Purchasing Transparency Report Fiscal Year 2022
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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