foto & Electronics Corp | $198.99 | Game Capture Card for Student Affairs | Cooperative Purchase |
| 10/29/2021 | P0020482 | Lydick-Hooks Roofing Co | $6,755.00 | Repair Roof @ Bolin Science Hall | Coop - TIPS/TAPS |
| 10/29/2021 | P0020483 | Entech Sales & Service Inc | $5,372.64 | Provide Adover i2814 & i2920 Controllers | Coop - Buyboard |
| 10/29/2021 | P0020484 | CDW Government Inc | $3,024.43 | 75" LED Display w/Conference Cam & Mounts | DIR Contract |
| 10/29/2021 | P0020485 | Synergy Sports Technology LLC | $2,200.00 | Video Database Subscription Renewal | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 11/01/2021 | P0020454 | OneVision Solutions | $6,145.00 | AV Equipment for HA255 | DIR Contract |
| 11/01/2021 | P0020486 | Associated Supply Company Inc | $900.00 | MEWP Training for Aerial & Scissor Lifts (4 Each) | Non-Competitive |
| 11/01/2021 | P0020487 | City Of Wichita Falls | $72,070.95 | PO to Enc FY22 Funds for Mustangs Shuttle Service | Non-Competitive |
| 11/02/2021 | P0020430 | Imc Waste Disposal | $1,000.00 | PO to Enc FY22 Funds for Pumping Services @ Central Plant Cooling Tower for Facilities | Non-Competitive |
| 11/02/2021 | P0020488 | Slate Group | $3,734.43 | Pole Banners (75) for Marketing | Non-Competitive |
| 11/02/2021 | P0020489 | CDW Government Inc | $779.00 | Web Camera & Mount for HSHS | Cooperative Purchase |
| 11/03/2021 | P0020490 | Eskimo Joe's Promotional Products Group Inc | $635.00 | Lapel Pins for Marketing | Non-Competitive |
| 11/03/2021 | P0020491 | Dream Ranch Office Supplies | $136.50 | Sign Holders for Facilities | Non-Competitive |
| 11/03/2021 | P0020492 | Eskimo Joe's Promotional Products Group Inc | $2,210.00 | Lunch Coolers Promo Items for Annual Fund | Non-Competitive |
| 11/03/2021 | P0020493 | Wagner Supply Company | $1,117.40 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/03/2021 | P0020494 | Smith and Associates LLC | $6,157.32 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 11/03/2021 | P0020495 | Burgoon Company | $421.60 | Warehouse Inventory Replenishment | TXMAS Contract |
| 11/04/2021 | P0020479 | Dallas Observer LP | $10,000.00 | PO to Enc FY22 Funds for Digital Advertising | Exempt - MSU Sec 7 |
| 11/04/2021 | P0020496 | A-1 Freeman Moving & Storage LLC | $1,800.00 | PO to Enc FY22 Funds for Shredding Services | Non-Competitive |
| 11/04/2021 | P0020496 | A-1 Freeman Moving & Storage LLC | $1,800.00 | PO to Enc FY22 Funds for Shredding Services | Non-Competitive |
| 11/04/2021 | P0020497 | Texas Dept of Public Safety Crime Records Service | $550.00 | PO to Ency FY22 Funds for Background Checks | Non-Competitive |
| 11/04/2021 | P0020498 | RiskAware, LLC | $3,600.00 | PO to Enc FY22 Funds for Background Checks | Non-Competitive |
| 11/04/2021 | P0020499 | Russell Madsen | $5,408.00 | PO to Enc FY22 Funds for TV Studio Equip Maint | Non-Competitive Sole Source |
| 11/04/2021 | P0020501 | CDW Government Inc | $20,937.49 | DLP Projector (7 Each) | Cooperative Purchase |
| 11/04/2021 | P0020502 | Tri-anim Health Services Inc. | $1,375.00 | Bitrex Qualitative Fit Test Kit (5 Each) | Non-Competitive |
| 11/04/2021 | P0020503 | Marrs Patriot Construction | $92,956.50 | Hardin South 1st Floor Restroom Renovations | Competitive Solicitation |
| 11/05/2021 | P0020504 | Norwest Graphics LLC | $604.50 | Turkey Trott T-Shirts | Non-Competitive |
| 11/08/2021 | P0020438 | Touchnet | $597.00 | TouchNet Contract Services Renewal, Remaining Balance for IT | Non-Competitive |
| 11/08/2021 | P0020506 | PerkinElmer Health Sciences Inc | $13,368.00 | Maint Agmt for Spectrometer & Thermal Analyzer | Non-Competitive Sole Source |
| 11/08/2021 | P0020508 | Scarborough Specialties Inc | $1,057.00 | Table Runner & Tablecloth for Registrar | Non-Competitive |
| 11/08/2021 | P0020509 | Summus Industries Inc | $3,398.19 | Computers (3) & Monitors (3) for DCOBA | DIR Contract |
| 11/08/2021 | P0020510 | Wilson Office Supply Co | $1,876.00 | Stack Chairs for COSME | Non-Competitive |
| 11/09/2021 | P0020447 | Tickercom Inc. | $21,274.00 | Provide/Install Flex LED Ticker Dislay | Non-Competitive Sole Source |
| 11/09/2021 | P0020470 | Woodburn Press | $998.00 | Woodburn Plus Subscription Renewal for Student Success Series | Non-Competitive |
| 11/09/2021 | P0020512 | BSN Sports | $876.00 | Shirts & Shoes for Athletics | Non-Competitive |
| 11/09/2021 | P0020513 | BSN Sports | $667.00 | T-Shirts for Athletics | Non-Competitive |
| 11/09/2021 | P0020514 | BSN Sports | $1,990.00 | Tennis Gear for Athletics | Non-Competitive |
| 11/10/2021 | P0020516 | CDW Government Inc | $256.44 | Printer for Humanities/Social Sciences | DIR Contract |
| 11/10/2021 | P0020520 | Scarborough Specialties Inc | $305.70 | V-Neck Jersey (6) for University Programming | Non-Competitive |
| 11/10/2021 | P0020521 | Scarborough Specialties Inc | $300.80 | Polos for Student Involvement | Non-Competitive |
| 11/10/2021 | P0020522 | CutCom Software Inc | $3,000.00 | AppArmor Software Renewal | Non-Competitive |
| 11/10/2021 | P0020523 | United Laboratories Inc | $537.95 | Adhesive Remover for Facilities | Non-Competitive |
| 11/10/2021 | P0020524 | Hobart Service | $1,000.00 | PO to Enc FY22 Funds for Dishwasher Repairs @ SIkes for Facilities | Non-Competitive |
| 11/10/2021 | P0020525 | Burgoon Company | $2,798.85 | Warehouse Inventory Replenishment | TXMAS Contract |
| 11/10/2021 | P0020526 | Summus Industries Inc | $1,306.99 | Laptop, Dell Latitude 5420 w/Video Adapter | DIR Contract |
| 11/10/2021 | P0020527 | Summus Industries Inc | $1,306.99 | Laptop, Dell Latitude 5420 w/Video Adapter | DIR Contract |
| 11/10/2021 | P0020530 | Wagner Supply Company | $1,133.20 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/10/2021 | P0020531 | Smith and Associates LLC | $7,152.25 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 11/11/2021 | P0020528 | Complete Lawn Service, LLC | $2,500.00 | Tree Removal for Facilities Services | Non-Competitive |
| 11/12/2021 | P0020478 | Summus Industries Inc | $2,798.59 | Precision Tower & 27" Monitor for DCOBA | DIR Contract |
| 11/12/2021 | P0020515 | TB WInds | $1,500.00 | PO to Enc FY22 Funds for Piano Tuning/Repairs for Music | Non-Competitive |
| 11/12/2021 | P0020518 | Assessment Technologies Institute LLC | $6,500.00 | Tests for Testing Center | Non-Competitive - Sole Source |
| 11/12/2021 | P0020532 | QSR International Americas Inc | $650.00 | NVivo Software for Humanities/Social Sciences | Non-Competitive |
| 11/12/2021 | P0020533 | Mckinney Office Supply, Inc. | $13,027.96 | Furniture for Dean of Students | Cooperative Purchase |
| 11/12/2021 | P0020534 | C C Creations, Ltd | $2,770.00 | Promotion Supplies for COSME | Non-Competitive |
| 11/12/2021 | P0020535 | Trinity Air Conditioning | $1,500.00 | PO to Enc FY22 Funds for Bolin Compressor Repairs for Facilities | Non-Competitive |
| 11/12/2021 | P0020536 | Crawford Electric Supply Company Inc | $82,430.00 | Moffett Library Lighting Retrofit (Phase 2) | Coop - Buyboard |
| 11/12/2021 | P0020537 | Tex-Oma Builders Supply | $605.00 | Parts for Entry Door @ Legacy for Facilities | Non-Competitive |
| 11/12/2021 | P0020538 | B & H Foto & Electronics Corp | $139.29 | Capture Card for Student Affairs | Cooperative Purchase |
| 11/12/2021 | P0020539 | Complete Lawn Service, LLC | $1,340.00 | Water Line Repairs for Facilities | Non-Competitive |
| 11/15/2021 | P0020500 | Etudeman Inc/Piano Arts | $6,500.00 | PO to Enc FY22 Funds for Piano Tuning Repair Services | Non-Competitive Sole Source |
| 11/15/2021 | P0020541 | Davis Electric Co | $365.00 | Network Drop, Legacy Commons for Housing | Non-Competitive |
| 11/15/2021 | P0020542 | Quadient Inc | $2,400.00 | Parcel Locker Annual Maintenance for Post Office | Non-Competitive |
| 11/15/2021 | P0020543 | Sam Gibbs Music | $500.00 | PO to Enc FY22 Funds for Instrument Tuning/Repairs for Music | Non-Competitive |
| 11/15/2021 | P0020544 | Educational Testing Service | $1,740.00 | Online Testing for DCOBA | Non-Competitive |
| 11/15/2021 | P0020545 | Commercial & Industrial Electronics Inc | $800.00 | PO to Enc FY22 Funds for Camera Maintenance @ Wellness Center | Non-Competitive |
| 11/15/2021 | P0020546 | Smith and Associates LLC | $704.04 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/15/2021 | P0020547 | Burgoon Company | $1,936.64 | Warehouse Inventory Replenishment | TXMAS Contract |
| 11/15/2021 | P0020548 | Wagner Supply Company | $1,166.20 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/16/2021 | P0020511 | Ferguson-Veresh Company | $5,200.00 | Plumbing/Gas Lines Repair/Replacement @ Sikes House for Facilities | Competitive Solicitation |
| 11/16/2021 | P0020550 | The Oxman Group LLC | $9,998.40 | RiskRecon Advisor Software for IT | DIR Contract |
| 11/16/2021 | P0020551 | CDW Government Inc | $1,292.00 | Barracuda Updates & Service Agmt for IT | Cooperative Purchase |
| 11/16/2021 | P0020552 | CDW Government Inc | $708.61 | NetAlly AirMagnet Support Renewal for IT | Cooperative Purchase |
| 11/16/2021 | P0020553 | CDW Government Inc | $3,639.50 | Solid State Drives for IT | Cooperative Purchase |
| 11/16/2021 | P0020554 | Gruber Industries Inc | $4,659.25 | Batteries for IT | Non-Competitive |
| 11/16/2021 | P0020555 | Willen Electric | $210.00 | Data Drop @ Bolin for IT | Competitive Solicitation |
| 11/16/2021 | P0020556 | Eskimo Joe's Promotional Products Group Inc | $4,550.00 | Promotional Items for Marketing/Public Information | Non-Competitive |
| 11/16/2021 | P0020557 | Magnus Health, LLC | $1,436.50 | Meningitis Collection Services for Enrollment Mgmt | Non-Competitive |
| 11/16/2021 | P0020559 | Dream Ranch Office Supplies | $616.98 | Planters for Dean of Students | Non-Competitive |
| 11/17/2021 | P0020529 | Davis Signs & Neon | $165.00 | Poinsetta Display Setup @ FOL for Facilities | Non-Competitive |
| 11/17/2021 | P0020560 | Willen Electric | $14,028.25 | Provide/Install (5) Power Poles & (20) Furnished LED Lights @ FFA C114 | Competitive Solicitation |
| 11/17/2021 | P0020562 | OneVision Solutions | $2,987.00 | Audio/Visual Equipment for Bridwell Activity Center | DIR Contract |
| 11/17/2021 | P0020563 | CDW Government Inc | $8,092.87 | Monitors & Mounts @ BAC for IT | DIR Contract |
| 11/17/2021 | P0020564 | B & H Foto & Electronics Corp | $264.60 | Internet Radio Tuner @ BAC for IT | Cooperative Purchase |
| 11/17/2021 | P0020565 | CDW Government Inc | $669.90 | AudioCodes VoIP Gateway for IT | Cooperative Purchase |
| 11/17/2021 | P0020567 | CDW Government Inc | $583.81 | Printer for Registrar | DIR Contract |
| 11/18/2021 | P0020568 | SIMS, Inc. | $1,940.00 | SIMS II Yearly Software Maintenance for UPD | Non-Competitive |
| 11/18/2021 | P0020569 | Norwest Graphics LLC | $1,524.45 | Cheer Long Sleeve Shirts for Wellness Center | Non-Competitive |
| 11/18/2021 | P0020572 | Thomas Scientific | $1,794.00 | Nitrile Gloves for COSME(Chemistry) | Non-Competitive |
| 11/19/2021 | P0020540 | Sport Surface Pros LLC | $49,600.00 | Resurface (8) Concrete Tennis Courts & Surrounding Area | Competitive Solicitation |
| 11/19/2021 | P0020571 | Laerdal Medical Corporation | $116.46 | Chest Rise Bladder for Respiratory Care | Coop - Buyboard |
| 11/19/2021 | P0020573 | Smith and Associates LLC | $6,124.40 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 11/19/2021 | P0020574 | Wagner Supply Company | $3,079.48 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/19/2021 | P0020575 | Scarborough Specialties Inc | $852.94 | Work Polos for Office of the President | Non-Competitive |
| 11/19/2021 | P0020576 | Computer Applications International | $360.00 | Student Track Software Renewal for Nursing | Non-Competitive |
| 11/22/2021 | P0019440 | CDW Government Inc | $349.97 | HP LaserJet Pro MFP M283fdw Printer (1) for Purchasing (Warehouse) | DIR Contract |
| 11/22/2021 | P0020505 | Beckman Coulter | $3,226.00 | Centrifuge Repair for COSME | Non-Competitive |
| 11/22/2021 | P0020517 | Analytical Services Co. | $7,245.00 | Magnetic Susceptibilty/Conductivity Meter for COSME (Geosciences) | Competitive Solicitation |
| 11/22/2021 | P0020549 | MAXIMUS Federal Services, Inc. | $6,000.00 | 1098-T Software Service for Business Office | Non-Competitive - Sole Source |
| 11/22/2021 | P0020577 | G T Distributors | $3,135.52 | Ballistic Vests for UPD | Coop - Buyboard |
| 11/22/2021 | P0020579 | Norwest Graphics LLC | $4,999.75 | Summer Camp T-shirts for Wellness Center | Non-Competitive |
| 11/22/2021 | P0020580 | 4imprint | $344.67 | Lapel Pins for West College of Education | Non-Competitive |
| 11/23/2021 | P0020581 | OneVision Solutions | $969.00 | Cables & Connectors for IT | DIR Contract |
| 11/23/2021 | P0020582 | Mark Kopenski dba Global Student Recruitment Advisors | $33,000.00 | International Recruitment Plan Services for Global Education | Non-Competitive - Sole Source |
| 11/23/2021 | P0020583 | Willen Electric | $1,904.00 | Supply Materials for IT | Non-Competitive |
| 11/23/2021 | P0020584 | Department of Information Resources | $7,200.00 | PO to Enc FY22 Funds for Monthly Long Distance Charges for IT | DIR Contract |
| 11/29/2021 | P0020519 | Texas Plumbing Solutions LLC | $34,200.00 | Install (27) Owner Supplied Water Bottle Filling Stations | Competitive Solicitation |
| 11/29/2021 | P0020558 | Adorama Inc | $1,273.98 | Speaker, Stand & Cable Kit for Dean of Students | Non-Competitive |
| 11/29/2021 | P0020566 | Hamilton Bryan Furniture | $1,978.00 | Cooktop for Sikes House for Facilities | Non-Competitive |
| 11/29/2021 | P0020587 | Citibank | $112,855.55 | P-Card Purchases 10/04/2021 to 11/03/2021 | State Contract |
| 11/29/2021 | P0020588 | Forensic Store Inc | $7,295.00 | Forensic Computer for COSME (1 OF 2-Local) | Non-Competitive - Sole Source |
| 11/29/2021 | P0020589 | Lynne S Crosby | $10,000.00 | External Reader Services | Non-Competitive |
| 11/29/2021 | P0020591 | Wagner Supply Company | $1,947.62 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/30/2021 | P0020592 | Davis Electric Co | $680.00 | Data Drops for Coliseum (Athletics) | Competitive Solicitation |
| 11/30/2021 | P0020593 | STF Enterprises Inc. dba Southern Tailors | $8,711.00 | Gonfalons & Accessories, Table Runners for Office of the President | Non-Competitive - Sole Source |
| 11/30/2021 | P0020594 | Smith and Associates LLC | $263.19 | Warehouse Inventory Replenishment | Non-Competitive |
| 11/30/2021 | P0020595 | Hamilton Bryan Furniture | $4,900.00 | Sofas (12 Each) | Non-Competitive |
| 11/30/2021 | P0020596 | OneVision Solutions | $1,200.00 | (2) VMR Subscriptions | Non-Competitive |
| 11/30/2021 | P0020597 | Fire & Safety Inc | $1,250.00 | Semi Annual Hood Vent Inspections @ Dining Services | Non-Competitive |
| 11/30/2021 | P0020599 | Tex-Oma Builders Supply | $1,000.00 | PO to Enc FY22 Funds for Fire Door Adjustment @ Sundance | Non-Competitive |
| 11/30/2021 | P0020600 | Davis Electric Co | $340.00 | Data Drop @ CSC 171 for IT | Competitive Solicitation |
| 11/30/2021 | P0020601 | Jamf Software LLC | $411.80 | JAMF Software Maintenance & Renewal for IT | Non-Competitive |
| 11/30/2021 | P0020602 | Solid IT Networks | $808.60 | Extreme Quad 10GbE Upgrade License for IT | DIR Contract |
| 11/30/2021 | P0020603 | APS FireCo Houston LLC | $564.35 | Fire Alarm Servicing for IT | Non-Competitive |
| 11/30/2021 | P0020605 | Trinity Ceramic Supply, Inc | $2,500.00 | PO to Enc FY22 Funds for Ceramic Supplies for Art | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 12/02/2021 | P0020561 | Ced United Electric Co | $1,780.00 | LED Light Strip (20 Each) | Non-Competitive |
| 12/02/2021 | P0020585 | CDW Government Inc | $22,294.20 | SonicWall VPN Hardware/Software/Support for IT | Cooperative Purchase |
| 12/02/2021 | P0020606 | Verizon Wireless | $25.32 | Hot Spot Services for Nursing | Exempt - MSU Policy Sec 7 |
| 12/02/2021 | P0020608 | Burgoon Company | $1,118.00 | Warehouse Inventory Replenishment | Non-Competitive |
| 12/02/2021 | P0020609 | Entech Sales & Service Inc | $3,531.24 | Controller for Facilities Services (Central Plant) | Coop - Buyboard |
| 12/02/2021 | P0020610 | Airco Plumbing & Mechanical LLC | $4,712.78 | Air Compressor Move & Line Install @ Grounds for Facilities Services | Non-Competitive |
| 12/03/2021 | P0020598 | Blackhawks Integrations Inc | $3,399.00 | CBORD Card Access Installation @ Legacy Hall | Non-Competitive |
| 12/03/2021 | P0020604 | Dell Marketing LP | $395.72 | Adobe Licenses for IT | DIR Contract |
| 12/03/2021 | P0020607 | Norris Audio Video Systems | $399.00 | Internet Radio/Media Player for Wellness Center | Non-Competitive |
| 12/03/2021 | P0020611 | Willen Electric | $1,100.00 | Power Relocation for Air Compressor for Facilities Services | Non-Competitive |
| 12/03/2021 | P0020612 | Slate Group | $862.40 | Collapsible Fabric Popup Display for Marketing | Non-Competitive |
| 12/03/2021 | P0020613 | Summus Industries Inc | $1,178.06 | Laptop & Adapter for Student Affairs | DIR Contract |
| 12/06/2021 | P0020614 | Sweetwater Sound Inc | $1,879.00 | Speakers, Stands & Cables | Non-Competitive |
| 12/06/2021 | P0020615 | Complete Lawn Service, LLC | $600.00 | Soil Removal/Back Fill Water Leak @ Sikes Cottage | Non-Competitive |
| 12/07/2021 | P0020616 | Admithub Inc | $28,900.00 | AdmitHub Web Chat Platform Subscription | Non-Competitive Sole Source |
| 12/08/2021 | P0020619 | EAB Global Inc | $190,733.00 | Student Success Collaborative Software (3rd Year) | Non-Competitive Sole Source |
| 12/08/2021 | P0020620 | Eskimo Joe's Promotional Products Group Inc | $4,982.00 | Tumblers for Marketing | Non-Competitive |
| 12/08/2021 | P0020621 | Sunbelt Rentals Inc | $3,798.30 | Lift Rental for Facilities Services (Electricians) | Non-Competitive |
| 12/09/2021 | P0020457 | ATRG Technical Services LLC | $65,587.19 | Provide/Install CEL-FI QUATRA 4000 Active DAS Hybrid Cell Signal Solution @ CSC | Non-Competitive Sole Source |
| 12/09/2021 | P0020570 | Commercial & Industrial Electronics Inc | $9,112.00 | Avigilon Workstation, Camera & Licenses for Humanities/Social Sciences | Competitive Solicitation |
| 12/09/2021 | P0020617 | City Of Wichita Falls | $8,938.11 | December 2021 Commencement Ceremony Rental Fees | Non-Competitive Sole Source |
