Transparency Report

Purchasing Transparency Report Fiscal Year 2023

Monthly Reports

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
09/07/2022	P0021708	Agile Sports Technologies Inc	$3,300.00	MSU Football Hudl Platform Renewal	Non-Competitive
09/07/2022	P0021709	StatBroadcast	$1,999.00	Athletics Media & Live Stat Platform Renewal	Non-Competitive
09/07/2022	P0021717	Scholl-Nichols Company, LLC	$1,747.40	Tent Rental for Family Day Weekend Events	Non-Competitive
09/07/2022	P0021719	Jump Party Texas LLC	$2,861.25	Inflatable Rentals for Family Weekend Events	Non-Competitive
09/07/2022	P0021720	Shauna Marie LaRocque dba Crashworks STEAM Studio	$750.00	Provide Activity Booth for Family Day Weekend	Non-Competitive
09/07/2022	P0021724	Motor Coach Industries Inc/MCI Sales & Service	$4,577.37	Radiator for Bus 199	Non-Competitive
09/07/2022	P0021725	Eskimo Joe's Promotional Products Group Inc	$1,620.00	Promotional Supplies (Water Bottles) for Annual Fund	Non-Competitive
09/07/2022	P0021727	Henry Schein	$3,672.97	Athletic Training Supplies	Non-Competitive
09/07/2022	P0021728	Dell Marketing LP	$191.00	Adobe Acrobat Software License	DIR Contract
09/07/2022	P0021729	CDW Government Inc	$1,669.81	55" LED Display, Wall Mount & MagicInfo Player	Cooperative Purchase
09/08/2022	P0021722	Admithub Inc	$28,900.00	AdmitHub Web Chat Platform Subscription Renewal	Non-Competitive Sole Source
09/08/2022	P0021731	Summus Industries Inc	$1,203.88	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
09/09/2022	P0021718	Out of the Box Parties LLC	$405.00	Photo Booth Rental for Family Day Weekend	Non-Competitive
09/09/2022	P0021726	Kirkwood Direct LLC	$22,558.96	"Power of 100" Centennial Appeal Proposal Print & Mailing	Non-Competitive Sole Source
09/09/2022	P0021732	Varsity Spirit Fashions/Cheerleader & Danz Team	$3,079.70	MSU Cheer Uniforms (Maroon)	Coop - Buyboard
09/09/2022	P0021733	Varsity Spirit Fashions/Cheerleader & Danz Team	$2,484.35	MSU Cheer Uniforms (White)	Coop - Buyboard
09/09/2022	P0021734	Varsity Spirit Fashions/Cheerleader & Danz Team	$3,800.35	MSU Cheer Sweats	Coop - Buyboard
09/09/2022	P0021735	Ced United Electric Co	$3,417.00	Light Covers for Flower Mound	Non-Competitive
09/09/2022	P0021736	Norwest Graphics LLC	$5,123.25	Family Day Shirts for Wellness Center	Non-Competitive - Sole Source
09/09/2022	P0021737	NTS Communications LLC	$8,700.00	Annual PO for Internet Services (Esports)	Exempt - MSU Policy Sec 7
09/09/2022	P0021740	Summus Industries Inc	$1,203.88	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
09/09/2022	P0021741	Juaquin Esquibel	$3,100.00	Clean Exhaust System in Dining Services	Non-Competitive
09/09/2022	P0021742	Willen Electric	$474.00	Install Electrical Outlet for Ice Machine	Non-Competitive
09/09/2022	P0021743	Dream Ranch Office Supplies	$1,468.80	Weatherstripping	Non-Competitive
09/09/2022	P0021744	Imc Waste Disposal	$6,000.00	PO to Encumber FY23 Funds for Grease Trap Cleanouts for Dining Services	Non-Competitive Sole Source
09/09/2022	P0021745	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs for Fantasy of Lights	Competitive Solicitation
09/09/2022	P0021746	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs for Wellness Center	Competitive Solicitation
09/09/2022	P0021747	James Lane Air Conditioning	$500.00	PO to Encumber FY23 for Fire Sprinkler Repairs @ Wellness Center	Competitive Solicitation
09/09/2022	P0021751	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs @ Killingsworth Hall	Competitive Solicitation
09/09/2022	P0021752	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs for McCollough-Trigg Hall	Competitive Solicitation
09/09/2022	P0021753	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs @ Legacy Hall	Competitive Solicitation
09/09/2022	P0021754	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs @ Sunwatcher	Competitive Solicitation
09/09/2022	P0021755	Commercial & Industrial Electronics Inc	$500.00	PO to Encumber FY23 Funds for Fire Alarm Repairs @ Sundance	Competitive Solicitation
09/09/2022	P0021756	James Lane Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ Killingworth Hall	Competitive Solicitation
09/09/2022	P0021757	James Lane Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ McCollough-Trigg	Competitive Solicitation
09/09/2022	P0021758	James Lane Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for Fire Sprinkler Repair @ Legacy Hall	Competitive Solicitation
09/09/2022	P0021759	James Lane Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ Sunwatcher	Competitive Solicitation
09/09/2022	P0021760	James Lane Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ Sundance	Competitive Solicitation
09/12/2022	P0021723	EAB Global Inc	$2,131.00	Virtual Tours Maintenance & Support	Non-Competitive Sole Source
09/12/2022	P0021761	Wichita Pipe & Supply	$992.64	Lint Screens for Legacy	Non-Competitive
09/12/2022	P0021763	BSN Sports	$894.00	Cross-Country T-Shirts	Non-Competitive
09/12/2022	P0021764	EMA Abatement LLC	$150.00	Cover Damaged Ceiling @ 2527 Hampsted	Non-Competitive
09/12/2022	P0021765	Tex-Oma Builders Supply	$1,180.00	Left Handed Door Mortise Cases for McCollough-Trigg	Non-Competitive
09/12/2022	P0021766	Wagner Supply Company	$2,221.98	Warehouse Inventory Replenishment	Non-Competitive
09/12/2022	P0021767	Minitab Inc	$3,840.00	Minitab Statistical Software Subscription Renewal	Non-Competitive
09/12/2022	P0021769	Applied Educational Systems Inc	$1,500.00	HealthCenter21 Student Licenses	Non-Competitive
09/13/2022	P0021748	Direct Energy	$90,000.00	PO to Encumber FY23 Funds for Electric Bill for Wellness Center	Exempt - MSU Policy Sec 7
09/13/2022	P0021749	City Of Wichita Falls	$8,000.00	PO to Encumber FY23 Funds for Water Bill @ Wellness Center	Exempt - MSU Policy Sec 7
09/13/2022	P0021750	Atmos Energy	$18,950.00	PO to Encumber FY23 Funds for Monthly Gas Bill @ Wellness Center	Exempt - MSU Policy Sec 7
09/13/2022	P0021762	Slate Group	$6,776.13	Process & Print Alumni/Homecoming Mailer	Non-Competitive Sole Source
09/13/2022	P0021774	CDW Government Inc	$287.61	Laser Printer, HP LaserJet Pro M404dn	DIR Contract
09/13/2022	P0021775	Gentrys	$1,004.30	Staff Shirts (Grounds)	Non-Competitive
09/13/2022	P0021776	Airco Plumbing & Mechanical LLC	$1,870.00	Repair Steam Leak in Tunnel B	Non-Competitive
09/13/2022	P0021777	Lydick-Hooks Roofing Co	$695.00	Repair Roof Leak Above TRIO Maintenance Room	Coop - TIPS/TAPS
09/13/2022	P0021778	Trinity Air Conditioning	$3,000.00	PO to Enc FY23 Funds for AC Repairs (Killingsworth)	Competitive Solicitation
09/13/2022	P0021779	Trinity Air Conditioning	$3,000.00	PO to Enc FY23 Funds for AC Repairs (McCullough-Trigg)	Competitive Solicitation