| 12/09/2021 | P0020622 | Norwest Graphics LLC | $1,034.65 | Cheer Shirts & Fanny Packs for Wellness Center | Non-Competitive |
| 12/09/2021 | P0020623 | Breegle Building Products | $85.15 | Ceramic Tile for Facilities | Non-Competitive |
| 12/09/2021 | P0020625 | Digital Air Control Inc | $7,076.35 | Camera System @ Legacy Hall | Cooperative Purchase |
| 12/09/2021 | P0020626 | Juaquin Esquibel | $3,100.00 | Exhaust System Cleaning @ CSC for Housing | Non-Competitive |
| 12/09/2021 | P0020627 | Complete Lawn Service, LLC | $1,000.00 | Tree Removal Services for Facilities (Grounds) | Non-Competitive |
| 12/09/2021 | P0020628 | Willen Electric | $978.25 | Electrical Install for E-Sports Lounge for Facilities | Non-Competitive |
| 12/09/2021 | P0020629 | Signal 88 Security | $3,600.00 | Security Patrols @ FOL for Donor Svcs | Non-Competitive |
| 12/10/2021 | P0020630 | Greg Ciuba's Paint Body | $6,642.37 | Auto Repairs for Facilities Services | Non-Competitive - Sole Source |
| 12/10/2021 | P0020631 | Jason Mayfield | $3,075.00 | Sound/Video Service @ Mustangs Rally for Admissions | Non-Competitive |
| 12/14/2021 | P0020635 | Optimist Club Of Wf | $2,000.00 | FOL Trees for Donor Services | Non-Competitive |
| 12/14/2021 | P0020641 | TNT Signs And Graphics | $3,051.00 | FDC & Max Occupancy Signs for Facilities | Non-Competitive |
| 12/15/2021 | P0020644 | Burgoon Company | $1,709.09 | Warehouse Inventory Replenishment | Non-Competitive |
| 12/15/2021 | P0020645 | Citibank | $85,943.16 | P-Card Purchases for 11/04/2021 to 12/03/2021 | State Contract |
| 12/16/2021 | P0020646 | Shi Government Solutions Inc | $61,476.32 | Microsoft Campus Licenses (Renewal) | DIR Contract |
| 12/16/2021 | P0020647 | Laplink Software Inc | $19,152.00 | Laplink PCmover Enterprise Site Licence (Software Renewal) | Non-Competitive Sole Source |
| 12/16/2021 | P0020648 | TNT Signs And Graphics | $1,024.17 | Acrylic Lettering & Installation for English | Non-Competitive |
| 12/16/2021 | P0020649 | Swank Motion Pictures, Inc. | $3,250.00 | Movie Screening Rights for University Programming | Non-Competitive |
| 12/16/2021 | P0020650 | K Pearl Company LLC | $702.45 | Floor Buff & Wax for Vinson Health Center | Non-Competitive |
| 12/16/2021 | P0020651 | Tex-Oma Builders Supply | $500.00 | PO to Enc FY22 Funds for Entry Door Repairs @ Wellness Center | Non-Competitive |
| 12/16/2021 | P0020652 | Gratavid LLC | $6,000.00 | Online Video Subscription Service | Non-Competitive Sole Source |
| 12/17/2021 | P0020624 | Entech Sales & Service Inc | $930.00 | Redwine Chiller Troubleshoot & Repairs for Facilities | Non-Competitive |
| 12/17/2021 | P0020653 | Flint Inspection Consulting Services Inc | $300.00 | Asbestos Testing for Facilities | Non-Competitive |
| 12/17/2021 | P0020656 | CutCom Software Inc | $9,450.00 | Mass Notification & MSU Safety App Software & Support | Non-Competitive Sole Source |
| 12/17/2021 | P0020659 | Crestline Specialties Inc | $681.49 | Lanyard & Stylus for Honors Program | Non-Competitive |
| 12/17/2021 | P0020660 | Slate Group | $1,358.70 | Grad School Booklet Printing | Non-Competitive |
| 12/17/2021 | P0020662 | Simulados Software Inc | $3,795.00 | Principal Exams for WCOE | Non-Competitive |
| 12/20/2021 | P0020658 | 4imprint | $1,120.46 | Jackets & Vests for COSME | Non-Competitive |
| 12/20/2021 | P0020661 | Performance Electronics Ltd | $1,280.00 | Parts for Engineering | Non-Competitive |
| 12/20/2021 | P0020663 | Wagner Supply Company | $1,389.06 | Warehouse Inventory Replenishment | Non-Competitive |
| 12/20/2021 | P0020664 | Visual Telecommunication Network | $37,150.00 | Annual Software Subscription Renewal | Non-Competitive Sole Source |
| 12/20/2021 | P0020665 | Summus Industries Inc | $5,500.00 | Computer, Dell, Precision 7820 Tower | DIR Contract |
| 12/20/2021 | P0020666 | Ellucian CO LP | $22,440.00 | Ellucian Grant Module & Training | Non-Competitive |
| 12/20/2021 | P0020667 | Smith and Associates LLC | $6,146.62 | Warehouse Inventory Replenishment | Non-Competitive Sole Source |
| 12/20/2021 | P0020668 | Burgoon Company | $615.95 | Warehouse Inventory Replenishment | TXMAS Contract |
| 12/20/2021 | P0020669 | Hyatt Corporation as Agent for Austin TRS LLC | $2,210.00 | Block of Rooms for EdD Students @ Midwinter Conference | Non-Competitive |
| 12/21/2021 | P0020670 | EAB Global Inc | $36,045.50 | Marketing Campaign & Student Retention Application Renewal for Admissions | Non-Competitive Sole Source |
| 12/21/2021 | P0020673 | Trexxler Energy Solutions LLc | $406.70 | Bulbs for Museum | Non-Competitive |
| 12/21/2021 | P0020674 | Eskimo Joe's Promotional Products Group Inc | $898.00 | Promotional Supplies (Sunscreen) | Non-Competitive |
| 12/22/2021 | P0020640 | Webb Electronics | $729.00 | Camera & Accessories for Athletics (Tennis) | Non-Competitive |
| 12/22/2021 | P0020654 | The Ember Shop Inc | $1,300.00 | 25" Grill @ Sikes House for Facilities | Non-Competitive |
| 12/22/2021 | P0020657 | Articulate Global Inc | $649.00 | Articulate 360 Software Renewal for HSHS | Non-Competitive |
| 12/22/2021 | P0020672 | Daktronics Inc | $28,018.00 | Provide/Install PanaView Baseball/Softball Scoreboard | Coop - Buyboard |
| 12/22/2021 | P0020675 | Quirkos Limited | $150.00 | Quirkos Academic Cloud Subscription for Respiratory Care | Non-Competitive |
| 12/22/2021 | P0020676 | Wagner Supply Company | $8,650.34 | Scrubber & Accessories for CSC | Competitive Solicitation |
| 12/22/2021 | P0020677 | Airco Plumbing & Mechanical LLC | $2,343.57 | Daniel Building Steam System Repairs for Facilities | Non-Competitive |
| 12/22/2021 | P0020678 | Complete Lawn Service, LLC | $1,200.00 | Student Center Irrigation Repairs for Facilities | Non-Competitive |
| 12/23/2021 | P0020679 | Whittier Mailing Products Inc. | $325.00 | Maintenance Agreement Renewal, Tagger for Post Office | Non-Competitive |
| 12/23/2021 | P0020680 | Trinity Air Conditioning | $2,680.00 | A/C Repairs @ Bolin for Facilities | Non-Competitive |
| 12/23/2021 | P0020681 | Dell Marketing LP | $8,822.60 | Adobe CC Licenses for FFA | DIR Contract |
| 12/23/2021 | P0020682 | DesignWorks Advertsing Group | $1,375.00 | Video Shoot & Edit for AHEC | Non-Competitive |
| 12/23/2021 | P0020683 | Slate Group | $1,395.89 | WFMA Brochure for Museum | Non-Competitive |
| 12/23/2021 | P0020685 | Ad Astra Information Systems LLC | $22,000.00 | Campus Scheduling Software & Services (Year 2 of 5) for Academic Affairs | Non-Competitive - Sole Source |
| 12/23/2021 | P0020686 | Laerdal Medical Corporation | $30,306.04 | Anne Simulator & Accessories for Respiratory Care | Coop - Buyboard |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 01/03/2022 | P0020639 | BSN Sports | $4,566.25 | Logo Printing for Athletics Gear | Non-Competitive |
| 01/03/2022 | P0020687 | Tex-Oma Builders Supply | $4,584.00 | Door Parts & Installation for Clark Student Center | Non-Competitive |
| 01/03/2022 | P0020688 | Ascendium Education Solutions, Inc. | $1,056.75 | Student Correspondence from 3rd Party Contract Renewal (College Cost Meter) | Non-Competitive |
| 01/03/2022 | P0020690 | Wendeborn Construction Inc | $33,437.40 | Limited Remodel of Ferguson Hall 2nd Floor | Competitive Solicitation |
| 01/04/2022 | P0020692 | Gruber Technical Inc | $2,730.00 | UPS Maintenance Agreement Renewal for IT | Non-Competitive |
| 01/04/2022 | P0020693 | Computer Applications International | $360.00 | Software, Student Track Administrative Renewal for Nursing | Non-Competitive |
| 01/05/2022 | P0020694 | Springer Publishing Company LLC | $1,254.00 | Exam Prep-Digital for HSHS | Non-Competitive |
| 01/05/2022 | P0020695 | The SpyGlass Group LLC | $3,527.93 | Service Elimination/Cost Reduction Services for Information Technology | Non-Competitive |
| 01/05/2022 | P0020696 | Shi Government Solutions Inc | $426.32 | Wasp Inventory Software Maintenance for Purchasing | Non-Competitive |
| 01/06/2022 | P0020697 | Ad Astra Information Systems LLC | $53,000.00 | Course Planning Software & Subscription Renewal | Non-Competitive Sole Source |
| 01/06/2022 | P0020699 | Davis Electric Co | $740.00 | Data Drops (2) @ CSC for IT | Competitive Solicitation |
| 01/06/2022 | P0020700 | Davis Electric Co | $550.00 | Data Drops (2) @ OD231 for IT | Competitive Solicitation |
| 01/06/2022 | P0020701 | Davis Electric Co | $825.00 | Data Drops @ Hardin for IT | Competitive Solicitation |
| 01/06/2022 | P0020703 | Lydick-Hooks Roofing Co | $3,414.00 | Tile repairs @ DL Ligon for Facilties | Non-Competitive |
| 01/07/2022 | P0020578 | Race's | $1,000.00 | PO to Enc FY22 Funds for moving and Ice Machine @ Chartwells for Facilities | Non-Competitive |
| 01/07/2022 | P0020698 | Dream Ranch Office Supplies | $733.42 | LaserJet M806dn Maintenance Kits for IT | Non-Competitive |
| 01/07/2022 | P0020702 | Falls Concrete LLC | $17,295.58 | Sidewalk Replacements & Installations for Facilities | Competitive Solicitation |
| 01/10/2022 | P0020633 | Tandem Axle Inc | $4,970.00 | Sign, Flyers & Poster Production for Flower Mound | Non-Competitive |
| 01/10/2022 | P0020704 | Willen Electric | $1,105.00 | Data Drops @ McCullough for IT | Competitive Solicitation |
| 01/10/2022 | P0020705 | Digital Air Control Inc | $1,671.28 | Avigilon Software Upgrades for IT | Non-Competitive |
| 01/10/2022 | P0020706 | ConvergeOne Inc | $13,578.00 | RedSky Maintenance Renewal for IT | DIR Contract |
| 01/10/2022 | P0020707 | Faronics Technologies USA Inc | $2,812.50 | Deep Freeze Maintenance Renewal for IT | Non-Competitive |
| 01/10/2022 | P0020708 | Davis Electric Co | $3,860.00 | Data Drops @ Fain for IT | Competitive Solicitation |
| 01/10/2022 | P0020709 | Davis Electric Co | $6,560.00 | Data Drops @ Museum for IT | Competitive Solicitation |
| 01/10/2022 | P0020710 | Davis Electric Co | $1,480.00 | Data Drops @ Bridwell for IT | Competitive Solicitation |
| 01/10/2022 | P0020711 | Davis Electric Co | $1,600.00 | Data Drops (5) @ Bolin for IT | Competitive Solicitation |
| 01/10/2022 | P0020712 | Scantron Corporation | $7,557.00 | Class Climate Renewal for IT | Non-Competitive - Sole Source |
| 01/10/2022 | P0020713 | Apple Computer | $1,726.00 | iMac, Adapter & AppleCare+ for IT | DIR Contract |
| 01/10/2022 | P0020714 | Apple Computer | $1,726.00 | iMac, AppleCare & Adapter for IT | DIR Contract |
| 01/10/2022 | P0020716 | TNT Signs And Graphics | $4,974.10 | Nylon Flags (70) for Marketing | Non-Competitive |
| 01/10/2022 | P0020717 | Dream Ranch Office Supplies | $250.00 | Fuser Unit for Office of the Registrar | Non-Competitive |
| 01/10/2022 | P0020719 | Scrip Safe Security Products Inc | $656.85 | Transcript Paper for Registrar | Non-Competitive |
| 01/10/2022 | P0020720 | Instron | $4,911.50 | Instron Equipment Warranty Extension for COSME (Engineering) | Non-Competitive |
| 01/11/2022 | P0020634 | EMS Software LLC | $955.29 | EMS Pro Annual Svc Agmt Renewal for Dean of Students | Non-Competitive |
| 01/11/2022 | P0020715 | Summus Industries Inc | $2,768.22 | Laptops, Keyboards & Cases for IT | DIR Contract |
| 01/11/2022 | P0020718 | EBSCO Information Services | $20,000.00 | PO to Enc FY22 Funds for E-book Purchases | Exempt - MSU Policy Sec 7 |
| 01/11/2022 | P0020722 | Burgoon Company | $282.11 | Warehouse Inventory Replenishment | TXMAS Contract |
| 01/12/2022 | P0020671 | CD Advantage Inc | $18,050.00 | Online Personalized & Self Paced Orientation | Non-Competitive Sole Source |
| 01/13/2022 | P0020723 | Flint Inspection Consulting Services Inc | $250.00 | Asbestos Testing @ Ferguson for Facilities | Non-Competitive |
| 01/13/2022 | P0020725 | Next Gen Web Solutions | $10,000.00 | Scholarship Manager Software Renewal for Enrollment | Non-Competitive - Sole Source |
| 01/13/2022 | P0020726 | Elliott Electric Supply | $872.88 | EMT Conduit for Marketing | Non-Competitive |
| 01/13/2022 | P0020727 | GHI Management Inc | $1,960.00 | T-shirts (400) for Marketing | Non-Competitive |
| 01/14/2022 | P0020728 | Burgoon Company | $1,451.93 | Office/Lab Supplies for Respiratory Care | Non-Competitive |
| 01/14/2022 | P0020729 | Simulados Software Inc | $4,200.00 | C&I Readiness Reviews for Education | Non-Competitive |
| 01/14/2022 | P0020730 | Campus Stop LLC | $1,302.50 | Lapel Pins for Student Affairs | Non-Competitive |
| 01/14/2022 | P0020732 | Q-Chem Inc | $5,140.72 | Annual QMP Q-Chem 6.4 License Renewal for COSME(Chemistry) | Non-Competitive - Sole Source |
| 01/14/2022 | P0020734 | Burgoon Company | $1,004.00 | Warehouse Inventory Replenishment | Non-Competitive |
| 01/18/2022 | P0020735 | Nunn Electric Supply Co | $1,213.19 | Electrical Parts for Facilities | Non-Competitive |
| 01/18/2022 | P0020736 | Falls Concrete LLC | $11,414.00 | South Campus Street Repairs for Facilities | Competitive Solicitation |
| 01/18/2022 | P0020737 | Baker Distributing Co | $3,680.86 | Air Filters @ Legacy Hall for Facilities | Non-Competitive |
| 01/19/2022 | P0020741 | Jason Mayfield | $12,475.00 | Sound & Video Systems for Centennial Kickoff Celebration | Non-Competitive Sole Source |
| 01/19/2022 | P0020742 | Citibank | $52,470.09 | P-Card Purchases 12/04/2021 to 01/03/2022 | State Contract |
| 01/19/2022 | P0020743 | Verona Safety Supply Inc | $1,286.88 | RPB T200 Respirator w/Accessories | Non-Competitive |
| 01/19/2022 | P0020744 | Tassin Scientific Services LLC | $2,000.00 | PO to Enc FY22 Funds to Repair Autoclaves | Non-Competitive |
| 01/19/2022 | P0020745 | Priorclave North America Inc | $1,282.80 | Parts to Repair Autoclave | Non-Competitive |
| 01/19/2022 | P0020746 | JUGS Sports Inc | $3,995.00 | Softball Machine & Cart w/Legs | Non-Competitive |
| 01/19/2022 | P0020747 | Sports Endeavors Inc | $1,133.92 | Nike Park 20 Stadium Jackets (8 Each) | Non-Competitive |
| 01/19/2022 | P0020748 | Elsevier BV | $1,380.00 | Web Based Tests (HESI RN Admissions Assessment (A2) (30 Each) | Non-Competitive |
| 01/19/2022 | P0020749 | Infobase Holdings dba Facts on File/Vault.com | $803.40 | Subscription, Vault Career Basics Renewal | Non-Competitive |
| 01/20/2022 | P0020731 | CBORD Group Inc | $11,785.49 | Annual CBORD Software Main Svc Agmt Renewal for Student Affairs | Non-Competitive - Sole Source |
| 01/20/2022 | P0020738 | Digital Deviance | $1,552.50 | Shirts for MOSAIC | Non-Competitive |
| 01/20/2022 | P0020739 | Hall Building Products, Inc. | $195.00 | Carriage House Door Repairs @ Sikes House for Facilities | Non-Competitive |
| 01/20/2022 | P0020740 | Lydick-Hooks Roofing Co | $3,658.00 | Ligon Roof Repairs for Facilities | Coop - TIPS/TAPS |
| 01/20/2022 | P0020750 | Lydick-Hooks Roofing Co | $600.00 | Annual Wellroof Inspections for Facilities | Non-Competitive |
| 01/20/2022 | P0020751 | Wendeborn Construction Inc | $23,836.00 | Outdoor Rec Center Renovations for Facilities | Competitive Solicitation |
| 01/20/2022 | P0020752 | Wendeborn Construction Inc | $13,411.00 | Fire Rated Materials Renovations @ Purchasing for Facilities | Competitive Solicitation |
| 01/20/2022 | P0020753 | Dell Marketing LP | $168.68 | Adobe CC Named License for FFA (Theatre) | DIR Contract |
| 01/20/2022 | P0020754 | Prism Response, Inc. | $86,190.00 | Demolition of Marchman Hall | Competitive Solicitation |
| 01/21/2022 | P0020689 | Ced United Electric Co | $5,829.20 | Light Fixtures @ Graduate School for Facilites | Competitive Solicitation |
| 01/21/2022 | P0020691 | Willen Electric | $4,460.00 | Install LED Lights @ Ferguson for Facilities | Non-Competitive |
| 01/21/2022 | P0020755 | Kilgore International, Inc. | $2,435.00 | Dental Model for Dental Hygiene | Non-Competitive |
| 01/21/2022 | P0020756 | Medek Health Systems LLC | $1,547.00 | Covid-19 Test Kits for HSHS (AHEC) | Non-Competitive |
| 01/21/2022 | P0020757 | G T Distributors | $297.63 | Equipment @ UPD | Coop - Buyboard |
| 01/24/2022 | P0020758 | Taeleigh Barbour | $4,991.00 | Centennial Kickoff Celebration Decorations, Setup & Takedown | Non-Competitive |
| 01/24/2022 | P0020759 | Dell Marketing LP | $102.41 | Adobe Acrobat CC License Shared Device for First2Go | DIR Contract |
| 01/24/2022 | P0020760 | Medline Industries Inc | $2,010.00 | Covid Tests for Athletics | Non-Competitive |
| 01/24/2022 | P0020761 | OneVision Solutions | $3,848.80 | Microphones for Flower Mound | DIR Contract |
| 01/24/2022 | P0020762 | Grammarly, Inc. | $750.00 | Grammarly Business Subscriptions for Respiratory Care | Non-Competitive |
| 01/24/2022 | P0020763 | Tennis Warehouse | $599.40 | Tennis Balls for Athletics | Non-Competitive |
| 01/24/2022 | P0020765 | Thyssenkrupp Elevator | $82.37 | Moffett Elevator Repairs, Labor for Facilities | Non-Competitive |
| 01/25/2022 | P0020766 | The Mavericks | $9,600.00 | Catering for Centennial Kickoff Celebration | Non-Competitive Sole Source |
| 01/25/2022 | P0020767 | Texoma eSports LLC | $1,100.00 | eSports Development for Student Affairs | Non-Competitive |
| 01/25/2022 | P0020768 | Wilson Office Supply Co | $4,050.00 | Task Chairs (30) for Student Affairs | Non-Competitive |
| 01/25/2022 | P0020769 | BSN Sports | $588.00 | Men's Travel Polos (14) for Athletics | Non-Competitive |
| 01/25/2022 | P0020770 | BSN Sports | $1,618.82 | Tennis Shoes & Gear for Athletics (Tennis) | Non-Competitive |
| 01/25/2022 | P0020771 | BSN Sports | $1,188.50 | Shirts for Athletics (Volleyball) | Non-Competitive |
| 01/25/2022 | P0020772 | 4imprint | $685.06 | Lapel Pins for Student Affairs | Non-Competitive |
| 01/25/2022 | P0020774 | Grammarly, Inc. | $2,100.00 | Grammarly Subscriptions for DCOBA | Non-Competitive |
| 01/25/2022 | P0020775 | Dentsply North America LLC | $1,403.89 | Handpieces for Dental Hygiene | Non-Competitive |
| 01/25/2022 | P0020776 | BSN Sports | $5,242.00 | Soccer Gear for Athletics (Women's Soccer) | Non-Competitive |
| 01/25/2022 | P0020777 | Pentera Inc | $7,675.00 | Marketing Service For Planned Giving Program (2nd Year) | Non-Competitive Sole Source |
| 01/25/2022 | P0020778 | BSN Sports | $4,008.00 | Softball Pullovers & Hoodies for Athletics | Non-Competitive |
| 01/26/2022 | P0020632 | Hudson Blueprint | $8,759.38 | Furniture for PY Lounge Remodel | Cooperative Purchase |