09/13/2022	P0021780	Trinity Air Conditioning	$1,000.00	PO to Enc FY23 Funds for AC Repairs (Legacy)	Competitive Solicitation
09/13/2022	P0021781	Trinity Air Conditioning	$15,000.00	PO to Enc FY23 Funds for AC Repairs (Sunwatcher)	Competitive Solicitation
09/13/2022	P0021782	Trinity Air Conditioning	$20,000.00	PO to Enc FY23 Funds for AC Repairs (Sundance)	Competitive Solicitation
09/13/2022	P0021783	Direct Energy	$5,000.00	PO to Enc FY23 Funds for Electricity Bill (Softball)	Exempt - MSU Policy Sec 7
09/13/2022	P0021784	City Of Wichita Falls	$1,000.00	PO to Enc FY23 Funds for Water Bill (Softball)	Exempt - MSU Policy Sec 7
09/13/2022	P0021785	Direct Energy	$500.00	PO to Enc FY23 Funds for Electricity Bill (FOL)	Exempt - MSU Policy Sec 7
09/13/2022	P0021786	City Of Wichita Falls	$300.00	PO to Enc FY23 Funds for Water Bill (FOL)	Exempt - MSU Policy Sec 7
09/13/2022	P0021787	Direct Energy	$3,600.00	PO to Enc FY23 Funds for Electricity Bill (LLC)	Exempt - MSU Policy Sec 7
09/13/2022	P0021788	Atmos Energy	$1,000.00	PO to Enc FY23 Funds for Gas Bill (LLC)	Exempt - MSU Policy Sec 7
09/13/2022	P0021789	City Of Wichita Falls	$3,000.00	PO to Enc FY23 Funds for Water Bill (2514 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021790	Direct Energy	$3,000.00	PO to Enc FY23 Funds for Electricity Bill (2514 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021791	Atmos Energy	$3,000.00	PO to Enc FY23 Funds for Gas Bill (2504 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021792	Direct Energy	$3,000.00	PO to Enc FY 23 Funds for Electricity Bill (2504 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021793	Atmos Energy	$3,000.00	PO to Enc FY23 Funds for Gas Bill (2518 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021794	City Of Wichita Falls	$3,000.00	PO to Enc FY23 Funds for Water Bill (2518 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021795	Direct Energy	$3,500.00	PO to Enc FY23 Funds for Electricity Bill (2518 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021796	Atmos Energy	$35,000.00	PO to Enc FY23 Funds for Gas Bill (Legacy)	Exempt - MSU Policy Sec 7
09/13/2022	P0021797	City Of Wichita Falls	$47,000.00	PO to Enc FY23 Funds for Water Bill (Legacy)	Exempt - MSU Policy Sec 7
09/13/2022	P0021798	Atmos Energy	$22,000.00	PO to Enc FY23 Funds for Gas Bill (Sundance)	Exempt - MSU Policy Sec 7
09/13/2022	P0021799	The Hanover Research Council LLC	$117,500.00	Provide Higher Education Research, Analysis & Workshops	Non-Competitive Sole Source
09/13/2022	P0021800	Dream Ranch Office Supplies	$616.00	Refrigerator	Non-Competitive
09/13/2022	P0021801	City Of Wichita Falls	$1,500.00	PO to Enc FY23 Funds for Water Bill (LLC)	Exempt - MSU Policy Sec 7
09/13/2022	P0021802	Atmos Energy	$3,000.00	PO to Enc FY23 Funds for Gas Bill (2514 Hampstead)	Exempt - MSU Policy Sec 7
09/13/2022	P0021803	City Of Wichita Falls	$3,800.00	PO to Enc FY23 Funds for Water Bill (2504 Hampstead)	Exempt - MSU Policy Sec 7
09/14/2022	P0021804	EAB Global Inc	$52,000.00	Strategic Advisory Services to President & MSU Leadership	Non-Competitive Sole Source
09/14/2022	P0021807	AJ Mayer Holdings LP dba friEd Technology LLC	$1,750.00	Certified Educator Level 1 & 2 Exam Vouchers	Non-Competitive
09/14/2022	P0021808	Jason Mayfield	$18,813.00	Provide Band, Stage, Sound & Lighting for Family Weekend Concert	Non-Competitive Sole Source
09/14/2022	P0021821	Burgoon Company	$2,691.07	Warehouse Inventory Replenishment	TXMAS Contract
09/15/2022	P0021710	Synergy Sports Technology LLC	$2,500.00	Men's Basketball Video dBase Access (Renewal)	Non-Competitive
09/15/2022	P0021711	Synergy Sports Technology LLC	$2,700.00	Women's Basketball Video dBase Access (Renewal)	Non-Competitive
09/15/2022	P0021739	IBM Corporation	$30,819.00	SPSS License Renewal (FY23)	Non-Competitive Sole Source
09/15/2022	P0021822	American Fire Protection Group Inc	$1,544.00	Semi-Annual Testing of Specialized Fire Sprinklers @ Museum & Centennial	Non-Competitive
09/15/2022	P0021823	BSN Sports	$2,452.00	Women's Basketball Shoes	Non-Competitive
09/15/2022	P0021825	Norwest Graphics LLC	$2,580.00	MSU/SAFB T-Shirts	Non-Competitive
09/15/2022	P0021826	Jump Party Texas LLC	$1,009.25	Inflatable Rentals for Centennial Concert	Non-Competitive
09/15/2022	P0021828	Parker Assets I, LLC	$967,335.84	PO to Encumber FY23 Funds for Flower Mound Monthly Lease Payments	Non-Competitive Sole Source
09/16/2022	P0021805	Sarah Mielke dba Seriah LLC	$20,000.00	Workshops (2) for Resiliency Grant	Non-Competitive Sole Source
09/16/2022	P0021809	Hamilton Bryan Furniture	$7,500.00	PO to Enc FY23 Funds for Appliances (Sunwatcher)	Non-Competitive - Sole Source
09/16/2022	P0021810	Hamilton Bryan Furniture	$7,500.00	PO to Enc FY23 Funds for Appliances (Sundance)	Non-Competitive - Sole Source
09/16/2022	P0021811	Hastings Restoration & Cleaning Service	$500.00	PO to Enc FY23 Funds for Carpet Cleaning (Killingsworth)	Non-Competitive - Sole Source
09/16/2022	P0021812	Hastings Restoration & Cleaning Service	$1,000.00	PO to Enc FY23 Funds for Carpet Cleaning (McCullough-Trigg)	Non-Competitive - Sole Source
09/16/2022	P0021813	Hastings Restoration & Cleaning Service	$5,000.00	PO to Enc FY23 Funds for Carpet Cleaning (Legacy)	Non-Competitive - Sole Source
09/16/2022	P0021814	Hastings Restoration & Cleaning Service	$5,000.00	PO to Enc FY23 Funds for Carpet Cleaning (Sunwatcher)	Non-Competitive - Sole Source
09/16/2022	P0021815	Hastings Restoration & Cleaning Service	$5,000.00	PO to Enc FY23 Funds for Carpet Cleaning (Sundance)	Non-Competitive - Sole Source
09/16/2022	P0021816	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$500.00	PO to Enc FY23 Funds for Carpet Repairs (Killingsworth)	Non-Competitive
09/16/2022	P0021817	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$500.00	PO to Enc FY23 Funds for Carpet Repairs (McCullough-Trigg)	Non-Competitive
09/16/2022	P0021818	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$500.00	PO to Enc FY23 Funds for Carpet Repairs (Legacy)	Non-Competitive
09/16/2022	P0021819	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$2,000.00	PO to Enc FY23 Fund for Carpet Repairs (Sunwatcher)	Non-Competitive
09/16/2022	P0021820	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$1,000.00	PO to Enc FY23 Funds for Carpet Repairs (Sundance)	Non-Competitive
09/16/2022	P0021827	Complete Lawn Service, LLC	$4,550.00	Tree Trimming Service @ Prothro-Yeager & Sunwatcher Plaza	Non-Competitive
09/16/2022	P0021829	Smith and Associates LLC	$8,651.93	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/16/2022	P0021830	Service First	$15,000.00	PO to Enc FY23 Funds for Equipment Maintenance (Wellness Center)	Competitive Solicitation