| 01/26/2022 | P0020780 | Tex-Oma Builders Supply | $1,000.00 | Fire Door Repairs @ Sundance for Facilities | Non-Competitive |
| 01/26/2022 | P0020781 | Tex-Oma Builders Supply | $1,000.00 | Fire Door Repairs @ Legacy for Facilities | Non-Competitive |
| 01/26/2022 | P0020784 | Lydick-Hooks Roofing Co | $1,500.00 | Investigate & Repair @ Ligon Courtyard for Facilities | Non-Competitive |
| 01/26/2022 | P0020787 | Burgoon Company | $1,860.24 | Warehouse Inventory Replenishment | TXMAS Contract |
| 01/27/2022 | P0020782 | CITI Program, a division of BRANY | $6,350.00 | CITI Program Subscription Renewal for Graduate School | Non-Competitive - Sole Source |
| 01/27/2022 | P0020789 | Tex-Oma Builders Supply | $305.00 | Door Jam for Hardin216 for Facilities | Non-Competitive |
| 01/27/2022 | P0020790 | Tex-Oma Builders Supply | $115.00 | Troubleshoot, Exit Door @ Bolin for Facilities | Non-Competitive |
| 01/27/2022 | P0020791 | Falls Concrete LLC | $942.85 | Demolition and Removal of Light Pole @ Tennis Courts for Facilities | Non-Competitive |
| 01/28/2022 | P0020792 | Fundriver Inc | $500.00 | Database Reset for Public Affairs | Non-Competitive |
| 01/28/2022 | P0020793 | University of North Texas | $2,500.00 | "American Dad" Artwork for Museum | Non-Competitive |
| 01/28/2022 | P0020794 | The Old Print Shop Inc | $5,200.00 | Artwork for Museum | Non-Competitive - Sole SOurce |
| 01/28/2022 | P0020796 | Scantron Corporation | $810.00 | Insight 20 Scanner Maintenance Agmt for IT | Non-Competitive |
| 01/28/2022 | P0020797 | John R. Neal & Associates, Inc. | $1,660.00 | Taco Pump for Facilities Services | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 02/01/2022 | P0020779 | PeopleReady Inc | $6,500.00 | Housekeeping Services for CSC | Non-Competitive - Sole Source |
| 02/01/2022 | P0020788 | American Fire Protection Group Inc | $1,544.00 | Semi-annual Fire Sprinkler Testing @ Centennial/Museum for Facilities | Non-Competitive |
| 02/01/2022 | P0020810 | Precision Machine Works | $670.20 | Machining Parts for COSME(Engineering) | Non-Competitive |
| 02/01/2022 | P0020811 | Smith and Associates LLC | $2,730.48 | Warehouse Inventory Replenishment | Non-Competitive |
| 02/01/2022 | P0020812 | Wagner Supply Company | $207.86 | Warehouse Inventory Replenishment | Non-Competitive |
| 02/01/2022 | P0020813 | Precision Machine Works | $655.00 | Machining Parts for COSME (Engineering) | Non-Competitive |
| 02/01/2022 | P0020816 | Dream Ranch Office Supplies | $30.28 | Medical Supplies for ATEP | Non-Competitive |
| 02/02/2022 | P0020815 | Dream Ranch Office Supplies | $320.51 | Printer Cartridges for ATEP | DIR Contract |
| 02/02/2022 | P0020818 | Tex-Oma Builders Supply | $4,400.00 | Mortise Locks @ Housing for Facilities | Non-Competitive |
| 02/02/2022 | P0020819 | John R. Neal & Associates, Inc. | $8,321.00 | Condensate Return Pump @ Housing for Facilities | Competitive Solicitation |
| 02/02/2022 | P0020820 | James Lane Air Conditioning | $800.00 | Repairs to Sprinkler Heads @ Legacy for Facilities | Non-Competitive |
| 02/02/2022 | P0020822 | CBORD Group Inc | $7,486.59 | Odyssey HMS Software License Renewal for Housing | Non-Competitive Sole Source |
| 02/02/2022 | P0020823 | Summus Industries Inc | $7,914.80 | Dell OptiPlex 5090 Micro w/Monitor & Mount (8 Each) | DIR Contract |
| 02/02/2022 | P0020824 | Davis Electric Co | $650.00 | Install (2) Data Drops for Security Cameras @ Facilities Shop Bldg | Non-Competitive |
| 02/02/2022 | P0020825 | Burgoon Company | $1,922.69 | Fire Safety Cabinet w/2 Shelves | Non-Competitive |
| 02/02/2022 | P0020826 | Willen Electric | $1,176.00 | Beyers Greenhouse Repairs for Facilities | Competitive Solicitation |
| 02/02/2022 | P0020827 | Willen Electric | $542.00 | GFCI Replacement @ Soccer Field Concession for Facilities | Competitive Solicitation |
| 02/02/2022 | P0020828 | Willen Electric | $2,940.00 | Hardin 212 Power Install for Facilities | Competitive Solicitation |
| 02/02/2022 | P0020829 | Willen Electric | $920.50 | Power Install @ Bolin 237,238,239 & 240 for Facilities | Competitive Solicitation |
| 02/02/2022 | P0020830 | Flint Inspection Consulting Services Inc | $1,850.00 | Design & Air Monitoring for Abatement @ Ferguson for Facilities | Competitive Solicitation |
| 02/02/2022 | P0020832 | James Lane Air Conditioning | $500.00 | Fire Pump Training for Facilities | Non-Competitive |
| 02/02/2022 | P0020833 | Flatbed Press | $1,275.00 | Artwork for University Museum | Non-Competitive |
| 02/02/2022 | P0020834 | Hall Building Products, Inc. | $300.00 | Emergency Repair (Garage Door @ 2504 Hampsted) | Non-Competitive |
| 02/02/2022 | P0020835 | James Lane Air Conditioning | $4,000.00 | Killingsworth Hall Fire Pump Emergency Service Call | Competitive Soliciation |
| 02/07/2022 | P0020724 | Allen Enterprises | $264,957.00 | Demo/Install Floor @ DL Ligon (Stockton Court) | Coop - Buyboard |
| 02/07/2022 | P0020795 | John R. Neal & Associates, Inc. | $8,750.00 | Bolin Fountain Pump for Facilities | Competitive Solicitation |
| 02/07/2022 | P0020831 | EMA Abatement LLC | $4,950.00 | Abatement Services @ Ferguson for Facilities | Non-Competitive |
| 02/07/2022 | P0020837 | The Golf Warehouse LLC | $1,366.00 | Shoes for Softball | Non-Competitive |
| 02/07/2022 | P0020838 | Robert August Baumer | $3,000.00 | Legacy Hall Repairs for Facilities (Housing) | Non-Competitive |
| 02/08/2022 | P0020799 | CDW Government Inc | $404.53 | HP Printer for Mass Comm | DIR Contract |
| 02/08/2022 | P0020804 | CDW Government Inc | $28,923.60 | Conference Cameras & Mounts for IT | Cooperative Purchase |
| 02/08/2022 | P0020821 | Campos Engineering Inc | $2,700.00 | Training, Legacy Hot Water System for Facilities | Non-Competitive |
| 02/08/2022 | P0020836 | Cleanco | $4,134.00 | Cleaning Services, 3 months @ University Museum | Non-Competitive |
| 02/08/2022 | P0020840 | CDW Government Inc | $42.49 | Logitech Web Camera for Nursing | DIR Contract |
| 02/09/2022 | P0020841 | Trane Commercial Systems | $2,500.00 | Chiller Repairs for Facilities Services | Non-Competitive |
| 02/09/2022 | P0020842 | Blue Frame Technology LLC | $1,000.00 | Blue Frame Streaming Service for Athletics | Non-Competitive |
| 02/09/2022 | P0020843 | Willen Electric | $1,193.25 | Electrical Install @ Purchasing for Facilities | Non-Competitive |
| 02/09/2022 | P0020844 | Slate Group | $1,430.41 | Brochures, Banner & Postcards for Marketing | Non-Competitive |
| 02/09/2022 | P0020845 | Burgoon Company | $1,565.15 | Warehouse Inventory Replenishment | TXMAS Contract |
| 02/10/2022 | P0020785 | Slate Group | $374.86 | Pole Banner for Museum | Non-Competitive |
| 02/10/2022 | P0020848 | Modern Language Association of America | $1,175.00 | MLA Hanbook Subscription for Library | Non-Competitive |
| 02/10/2022 | P0020849 | Willen Electric | $978.00 | Electrical Install @ Moffett for Library | Non-Competitive |
| 02/10/2022 | P0020850 | Ced United Electric Co | $4,530.12 | Light Fixtures for Facilities | Non-Competitive |
| 02/10/2022 | P0020851 | Lydick-Hooks Roofing Co | $1,650.00 | Roof Repairs @ Pierce Hall for Facilities | Non-Competitive |
| 02/10/2022 | P0020852 | Willen Electric | $565.75 | Electrical Install @ CSC for Facilities | Non-Competitive |
| 02/10/2022 | P0020853 | Willen Electric | $1,572.75 | Power & Lighting Install @ UPD for Facilities | Non-Competitive |
| 02/10/2022 | P0020854 | Willen Electric | $937.75 | Electrical Install @ CSC Produce Wash Machine for Facilities | Non-Competitive |
| 02/10/2022 | P0020855 | Wilson Sporting Goods Co | $3,074.40 | Tennis Balls for Athletics | Non-Competitive |
| 02/10/2022 | P0020856 | Norwest Graphics LLC | $2,602.50 | Take Back the Night Shirts for Student Affairs | Non-Competitive |
| 02/10/2022 | P0020857 | Down Dingo LLC | $500.00 | Training Sessions for Athletics (Tennis) | Non-Competitive |
| 02/11/2022 | P0020814 | Future Com Ltd | $17,350.32 | Infoblox Hardware, Consulting & Maintenance | Cooperative - TIPS/TAPS |
| 02/11/2022 | P0020847 | CEM Corporation | $3,842.88 | Customer Care Plan 2, Renewal Svc Agmt for MARS-5 | Non-Competitive |
| 02/11/2022 | P0020858 | Qualtrics Labs | $5,512.50 | Qualtrics Software Renewal for PY | Non-Competitive - Sole Source |
| 02/11/2022 | P0020859 | Core Laboratories LP | $5,000.00 | HCH Core Holder for Research Fund | Non-Competitive |
| 02/11/2022 | P0020860 | K Pearl Company LLC | $4,134.00 | Janitorial Cleaning Services @ Museum | Non-Competitive |
| 02/11/2022 | P0020861 | City Of Wichita Falls | $20,731.61 | Dual Credit Shuttle Service for WFISD Students | Non-Competitive Sole Source |
| 02/14/2022 | P0020801 | Dream Ranch Office Supplies | $10,000.00 | PO to Enc FY22 Funds for Toner Cartridges for IT | Non-Competitive - Sole Source |
| 02/14/2022 | P0020839 | HRP Associates Inc | $875.00 | Environmental Compliance Services for Chemistry | Non-Competitive |
| 02/14/2022 | P0020863 | D. Stafford & Associates | $2,000.00 | Consultant Retainer Agmt for Title IX Clery Act | Non-Competitive |
| 02/14/2022 | P0020864 | Accreditation Association for Ambulatory Health Care Inc | $6,970.00 | Accreditation Survey Fees for April 2022 | Non-Competitive Sole Source |
| 02/14/2022 | P0020867 | Dell Marketing LP | $134.94 | Adobe CC Named License for Provost | DIR Contract |
| 02/14/2022 | P0020868 | Hastings Restoration & Cleaning Service | $1,703.83 | Smoke/Water Damage Restoration @ Legacy for Facilities | Non-Competitive |
| 02/14/2022 | P0020869 | Wagner Supply Company | $145.66 | Warehouse Inventory Replenishment | Non-Competitive |
| 02/15/2022 | P0020866 | NCS Pearson Inc | $450.00 | Q-1 Classroom Training Package & Student Licenses for Education | Non-Competitive |
| 02/15/2022 | P0020870 | Smith and Associates LLC | $7,076.18 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 02/15/2022 | P0020871 | Willen Electric | $1,225.50 | Install Electrical Cord Reels @ FFA for Facilities | Non-Competitive |
| 02/15/2022 | P0020873 | Vapotherm Inc. | $1,095.00 | PF-Plus Unit Repair for HSHS | Non-Competitive |
| 02/17/2022 | P0020872 | AJ Mayer Holdings LP dba friEd Technology LLC | $805.00 | Testing Vouchers for Education | Non-Competitive |
| 02/17/2022 | P0020874 | ForagerOne LLC | $926.16 | ForagerOne Event Pacakge for Academic Affairs | Non-Competitive |
| 02/17/2022 | P0020875 | Koroseal Interior Products, LLC | $989.12 | Wall-talkers Wall Covering for Facilities | Non-Competitive |
| 02/17/2022 | P0020876 | Willen Electric | $708.75 | Install Power for Projection Screens in BO125, BO117, BO115 & BO103 | Non-Competitive |
| 02/17/2022 | P0020877 | Willen Electric | $634.00 | Install Power for Projector Screens in BW109, BW107T & BW107W | Non-Competitive |
| 02/17/2022 | P0020878 | Willen Electric | $390.00 | Install Power for Television in Hardin Room 229 | Non-Competitive |
| 02/17/2022 | P0020879 | Willen Electric | $390.00 | Install Power for Television @ O'Donahoe Hall 231 | Non-Competitive |
| 02/18/2022 | P0020880 | CDW Government Inc | $407.55 | Printer for UPD | Cooperative Purchase |
| 02/18/2022 | P0020881 | Emily Allison Smith | $350.00 | Artwork for Dean of Students | Non-Competitive |
| 02/18/2022 | P0020882 | GHI Management Inc | $430.50 | T-shirts for Wellness Center | Non-Competitive |
| 02/18/2022 | P0020883 | Dream Ranch Office Supplies | $1,002.00 | Xbox X Series 1 TB for Student Affairs | Non-Competitive |
| 02/18/2022 | P0020884 | Integrated Sports Specialties LLC | $593.25 | Laundry Supplies for Athletics | Non-Competitive |
| 02/18/2022 | P0020886 | Jamf Software LLC | $5,085.70 | Jamf Software Renewal for IT | Non-Competitive - Sole Source |
| 02/18/2022 | P0020887 | Willen Electric | $1,012.50 | Power Install @ FFA for IT | Non-Competitive |
| 02/18/2022 | P0020889 | Office Depot | $35,271.60 | Paper Truckload for Warehouse Inventory | Competitive Solicitation |
| 02/21/2022 | P0020885 | CDW Government Inc | $39,769.54 | Palo Alto Software License Renewal | Cooperative Purchase |
| 02/21/2022 | P0020888 | Joseph E Zanatta | $1,800.00 | Artwork for University Museum | Non-Competitive |
| 02/21/2022 | P0020891 | Shi Government Solutions Inc | $9,824.36 | Red Hat Renewal for IT | Coop - TIPS/TAPS |
| 02/21/2022 | P0020892 | Precision Machine Works | $1,854.35 | Machined Aluminum Parts for Engineering | Non-Competitive |
| 02/22/2022 | P0020846 | Parker Concrete | $94,356.31 | Utility Tunnel Repair Project - Tunnel B | Competitive Solicitation |
| 02/22/2022 | P0020890 | NTS Communications LLC | $5,374.00 | Internet Service for eSports Lounge | Non-Competitive Sole Source |
| 02/22/2022 | P0020893 | Precision Machine Works | $266.00 | Machining, Aluminum Parts for Engineering | Non-Competitive |
| 02/22/2022 | P0020894 | Dell Marketing LP | $99.96 | Adobe Acrobat Universal License for IT | DIR Contract |
| 02/28/2022 | P0020895 | Citibank | $104,598.64 | PCard Purchasese 01/04/2022 to 02/03/2022 | State Contract |
| 02/28/2022 | P0020896 | Blackbaud Inc | $23,858.96 | Raiser's Edge Software Renewal | Non-Competitive Sole Source |
| 02/28/2022 | P0020897 | OneVision Solutions | $22,758.00 | AV Equipment/Install for Bolin 311 | DIR Contract |
| 02/28/2022 | P0020898 | AT&T | $7,200.00 | PO to Enc FY22 Funds for Monthly Telephone Trunk Charges for IT | Exempt - MSU Policy Sec 7 |
| 02/28/2022 | P0020899 | Benchmark Business Solutions, Inc. | $74,660.04 | Copier Lease, Xerox PrimeLink B9125 63 mos. @ $1,135.08/mo = $68,104.80 | Coop - TIPS/TAPS |
| 02/28/2022 | P0020900 | Norwest Graphics LLC | $626.25 | Shirts for Staff @ Wellness Center | Non-Competitive |
| 02/28/2022 | P0020901 | Summus Industries Inc | $1,113.98 | Laptop & Adapter for COSME (Chemistry) | DIR Contract |
| 02/28/2022 | P0020902 | National Council of University Research Administrators | $279.00 | Membership Renewal for Graduate School | Non-Competitive |
| 02/28/2022 | P0020903 | Summus Industries Inc | $415.60 | Dell Dock for IT | DIR Contract |
| 02/28/2022 | P0020904 | Burgoon Company | $1,597.94 | Warehouse Inventory Replenishment | TXMAS Contract |
| 02/28/2022 | P0020905 | NGU Sports Lighting LLC | $26,000.00 | Provide/Install Light Pole @ SW Corner of Tennis Courts | Coop - TIPS/TAPS |
| 02/28/2022 | P0020906 | Dell Marketing LP | $168.68 | Software, Adobe Acrobat Named License for IT | DIR Contract |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 03/01/2022 | P0020764 | FenceScreen Inc | $1,730.83 | Printed Fence Screening for Athletics (Softball) | Non-Competitive |
| 03/01/2022 | P0020907 | CDW Government Inc | $8,154.23 | Exinda Maintenance Renewal for IT | Cooperative Purchase |
| 03/01/2022 | P0020908 | GTO Engineering Services | $3,900.00 | Design Services for Light Pole Base Reinforcement for Facilities | Non-Competitive |
| 03/01/2022 | P0020909 | Summus Industries Inc | $2,227.96 | Laptop & Adapter for HSHS | DIR Contract |
| 03/01/2022 | P0020910 | Scarborough Specialties Inc | $2,679.21 | Backpacks for Admissions | Non-Competitive |
| 03/01/2022 | P0020911 | Precision Machine Works | $2,234.00 | Machining Parts for COSME (Engineering) | Non-Competitive |
| 03/01/2022 | P0020913 | NCS Pearson Inc | $837.90 | Pearson Assessment Kit for Psychology | Non-Competitive |
| 03/01/2022 | P0020915 | Nunn Electric Supply Co | $1,032.00 | Light Lenses for Facilities | Non-Competitive |
| 03/02/2022 | P0020916 | Tex-Oma Builders Supply | $230.00 | Repair Svc Door Internal Latch Rod @ Fain Fine Arts | Non-Competitive |
| 03/02/2022 | P0020917 | Commercial & Industrial Electronics Inc | $5,118.00 | Fire Alarm Repair @ Ferguson Hall | Competitive Solicitation |
| 03/02/2022 | P0020918 | Texoma Engineering | $1,500.00 | Concrete Testing for Tunnel Repair Project | Non-Competitive |
| 03/02/2022 | P0020919 | Derksen Portable Building | $3,390.00 | Storage Building, Brown 8 x 12 | Non-Competitive |
| 03/02/2022 | P0020920 | Motor Coach Industries Inc | $3,000.00 | Replace Side Windshield & Drive Train for Bus 199 | Non-Competitive |
| 03/02/2022 | P0020921 | Connect Technology Group LLC | $2,386.55 | Power Outlet & Data Drop Installs @ Flower Mound | Non-Competitive |
| 03/02/2022 | P0020922 | Tex-Oma Builders Supply | $690.00 | Repair (3) Door Latch Rods & Crash Bar @ CSC | Non-Competitive |
| 03/02/2022 | P0020923 | Flags Unlimited Inc | $407.30 | Nation Flags (13 Each) | Non-Competitive |
| 03/03/2022 | P0020912 | Aquatic Research Instruments | $3,519.00 | Universal Corer & Accessories for COSME | Non-Competitive |
| 03/03/2022 | P0020924 | Tex-Oma Builders Supply | $4,035.00 | Unit Locks for 2nd Floor @ Ferguson | Non-Competitive |
| 03/03/2022 | P0020926 | EAB Global Inc | $2,046.60 | Marketing Campaign, Cappex Candidates for Admissions | Non-Competitive - Sole Source |
| 03/04/2022 | P0020927 | Wendeborn Construction Inc | $3,726.00 | Sikes House 2nd Floor Bathroom Repairs for Facilities | Non-Competitive |
| 03/04/2022 | P0020928 | Jason Mayfield | $600.00 | Sound System Rental for Finance | Non-Competitive |
| 03/04/2022 | P0020929 | Willen Electric | $24,240.00 | Disconnect/Reconnect Fire Pump Controller for Killingworth/Pierce | Competitive Solicitation |
| 03/04/2022 | P0020930 | James Lane Air Conditioning | $18,965.00 | Provide/Install Fire Pump Controller for Killingsworth/Pierce | Non-Competitive Sole Source |
| 03/04/2022 | P0020932 | Summus Industries Inc | $2,044.00 | Computer for HSHS | DIR Contract |
| 03/04/2022 | P0020933 | Wagner Supply Company | $1,133.20 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/04/2022 | P0020934 | Smith and Associates LLC | $6,800.80 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 03/07/2022 | P0020817 | Blackbaud Inc | $4,500.00 | Training Services for University Advancement | Non-Competitive |
| 03/07/2022 | P0020931 | Microservice Southwest | $1,775.00 | Microscopes Maintenance for COSME | Non-Competitive |
| 03/07/2022 | P0020935 | Tex-Oma Builders Supply | $730.00 | Locks for Facilities | Non-Competitive |
| 03/07/2022 | P0020936 | Precision Machine Works | $152.81 | Machines Part, 45-tooth Sprocket for COSME | Non-Competitive |
| 03/07/2022 | P0020937 | Wilson Office Supply Co | $339.00 | Filing Cabinet for Registrar | Non-Competitive |
| 03/07/2022 | P0020938 | Skyline Horizons LLC | $7,000.00 | Review CCR prior to Submission to SACSCOC | Non-Competitive Sole Source |
| 03/07/2022 | P0020938 | Skyline Horizons LLC | $7,000.00 | Review CCR prior to Submission to SACSCOC | Non-Competitive Sole Source |
| 03/07/2022 | P0020939 | Tex-Oma Builders Supply | $3,719.70 | Fire Exit Device Install for Facilities | Non-Competitive |
| 03/07/2022 | P0020942 | Underground Bats Inc | $920.00 | Bats for Athletics | Non-Competitive |
| 03/07/2022 | P0020944 | D2L Ltd | $109,600.00 | Learning Mgmt Software System for Virtual Classes | Non-Competitive Sole Source |
| 03/07/2022 | P0020944 | D2L Ltd | $109,600.00 | Learning Mgmt Software System for Virtual Classes | Non-Competitive Sole Source |
| 03/07/2022 | P0020946 | Burgoon Company | $2,490.14 | Warehouse Inventory Replenishment | TXMAS Contract |
| 03/08/2022 | P0020865 | Ellucian CO LP | $35,343.00 | Implement Banner Finance Fixed Assets Module | Other State Agency Contracts |
| 03/08/2022 | P0020914 | PSSC Labs | $6,445.00 | Forensic Computer for Computer Science | Non-Competitive - Sole Source |
| 03/08/2022 | P0020940 | Managed Care On-Line Inc | $1,838.00 | iHealthFix Site License for Library | Non-Competitive |
| 03/08/2022 | P0020943 | PCB Piezotronics Inc | $1,192.05 | Equipment for Research Fund | Non-Competitive |
| 03/08/2022 | P0020945 | Mpulse Healthcare & Technology | $420.12 | Printer for Nursing | DIR Contract |
| 03/08/2022 | P0020947 | Jostens Inc | $2,055.00 | Watches for Human Resources | Non-Competitive |
| 03/08/2022 | P0020949 | T-Shirt Safari | $1,480.00 | Sublimated Jerseys for Student Affairs | Non-Competitive |
| 03/09/2022 | P0020950 | Tex-Oma Builders Supply | $1,042.00 | (2) Lock Sets for Fain Fine Arts | Non-Competitive |
| 03/09/2022 | P0020951 | Maxient LLC | $6,300.00 | Conduct Mgr Software Renewal for Student Rights | Non-Competitive - Sole Source |
| 03/09/2022 | P0020952 | The Ember Shop Inc | $984.99 | Pedestal for grill @ Sikes House for Facilities | Non-Competitive |
| 03/09/2022 | P0020953 | Norwest Graphics LLC | $1,235.00 | Maverick's Day Shirts for Student Involvement | Non-Competitive |
| 03/10/2022 | P0020954 | Ced United Electric Co | $358.70 | LED Wall Pack Fixtures for Facilities | Non-Competitive |
| 03/10/2022 | P0020955 | CDW Government Inc | $420.12 | Printer for Nursing | DIR Contract |
| 03/11/2022 | P0020925 | FM River Walk Hotel, LP dba Courtyard Flower Mound | $10,298.55 | Event, Maroon & Gold Banquet for Admissions | Exempt - MSU Policy Sec 7 |
| 03/11/2022 | P0020956 | GHI Management Inc | $1,156.00 | Shirts for Social Media Promotion for Marketing | Non-Competitive |
| 03/11/2022 | P0020957 | B & H Foto & Electronics Corp | $137.78 | Spyder X Pro Software for Marketing | Cooperative Purchase |
| 03/11/2022 | P0020958 | Dell Marketing LP | $101.21 | Adobe CC Named License for Marketing | DIR Contract |
| 03/11/2022 | P0020959 | Citibank | $77,633.73 | P-Card Purchases 02/04/2022 to 03/03/2022 | State Contract |
| 03/11/2022 | P0020960 | Shi Government Solutions Inc | $978.30 | Document Scanner, Fujitsu fi-7160 | Coop - TIPS/TAPS |
| 03/11/2022 | P0020961 | Wendeborn Construction Inc | $3,409.50 | Paint DL Ligon Walking Track | Non-Competitive |
| 03/11/2022 | P0020962 | Supplyance LLC | $5,768.16 | Trash & Recycling Bins for Facilities | Competitive Solicitation |
| 03/11/2022 | P0020963 | Trane Commercial Systems | $1,500.00 | Troubleshooting Chiller #1 Repairs for Facilities | Non-Competitive |
| 03/11/2022 | P0020964 | Pro Star Rental LLC | $853.43 | Tools for Facilities | Non-Competitive |
| 03/11/2022 | P0020965 | GHI Management Inc | $391.00 | Cheer Shirts for Wellness Center | Non-Competitive |
| 03/11/2022 | P0020966 | Maberry Consulting & Evaluation Services LLC | $25,000.00 | Evaluation Services for Resilience Grant (HRSA Grant) | Non-Competitive Sole Source |
| 03/11/2022 | P0020967 | The Mathworks Inc | $3,762.00 | MathWorks Software Maintenance Renewal | Non-Competitive |
| 03/11/2022 | P0020968 | Benjamin Diversification Corporation dba Comark Direct | $1,480.50 | Maroon & Gold Post Card Mailer 8"x 6" (1500 Each) | Non-Competitive |
| 03/11/2022 | P0020969 | Foxhill Restaurant LLC dba Foxhill Restaurant and Gardens | $3,750.00 | WFMA Velentine's luncheon | Non-Competitive |
| 03/14/2022 | P0020970 | Jostens Inc | $19.78 | Physics Consortium Diplomas for Registrar | Non-Competitive |
| 03/14/2022 | P0020971 | Scholl-Nichols Company, LLC | $1,151.04 | Table Cloth Rental for Athletics | Non-Competitive |
| 03/14/2022 | P0020973 | Eskimo Joe's Promotional Products Group Inc | $2,606.00 | Shirts for HSHS | Non-Competitive |
| 03/15/2022 | P0020974 | BSN Sports | $1,030.00 | Basketballs for Athletics | Non-Competitive |
| 03/15/2022 | P0020975 | Sterling Athletics | $1,392.90 | Basketballs for Summer Camp (Athletics) | Non-Competitive |
| 03/15/2022 | P0020976 | Wagner Supply Company | $2,082.15 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/15/2022 | P0020977 | Smith and Associates LLC | $3,230.68 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/15/2022 | P0020978 | Juaquin Esquibel | $3,100.00 | Exhaust System Cleaning for Dining Services | Non-Competitive |
| 03/15/2022 | P0020979 | Falls Concrete LLC | $4,177.75 | Campus Sidewalk Repairs @ Centennial, WCA, Ferguson, Sundance & Sunwatcher | Competitive Solicitation |
| 03/16/2022 | P0020980 | Thermo Electron North America LLC | $19,034.00 | Service Plan for Gas Chromotography Mass Spectroscopy | Non Competitive Sole Source |
| 03/16/2022 | P0020981 | Willen Electric | $813.50 | Install Power for Card Reader @ (2) Doors @ Centennial Hall | Non-Competitive Sole Source |
| 03/16/2022 | P0020982 | Shoops Texas Termite Control Company | $1,600.00 | Sole Sterilization Treatment for FOL & Water Treatment Plant | Non-Competitive Sole Source |
| 03/17/2022 | P0020983 | Precision Machine Works | $430.00 | Machined Uprights (2) Each | Non-Competitive Sole Source |
| 03/21/2022 | P0020984 | DesignWorks Advertsing Group | $1,185.00 | Conference Services for HSHS | Non-Competitive |
| 03/21/2022 | P0020985 | Fire & Safety Inc | $3,155.00 | Fire Extinguishers Inspections for Facilities | Non-Competitive |
| 03/21/2022 | P0020986 | Willen Electric | $3,854.00 | Electrical Install @ Centennial for HSHS | Non-Competitive |
| 03/21/2022 | P0020987 | Uline | $595.00 | Furniture for Graduate School | Non-Competitive |
| 03/22/2022 | P0020988 | Willen Electric | $347.50 | Power Install for Softball Scoreboard | Non-Competitive |
| 03/22/2022 | P0020989 | Clean Republic Sodo LLC | $6,770.00 | Lithium Batteries for Facilities | Non-Competitive - Sole Source |
| 03/22/2022 | P0020991 | OneVision Solutions | $28,021.00 | Provide/Install AV Equipment to Fain Fine Arts B114 | DIR Contract |
| 03/22/2022 | P0020992 | City Of Wichita Falls | $13,129.54 | MSU Texas 100-year celebration for Marketing | Exempt - MSU Policy Sec 7 |
| 03/22/2022 | P0020993 | Burgoon Company | $1,479.78 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/22/2022 | P0020997 | Wagner Supply Company | $528.00 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/22/2022 | P0020998 | OneVision Solutions | $21,620.00 | Provide/Install AV Equipment for Fain Fine Arts C117A | DIR Contract |
| 03/23/2022 | P0020994 | CDW Government Inc | $1,979.25 | Tenable Software Renewal for IT | Cooperative Purchase |
| 03/23/2022 | P0021000 | Davis Electric Co | $435.00 | Data Drops @ Dillard 147 for DCOBA | Non-Competitive |
| 03/23/2022 | P0021002 | Sherwin Williams | $3,301.50 | Street Paint for Facilities | Non-Competitive |
| 03/23/2022 | P0021003 | Breegle Building Products | $215.40 | Plastic Laminate Flooring for Facilities | Non-Competitive |
| 03/24/2022 | P0020941 | BSN Sports | $9,715.00 | Soccer Uniforms for Athletics | Non-Competitive - Sole Source |
| 03/24/2022 | P0020990 | Associated Supply Company Inc | $2,533.08 | Articulating Boom Rental for Facilities | Non-Competitive |
| 03/24/2022 | P0021001 | Flint Inspection Consulting Services Inc | $250.00 | Sample & Analysis @ Hardin 101 for Facilities | Non-Competitive |
| 03/24/2022 | P0021004 | Baker Distributing Co | $1,291.32 | Filters for Facilities @ Sundance | Non-Competitive |
| 03/24/2022 | P0021005 | Mpulse Healthcare & Technology | $872.25 | Smart Signage Monitor for Student Affairs | Cooperative Purchase |
| 03/24/2022 | P0021006 | Alert Services | $3,994.40 | ATEP Supplies for Athletics | Non-Competitive |
| 03/24/2022 | P0021007 | Tex-Oma Builders Supply | $1,168.00 | Mortise Cases for Facilities | Non-Competitive |
| 03/24/2022 | P0021008 | 4imprint | $2,189.58 | Promotional Items for Career Management | Non-Competitive |
| 03/24/2022 | P0021010 | Uline | $2,245.00 | Tables & Chairs for Graduate School | Non-Competitive |
| 03/25/2022 | P0020972 | Timmy Wayne Burney | $18,500.00 | Steel Cover for Facilities | Competitive Solicitation |
| 03/25/2022 | P0020996 | LinkedIn Corporation | $7,750.00 | LinkedIn Learning Renewal for IT | Non-Competitive - Sole Source |
| 03/25/2022 | P0021009 | Rischer, Keith dba KeithRN | $3,595.00 | Keith RN Membership for Nursing | Non-Competitive |
| 03/25/2022 | P0021011 | Auria Edith Sanchez Henriquez | $600.00 | On the Wall Workshop/Metalsmithing/Teaching Artist | Non-Competitive |
| 03/25/2022 | P0021012 | Complete Lawn Service, LLC | $1,300.00 | Tree Trimming for Facilities | Non-Competitive |
| 03/25/2022 | P0021013 | Central National Gottesman Inc | $1,867.00 | Commencement Paper for Registrar | Non-Competitive |
| 03/25/2022 | P0021014 | Sherwin Williams | $1,459.50 | Soccer Field Paint for Facilities | Non-Competitive |
| 03/25/2022 | P0021015 | Sherwin Williams | $580.80 | Beads for Street Paint for Facilities | Non-Competitive |
| 03/25/2022 | P0021016 | Precision Machine Works | $352.50 | Machining Part for COSME | Non-Competitive |
| 03/25/2022 | P0021017 | Eskimo Joe's Promotional Products Group Inc | $2,539.00 | Bouncer Tees for DCOBA | Non-Competitive |
| 03/25/2022 | P0021018 | BSN Sports | $1,819.00 | Tennis Gear for Athletics | Non-Competitive |
| 03/25/2022 | P0021020 | Complete Lawn Service, LLC | $1,000.00 | Replace Leaking Irrigation Valve @ Memorial Hall | Non-Competitive |
| 03/28/2022 | P0021019 | Cazoodle Inc. | $4,200.00 | GrantForward On-line Subscription | Non-Competitive |
| 03/28/2022 | P0021021 | Academic HealthPlans, Inc | $11,285.00 | Renewal of Academic Health Plan for Athletics | Competitive Solicitation |
| 03/28/2022 | P0021022 | Hoosier Tire Midwest Inc | $1,637.87 | Tires for COSME (FSAE) | Non-Competitive |
| 03/29/2022 | P0021023 | Alpha Material Handling Inc | $10,134.75 | Warehouse Steel for Central Receiving/Whse | Competitive Solicitation |
| 03/29/2022 | P0021024 | CDW Government Inc | $912.00 | Rackmount Console for IT | DIR Contract |
| 03/29/2022 | P0021026 | Wagner Supply Company | $1,582.60 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/29/2022 | P0021027 | Burgoon Company | $835.60 | Warehouse Inventory Replenishment | TXMAS Contract |
| 03/30/2022 | P0021028 | Complete Lawn Service, LLC | $3,100.00 | Tree Trimming @ DL Ligon | Non-Competitive |
| 03/30/2022 | P0021029 | Summus Industries Inc | $1,061.89 | Computer for Data Analytics | DIR Contract |
| 03/30/2022 | P0021030 | Hudson Blueprint | $5,496.60 | Tables & Seating for Finance | Cooperative Purchase |
| 03/30/2022 | P0021031 | CDW Government Inc | $574.03 | Smart Signage for VP of Finance | DIR Contract |
| 03/30/2022 | P0021032 | Campus Stop LLC | $2,688.48 | Custom Knit Dress Socks for Admissions | Non-Competitive |
| 03/30/2022 | P0021033 | CDW Government Inc | $536.74 | Poly Savi Headsets for Academic Affairs | DIR Contract |
| 03/30/2022 | P0021035 | Tennis Warehouse | $1,595.88 | Tennis Equipment & Shoes for Athletics | Non-Competitive |
| 03/30/2022 | P0021036 | Burgoon Company | $2,825.10 | Warehouse Inventory Replenishment | Non-Competitive |
| 03/31/2022 | P0020995 | Marrs Patriot Construction | $4,520.00 | Welding Services @ Tennis Light Poles for Facilities | Competitive Solicitation |
| 03/31/2022 | P0021034 | Complete Lawn Service, LLC | $2,300.00 | Tree Trimming @ Hardin Building for Facilities | Non-Competitive - Sole Source |
| 03/31/2022 | P0021037 | PDME Inc. | $5,008.84 | (2) Fireproof File Cabinets | Competitive Solicitation |
| 03/31/2022 | P0021038 | Ricoh | $807.34 | Final Payment Closing Out Maintenance Agmt for Print Shop Copier | Non-Competitive |
| 03/31/2022 | P0021039 | Blackhawks Integrations Inc | $7,015.00 | CBORD Card Access Installation for HSHS | Non-Competitive - Sole Source |
| 03/31/2022 | P0021041 | James Lane Air Conditioning | $10,670.00 | Annual Fire Sprinkler Inspection Service for Campus Buildings | |
| 03/31/2022 | P0021041 | James Lane Air Conditioning | $10,670.00 | Annual Fire Sprinkler Inspection Service for Campus Buildings | |
| 03/31/2022 | P0021043 | Jimmy M Kouri | $300.00 | Teaching Artist Leading On the Wall Workshop | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 04/01/2022 | P0020999 | Sirius Computer Solutions | $22,635.68 | IBM Hardware & Software Maintenance Renewal | DIR Contract |
| 04/01/2022 | P0021040 | Authentic Promotions.com | $799.00 | Paint Horse for Career Management | Non-Competitive |
| 04/01/2022 | P0021044 | Haigood & Campbell | $1,000.00 | PO to Enc FY22 Funds for UPD Generator Fuel | Non-Competitive |
| 04/01/2022 | P0021046 | Summus Industries Inc | $1,223.78 | Computer, Monitor & Soundbar for Graduate School | DIR Contract |
| 04/01/2022 | P0021047 | Donald R Huff | $1,200.00 | Graphic Design Services for Museum | Non-Competitive |
| 04/01/2022 | P0021048 | Fastenal Company | $556.50 | Spill Decks & Pads for Facilities | Non-Competitive |
| 04/04/2022 | P0021045 | Associated Supply Company Inc | $2,088.00 | Generator Rental for UPD | Non-Competitive |
| 04/04/2022 | P0021049 | Fire & Safety Inc | $3,160.00 | Fire Extinguishers for Facilities | Non-Competitive |
| 04/05/2022 | P0021050 | Burgoon Company | $1,840.18 | Warehouse Inventory Replenishment | TXMAS Contract |
| 04/05/2022 | P0021051 | Smith and Associates LLC | $6,201.90 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 04/05/2022 | P0021056 | Stars Information Solutions | $717.00 | Software Support for Microfilm Scanner (Annual) for Registrar | Non-Competitive |
| 04/05/2022 | P0021057 | Davis Electric Co | $630.00 | Data Drops @ Hardin 207 for Planning & Assessment | Non-Competitive |
| 04/05/2022 | P0021059 | Faronics Technologies USA Inc | $153.00 | Deep Freeze Software Maintenance Renewal | Non-Competitive |
| 04/06/2022 | P0021061 | Davis Electric Co | $620.00 | Data Drops @ Legacy 4th Floor for IT | Non-Competitive |
| 04/06/2022 | P0021062 | Tex-Oma Builders Supply | $3,067.00 | Door Frame for Facilities | Non-Competitive |
| 04/06/2022 | P0021064 | Lydick-Hooks Roofing Co | $1,500.00 | Moffett Roof Repairs for Facilities | Coop - TIPS/TAPS |
| 04/06/2022 | P0021066 | Wagner Supply Company | $647.25 | Floor Machine Repairs for Museum | Non-Competitive |
| 04/07/2022 | P0021063 | DesignWorks Advertsing Group | $3,971.28 | Promo Supplies/Additional Advertising for AHEC | Non-Competitive |
| 04/07/2022 | P0021065 | Mpulse Healthcare & Technology | $2,538.82 | TVs & Mounts for Biology | Cooperative Purchase |
| 04/07/2022 | P0021070 | Summus Industries Inc | $3,602.61 | (3): Laptops, Dell Latitude 5420 w/Video Adapters | DIR Contract |
| 04/07/2022 | P0021071 | Summus Industries Inc | $4,455.92 | (4) Laptops, Dell Latitude 5420 w/Video Adapter | DIR Contract |
| 04/07/2022 | P0021072 | Willen Electric | $5,845.00 | Power Install @ Museum for IT | Competitive Solicitation |
| 04/07/2022 | P0021073 | Summus Industries Inc | $677.04 | NVIDIA Graphics Cards for IT | DIR Contract |
| 04/07/2022 | P0021074 | CDW Government Inc | $849.90 | Logitech Webcams for IT | DIR Contract |
| 04/07/2022 | P0021075 | Davis Electric Co | $1,245.00 | Data Drops @ Hardin for IT | Non-Competitive |
| 04/07/2022 | P0021076 | Wagner Supply Company | $1,182.97 | Cleaning Machine Repairs for Facilities | Non-Competitive |
| 04/07/2022 | P0021077 | Eskimo Joe's Promotional Products Group Inc | $1,495.00 | Pens for Marketing/Public Information | Non-Competitive |
| 04/07/2022 | P0021078 | Wagner Supply Company | $618.40 | Warehouse Inventory - New Item | Non-Competitive |
| 04/08/2022 | P0021042 | BSN Sports | $11,749.85 | Track/Basketball/Tennis Uniforms & Gear for Athletics | Non-Competitive - Sole Source |
| 04/08/2022 | P0021055 | BSN Sports | $6,625.00 | Women's Soccer Gear for Athletics | Non-Competitive - Sole Source |
| 04/08/2022 | P0021058 | Summus Industries Inc | $994.06 | Computer for Planning & Assessment | DIR Contract |
| 04/08/2022 | P0021068 | KnowBe4 INC | $20,700.00 | Security Awareness Training Subscription Renewal | Non-Competitive Sole Source |
| 04/08/2022 | P0021069 | Summus Industries Inc | $2,564.82 | (3) Computers, Dell OptiPlex 3090 | DIR Contract |
| 04/08/2022 | P0021079 | BSN Sports | $1,165.00 | Golf Shirts for Athletics | Non-Competitive |
| 04/08/2022 | P0021080 | Valri Martin | $137.00 | SFEmb@att.net | Non-Competitive |
| 04/08/2022 | P0021082 | StageRight Corporation | $11,768.00 | Risers for Dean of Students | Competitive Solicitation |
| 04/08/2022 | P0021086 | OneVision Solutions | $4,808.00 | AV Equipment for Ferguson 201 | DIR Contract |
| 04/08/2022 | P0021087 | OneVision Solutions | $4,472.00 | AV Equipment for Ferguson 202 | DIR Contract |
| 04/08/2022 | P0021092 | Pentera Inc | $5,700.00 | Planned Gift Marketing Program | Non-Competitive Sole Source |
| 04/11/2022 | P0021083 | Mpulse Healthcare & Technology | $2,316.88 | Televisions & Mounts for Graduate School | Cooperative Purchase |
| 04/11/2022 | P0021084 | Mpulse Healthcare & Technology | $3,050.33 | Televisions & Mounts for Graduate School | Cooperative Purchase |
| 04/11/2022 | P0021088 | Black Book Gallery | $1,020.00 | Art for Museum | Non-Competitive |
| 04/11/2022 | P0021089 | Night Cap It LLC | $1,495.00 | Night Cap Keychains for Student Government | Non-Competitive |
| 04/11/2022 | P0021090 | Sapphire Marie Vasquez | $500.00 | Art for Bridwell Activities Center | Non-Competitive |