09/16/2022	P0021831	Charter Communications Holdings LLC dba Spectrum	$10,000.00	PO to Enc FY23 Funds for Cable Bill (Wellness Center)	Exempt - MSU Policy Sec 7
09/16/2022	P0021832	American Plumbing	$2,000.00	PO to Enc FY23 Funds for Plumbing Repairs (Sunwatcher)	Non-Competitive
09/16/2022	P0021833	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,500.00	PO to Enc FY23 Funds for Appliance Repairs (Sunwatcher)	Non-Competitive
09/16/2022	P0021834	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,500.00	PO to Enc FY23 Funds for Appliance Repairs (Sundance)	Non-Competitive
09/16/2022	P0021835	Robert August Baumer	$5,000.00	PO to Enc FY23 Funds for Tub/Sink/Shower Repairs (McCullough-Trigg)	Non-Competitive - Sole Source
09/16/2022	P0021836	Robert August Baumer	$1,500.00	PO to Enc FY23 Funds for Tub/Sink Shower Repairs (Legacy)	Non-Competitive - Sole Source
09/16/2022	P0021837	Robert August Baumer	$10,000.00	PO to Enc FY 23 Funds for Tub/Sink/Shower Repairs (Sundance)	Non-Competitive - Sole Source
09/16/2022	P0021838	Robert August Baumer	$10,000.00	PO to Enc FY23 Funds for Tub/Sink/Shower Repairs (Sunwatcher)	Non-Competitive - Sole Source
09/16/2022	P0021839	Direct Energy	$1,000,000.00	PO to Enc FY23 Funds for Electric Bill (Main)	Exempt - MSU Policy Sec 7
09/16/2022	P0021841	City Of Wichita Falls	$325,000.00	PO to Enc FY23 Funds for Water Bill (Main/Shop/Police Etc)	Exempt - MSU Policy Sec 7
09/16/2022	P0021842	Citibank	$83,186.15	P-Card Purchases from 08/04/2022 to 09/03/2022	State Contract
09/16/2022	P0021843	Baker Distributing Co	$437.28	Air Filters for Pierce Hall	Non-Competitive
09/16/2022	P0021844	Baker Distributing Co	$1,228.18	Air Filters & Refrigerant for Killilngsworth Hall	Non-Competitive
09/16/2022	P0021845	Baker Distributing Co	$221.28	Air Filters for Legacy Hall	Non-Competitive
09/16/2022	P0021846	John R. Neal & Associates, Inc.	$2,784.00	Repair Parts for Facilities (Killingsworth)	Non-Competitive
09/16/2022	P0021850	Anthology Inc of NY	$57,145.00	Engage Software Renewal for Student Affairs	Non-Competitive - Sole Source
09/16/2022	P0021854	ARMS Software LLC	$20,000.00	ARMS Software License	Non-Competitive Sole Source
09/16/2022	P0021863	Graybar Electric Co Inc	$3,644.88	Emergency Phone Parts for Facilities	Non-Competitive
09/19/2022	P0021824	Kirkland Construction	$2,928.00	Install Glass Case @ Ligon #149	Non-Competitive
09/19/2022	P0021840	Atmos Energy	$60,000.00	PO to Enc FY22 Funds for Gas Bill (Main/Shops/Police/Etc)	Exempt - MSU Policy Sec 7
09/19/2022	P0021847	Just Play Sports Solutions LLC	$1,250.00	Just Play Men's Basketball NCAA Division II Software License Renewal	Non-Competitive
09/19/2022	P0021848	TNT Signs And Graphics	$2,618.50	Provide/Install Clear Acrylic Sign with Printed Photo	Non-Competitive
09/19/2022	P0021849	Atmos Energy	$23,000.00	PO to Enc FY23 Funds for Gas Bill (Sundance)	Exempt - MSU Policy Sec 7
09/19/2022	P0021851	RiskAware, LLC	$4,850.00	PO to Enc FY23 Funds for Background Checks (HR)	Non-Competitive
09/19/2022	P0021852	Texas Dept of Public Safety Crime Records Service	$1,500.00	PO to Enc FY23 Funds for Background Checks	Non-Competitive
09/19/2022	P0021858	Caldwell & Gregory LLC	$38,586.00	PO to Encumber FY23 Funds for Laundry Service Equipment Rental	Competitive Solicitation