| 04/11/2022 | P0021091 | Valarie Dee Maxwell | $599.00 | Driftwood Art for Dean of Students | Non-Competitive |
| 04/11/2022 | P0021093 | C C Creations, Ltd | $3,873.65 | Promo Items for Admissions | Non-Competitive |
| 04/11/2022 | P0021094 | Slate Group | $3,856.27 | MSU Viewbook 22-23 for Admissions | Non-Competitive |
| 04/11/2022 | P0021095 | Varidesk LLC | $486.68 | VariDesk Cube & Standing Mat for Registrar | Cooperative Purchase |
| 04/11/2022 | P0021096 | Norwest Graphics LLC | $2,065.95 | FSL Shirts for Greek Life | Non-Competitive |
| 04/11/2022 | P0021097 | Wilson Office Supply Co | $339.00 | Filing Cabinet for Registrar | Non-Competitive |
| 04/12/2022 | P0021098 | Wagner Supply Company | $1,133.20 | Warehouse Inventory Replenishment | Non-Competitive |
| 04/12/2022 | P0021099 | Oracle America Inc | $17,172.87 | Oracle Technical Support Services Renewal | Non-Competitive Sole Source |
| 04/12/2022 | P0021100 | Digital Air Control Inc | $2,239.84 | Avigilon Upgrade @ Library for IT | Non-Competitive |
| 04/12/2022 | P0021101 | Complete Lawn Service, LLC | $700.00 | Tree Removal @ Bridwell for Facilities | Non-Competitive |
| 04/12/2022 | P0021102 | Tex-Oma Builders Supply | $391.21 | Door Repair @ Killingsworth for Facilities | Non-Competitive |
| 04/12/2022 | P0021104 | Davis Electric Co | $2,170.00 | Data Drops for Graduate School | Non-Competitive |
| 04/12/2022 | P0021105 | Lowe's Home Center | $1,049.00 | Refrigerator for Graduate School | Non-Competitive |
| 04/12/2022 | P0021106 | Midwest Office Furniture Inc | $304.46 | Office Chair for Purchasing | Non-Competitive |
| 04/13/2022 | P0021103 | Entech Sales & Service Inc | $3,947.40 | Network Controller @ Memorial for Facilities | Cooperative Purchase |
| 04/13/2022 | P0021107 | Educational Testing Service | $3,840.00 | Online Testing for DCOBA | Non-Competitive |
| 04/13/2022 | P0021110 | Citibank | $94,218.60 | P-Card Purchases 03/04/2022 to 04/03/2022 | State Contract |
| 04/14/2022 | P0021108 | Apple Computer | $299.00 | iPad for Wellness Center | DIR Contract |
| 04/14/2022 | P0021109 | CDW Government Inc | $69.26 | iPad Case for Wellness Center | DIR Contract |
| 04/14/2022 | P0021111 | American National | $55,601.28 | Lease of (4) 2022 Chevy Trailblazer SUVs for Admissions | Coop - Buyboard |
| 04/14/2022 | P0021112 | Summus Industries Inc | $23,643.84 | Computers @ WCOE Lab for IT | DIR Contract |
| 04/14/2022 | P0021114 | Apple Computer | $1,629.00 | iMac for IT | DIR Contract |
| 04/14/2022 | P0021115 | Hudson Blueprint | $22,388.96 | Furniture @ Ferguson for Graduate School | Cooperative Purchase |
| 04/14/2022 | P0021116 | Hudson Blueprint | $1,628.92 | Furniture for Ferguson Bldg | Cooperative Purchase |
| 04/14/2022 | P0021117 | Burgoon Company | $454.83 | Pallet Jack for Purchasing (warehouse) | Non-Competitive |
| 04/14/2022 | P0021118 | Dream Ranch Office Supplies | $298.16 | Printer Cartridges for Purchasing | Non-Competitive |
| 04/15/2022 | P0021119 | Jason Mayfield | $3,075.00 | Equipment Rental for Awards Banquet @ Athletics | Non-Competitive |
| 04/15/2022 | P0021120 | Trane Commercial Systems | $30,348.00 | Chiller #2 Annual Service Agreement for Facilities | Non-Competitive - Sole Source |
| 04/15/2022 | P0021121 | B & H Foto & Electronics Corp | $1,516.91 | Drone for Biology Department | Non-Competitive |
| 04/15/2022 | P0021122 | Council For Opportunity In Education | $3,425.00 | Membership Fee for Student Support | Non-Competitive |
| 04/15/2022 | P0021123 | Globe Office Products | $12,985.00 | Display Cases @ BAC for Dean of Students | Competitive Solicitation |
| 04/18/2022 | P0021124 | Mapping Your Future Inc | $3,250.00 | MappingXpress Software Renewal | Non-Competitive |
| 04/18/2022 | P0021125 | Flint Inspection Consulting Services Inc | $6,250.00 | Asbestos Project Oversight/Monitoring for Memorial Hall | Competitive Solicitation |
| 04/19/2022 | P0021128 | Hudson Blueprint | $367.43 | Gaming Chair for Student Affairs | Non-Competitive |
| 04/19/2022 | P0021129 | Norwest Graphics LLC | $1,885.00 | T-shirts for Flower Mound | Non-Competitive |
| 04/19/2022 | P0021130 | AJ Mayer Holdings LP dba friEd Technology LLC | $580.00 | Exam Vouchers for Education | Non-Competitive |
| 04/19/2022 | P0021131 | Uniform Shop LLC | $974.40 | Scrubs for Dental Hygeine | Non-Competitive |
| 04/20/2022 | P0021127 | GTO Engineering Services | $5,400.00 | Provide Trench Designs for Floor Box @ DL Ligon (Stockton Court) | Competitive Solicitation |
| 04/20/2022 | P0021133 | CDW Government Inc | $417.38 | Cradlepoint Router w/Software for Marketing | DIR Contract |
| 04/20/2022 | P0021134 | TNT Signs And Graphics | $1,745.00 | Signs w/hardware for Marketing | Non-Competitive |
| 04/20/2022 | P0021135 | Hudson Blueprint | $5,896.32 | Office Furniture for Provost | Cooperative Purchase |
| 04/21/2022 | P0021060 | Nexstar Digital LLC | $30,000.00 | Exempt - MSU Policy Sec 7 | |
| 04/21/2022 | P0021132 | Jason Mayfield | $1,708.75 | Audio/Video Rental for HSHS | Non-Competitive |
| 04/21/2022 | P0021137 | Burgoon Company | $1,604.77 | Warehouse Inventory Replenishment | Cooperative Purchase |
| 04/21/2022 | P0021138 | Gopher | $788.09 | Equipment for Education Department | Non-Competitive |
| 04/22/2022 | P0021139 | Anthology Inc of NY | $51,208.00 | Radius CRM & App, Data Integration Svcs (Renewal) | Non-Competitive Sole Source |
| 04/22/2022 | P0021140 | DC Blocks LLC | $7,188.00 | Weight Lifting DC Blocks for Athletics | Non-Competitive - Sole Source |
| 04/22/2022 | P0021141 | Flint Inspection Consulting Services Inc | $300.00 | Asbestos Testing for Facilities | Non-Competitive |
| 04/22/2022 | P0021143 | BSN Sports | $4,226.00 | Cross Country/Track Uniforms for Athletics | Non-Competitive |
| 04/22/2022 | P0021145 | Global Proposal Solutions LLC | $3,900.00 | Workshops for Graduate School | Non-Competitive - Sole Source |
| 04/25/2022 | P0021146 | Turf Punchers LLC | $1,300.00 | Verticutting the Soccer Field for Facilities | Non-Competitive |
| 04/25/2022 | P0021147 | Johnson Health Tech NA Inc | $4,999.00 | Multi-Adjustable Benches for Wellness Center | Non-Competitive |
| 04/25/2022 | P0021148 | Eskimo Joe's Promotional Products Group Inc | $865.00 | Lapel Pins for Marketing | Non-Competitive |
| 04/25/2022 | P0021150 | Smith and Associates LLC | $151.64 | Warehouse Inventory Replenishment | Non-Competitive |
| 04/25/2022 | P0021151 | Davis Electric Co | $210.00 | Core Drill Masonry Wall @ Wellness Center | Non-Competitive |
| 04/26/2022 | P0021085 | City Of Wichita Falls | $9,160.00 | MPEC Rental for Commencement on 05/07/2022 | Exempt - MSU Policy Sec 7 |
| 04/26/2022 | P0021136 | Breegle Building Products | $39,350.00 | Bridwell Hall 1st Floor LVT Replacement Project | Competitive Solicitation |
| 04/26/2022 | P0021152 | Wendeborn Construction Inc | $18,900.00 | Provide/Install Carpet & Cove Base @ Memorial 1st Floor | Competitive Solicitation |
| 04/26/2022 | P0021153 | Tex-Oma Builders Supply | $2,506.40 | Door & Hinges @ Memorial for Facilities | Non-Competitive |
| 04/26/2022 | P0021154 | Davis Electric Co | $410.00 | Remove & Replace Data Drops @ Hardin for IT | Non-Competitive |
| 04/26/2022 | P0021155 | Summus Industries Inc | $2,419.36 | Monitors for IT | DIR Contract |
| 04/26/2022 | P0021156 | CDW Government Inc | $1,742.16 | Headsets for IT | DIR Contract |
| 04/26/2022 | P0021157 | Burgoon Company | $564.30 | Warehouse Inventory Replenishment | TXMAS Contract |
| 04/26/2022 | P0021158 | Mckinney Office Supply, Inc. | $1,917.96 | Conference Chairs (6) Each | Non-Competitive |
| 04/26/2022 | P0021159 | Burgoon Company | $1,280.64 | 9V Batteries for Smoke Detectors | Non-Competitive |
| 04/27/2022 | P0021067 | Siteimprove, Inc. | $14,190.62 | Annual Siteimprove Subscription Renewal | Non-Competitive Sole Source |
| 04/27/2022 | P0021067 | Siteimprove, Inc. | $14,190.62 | Annual Siteimprove Subscription Renewal | Non-Competitive Sole Source |
| 04/27/2022 | P0021142 | BSN Sports | $32,381.00 | Football Equipment for Athletics | Non-Competitive - Sole Source |
| 04/27/2022 | P0021161 | B & H Foto & Electronics Corp | $538.00 | Charging Towers for Graduate School | Cooperative Purchase |
| 04/27/2022 | P0021164 | MPKD Partners LLC | $700.00 | Consulting Svcs for Centennial & Campaign Planning | Non-Competitive Sole Source |
| 04/27/2022 | P0021167 | CDW Government Inc | $59.49 | Logitech Webcam C920S | DIR Contract |
| 04/28/2022 | P0021144 | Campus Yellow Pages LLC dba High School Counselor Connect | $3,231.00 | TX, OK, CO & IL High School Counselor Lists | Non Competitive Sole Source |
| 04/28/2022 | P0021166 | Hudson Blueprint | $1,816.68 | Credenza for Student Affairs | Cooperative Purchase |
| 04/28/2022 | P0021168 | Davis Electric Co | $1,950.00 | Install data drops in Ferguson 2nd Floor | Non-Competitive |
| 04/28/2022 | P0021169 | Willen Electric | $1,745.00 | Provide/Install (3) Outside Wall Packs @ McCullogh Hall | Non-Competitive |
| 04/28/2022 | P0021170 | Apple Computer | $1,542.00 | iMac w/ Adapters for IT | DIR Contract |
| 04/28/2022 | P0021171 | Apple Computer | $1,542.00 | iMac & Adapters for IT | DIR Contract |
| 04/28/2022 | P0021172 | Apple Computer | $1,542.00 | iMac w/Adapters for IT | DIR Contract |
| 04/28/2022 | P0021173 | Apple Computer | $1,384.00 | iPad Pro for President's Office | DIR Contract |
| 04/28/2022 | P0021174 | TimeClock Plus, LLC | $28,391.80 | TimeClock Plus Pro Software & Hardware Support & Maintenance Renewal | Competitive Solicitation |
| 04/29/2022 | P0021126 | Trane Commercial Systems | $19,284.00 | Service Agreement for Central Plant Chiller #1 | Non-Competitive Sole Source |
| 04/29/2022 | P0021149 | Slate Group | $1,200.31 | Mouse Pads for Marketing | Non-Competitive |
| 04/29/2022 | P0021162 | EMA Abatement LLC | $15,825.00 | Memorial Hall 1st Floor Abatement Project | Competitive Solicitation |
| 04/29/2022 | P0021163 | Southwestern Stationery and Bank Supply, Inc | $4,481.00 | Visions Magazine Printing for Voices | Non-Competitive |
| 04/29/2022 | P0021175 | BSN Sports | $860.00 | Kinesiology Equipment for Education | Non-Competitive |
| 04/29/2022 | P0021176 | Campos Engineering Inc | $12,200.00 | Engineering Design Services for Facilities | Competitive Solicitation |
| 04/29/2022 | P0021178 | Smith and Associates LLC | $7,629.45 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 05/02/2022 | P0021113 | TRCA | $13,950.00 | Avaya Phones for IT | Competitive Solicitation |
| 05/02/2022 | P0021179 | PING | $2,682.00 | Golf Bags (15 Each) | Non-Competitive |
| 05/03/2022 | P0021180 | CDW Government Inc | $2,513.82 | Surface Pro 7+ with Accessories | Cooperative Purchase |
| 05/03/2022 | P0021181 | Computer Applications International | $360.00 | Software, Student Track Administrative Renewal | Non-Competitive |
| 05/03/2022 | P0021182 | Eskimo Joe's Promotional Products Group Inc | $2,863.00 | Promo items for Admissions | Non-Competitive |
| 05/03/2022 | P0021183 | A.R.K. Ramos | $1,036.40 | Plaque for President's Office | Non-Competitive |
| 05/03/2022 | P0021184 | Burgoon Company | $1,403.58 | Warehouse Inventory Replenishment | TXMAS Contract |
| 05/04/2022 | P0021186 | Dell Marketing LP | $155.82 | Adobe License for Graduate School | DIR Contract |
| 05/04/2022 | P0021187 | Hudson Blueprint | $12,811.22 | Partition Panels & Hardware for Hardin South | Coop - TIPS/TAPS |
| 05/05/2022 | P0021160 | Longhorn Office Products | $4,992.00 | Chairs for Graduate School | Non-Competitive |
| 05/05/2022 | P0021188 | John Godo | $1,000.00 | Vehicle Repairs (Deductible) for UPD | Non-Competitive |
| 05/05/2022 | P0021189 | Wagner Supply Company | $1,774.26 | Floor Mats for Dean of Students | Non-Competitive |
| 05/05/2022 | P0021190 | Fire & Safety Inc | $105.00 | Test & Recharge Extinguishers @ CSC for Facilities | Non-Competitive |
| 05/05/2022 | P0021191 | Summus Industries Inc | $1,159.67 | Computer, Dell Optiplex 3090 w/Dual Monitors | DIR Contract |
| 05/05/2022 | P0021192 | Summus Industries Inc | $1,159.67 | Computer, Dell Optiplex 3090 w/Dual Monitors | DIR Contract |
| 05/05/2022 | P0021193 | Elsevier BV | $3,220.00 | RN Admission Assessment for Testing Services | Non-Competitive |
| 05/05/2022 | P0021194 | Flint Inspection Consulting Services Inc | $450.00 | Asbestos Testing for Facilities Services | Non-Competitive |
| 05/05/2022 | P0021195 | Burgoon Company | $996.00 | Warehouse Inventory Replenishment | TXMAS Contract |
| 05/05/2022 | P0021196 | Smith and Associates LLC | $2,058.64 | Warehouse Inventory Replenishment | Non-Competitive |
| 05/06/2022 | P0021177 | Fred Alez Tugume | $11,000.00 | Seismic Data for Geosciences | Non-Competitive - Sole Source |
| 05/06/2022 | P0021197 | Willen Electric | $733.00 | Install (2) Television Receptacles on 2nd Floor @ Bolin | Non-Competitive |
| 05/06/2022 | P0021198 | Baker Distributing Co | $1,526.04 | Air Filters for Killingsworth Hall | Non-Competitive |
| 05/06/2022 | P0021199 | Uline | $9,880.22 | Tables & Chairs for Graduate School | Competitive Solicitation |
| 05/06/2022 | P0021200 | Baker Distributing Co | $1,586.16 | Air Filters for Pierce Hall | Non-Competitive |
| 05/06/2022 | P0021201 | CDW Government Inc | $33,930.00 | Barracuda E-Mail Protection Email Gateway Defense Susbscription | Cooperative Purchase |
| 05/06/2022 | P0021202 | Willen Electric | $2,178.00 | Temporary Power & Wiring Removal @ DL Ligon for Facilities | Non-Competitive |
| 05/09/2022 | P0021205 | Davis Electric Co | $930.00 | Install (3) Data Drops in the President's Office @ Hardin | Non-Competitive |
| 05/10/2022 | P0021207 | Wagner Supply Company | $1,752.62 | Warehouse Inventory Replenishment | Non-Competitive |
| 05/11/2022 | P0021209 | John R. Neal & Associates, Inc. | $2,873.00 | Water Meters (1) Hot & (1) Cold | Non-Competitive |
| 05/11/2022 | P0021210 | Wendeborn Construction Inc | $2,660.00 | Repair Water Damaged Floor @ Sikes House 1st Floor | Non-Competitive |
| 05/11/2022 | P0021211 | Scarborough Specialties Inc | $503.48 | Umbrellas for Admissions | Non-Competitive |
| 05/11/2022 | P0021212 | 4imprint | $1,496.75 | Drawstring Sportpack for Admissions | Non-Competitive |
| 05/11/2022 | P0021214 | A2Z Recognition Products Inc | $2,079.36 | Drapes for Admissions | Non-Competitive |
| 05/11/2022 | P0021217 | Burgoon Company | $996.54 | Ladder & Casters for Purchasing (Warehouse) | Non-Competitive |
| 05/12/2022 | P0021204 | Avid Technology Inc | $3,468.00 | ProTools Software Renewal for Mass Comm | Non-Competitive |
| 05/12/2022 | P0021208 | Summus Industries Inc | $1,584.75 | Dell Laptop w/Adapter & Docking Station | DIR Contract |
| 05/12/2022 | P0021215 | Marrs Patriot Construction | $2,560.00 | McCoy Access Ladder Repairs for Facilities | Non-Competitive |
| 05/12/2022 | P0021216 | Marrs Patriot Construction | $3,200.00 | Access Ladder Repairs @ CSC for Facilities | Non-Competitive |
| 05/13/2022 | P0021218 | Stewart & Stevenson Llc | $1,000.00 | Generator Testing for Facilities @ UPD | Non-Competitive |
| 05/13/2022 | P0021219 | Robert August Baumer | $2,376.00 | Install Oven Cabinet, Shelf & 2 New Drawers @ 2518 Hampstead | Non-Competitive |
| 05/13/2022 | P0021221 | All American Restoration LLC | $3,730.15 | Fire/Smoke Restoration for Housing | Non-Competitive |
| 05/13/2022 | P0021223 | Tassin Scientific Services LLC | $5,670.00 | Service/Maintenance Agmt Renewal for Autoclaves | Non-Competitive Sole Source |
| 05/13/2022 | P0021224 | Willen Electric | $15,020.00 | Data Drops @ Sunwatcher & Legacy for Housing | Competitive Solicitation |
| 05/13/2022 | P0021225 | Georgetown Learning Centers Inc | $1,000.00 | Tutoring Services Bulk Purchase for Tutoring & Support Programs | Non-Competitive |
| 05/13/2022 | P0021226 | Campus Stop LLC | $3,415.00 | PopSockets for Admissions | Non-Competitive |
| 05/13/2022 | P0021227 | ANR Transport LLC | $3,961.60 | Art Transportation for University Museum | Non-Competitive |
| 05/13/2022 | P0021228 | Citibank | $105,578.57 | P-Card Purchase (04/04/2022 to 05/03/2022) | State Contract |
| 05/13/2022 | P0021230 | Davis Electric Co | $2,479.00 | Data Drops for President's Office | Non-Competitive |
| 05/16/2022 | P0021203 | TBP Productions LLP | $647.00 | SNO Flex Webhosting for Wichitan | Non-Competitive |
| 05/17/2022 | P0021234 | Diversified Chemical & Supply Inc | $540.93 | Window Blinds for Facilities | Non-Competitive |
| 05/17/2022 | P0021235 | Marci Ann Crawley | $165.00 | Art Purchase for Dean of Students | Non-Competitive |
| 05/17/2022 | P0021236 | Touchnet | $3,250.00 | ACH Validation Services @ Business Office for IT | Non-Competitive |
| 05/18/2022 | P0021213 | BSN Sports | $3,913.00 | Women's Soccer Uniforms & Equipment for Athletics | Non-Competitive |
| 05/18/2022 | P0021229 | Fisher Scientific | $9,720.00 | Spectrophotometer (4 Each) | Competitive Solicitation |
| 05/18/2022 | P0021229 | Fisher Scientific | $9,720.00 | Spectrophotometer (4 Each) | Competitive Solicitation |
| 05/18/2022 | P0021231 | Mpulse Healthcare & Technology | $674.49 | Tablet for Computer Science | Cooperative Purchase |
| 05/18/2022 | P0021233 | Commercial & Industrial Electronics Inc | $1,490.00 | Fire Alarm Repairs @ Ferguson for Facilities | Non-Competitive |
| 05/18/2022 | P0021238 | Calero Software LLC | $2,920.95 | VeraSmart Maintenance Renewal for IT | Non-Competitive |
| 05/18/2022 | P0021239 | Burgoon Company | $3,087.05 | Warehouse Inventory Replenishment | Non-Competitive |
| 05/18/2022 | P0021240 | Simulados Software Inc | $945.00 | Online Readiness Reviews for WCOE | Non-Competitive |
| 05/18/2022 | P0021241 | Solid IT Networks | $91,127.20 | Extreme Networks Support Renewal | DIR Contract |
| 05/18/2022 | P0021242 | Southwestern Stationery and Bank Supply, Inc | $4,938.00 | Transfter Guide Brochure Printing Service | Non-Competitive |
| 05/18/2022 | P0021243 | Midwest Office Furniture Inc | $1,216.00 | Office Furniture for Registrar | Non-Competitive |
| 05/18/2022 | P0021244 | B & H Foto & Electronics Corp | $706.81 | Camera for Marketing | Cooperative Purchase |
| 05/19/2022 | P0021220 | Wichita Restaurant Supply Inc | $468.91 | Ice Machine Repairs @ Legacy Hall for Housing | Non-Competitive |
| 05/19/2022 | P0021237 | Relay Networks Inc | $6,125.00 | Wireless Access Points for IT | Non-Competitive Sole Source |
| 05/19/2022 | P0021245 | CDW Government Inc | $710.08 | Printer for Admissions | DIR Contract |
| 05/19/2022 | P0021246 | Scrip Safe Security Products Inc | $660.85 | Transcripts for Registrar | Non-Competitive |
| 05/19/2022 | P0021251 | Hudson Blueprint | $5,060.50 | Tables & Bases for Art | Cooperative Purchase |
| 05/19/2022 | P0021252 | Wagner Supply Company | $1,562.30 | Warehouse Inventory Replenishment | Non-Competitive |
| 05/19/2022 | P0021253 | Southwestern Stationery and Bank Supply, Inc | $7,765.08 | Travel Voucher Brochure Printing Service | Competitive Solicitation |
| 05/19/2022 | P0021254 | 4imprint | $4,520.55 | Promotional Supplies for Admissions | Non-Competitive |
| 05/19/2022 | P0021255 | Forbo Flooring Inc | $73.14 | Adhesive Remover for Facilities | Cooperative Purchase |
| 05/19/2022 | P0021256 | Midwest Office Furniture Inc | $805.00 | Chair Dollies for Education | Non-Competitive |
| 05/19/2022 | P0021257 | Beacon Medaes | $1,580.00 | Annual PM on Medical Air System for Gunn College | Non-Competitive |
| 05/19/2022 | P0021258 | Gopher | $1,557.53 | Kinesiology Equipment for Education | Non-Competitive |
| 05/20/2022 | P0021259 | Juaquin Esquibel | $3,100.00 | Clean Exhaust System in Dining Services | Non-Competitive |
| 05/20/2022 | P0021260 | CDW Government Inc | $404.53 | HP Color LaserJet Pro M454dn Printer | DIR Contract |
| 05/20/2022 | P0021261 | Scarborough Specialties Inc | $448.25 | Polo Shirts | Non-Competitive |
| 05/20/2022 | P0021262 | CBORD Group Inc | $3,140.00 | CS Gold System Administrator Virtual Course (Training) | Non-Competitive |
| 05/20/2022 | P0021263 | Barcodes Acquisition Inc | $2,947.62 | Non-Competitive | |
| 05/23/2022 | P0021232 | Summus Industries Inc | $5,637.30 | Laptops for DCOBA | DIR Contract |
| 05/23/2022 | P0021264 | Hannon Hill Corporation | $7,254.00 | Cascade CMS Renewal for IT | Cooperative Purchase |
| 05/23/2022 | P0021266 | American Plumbing | $1,250.00 | Plumbing repairs @ 2518 Hampstead for Facilities | Non-Competitive |
| 05/23/2022 | P0021269 | Pocket Nurse | $2,027.21 | GERi Nursing Skills Mankin (1 Each) | Non-Competitive |
| 05/24/2022 | P0021265 | GT Software Inc | $1,584.00 | NetCOBOL Maintenance/Support Renewal for IT | Non-Competitive |
| 05/24/2022 | P0021270 | Flint Inspection Consulting Services Inc | $350.00 | Asbestos Testing for Facilities | Non-Competitive |
| 05/24/2022 | P0021272 | 4imprint | $609.70 | Lapel Pins for Education | Non-Competitive |
| 05/25/2022 | P0021273 | Wagner Supply Company | $6,493.20 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 05/25/2022 | P0021274 | Willen Electric | $4,087.00 | Power to Street Light & McCullough for Facilities | Non-Competitive |
| 05/25/2022 | P0021275 | Complete Lawn Service, LLC | $900.00 | Tree Trimming @ President's House for Facilities | Non-Competitive |
| 05/25/2022 | P0021276 | Barsco Inc | $2,091.69 | Ceiling Supply Grill @ Bolin for Facilities | Non-Competitive |
| 05/25/2022 | P0021277 | B & H Foto & Electronics Corp | $1,289.62 | Camera Lens for Marketing | Cooperative Purchase |
| 05/25/2022 | P0021281 | C C Creations, Ltd | $1,971.25 | Promotional T-Shirts (225 Each) | Non-Competitive |
| 05/26/2022 | P0021278 | American Plumbing | $1,425.00 | Floor Drain Replacement @ CSC for Facilities | Non-Competitive |
| 05/26/2022 | P0021279 | Breegle Building Products | $1,650.00 | Flooring Install @Hardin for Facilities | Non-Competitive |
| 05/26/2022 | P0021282 | Slate Group | $1,842.62 | Orientation Postcard for Admissions | Non-Competitive |
| 05/26/2022 | P0021283 | Wagner Supply Company | $3,745.35 | Carpet Extractor for CSC | Non-Competitive |
| 05/26/2022 | P0021284 | United Laboratories Inc | $220.08 | Drain Cleaner for Facilities | Non-Competitive |
| 05/27/2022 | P0021286 | The Vernon Company | $621.50 | Promotional Items for Human Resources | Non-Competitive |
| 05/27/2022 | P0021287 | EMA Abatement LLC | $3,950.00 | Abatement @ Hardin for Facilities | Non-Competitive |
| 05/27/2022 | P0021288 | Flint Inspection Consulting Services Inc | $650.00 | Abatement Monitoring Services for Facilities | Non-Competitive |
| 05/27/2022 | P0021289 | CDW Government Inc | $102.59 | Replacement Projector Bulb (1 Each) | Cooperative Purchase |
| 05/31/2022 | P0021267 | Apple Computer | $32,025.00 | (21) Apple iMac Computers for Lab (FA C115) | DIR Contract |
| 05/31/2022 | P0021290 | BSN Sports | $3,396.00 | Shirts & Shorts for Athletics (Women's Baskeball) | Non-Competitive |
| 05/31/2022 | P0021291 | Cowboy Technologies | $3,000.00 | Pugmill/Mixer for Art | Non-Competitive |
| 05/31/2022 | P0021292 | Graduate Sales | $2,847.00 | Golf Championship Rings for Athletics | Non-Competitive |
| 05/31/2022 | P0021293 | Balfour | $28,860.00 | Championship Rings for Athletics (Football) | Non-Competitive |
| 05/31/2022 | P0021295 | Trinity Air Conditioning | $3,796.00 | Provide/Install 1.5 Ton Mitsubishi Mini Split @ PD | Non-Competitive Sole Source |
| 05/31/2022 | P0021296 | Willen Electric | $2,318.75 | Install Power for Mini Split @ PD | Non-Competitive Sole Source |
| 05/31/2022 | P0021298 | Office Depot | $2,088.00 | Task Chairs for Counseling Center | Non-Competitive |
| 05/31/2022 | P0021299 | AIRCO Inc | $4,874.77 | Condensate Tank Install for Housing | Non-Competitive |
| 05/31/2022 | P0021302 | American Airlines | $37,308.60 | Football Team Travel to Seattle, WA 10/14/2022 | Exempt - MSU Policy Sec 7 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 06/01/2022 | P0021271 | ASRT Education & Research Foundation | $1,405.00 | Training Modules for HSHS | Non-Competitive |
| 06/01/2022 | P0021280 | Watermark Insights LLC | $2,200.00 | TK20/Watermark Hosting Services for WCOE | Non-Competitive - Sole Source |
| 06/01/2022 | P0021280 | Watermark Insights LLC | $2,200.00 | TK20/Watermark Hosting Services for WCOE | Non-Competitive - Sole Source |
| 06/01/2022 | P0021300 | Eastbay | $8,464.56 | Cheer Uniforms for Athletics | Cooperative Purchase |
| 06/01/2022 | P0021301 | Davis Electric Co | $484.00 | Data Drop, AP in Basement for President's Office | Non-Competitive |
| 06/01/2022 | P0021303 | All American Sports/Riddell | $18,176.15 | Football Helmet Reconditioning for Athletics | Non-Competitive |
| 06/01/2022 | P0021304 | Burgoon Company | $441.65 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/01/2022 | P0021306 | Longhorn Office Products | $449.00 | Shredder for Office of the President | Non-Competitive |
| 06/02/2022 | P0021248 | Summus Industries Inc | $2,222.30 | Laptop, Dell Precision 3571 w/Briefcase | DIR Contract |
| 06/02/2022 | P0021294 | Intelligent Interiors Inc | $28,032.58 | Furniture for Flower Mound STE 226 | Cooperative Purchase |
| 06/02/2022 | P0021305 | Plan Review Services Sunset LLC | $925.00 | Plan Review & Inspection for Facilities | Non-Competitive |
| 06/02/2022 | P0021308 | Holiday Express Inc | $37,308.60 | Football Team Travel Airfare (84 Seats) | Exempt - MSU Policy Sec 7 |
| 06/03/2022 | P0021307 | Davis Electric Co | $570.00 | Data Drops @ HS101 for Registrar | Non-Competitive |
| 06/03/2022 | P0021309 | Davis Electric Co | $310.00 | Data Drop @ Bridwell for Education | Non-Competitive |
| 06/03/2022 | P0021311 | BSN Sports | $6,553.00 | Men's Basketball Clothing for Athletics | Non-Competitive - Sole Source |
| 06/03/2022 | P0021312 | BSN Sports | $4,720.00 | Clothing for Men's Golf for Athletics | Non-Competitive |
| 06/03/2022 | P0021313 | K Pearl Company LLC | $2,350.00 | Cleaning Project at DL Ligon for Facilities | Non-Competitive |
| 06/03/2022 | P0021315 | Davis Electric Co | $955.00 | Data Outlet repairs at Memorial for Facilities | Non-Competitive |
| 06/03/2022 | P0021316 | Sharon Ann Murphy | $250.00 | Proposal Review and Coaching for Graduate School | Non-Competitive |
| 06/06/2022 | P0021317 | Hofmann & Leavy Inc | $1,450.00 | Backpack Tassels for Student Involvement | Non-Competitive |
| 06/06/2022 | P0021318 | Varsity Spirit Fashions/Cheerleader & Danz Team | $4,785.25 | Cheer Uniforms for Wellness | Coop - Buyboard |
| 06/06/2022 | P0021319 | Wagner Supply Company | $663.32 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/06/2022 | P0021320 | Burgoon Company | $129.72 | Heaters for Purchasing Department | Non-Competitive |
| 06/06/2022 | P0021321 | Smith and Associates LLC | $5,409.89 | Warehouse Inventory Replenishment | Non-Competitive - Sole Source |
| 06/06/2022 | P0021322 | Marrs Patriot Construction | $4,750.00 | Modify Handrail at Memorial Building for Facilities | Non-Competitive |
| 06/07/2022 | P0021323 | Tex-Oma Builders Supply | $14,916.00 | Custom Locksets for Facilities | Non-Competitive - Sole Source |
| 06/07/2022 | P0021324 | BSN Sports | $2,850.00 | Women's Golf Gear for Athletics | Non-Competitive |
| 06/08/2022 | P0021325 | Apco | $2,055.00 | Signs for Facilities | Non-Competitive |
| 06/09/2022 | P0021326 | Tex-Oma Builders Supply | $6,140.00 | Equipment and Installation, Automatic Door for Facilities | Non-Competitive - Sole Source |
| 06/09/2022 | P0021327 | The Calumet Carton Company Inc | $441.30 | Stay Flat Mailers for Registrar | Non-Competitive |
| 06/09/2022 | P0021329 | Scrip Safe Security Products Inc | $585.85 | Transcripts for Registrar | Non-Competitive |
| 06/10/2022 | P0021247 | OCLC Inc | $41,000.00 | Library Database - OCLC Worldshare Management Services & License Manager | Exempt - MSU Policy Sec 7 |
| 06/10/2022 | P0021330 | Lydick-Hooks Roofing Co | $6,930.00 | Gutter Replacement at Fain Fine Arts for Facilities | Coop - TIPS/TAPS |
| 06/10/2022 | P0021331 | Burgoon Company | $1,150.24 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/13/2022 | P0021314 | Slate Group | $1,164.00 | Folders for Admissions | Non-Competitive |
| 06/13/2022 | P0021332 | Entech Sales & Service Inc | $9,240.12 | Controller Replacement for Facilities | Coop - Buyboard |
| 06/13/2022 | P0021334 | Complete Lawn Service, LLC | $500.00 | Tree Removal at Bolin Hall for Facilities | Non-Competitive |
| 06/13/2022 | P0021335 | Complete Lawn Service, LLC | $500.00 | Limb Removal at Sikes House for Facilities | Non-Competitive |
| 06/13/2022 | P0021336 | C C Creations, Ltd | $2,388.30 | Tassel Toppers for Admissions | Non-Competitive |
| 06/13/2022 | P0021337 | The Reynolds Company | $1,069.00 | Light Bulbs for Facilities | Non-Competitive |
| 06/13/2022 | P0021338 | The Reynolds Company | $1,069.00 | Light Bulbs for Facilities | Non-Competitive |
| 06/13/2022 | P0021339 | The Reynolds Company | $1,069.00 | Light Bulbs for Facilities, Pierce Hall | Non-Competitive |
| 06/14/2022 | P0021333 | Next Right Ventures Inc dba Mr Bob's Parts & Svc | $325.00 | Dishwasher Repairs for Facilities | Non-Competitive |
| 06/14/2022 | P0021340 | Burgoon Company | $2,088.41 | Warehouse Inventory Replenishment | TXMAS Contract |
| 06/14/2022 | P0021341 | Lydick-Hooks Roofing Co | $1,500.00 | Repair Leaking Scupper at DL Ligon for Facilities | Coop - TIPS/TAPS |
| 06/14/2022 | P0021343 | John Godo | $1,618.94 | Insurance Repairs for University PD | Non-Competitive |
| 06/14/2022 | P0021344 | Smith and Associates LLC | $642.50 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/14/2022 | P0021345 | Wagner Supply Company | $275.52 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/14/2022 | P0021347 | CDW Government Inc | $1,960.24 | 65" LED Display, Mounting Hardware and Conference Camera | Cooperative Purchase |
| 06/14/2022 | P0021348 | Texas Nameplate Company Inc | $846.66 | Number Signs for Facilities | Non-Competitive |
| 06/14/2022 | P0021350 | BSN Sports | $16,551.00 | Gear and Uniforms for Volleyball | Non-Competitive - Sole Source |
| 06/15/2022 | P0021160 | Longhorn Office Products | $4,992.00 | Chairs for Graduate School | Non-Competitive |
| 06/15/2022 | P0021268 | Summus Industries Inc | $18,388.80 | Computer Memory Upgrade | DIR Contract |
| 06/15/2022 | P0021351 | Wendeborn Construction Inc | $12,645.00 | Replace Carpet on (5) Ramps to Stockton Court at D.L. Ligon | Competitive Solicitation |
| 06/15/2022 | P0021352 | Pocket Nurse | $1,592.07 | Bed with Mattress, Underpads, Basins and Call Button | Non-Competitive |
| 06/15/2022 | P0021353 | Summus Industries Inc | $1,243.12 | Laptop, Dell 5430 with Video Adapter | DIR Contract |
| 06/15/2022 | P0021355 | Citibank | $82,540.20 | Procurement Card Purchases 05/04/2022 to 06/03/2022 | State Contract |
| 06/15/2022 | P0021356 | Breegle Building Products | $2,480.00 | Remove/Replace Carpet in Bridwell Hall Corridors | Non-Competitive |
| 06/15/2022 | P0021357 | North Texas Battery LLC | $1,138.00 | (4) Batteries for Campus Phone Switch | Non-Competitive |
| 06/15/2022 | P0021358 | Willen Electric | $9,369.50 | Raise Receptacles and Lower Switches in Memorial All | Competitive Solicitation |
| 06/15/2022 | P0021359 | EMA Abatement LLC | $1,750.00 | Mechanically Fasten J-Boxes to ACM Containing Walls in Memorial Hall | Non-Competitive |
| 06/15/2022 | P0021360 | American Plumbing | $2,150.00 | Provide/Install (2) Gas Regulators @ Police Department | Non-Competitive |
| 06/15/2022 | P0021361 | 4imprint | $2,068.23 | Promotional Supplies | Non-Competitive |
| 06/15/2022 | P0021362 | Nfinity Athletic LLC | $4,211.46 | Cheer Shoes & Backpacks | Non-Competitive |
| 06/16/2022 | P0021342 | Jason Mayfield | $9,962.50 | Audio/Visual Equipment at Orientation for Admissions | Non-Competitive - Sole Source |
| 06/16/2022 | P0021363 | GHI Management Inc | $2,221.19 | Non-Competitive | |
| 06/16/2022 | P0021364 | Scarborough Specialties Inc | $1,255.00 | Promotional Supplies | Non-Competitive |
| 06/16/2022 | P0021365 | Eskimo Joe's Promotional Products Group Inc | $410.00 | Promotional Supplies | Non-Competitive |
| 06/16/2022 | P0021366 | C C Creations, Ltd | $1,372.40 | Promotional Supplies | Non-Competitive |
| 06/16/2022 | P0021367 | Fire & Safety Inc | $1,000.00 | Semi-Annual Inspection for Hood Systems @ Clark Student Center | Non-Competitive |
| 06/16/2022 | P0021368 | Burgoon Company | $2,088.41 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/16/2022 | P0021369 | Burgoon Company | $1,222.20 | (30) Replacement A/C Motors | Non-Competitive |
| 06/16/2022 | P0021370 | OnePointe Solutions LLC | $1,347.00 | Lab Supplies (Phenolic Resin) | Non-Competitive |
| 06/16/2022 | P0021374 | Uline | $600.98 | Windpro Heavy Duty Snap Edge Sign (3 Each) | Non-Competitive |
| 06/17/2022 | P0021371 | Dell Marketing LP | $17,685.36 | ManageEngine Software Renewal | DIR Contract |
| 06/20/2022 | P0021249 | Point and Click Solutions Inc | $29,610.00 | One-Time Install & Base Subscription for Electronic Health Record System | Non-Competitive Sole Source |
| 06/20/2022 | P0021310 | Whittier Mailing Products Inc. | $380.00 | Software Subscription Renewal (Tagger 850W) for Post Office | Non-Competitive |
| 06/20/2022 | P0021372 | ZOHO Corporation | $14,460.00 | ManageEngine ServiceDesk Plus Software Renewal | Non-Competitive Sole Source |
| 06/20/2022 | P0021373 | Flint Inspection Consulting Services Inc | $600.00 | Asbestos Abatement Monitoring for Memorial Hall | Non-Competitive |
| 06/20/2022 | P0021376 | CDW Government Inc | $2,478.36 | 55" Samsung LED (2 Each) with Wall Mounts | Cooperative Purchase |
| 06/20/2022 | P0021377 | Hu-Friedy Mfg Co Inc | $6,749.28 | Instrument Kits for Dental Hygiene | Non-Competitive - Sole Source |
| 06/20/2022 | P0021378 | Hu-Friedy Mfg Co Inc | $14,905.41 | Instrument Kits for Dental Hygiene | Non-Competitive - Sole Source |
| 06/20/2022 | P0021380 | OTC Brands Inc | $839.58 | Stress Balls for Counseling Center | Non-Competitive |
| 06/20/2022 | P0021381 | BJD Engraving, LLC | $144.00 | Award Labels for Facilities | Non-Competitive |
| 06/20/2022 | P0021382 | Dell Marketing LP | $155.82 | Adobe Acrobat Pro License for Controller | DIR Contract |
| 06/21/2022 | P0021379 | Palisade Corporation | $3,065.00 | Palisade DecisionTools Software Subscription for Geosciences | Non-Competitive |
| 06/21/2022 | P0021383 | Scientific Resources Southwest Inc | $24,980.00 | Laboratory Stools & Chairs for Biology | Competitive Solicitation |
| 06/21/2022 | P0021384 | Global Proposal Solutions LLC | $7,200.00 | Grants Academy Interactive Sessions for Graduate School | Non-Competitive - Sole Source |
| 06/21/2022 | P0021385 | QEP Inc. | $1,099.45 | Books for West College of Education | Non-Competitive |
| 06/21/2022 | P0021391 | Empire Wraps LLC | $425.00 | Hood Wrap for University Police Department | Non-Competitive |
| 06/21/2022 | P0021392 | Eastbay | $1,663.40 | Visors for Athletics | Non-Competitive |
| 06/21/2022 | P0021393 | Dream Ranch Office Supplies | $630.68 | Printer Cartridges for Health Science | Non-Competitive |
| 06/22/2022 | P0021395 | CDW Government Inc | $8,871.00 | SSD Cards for Information Technology | Cooperative Purchase |
| 06/22/2022 | P0021396 | Wichita Pipe & Supply | $1,538.67 | Water Fountain for Facilities | Non-Competitive |
| 06/22/2022 | P0021397 | Quinncia Inc | $4,275.00 | Internet Based Interview Service for DCOBA | Non-Competitive |
| 06/22/2022 | P0021399 | Summus Industries Inc | $1,142.05 | Computer for Humanities/Social Sciences | DIR Contract |
| 06/22/2022 | P0021400 | Trinity Air Conditioning | $1,109.00 | Fire Damper for Facilities | Non-Competitive |
| 06/23/2022 | P0021387 | Global Proposal Solutions LLC | $1,650.00 | Grant Development Services for Graduate School | Non-Competitive |
| 06/23/2022 | P0021398 | CDW Government Inc | $799.02 | MagicInfo Player Licenses for West College of Education | Cooperative Purchase |
| 06/23/2022 | P0021403 | Davis Electric Co | $4,286.00 | Data Drops at Fain Fine Arts | Non-Competitive |
| 06/23/2022 | P0021404 | RA-Lock Security Solutions | $1,180.00 | Bluetooth Padlocks for Fain Fine Arts | Non-Competitive |
| 06/23/2022 | P0021405 | TEquipment.net | $1,777.62 | Portable Gas Detector Monitors (3 Each) | Non-Competitive |
| 06/23/2022 | P0021406 | Guitar Center Stores Inc. | $6,195.00 | Instruments for Fain Fine Arts | Competitive Solicitation |