09/19/2022	P0021859	USCC Services LLC	$4,000.00	PO to Enc FY23 Funds for Cell Bill (Housing)	Non-Competitive
09/19/2022	P0021860	United Regional Hlth Care Syst	$3,500.00	PO to Enc FY23 Funds for Lab Services	Non-Competitive
09/19/2022	P0021861	Pathology Associates Of WF PA	$500.00	PO to Enc FY23 Funds for Lab Services (Vinson)	Non-Competitive
09/19/2022	P0021862	Henry Schein	$2,000.00	PO to Enc FY23 Funds for Medical Supplies (Vinson)	Non-Competitive
09/19/2022	P0021864	K Pearl Company LLC	$17,000.00	PO to Encumber FY23 Funds for Housekeeping Services @ Sikes House	Non-Competitive
09/19/2022	P0021865	Amy Hiett Coaching & Consulting LLC	$6,100.00	PO to Encumber FY23 Funds for Executive Coaching	Non-Competitive Sole Source
09/19/2022	P0021872	Dream Ranch Office Supplies	$3,750.00	PO to Enc FY23 Funds for Printer Cartridges (WCOE)	Non-Competitive
09/19/2022	P0021873	EBSCO Information Services	$20,000.00	PO to Enc FY23 Funds for E-Book Purchases (Library)	Exempt - MSU Policy Sec 7
09/19/2022	P0021874	HF Group LLC	$1,000.00	PO to Enc FY23 Funds for Bindery Charges (Library)	Non-Competitive
09/19/2022	P0021875	Image Access Inc	$1,800.00	PO to Enc FY23 Funds for Scanner Maintenance (Library)	Non-Competitive
09/19/2022	P0021876	Amigos Library Services	$5,000.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/19/2022	P0021877	Gaylord Bros Inc.	$1,000.00	PO to Enc FY23 Funds for Special Collections Supplies (Library)	Non-Competitive
09/19/2022	P0021878	Airgas Inc dba Airgas Therapeutics LLC	$125.43	Airgas Cylinder Lease Renewal for Facilities	Non-Competitive
09/19/2022	P0021879	Scarborough Specialties Inc	$394.25	Leadership & Involvement Shirts	Non-Competitive
09/19/2022	P0021880	Scarborough Specialties Inc	$390.95	University Programming Board Shirts	Non-Competitive
09/19/2022	P0021882	FasClampitt Paper of Fort Worth	$5,000.00	PO to Enc FY23 Funds for Paper Materials (Print Shop)	Non-Competitive
09/19/2022	P0021886	Sally Harlow dba Sally's Catering & Events	$6,800.00	Catering Service for PEC Dinner	Non-Competitive Sole Source
09/20/2022	P0021857	Dell Marketing LP	$184.34	Adobe Software License	DIR Contract
09/20/2022	P0021867	Complete Lawn Service, LLC	$4,950.00	Provide Landscape Service @ Bridwell Activity Center	Non-Competitive
09/20/2022	P0021868	EMA Abatement LLC	$8,520.00	Perform Heater Demo/Abatement @ Beyer Greenhouse	Competitive Solicitation
09/20/2022	P0021869	Flint Inspection Consulting Services Inc	$2,100.00	Provide Oversight/Monitoring of Heater Demo/Abatement @ Beyer Greenhouse	Competitive Solicitation
09/20/2022	P0021870	Smith's Gardentown Farms	$1,800.00	Bulk Compost for Bridewell Activity Center	Non-Competitive
09/20/2022	P0021881	AT&T Mobility	$924.00	PO to Enc FY23 Funds for Cell Bill (Title IX)	Non-Competitive
09/20/2022	P0021883	Mark Andy Inc	$5,000.00	PO to Enc FY23 Funds for Paper Materials (Print Shop)	Non-Competitive
09/20/2022	P0021884	Central National Gottesman Inc	$5,000.00	PO to Enc FY23 Funds for Paper Materials (Print Shop)	Non-Competitive
09/20/2022	P0021890	Willen Electric	$2,080.00	Data Drops for BAC	Non-Competitive
09/20/2022	P0021893	Apple Computer	$1,560.00	13 inch MacBook Pro with AppleCare and Adapter	DIR Contract
09/20/2022	P0021896	Breegle Building Products	$681.57	Repair Vinyl Floor @ Legacy Bathroom	Non-Competitive