| 06/23/2022 | P0021407 | Scarborough Specialties Inc | $3,223.40 | Promo Supplies for Student Leadership | Non-Competitive |
| 06/23/2022 | P0021408 | Midwest Office Furniture Inc | $2,422.00 | Shelving for West College of Education | Non-Competitive |
| 06/23/2022 | P0021409 | Medline Industries Inc | $1,193.00 | Lab Supplies for Respiratory Care | Non-Competitive |
| 06/23/2022 | P0021410 | Tri-anim Health Services Inc. | $402.54 | Lab Supplies for Respiratory Care | Non-Competitive |
| 06/23/2022 | P0021411 | Burgoon Company | $253.67 | Office Supplies for Respiratory Care | TXMAS Contract |
| 06/24/2022 | P0021389 | Summus Industries Inc | $1,109.33 | Computer and 2 Monitors for COSME | DIR Contract |
| 06/24/2022 | P0021401 | Respondus | $21,435.00 | Respondus Lockdown Browser Software Renewal | Non-Competitive Sole Source |
| 06/24/2022 | P0021412 | Uline | $921.20 | Nesting Chairs for Graduate School | Non-Competitive |
| 06/24/2022 | P0021414 | BSN Sports | $7,305.40 | Women's Basketball Gear for Athletics | Non-Competitive - Sole Source |
| 06/24/2022 | P0021415 | Norwest Graphics LLC | $1,215.50 | Summer Camp Shirts for Wellness Center | Non-Competitive |
| 06/24/2022 | P0021416 | Trinity Air Conditioning | $1,596.00 | Compressor at Football Offices for Facilities | Non-Competitive |
| 06/24/2022 | P0021417 | Summus Industries Inc | $167.99 | Dell 22 Monitor for COSME | DIR Contract |
| 06/24/2022 | P0021418 | Burgoon Company | $703.80 | Warehouse Inventory Replenishment | TXMAS Contract |
| 06/27/2022 | P0021390 | Summus Industries Inc | $1,281.51 | Laptop, Adapter, and Briefcase for COSME | DIR Contract |
| 06/27/2022 | P0021413 | Uline | $921.20 | Chairs for Graduate School | Non-Competitive |
| 06/27/2022 | P0021422 | CDW Government Inc | $149.24 | Speaker Phone for Information Technology | Cooperative Purchase |
| 06/27/2022 | P0021423 | Server Supply Com Inc. | $4,868.64 | Intel Processors for Information Technology | Non-Competitive |
| 06/27/2022 | P0021424 | CDW Government Inc | $409.53 | Samsung LED TV for Information Technology | Cooperative Purchase |
| 06/27/2022 | P0021425 | Willen Electric | $340.50 | Power Install for Information Technology | Non-Competitive |
| 06/27/2022 | P0021426 | CDW Government Inc | $13,289.28 | APC Service Plan and Warranty for Information Technology | DIR Contract |
| 06/27/2022 | P0021427 | Summus Industries Inc | $9,527.36 | Computers for Information Technology | DIR Contract |
| 06/27/2022 | P0021428 | BSN Sports | $992.00 | Athletic Club Clothing for Athletics | Non-Competitive |
| 06/27/2022 | P0021429 | Slate Group | $374.86 | Pole Banner for University Museum | Non-Competitive |
| 06/27/2022 | P0021430 | T-Shirt Safari | $432.00 | Embroidery for MSU Cheer | Non-Competitive |
| 06/27/2022 | P0021431 | 4imprint | $995.23 | Stress Relievers for Career Management | Non-Competitive |
| 06/27/2022 | P0021432 | Wendeborn Construction Inc | $4,948.00 | Warehouse Canopy Repair | Non-Competitive |
| 06/29/2022 | P0021433 | Mimeo.com Inc | $5,730.00 | Planners for Academic Affairs | Competitive Solicitation |
| 06/29/2022 | P0021434 | Wagner Supply Company | $955.20 | Charcoal Mats for Facilities | Non-Competitive |
| 06/29/2022 | P0021435 | Entech Sales & Service Inc | $2,560.00 | Controller Repairs for Central Plant | Coop - Buyboard |
| 06/29/2022 | P0021436 | Uline | $2,801.20 | Nesting Chairs for Graduate School | Non-Competitive |
| 06/29/2022 | P0021437 | Burgoon Company | $172.40 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/29/2022 | P0021438 | Motimatic (PBC) | $750.00 | Messaging Platform Services for Admissions | Non-Competitive - Sole Source |
| 06/30/2022 | P0021402 | CampusEAI Consortium | $3,250.00 | Implementation of QuickLaunch V8 Upgrade | Non-Competitive |
| 06/30/2022 | P0021439 | Wagner Supply Company | $314.58 | Warehouse Inventory Replenishment | Non-Competitive |
| 06/30/2022 | P0021440 | B & H Foto & Electronics Corp | $3,655.08 | Printers for Art | Cooperative Purchase |
| 06/30/2022 | P0021441 | B & H Foto & Electronics Corp | $4,660.32 | Epson Scanners for Art | Cooperative Purchase |
| 06/30/2022 | P0021442 | B & H Foto & Electronics Corp | $137.08 | Camera Battery & Filter for Fain Fine Arts | Non-Competitive |
| 06/30/2022 | P0021443 | Shi Government Solutions Inc | $355.91 | G-drive for Fain Fine Arts | Coop - TIPS/TAPS |
| 06/30/2022 | P0021444 | Dell Marketing LP | $20,052.82 | Adobe Licenses for Fain Fine Arts | DIR Contract |
| 06/30/2022 | P0021445 | Eskimo Joe's Promotional Products Group Inc | $2,095.00 | Promo Supplies for Alumni Relations | Non-Competitive |
| 06/30/2022 | P0021446 | Baker Distributing Co | $4,525.00 | Refrigerant for Facilities | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 07/01/2022 | P0021386 | Global Proposal Solutions LLC | $1,950.00 | Grant Development Consultation Services for Graduate School | Non-Competitive |
| 07/01/2022 | P0021447 | On Site Solutions | $700.00 | Rolloff Dumpster Pickup for Housing | Non-Competitive |
| 07/01/2022 | P0021448 | MC&O Inc | $6,108.75 | Video Production Services for Annual Fund | Non-Competitive - Sole Source |
| 07/01/2022 | P0021449 | AIRCO Inc | $4,810.17 | Boiler Water Tank Repairs for Facilities | Non-Competitive |
| 07/05/2022 | P0021450 | JPL Video Productions Inc | $7,699.34 | SMART Workshop for Admissions | Non-Competitive - Sole Source |
| 07/05/2022 | P0021451 | C C Creations, Ltd | $2,539.34 | Promotional Supplies for Admissions | Non-Competitive |
| 07/05/2022 | P0021452 | Scarborough Specialties Inc | $4,581.00 | Promotional Supplies for Admissions | Non-Competitive |
| 07/05/2022 | P0021453 | Wagner Supply Company | $235.00 | Dispenser for Dean of Students | Non-Competitive |
| 07/05/2022 | P0021454 | Ced United Electric Co | $5,795.00 | Light Fixtures for CSC | Competitive Solicitation |
| 07/05/2022 | P0021455 | EAB Global Inc | $108,000.00 | Targeted Website Strategy Services for Marketing (Year 1) | Non-Competitive - Sole Source |
| 07/06/2022 | P0021250 | Benchmark Business Solutions, Inc. | $12,245.94 | Copier Lease, $194.38/month @ 63 months = $12,245.94 | Coop - TIPS/TAPS |
| 07/06/2022 | P0021456 | Robert August Baumer | $3,472.18 | Bathroom Repairs (2504 Hampstead) for Facilities | Non-Competitive |
| 07/06/2022 | P0021457 | Varidesk LLC | $401.63 | VariDesk ProPlus 36 (Black) for Education | Non-Competitive |
| 07/07/2022 | P0021458 | Smith and Associates LLC | $7,607.12 | Warehouse Inventory Replenishment | Non-Competitive |
| 07/07/2022 | P0021459 | Lydick-Hooks Roofing Co | $1,829.00 | Clay Tile Repairs at Fain Fine Arts for Facilities | Coop - TIPS/TAPS |
| 07/07/2022 | P0021460 | Wendeborn Construction Inc | $12,915.00 | Warehouse Ceiling Repairs for Facilities | Competitive Solicitation |
| 07/07/2022 | P0021461 | Lubbock Interstate Sales Co - LISCO LLP | $3,286.50 | Windscreens for Facilities | Coop - Buyboard |
| 07/07/2022 | P0021462 | Willen Electric | $353.50 | Electrical Drop for Education | Non-Competitive |
| 07/07/2022 | P0021463 | Educause | $5,000.00 | Educause Membership for IT | Non-Competitive |
| 07/07/2022 | P0021464 | Eskimo Joe's Promotional Products Group Inc | $2,140.00 | Postcards for Admissions | Non-Competitive |
| 07/07/2022 | P0021465 | Wagner Supply Company | $1,612.25 | Warehouse Inventory Replenishment | Non-Competitive |
| 07/08/2022 | P0021468 | ML Weekes & Company PC | $12,000.00 | Conultation Services for Graduate School | Non-Competitive - Sole Source |
| 07/08/2022 | P0021469 | Willen Electric | $294.50 | Electrical Install for President's Office | Non-Competitive |
| 07/08/2022 | P0021470 | Scholl-Nichols Company, LLC | $1,126.92 | Linen Rentals for Athletics | Non-Competitive |
| 07/08/2022 | P0021471 | PowerDMS Inc | $17,135.41 | Policy Management Software Renewal | Competitive Solicitation |
| 07/08/2022 | P0021472 | Davis Electric Co | $910.00 | Data Drops for Education | Non-Competitive |
| 07/11/2022 | P0021375 | TAO Connect Inc | $8,460.00 | TAO Connect Software Site License Renewal | Non-Competitive Sole Source |
| 07/11/2022 | P0021466 | Jason Mayfield | $13,362.50 | Audio/Visual Equipment Rentals for Admissions | Non-Competitive - Sole Source |
| 07/11/2022 | P0021473 | BSN Sports | $1,195.00 | Shirts for Golf Tournament (Athletics) | Non-Competitive |
| 07/12/2022 | P0021419 | Apple Computer | $1,525.00 | iMac Computer | DIR Contract |
| 07/12/2022 | P0021420 | Apple Computer | $1,525.00 | iMac Computer | DIR Contract |
| 07/12/2022 | P0021421 | Apple Computer | $3,050.00 | iMac Computer (2 Each) | DIR Contract |
| 07/12/2022 | P0021474 | Burgoon Company | $4,381.06 | Warehouse Inventory Replenishment | TXMAS Contract |
| 07/12/2022 | P0021476 | CDW Government Inc | $7,713.10 | Microsoft HoloLens Smart Glasses (2 Each) | Cooperative Purchase |
| 07/12/2022 | P0021477 | Summus Industries Inc | $1,350.00 | Laptop, Dell Mobile Precision 3570 | DIR Contract |
| 07/12/2022 | P0021478 | Hudson Blueprint | $498.84 | 2 Shelf Bookcase | Cooperative Contract |
| 07/12/2022 | P0021479 | Karina Rodriguez-Contreras | $40.00 | Graphics for MSUTX Police Department Shirts (4 Each) | Non-Competitive |
| 07/13/2022 | P0021480 | 4imprint | $411.04 | Table Runner & Cell Phone Wallets | Non-Competitive |
| 07/13/2022 | P0021481 | Sterlington Medical | $1,519.00 | Zoll AED Plus Defibrillator | Coop - Buyboard |
| 07/13/2022 | P0021482 | Willen Electric | $4,955.00 | Provide Labor to Replace LED Lights & Dimmers @ Clark Student Center | Non-Competitive |
| 07/13/2022 | P0021483 | Davis Electric Co | $310.00 | Install Data Drop @ Bolin (BO224) | Non-Competitive |
| 07/13/2022 | P0021484 | AllTerra Central, Inc. | $650.64 | Service Plan for Trimble Access & Equipment | DIR Contract |
| 07/13/2022 | P0021486 | Citibank | $70,004.65 | P-Card Purchase for 06/04/2022 to 07/03/2022 | State Contract |
| 07/13/2022 | P0021487 | American Plumbing | $2,500.00 | Bathroom Repair @ 2504 Hampstead | Non-Competitive |
| 07/13/2022 | P0021489 | Hudson Blueprint | $6,178.50 | Black Mesh Chairs (25 Each) | Coop - TIPS/TAPS |
| 07/14/2022 | P0021490 | B & H Foto & Electronics Corp | $2,083.50 | Canon Toner Cartridges | Non-Competitive |
| 07/14/2022 | P0021493 | Commercial & Industrial Electronics Inc | $95.00 | PO to Enc FY22 Funds for Security Camera Evaluation @ McCoy | Non-Competitive |
| 07/15/2022 | P0021491 | Imagenet Consulting LLC | $6,602.50 | 3D Printer (Ultimaker S5 R2) | Non-Competitive Sole Source |
| 07/15/2022 | P0021495 | Longhorn Office Products dba Wilson Office Supply | $575.00 | Office Chair, Mesh, Big & Tall (1 Each) | Non-Competitive |
| 07/15/2022 | P0021497 | EAB Global Inc | $903.19 | Additional Postage/Media Expenses (Cappex Candidates) | Non-Competitive |
| 07/18/2022 | P0021485 | B & H Foto & Electronics Corp | $7,198.00 | Sony FX6 Cinema Camera with 24-105mm Lens | Competitive Solicitation |
| 07/18/2022 | P0021500 | Summus Industries Inc | $2,446.24 | Computer, OptiPlex 3000 with Dual Monitors & Soundbar (2 Each) | DIR Contract |
| 07/18/2022 | P0021501 | Sweetwater Sound Inc | $10,105.02 | Saxophone, Baritone (1 Each) | Competitive Solicitation |
| 07/18/2022 | P0021506 | Summus Industries Inc | $2,247.18 | Laptop, Dell Latitude 5520 (2 Each) | DIR Contract |
| 07/18/2022 | P0021507 | Breegle Building Products | $1,680.89 | Provide/Install Flooring for Legacy 562 | Non-Competitive |
| 07/18/2022 | P0021508 | Tex-Oma Builders Supply | $757.00 | Provide/Install Lock Hardware for Ferguson Hall | Non-Competitive |
| 07/19/2022 | P0021503 | Portara LLC | $15,000.00 | Provide Digital Communications to Assist Parents of College-Bound Students | Non-Competitive Sole Source |
| 07/19/2022 | P0021503 | Portara LLC | $15,000.00 | Provide Digital Communications to Assist Parents of College-Bound Students | Non-Competitive Sole Source |
| 07/19/2022 | P0021509 | Scarborough Specialties Inc | $832.05 | Athletic Trainers Shirts | Non-Competitive |
| 07/19/2022 | P0021510 | Complete Lawn Service, LLC | $1,400.00 | Remove & Back Fill Dirt @ Killingsworth Hall | Non-Competitive |
| 07/19/2022 | P0021511 | BSN Sports | $1,730.00 | Men's Basketball Shoes | Non-Competitive |
| 07/19/2022 | P0021512 | Alert Services | $3,254.85 | Athletic Training Supplies | Non-Competitive |
| 07/19/2022 | P0021513 | BSN Sports | $1,097.00 | Volleyball Summer Camp T-Shirts | Non-Competitive |
| 07/19/2022 | P0021514 | Burgoon Company | $215.90 | Warehouse Inventory Replenishment | TXMAS Contract |
| 07/19/2022 | P0021515 | OTB Acquisition LLC dba On the Border Mexican Grill&Cantina | $709.93 | Food: Fajita & Taco Bar Buffet | Non-Competitive |
| 07/21/2022 | P0021516 | American Plumbing | $2,000.00 | Repair water lines under Memorial Hall | Non-Competitive |
| 07/21/2022 | P0021517 | Summus Industries Inc | $381.30 | Monitor, Dell 22 P2222H (2 Each) | DIR Contract |
| 07/21/2022 | P0021519 | Motyka Art & Frame Inc | $2,445.00 | Frames (2 Each) for the President's Office | Non-Competitive |
| 07/21/2022 | P0021521 | Norwest Graphics LLC | $3,595.25 | T-Shirts MSU Consent Shirts | Non-Competitive |
| 07/21/2022 | P0021525 | Hitachi High-Tech America Inc | $8,820.00 | Service Agreement for Scanning Electron Microscope | Non-Competitive Sole Source |
| 07/21/2022 | P0021526 | Bio Rad Lab | $7,860.00 | Service Agreement for NGC Quest Chromatography System | Non-Competitive Sole Source |
| 07/22/2022 | P0021297 | Catapult Sports LLC | $2,325.00 | Catapult One Team Software for 24 Months | Non-Competitive |
| 07/22/2022 | P0021349 | Lowe's Home Center | $1,271.99 | Pressure Washer with Nozzle | Non-Competitive |
| 07/22/2022 | P0021499 | Amy Hiett Coaching & Consulting LLC | $9,150.00 | Executive Coaching, Feedback Interview for Leadership | Non-Competitive Sole Source |
| 07/22/2022 | P0021528 | CDW Government Inc | $443.51 | Printer, HP Color LaserJet Pro M454dn | DIR Contract |
| 07/22/2022 | P0021529 | Custom Wholesale Supply | $3,060.50 | Steam Humidifier Canister (5 Each) | Non-Competitive |
| 07/22/2022 | P0021530 | Symmetry Sports LLC | $5,420.00 | Reclaimed Rubber Infill for Athletic Fields (20 Supersacks) | Coop TIPS/TAPS |
| 07/22/2022 | P0021532 | Summit Surgical Technologies | $1,718.00 | Laboratory Freezer (1 Each) | Non-Competitive |
| 07/22/2022 | P0021533 | Willen Electric | $367.00 | Install Power Outlet in Ferguson 202 | Non-Competitive |
| 07/25/2022 | P0021520 | Independent Air Filters | $7,993.28 | Air Filters for Campus Use | Competitive Solicitation |
| 07/25/2022 | P0021524 | Diversified Chemical & Supply Inc | $56.61 | Mini Blinds | Non-Competitive |
| 07/25/2022 | P0021534 | Wagner Supply Company | $4,216.68 | Warehouse Inventory Replenishment | Non-Competitive |
| 07/25/2022 | P0021535 | Smith and Associates LLC | $2,991.47 | Warehouse Inventory Replenishment | Non-Competitive |
| 07/25/2022 | P0021536 | Davis Electric Co | $310.00 | Install Data Drop Bolin 125 | Non-Competitive |
| 07/25/2022 | P0021537 | Davis Electric Co | $396.00 | Install Data Cables @ Wellness Center | Non-Competitive |
| 07/25/2022 | P0021538 | Race's | $4,320.00 | Move Furniture/Equipment from CSC to BAC | Non-Competitive |
| 07/25/2022 | P0021541 | Willen Electric | $367.00 | Install Power Outlet @ Sushi Bar @ Clark Student Center | Non-Competitive |
| 07/25/2022 | P0021542 | Willen Electric | $367.00 | Install Power Outlet @ Chick-Fil-A @ CSC | Non-Competitive |
| 07/25/2022 | P0021543 | Baker Distributing Co | $1,810.00 | Refrigerant for Pierce Hall | Non-Competitive |
| 07/25/2022 | P0021544 | Baker Distributing Co | $2,715.00 | Refrigerant for Killingsworth Hall | Non-Competitive |
| 07/25/2022 | P0021545 | Baker Distributing Co | $594.72 | Air Filters | Non-Competitive |
| 07/25/2022 | P0021546 | Amazon Capital Services, Inc. | $366.41 | Amazon Web Services | Non-Competitive |
| 07/25/2022 | P0021547 | Summus Industries Inc | $1,228.37 | Laptop, Dell Latitude 5430 with Video Adapter | DIR Contract |
| 07/25/2022 | P0021549 | Dana Safety Supply | $4,821.00 | Police Equipment for University PD | Coop - Buyboard |
| 07/26/2022 | P0021539 | Dell Marketing LP | $33,953.00 | Server Hardware for IT | DIR Contract |
| 07/26/2022 | P0021540 | Dell Marketing LP | $18,348.30 | Adobe Creative Cloud Licenses (29 Each) | DiR Contract |
| 07/26/2022 | P0021548 | CDW Government Inc | $4,792.50 | Veritas Essential Support Renewal | Cooperative Purchase |
| 07/26/2022 | P0021550 | Rydin Decal | $2,996.50 | 2022-2023 Hangtags and Decals | Non-Competitive |
| 07/26/2022 | P0021551 | P & C Stephens Inc | $2,574.96 | Printing Service (Flyers & Brochures) | Non-Competitive |
| 07/26/2022 | P0021552 | Scarborough Specialties Inc | $1,094.54 | Promotional Supplies (Pencil Pouches) | Non-Competitive |
| 07/26/2022 | P0021553 | Willen Electric | $329.00 | Install Power Outlet @ Hardin South Welcome Center | Non-Competitive |
| 07/26/2022 | P0021554 | P & C Stephens Inc | $823.66 | Printing Service (High School Cards) | Non-Competitive |
| 07/26/2022 | P0021555 | CDW Government Inc | $149.95 | Webcams (5 Each) | Non-Competitive |
| 07/26/2022 | P0021556 | TNT Signs And Graphics | $1,264.00 | Custom PVC Wall Mounted Graphic | Non-Competitive |
| 07/26/2022 | P0021557 | Weaver Technologies LLC | $355.50 | T&M Services for Month of May 2022 | Non-Competitive |
| 07/26/2022 | P0021558 | Apple Computer | $749.00 | 11 inch iPad Pro (1 Each) | DIR Contract |
| 07/26/2022 | P0021559 | 4imprint | $3,245.85 | Promotional Supplies (Notepads, Sunglasses, Lanyards) | Non-Competitive |
| 07/26/2022 | P0021562 | Metro Golf Cars | $1,993.49 | Golf Cart Accessories | Non-Competitive |
| 07/27/2022 | P0021560 | Evisions | $11,518.00 | IntelleCheck AP Software Subscription Renewal | Non-Competitive Sole Source |
| 07/27/2022 | P0021561 | Evisions | $14,676.00 | IntelleCheck Payroll Software Subscription Renewal | Non-Competitive Sole Source |
| 07/27/2022 | P0021563 | James Lane Air Conditioning | $4,215.25 | Test & Repair BAC Fire Sprinkler Lines & Install New FDC | Competitive Solicitation |
| 07/27/2022 | P0021564 | Lydick-Hooks Roofing Co | $400.00 | Annual Well Roof Inspection of Centennial Hall | |
| 07/27/2022 | P0021566 | Intelligent Interiors Inc | $7,953.20 | Protocol Swivel High Back Chair (6 Each) | Cooperative Purchase |
| 07/28/2022 | P0021567 | Evisions | $34,912.00 | Argos Enterprise & FormFusion Software Subscription Renewal | Non-Competitive Sole Source |
| 07/28/2022 | P0021568 | Flint Inspection Consulting Services Inc | $350.00 | Installation of Room Signs @ Memorial Hall | Non-Competitive |
| 07/29/2022 | P0021522 | Complete Lawn Service, LLC | $7,400.00 | Install Double Handicap Ramps from Memorial Hall to Hardin | Competitive Solicitation |
| 07/29/2022 | P0021569 | Norwest Graphics LLC | $822.00 | Counseling Center Shirts | Non-Competitive |
| 07/29/2022 | P0021570 | Sarah Alecia Griego | $500.00 | Artwork for Clark Student Center | Non-Competitive |
| 07/29/2022 | P0021571 | Norwest Graphics LLC | $2,047.50 | Student Leadership & Involvement Shirts | Non-Competitive |
| 07/29/2022 | P0021572 | Patrick Sanaghan | $10,500.00 | Plan & Facilitate University Leadership Meeting | Non-Competitive Sole Source |
| 07/29/2022 | P0021573 | Rilie Sibold | $5,026.50 | Coordinate, Plan & Facilitate Leadership Meeting | Non-Competitive Sole Source |
| 07/29/2022 | P0021575 | Longhorn Office Products dba Wilson Office Supply | $3,000.00 | Chairs, Captain with Casters (8 Each) | Non-Competitive |
| 07/29/2022 | P0021576 | Burgoon Company | $5,833.43 | Warehouse Inventory Replenishment | TXMAS Contract |
| 07/29/2022 | P0021577 | Fisher Scientific | $1,861.00 | Pipettes for Biology | Non-Competitive Sole Source |
| 07/29/2022 | P0021578 | QSR International Americas Inc | $849.00 | Software - Nvivo - Windows (Academic) | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 08/01/2022 | P0021527 | Summus Industries Inc | $1,171.93 | Computer, Dell Optiplex 3000 w/Dual Monitors | DIR Contract |
| 08/01/2022 | P0021560 | Evisions | $11,518.00 | IntelleCheck AP Software Subscription Renewal | Non-Competitive Sole Source |
| 08/01/2022 | P0021579 | Oracle America Inc | $112,073.44 | Annual Oracle Maintenance Renewal (FY23) | Non-Competitive Sole Source |
| 08/01/2022 | P0021580 | NAVEX Global Inc | $2,960.00 | Web Intake Site Modifications & EP Incident Management | Non-Competitive |
| 08/02/2022 | P0021494 | SurveyMonkey | $900.00 | SurveyMonkey Team Advantage Subscription Renewall | Non-Competitive |
| 08/02/2022 | P0021581 | Stewart & Stevenson Llc | $330.00 | Check Gas Pressure on PD Generator | Non-Competitive |
| 08/02/2022 | P0021582 | Norwest Graphics LLC | $1,784.50 | Wellness Center Staff Shirts | Non-Competitive |
| 08/02/2022 | P0021584 | Dell Marketing LP | $187.18 | Adobe Acrobat 2020 License | DIR Contract |
| 08/03/2022 | P0021467 | 10-S Tennis Supply | $1,998.00 | Windscreens for Tennis Courts | Non-Competitive |
| 08/03/2022 | P0021574 | SAS Institute Inc | $10,354.00 | SAS Software Renewal (FY23) | Non-Competitive Sole Source |
| 08/03/2022 | P0021585 | Bio Rad Lab | $8,728.45 | Thermal Cycler with Fast Reaction Module | Non-Competitive Sole Source |
| 08/03/2022 | P0021586 | TNT Signs And Graphics | $437.00 | Black & Silver Acrylic Letters | Non-Competitive |
| 08/03/2022 | P0021587 | Market Once Holdings.com LLC | $2,487.50 | Bound Banner Package (Quantity 250) | Non-Competitive |
| 08/03/2022 | P0021588 | A.R.K. Ramos | $854.40 | Bronze Wall Plaque for Bridwell 108 Gym | Non-Competitive |
| 08/04/2022 | P0021388 | VisitDays Corp | $20,000.00 | VisitDays Software to Schedule Campus Tours | Non-Competitive Sole Source |
| 08/04/2022 | P0021498 | Cappex.com LLC | $29,085.00 | Name Search Service of Prospective Students | Non-Competitive Sole Source |
| 08/04/2022 | P0021531 | Unbound Medicine Inc | $34,295.80 | Unbound Medicine Site License (Renewal) | Non-Competitive Sole Source |
| 08/04/2022 | P0021583 | Connect Technology Group LLC | $540.00 | Install Data Drops @ Flower Mound Location (Room 227 & 230) | Non-Competitive |
| 08/04/2022 | P0021589 | 4imprint | $968.74 | EURECA Promotional Supplies | Non-Competitive |
| 08/04/2022 | P0021590 | Burgoon Company | $69.10 | Warehouse Inventory Replenishment | TXMAS Contract |
| 08/04/2022 | P0021591 | Laerdal Medical Corporation | $18,700.00 | SimCapture for Skills with MST Annual Subscription | Coop - Buyboard |
| 08/04/2022 | P0021593 | Agile Sports Technologies Inc | $2,400.00 | Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball) | Non-Competitive |
| 08/05/2022 | P0016962 | Summus Industries Inc | $100,658.29 | Vx Rail, Software, Server & Network Equipment | DIR Contract |
| 08/05/2022 | P0021594 | Versacor Enterprises LLC | $3,258.00 | Provide/Install Wind Powered Bird Deterrent (6 Each) | Non-Competitive |
| 08/05/2022 | P0021595 | Trane Commercial Systems | $2,500.00 | Service for Chiller #2 @ Central Plant | Non-Competitive |
| 08/05/2022 | P0021596 | Compansol | $1,590.00 | BLUMEN Online Trio (BOT) DBase Extension | Non-Competitive |
| 08/05/2022 | P0021597 | Bio Rad Lab | $2,786.40 | Electrophoresis Systems with Power Supplies | Non-Competitive |
| 08/05/2022 | P0021598 | Pro Star Rental LLC | $1,359.10 | Stump Grinder Rental | Non-Competitive |
| 08/05/2022 | P0021599 | Complete Lawn Service, LLC | $335.00 | Irrigation Repair in Flowerbed @ Hardin | Non-Competitive |
| 08/08/2022 | P0021592 | Academic HealthPlans, Inc | $11,285.00 | Renewal of Academic Health Plan for Athletics | Competitive Solicitation |
| 08/08/2022 | P0021600 | Belt Harris Pechacek LLLP | $21,112.00 | Audit Services for Title IV Funds | Other State Agency Contracts |
| 08/08/2022 | P0021601 | Slate Group | $2,377.99 | Cardboard Boxes & Acrylic Stands (200 Each) | Non-Competitive |
| 08/09/2022 | P0021496 | Fundriver Inc | $7,820.55 | Software, Fundriver Annual Fee (Renewal) | Non-Competitive Sole Source |
| 08/09/2022 | P0021602 | Davis Electric Co | $560.00 | Install (2) Data Drops @ Hardin South Welcome Center | Non-Competitive |
| 08/09/2022 | P0021603 | Swank Motion Pictures, Inc. | $800.00 | Movie Rental (Uncharted) | Non-Competitive |
| 08/09/2022 | P0021604 | Norwest Graphics LLC | $2,423.55 | Residence Life Leadership Shirts | Non-Competitive |
| 08/09/2022 | P0021605 | Diadem Sports LLC | $1,700.00 | Tennis Balls for Athletics | Non-Competitive |
| 08/09/2022 | P0021607 | Burgoon Company | $776.14 | Warehouse Inventory Replenishment | Non-Competitive |
| 08/09/2022 | P0021608 | Scarborough Specialties Inc | $255.45 | Staff Shirts | Non-Competitive |
| 08/12/2022 | P0021609 | Nor-Tex Materials Inc | $259.23 | Hardware/Materials for Centennial Hall | Non-Competitive |
| 08/12/2022 | P0021610 | Trinity Air Conditioning | $2,930.00 | Replace Compressor in A/C Unit @ Sikes House | Non-Competitive |
| 08/12/2022 | P0021611 | K Pearl Company LLC | $6,000.00 | Housekeeping Services for Sikes House & Guest Cottage | Non-Competitive Sole Source |
| 08/13/2022 | P0021612 | Davis Electric Co | $310.00 | Install Data Drop @ Bridwell 109 | Non-Competitive |
| 08/13/2022 | P0021613 | CDW Government Inc | $290.34 | Bluetooth Headset System (2 Each) | DIR Contract |
| 08/13/2022 | P0021614 | Veratics Inc | $239.94 | Chair, High Back, Racing Style (1 Each) | Non-Competitive |
| 08/13/2022 | P0021616 | Complete Lawn Service, LLC | $1,800.00 | Repair/Maintenance of Sikes House Flowerbeds | Non-Competitive |
| 08/13/2022 | P0021618 | Complete Lawn Service, LLC | $3,280.00 | Irrigation Repairs & Landscape Work @ Wellness Center | Non-Competitive |
| 08/13/2022 | P0021619 | Complete Lawn Service, LLC | $1,585.00 | Irrigation Repairs & Landscape Work @ Hardin West | Non-Competitive |
| 08/13/2022 | P0021620 | Complete Lawn Service, LLC | $620.00 | Repair Sprinkler Leak @ Dillard | Non-Competitive |
| 08/14/2022 | P0021615 | Water Works of North Texas | $453.10 | Landscape Irrigation Materials (BAC) | Non-Competitive |
| 08/14/2022 | P0021617 | Longo Landscape & Lawn Service Inc | $2,935.00 | 30 Cubic Yards of Decomposed Granite | Non-Competitive |
| 08/14/2022 | P0021621 | Slate Group | $3,918.09 | Printing Service (Counselors Guide) (Quantity 2000) | Non-Competitive |
| 08/14/2022 | P0021622 | 4imprint | $2,243.22 | Promotional Supplies for Dillard College of Business | Non-Competitive |
| 08/14/2022 | P0021623 | Jump Party Texas LLC | $382.50 | Inflatable Rentals for Back to School Event | Non-Competitive |
| 08/14/2022 | P0021625 | Dell Marketing LP | $233.99 | Adobe Software | DIR Contract |
| 08/16/2022 | P0021624 | BSN Sports | $1,808.00 | Women's Tennis Apparel for Athletics | Non-Competitive |
| 08/16/2022 | P0021626 | BSN Sports | $1,157.00 | Cross Country Apparel for Athletics | Non-Competitive |
| 08/17/2022 | P0021628 | Willen Electric | $248.50 | Electrical Work @ Bridwell for Facilities | Non-Competitive |
| 08/17/2022 | P0021629 | Eskimo Joe's Promotional Products Group Inc | $880.00 | Custom Car Emblems for Annual Fund | Non-Competitive |
| 08/17/2022 | P0021631 | Slate Group | $1,262.73 | MSU Postcard for Admissions | Non-Competitive |
| 08/17/2022 | P0021632 | Dream Ranch Office Supplies | $2,277.50 | Plastation 5 & Accessories for Student Affairs | Non-Competitive |
| 08/17/2022 | P0021635 | Southwest Nursery and Supply LLC | $3,465.70 | Plants for Grounds (Facilities) | Non-Competitive |
| 08/17/2022 | P0021636 | Supplyance LLC | $2,519.04 | Trash Receptacles for Dean of Students | Non-Competitive |
| 08/18/2022 | P0021634 | Willen Electric | $3,331.00 | Electrical Receptacles @ CSC for Facilities | Non-Competitive |
| 08/18/2022 | P0021637 | Summus Industries Inc | $2,427.52 | Computer for DCOBA | DIR Contract |
| 08/18/2022 | P0021637 | Summus Industries Inc | $2,427.52 | Computer for DCOBA | DIR Contract |
| 08/18/2022 | P0021638 | Slate Group | $1,710.38 | WFMA Brochure | Non-Competitive |
| 08/18/2022 | P0021641 | C C Creations, Ltd | $1,250.00 | MSU Logo White Plastic Bags (Quantity 2000) | Non-Competitive |
| 08/18/2022 | P0021644 | P & C Stephens Inc | $1,864.06 | Printing Service (MSU Scholarship Flyer) | Non-Competitive |
| 08/18/2022 | P0021646 | Litania Sports Group Inc | $1,830.75 | Hurdles for Athletics | Non-Competitive |
| 08/18/2022 | P0021647 | Pinson Athletics, Inc | $1,444.90 | Shoes for Cross Country (Athletics) | Non-Competitive |
| 08/18/2022 | P0021648 | CDW Government Inc | $2,180.07 | Microsoft Surface Pro 7+ with Accessories | Cooperative Purchase |
| 08/19/2022 | P0021630 | G T Distributors | $423.99 | Glock for University Police | Coop - Buyboard |
| 08/19/2022 | P0021642 | Henry Schein | $1,481.18 | Ankle Braces for Athletic Training | Non-Competitive |
| 08/19/2022 | P0021645 | Donald R Huff | $2,100.00 | Design Services for University Museum | Non-Competitive |
| 08/19/2022 | P0021650 | WEMSCO | $2,360.00 | Replacement Motor for Air Handling Unit @ Bolin Hall | Non-Competitive |
| 08/19/2022 | P0021651 | Springer Publishing Company LLC | $899.91 | Exam Guides for Gunn College | Non-Competitive |
| 08/19/2022 | P0021653 | Summus Industries Inc | $2,745.67 | Computers for COSME | DIR Contract |
| 08/19/2022 | P0021654 | Longhorn Office Products dba Wilson Office Supply | $279.00 | Gaming Chair for Student Affairs | Non-Competitive |
| 08/19/2022 | P0021655 | Patriot Signs Inc | $1,200.00 | Crane Services for Facilities | Non-Competitive |
| 08/22/2022 | P0021640 | Summus Industries Inc | $1,203.88 | Laptop, Dell Latitude 5430 | DIR Contract |
| 08/22/2022 | P0021649 | Air Solutions & Balancing LLC | $7,950.00 | Fume Hood BSC Testing | Non-Competitive Sole Source |
| 08/22/2022 | P0021657 | Citibank | $78,752.14 | P-Card Purchases from 07/04/2022 to 08/03/2022 | State Contract |
| 08/22/2022 | P0021658 | Dream Ranch Office Supplies | $390.58 | Toner Cartridges | Non-Competitive |
| 08/22/2022 | P0021659 | Summus Industries Inc | $1,295.61 | Laptop, Dell Latitude 5430 with Adapter & Bag | DIR Contract |
| 08/22/2022 | P0021660 | Alert Services | $3,136.55 | Athletics Supplies for ATEP | Non-Competitive |
| 08/22/2022 | P0021661 | Thyssenkrupp Elevator | $2,237.68 | Emergency Elevator Repair @ Killingsworth Hall | Non-Competitive |
| 08/22/2022 | P0021662 | Complete Lawn Service, LLC | $2,100.00 | Move Monument Sign from Maintenance Building to BAC | Non-Competitive |
| 08/23/2022 | P0021656 | Leica Geosystems Inc | $24,927.00 | G2 Laser Scanner with Software & Maintenance Agreement | Non-Competitive Sole Source |
| 08/23/2022 | P0021666 | Smith and Associates LLC | $161.76 | Warehouse Inventory Replenishment | Non-Competitive |
| 08/23/2022 | P0021666 | Smith and Associates LLC | $161.76 | Warehouse Inventory Replenishment | Non-Competitive |
| 08/23/2022 | P0021667 | Burgoon Company | $699.87 | Warehouse Inventory Replenishment | Non-Competitive |
| 08/23/2022 | P0021668 | Wagner Supply Company | $203.20 | Warehouse Inventory Replenishment | Non-Competitive |
| 08/24/2022 | P0021606 | Otis Refrigeration Services Inc | $322.80 | Repair Ice Machine | Non-Competitive |
| 08/25/2022 | P0021670 | Pitts and Dixon Portraits & Fine Art LLC dba Portrait Assoc | $1,000.00 | Presidential Portrait Touch Up | Non-Competitive Sole Source |
| 08/25/2022 | P0021671 | Willen Electric | $4,109.00 | Emergency Power Install for Sewer Line Lift Station @ Sikes House | Competitive Solicitation |
| 08/25/2022 | P0021672 | Nunn Electric Supply Co | $4,701.70 | Light Pole, Arm & Fixture for 2733 Midwestern Pkwy | Competitive Solicitation |
| 08/29/2022 | P0021676 | Smith and Associates LLC | $3,691.76 | Warehouse Inventory Replenishment | Non-Competitive |
| 08/29/2022 | P0021677 | Willen Electric | $1,270.50 | Install Electrical for BAC Monument Sign | Non-Competitive |
| 08/30/2022 | P0021639 | EAB Global Inc | $2,500.00 | Greenlight Match Pilot Program | Non-Competitive |
| 08/30/2022 | P0021673 | Daniel Sundahl | $10,000.00 | Photo Art Magnets | Non-Competitive Sole Source |
| 08/30/2022 | P0021678 | 4imprint | $2,758.13 | Orientation T-Shirts | Non-Competitive |
| 08/30/2022 | P0021679 | American Plumbing | $52,665.00 | Install Lift Station & Sewer Line (South Side of Sikes House to ORC) | Cooperative Purchase |
| 08/30/2022 | P0021680 | American National | $21,870.00 | 2020 Ford Police Interceptor | Coop - Buyboard |
| 08/31/2022 | P0021682 | Rilie Sibold | $1,500.00 | Advise on Collaborative Designs, Strategic Objectives & Other Executive Planning Elements | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 09/01/2022 | P0021683 | Commercial & Industrial Electronics Inc | $1,000.00 | PO to Encumber FY23 Funds for Fire Alarm Repairs @ CSC | Competitive Solicitation |
| 09/01/2022 | P0021684 | James Lane Air Conditioning | $500.00 | PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ CSC | Competitive Solicitation |
| 09/02/2022 | P0021685 | Willen Electric | $6,000.00 | PO to Encumber FY23 Funds for Misc. Electrical Services | Competitive Solicitation |
| 09/02/2022 | P0021686 | Wagner Supply Company | $2,000.00 | PO to Encumber FY23 Funds for Custodial Equipment Repairs | Non-Competitive |
| 09/02/2022 | P0021687 | Haigood & Campbell | $30,000.00 | PO to Encumber FY23 Funds for Fleet Fuel | Competitive Solicitation |
| 09/02/2022 | P0021688 | Haigood & Campbell | $15,000.00 | PO to Encumber FY23 Funds for Motor Pool Fuel | Competitive Solicitation |
| 09/02/2022 | P0021689 | James Lane Air Conditioning | $1,500.00 | PO to Encumber FY23 Funds for Boiler Repairs | Non-Competitive |
| 09/02/2022 | P0021690 | Precision Water Technologies Inc | $45,000.00 | PO to Encumber FY23 Funds for Water Treatment Chemicals | State Contract |
| 09/02/2022 | P0021691 | James Lane Air Conditioning | $1,500.00 | PO to Encumber FY23 Funds for E&G Fire Sprinkler Repairs | Competitive Solicitation |
| 09/02/2022 | P0021692 | Verizon Wireless | $1,000.00 | PO to Encumber FY23 Funds for Wireless Air Cards for Central Plant | Non-Competitive |
| 09/02/2022 | P0021693 | UniFirst Holding Inc | $14,000.00 | PO to Encumber FY23 Funds for Uniform Services | Cooperative Purchase |
| 09/02/2022 | P0021694 | Stevens Pest Control Solutions | $30,000.00 | PO to Encumber FY23 Funds for Campus Pest Control Services | Competitive Solicitation |
| 09/02/2022 | P0021695 | Connie D Hagen Inc | $1,000.00 | PO to Encumber FY23 Funds for Driver Testing Services | Non-Competitive |
| 09/02/2022 | P0021696 | City Of Wichita Falls | $1,000.00 | PO to Encumber FY23 Funds for Landfill Charges | Non-Competitive |
| 09/02/2022 | P0021697 | Entech Sales & Service Inc | $4,000.00 | PO to Encumber FY23 Funds for Andover System Service Calls | Non-Competitive |
| 09/02/2022 | P0021698 | Imc Waste Disposal | $1,500.00 | PO to Encumber FY23 Funds for Sewer Jetting Service | Non-Competitive |
| 09/02/2022 | P0021699 | Commercial & Industrial Electronics Inc | $5,000.00 | PO to Encumber FY23 Funds for E&G Fire Alarm Repairs | Competitive Solicitation |
| 09/02/2022 | P0021700 | MedPro Waste Disposal LLC | $1,500.00 | PO to Encumber FY23 Funds for Bio Waste Removal | Non-Competitive |
| 09/02/2022 | P0021701 | Safety Kleen Services Inc | $1,500.00 | PO to Encumber FY23 Funds for Chemical Waste Removal | |
| 09/02/2022 | P0021702 | Howies Hockey Inc | $4,294.50 | Assorted Athletic Tape | Non-Competitive |
| 09/02/2022 | P0021703 | Scarborough Specialties Inc | $661.92 | Promo Supplies (Table Throw & Pens) | Non-Competitive |
| 09/02/2022 | P0021704 | Royal Tire & Brake | $2,000.00 | PO to Encumber FY23 Funds for Fleet Tires & Alignment | Non-Competitive |
| 09/02/2022 | P0021705 | Action Battery LLC | $4,500.00 | PO to Enc FY23 Funds for Golf Car Batteries & Parts | Non-Competitive |
| 09/02/2022 | P0021706 | Cullar Auto & Truck Repair | $4,900.00 | PO to Encumber FY23 Funds for Misc. Bus Repairs | Non-Competitive |
| 09/06/2022 | P0021712 | Trinity Air Conditioning | $2,000.00 | Troubleshoot Redwing Chillers | Competitive Solicitation |
| 09/06/2022 | P0021713 | Swank Motion Pictures, Inc. | $3,200.00 | Movie Rental for University Programming Board | Non-Competitive |
| 09/06/2022 | P0021714 | Margarito Contreras | $2,600.00 | DJ, Lighting & Sound Services | |
| 09/06/2022 | P0021715 | Jason Mayfield | $3,500.00 | Equipment Rental for Convocation Event | Non-Competitive |
| 09/06/2022 | P0021716 | Texoma Pump Repair & Equipment | $210.70 | Fuel Pump Troubleshoot & Repair | Non-Competitive |