09/21/2022	P0021887	Heat Transfer Solutions Inc	$2,000.00	PO to Enc FY23 Funds for HVAC Repairs (Flower Mound)	Non-Competitive
09/21/2022	P0021891	Trinity Air Conditioning	$2,769.00	Repairs (Chiller 2) for Facilities	Competitive Solicitation
09/21/2022	P0021892	Trinity Air Conditioning	$14,935.00	Chiller #1 Repairs for Facilities (Wellness)	Competitive Solicitation
09/21/2022	P0021894	Summus Industries Inc	$1,202.24	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
09/21/2022	P0021897	Direct Energy	$12,000.00	PO to Encumber FY23 Funds for Electricity for Football & Greeks	Exempt - MSU Policy Sec 7
09/21/2022	P0021898	Atmos Energy	$5,000.00	PO to Encumber FY23 Funds for Gas Bill for TRIO, Chapel, Football & Greeks	Exempt - MSU Policy Sec 7
09/21/2022	P0021899	City Of Wichita Falls	$4,000.00	PO to Encumber FY23 Funds for Water Bill for Football & Greeks	Exempt - MSU Policy Sec 7
09/21/2022	P0021900	National Council of University Research Administrators	$21,500.00	NCURA Peer Review	Non-Competitive Sole Source
09/21/2022	P0021901	C C Creations, Ltd	$2,786.10	Promotional Supplies	Non-Competitive
09/21/2022	P0021902	American Plumbing	$1,000.00	PO to Encumber FY23 Funds for Plumbing Repairs @ McCollough-Trigg	Non-Competitive
09/21/2022	P0021903	Willen Electric	$1,692.00	Install Light Pole @ 2733 Midwestern Pkwy	Non-Competitive
09/21/2022	P0021904	City Of Wichita Falls	$82,000.00	PO to Encumber FY23 Funds for Water @ Sundance	Exempt - MSU Policy Sec 7
09/21/2022	P0021905	Direct Energy	$111,000.00	PO to Encumber FY23 Funds for Electricity @ Sundance	Exempt - MSU Policy Sec 7
09/21/2022	P0021906	City Of Wichita Falls	$82,000.00	PO to Encumber FY23 Funds for Water @ Sunwatcher	Exempt - MSU Policy Sec 7
09/21/2022	P0021907	Direct Energy	$111,000.00	PO to Encumber FY23 Funds for Electricity @ Sunwatcher	Exempt - MSU Policy Sec 7
09/21/2022	P0021909	Apogee Telecom Inc	$607,308.00	PO to Encumber FY23 Funds for Cable/Internet Service for Student Housing	Competitive Solicitation
09/21/2022	P0021910	Crawford Electric Supply Company Inc	$83,355.00	Moffett Library Lighting Retro Fit (Phase 3)	Coop - Buyboard
09/21/2022	P0021912	Sw Stationary And Bank Supply	$6,000.00	PO to Enc FY23 Funds for Enrollment Guides (Flower Mound)	Non-Competitive - Sole Source
09/21/2022	P0021913	Scarborough Specialties Inc	$8,000.00	PO to Enc FY23 Funds for Promotional Supplies (Flower Mound)	Non-Competitive - Sole Source
09/21/2022	P0021914	K Pearl Company LLC	$10,200.00	PO to Enc FY23 Funds for Janitorial Services (Vinson)	Non-Competitive - Sole Source
09/21/2022	P0021916	Norwest Graphics LLC	$9,482.50	Homecoming Shirts for Student Affairs	Competitive Solicitation
09/21/2022	P0021917	Midwest Office Furniture Inc	$2,626.40	Chairs for Computer Science	Non-Competitive
09/22/2022	P0020289	Atmos Energy	$20,000.00	PO to Enc FY22 Funds for Gas Bill @ Sundance for Housing	Exempt - MSU Policy Sec 7
09/22/2022	P0021311	BSN Sports	$6,553.00	Men's Basketball Clothing for Athletics	Non-Competitive - Sole Source
09/22/2022	P0021366	C C Creations, Ltd	$1,372.40	Promotional Supplies	Non-Competitive
09/22/2022	P0021583	Connect Technology Group LLC	$540.00	Install Data Drops @ Flower Mound Location (Room 227 & 230)	Non-Competitive
09/22/2022	P0021601	Slate Group	$2,377.99	Cardboard Boxes & Acrylic Stands (200 Each)	Non-Competitive
09/22/2022	P0021707	Pixellot US Inc	$9,600.00	Online Subscription for 5 Point Replay Kit	Non-Competitive Sole Source
09/22/2022	P0021772	National Instruments	$5,980.00	LabView & Multisim Subscription License	Non-Competitive Sole Source
09/22/2022	P0021773	Office Depot	$255.98	Magnetic Dry-Erase Whiteboard	Cooperative Purchase
09/22/2022	P0021888	Georgetown Learning Centers Inc	$2,000.00	Online Tutoring Services for Tutoring & Support	Non-Competitive
09/22/2022	P0021908	Simulados Software Inc	$4,970.00	C&I Online Readiness Review (142)	Non-Competitive
09/22/2022	P0021915	Trexxler Energy Solutions LLc	$3,125.00	Bulbs for Museum	Non-Competitive
09/22/2022	P0021918	UniFirst Holding Inc	$550.00	PO to Enc FY23 Funds for Floor Mat Cleaning (Housing)	Non-Competitive
09/22/2022	P0021920	Tarrant County	$2,000.00	PO to Enc FY23 Funds for Lab Services (Vinson)	Non-Competitive
09/22/2022	P0021921	American National	$16,802.64	PO to Enc FY23 Lease Payment for UPD Vehicles (Facilities)	Coop - Buyboard
09/22/2022	P0021922	Jessica Ann Fuentes	$5,000.00	Guide & Evaluate Teaching Artist Teams Programs @ Museum	Non-Competitive
09/23/2022	P0021350	BSN Sports	$16,551.00	Gear and Uniforms for Volleyball	Non-Competitive - Sole Source
09/23/2022	P0021853	Pitney Bowes	$9,687.96	Equipment Lease for Post Office	Coop - Buyboard
09/23/2022	P0021919	GTO Engineering Services	$9,900.00	Structural Design for HVAC Museum (Facilities)	Non-Competitive - Sole Source
09/23/2022	P0021924	OCLC Inc	$38,000.00	PO to Enc FY23 Funds for Database Services (Library)	Exempt - MSU Policy Sec 7
09/23/2022	P0021926	Pitney Bowes	$1,280.40	Semi-Annual Maintenance Agreement (Post Office)	Non-Competitive
09/23/2022	P0021928	NCS Pearson Inc	$4,732.00	Practice Tests for DCOBA	Non-Competitive
09/23/2022	P0021929	Slate Group	$1,596.32	WFMA Appeal Bifold Brochure	Non-Competitive
09/23/2022	P0021930	WE Locate LLC dba Whitaker Electronics, WE Consultants	$1,800.00	Annual Leak Test for Facilities	Non-Competitive
09/23/2022	P0021931	Big Bend Telephone Company	$2,208.00	PO to Enc FY23 Funds for Telephone & Internet (Dalquest)	Exempt - MSU Policy Sec 7
09/23/2022	P0021933	Lori Lynn Jameson	$3,500.00	Event Planning Services (President's Office)	Non-Competitive
09/23/2022	P0021934	Campus Marketing Specialists Inc	$632.31	Flyers for Student Affairs	Non-Competitive
09/26/2022	P0021935	Papercut Software International Pty Ltd	$2,704.00	Papercut Software Renewal (IT)	Non-Competitive
09/26/2022	P0021936	Willen Electric	$1,639.50	BAC Cafe Cooler Electrical Install (Housing)	Non-Competitive
09/26/2022	P0021937	Baker Distributing Co	$3,380.64	Air Filters for Legacy (Facilities)	Non-Competitive
09/26/2022	P0021938	Gentrys	$851.52	Superintendent Shirts (Facilities)	Non-Competitive
09/26/2022	P0021939	Flair Data Systems	$2,552.15	Integrated Services Router, Cisco 4451	DIR Contract
09/26/2022	P0021942	Summus Industries Inc	$2,400.86	Computer, Dell OptiPlex 3000 with Monitor & Soundbar	DIR Contract
09/26/2022	P0021944	BetterMynd Inc	$50,000.00	Provide Mental Health Services to Students	Non-Competitive Sole Source
09/26/2022	P0021945	Crain Communications Inc	$1,600.00	PO to Enc FY23 Funds for Database Charges	Exempt - MSU Policy Sec 7
09/26/2022	P0021946	The Advantage Companies LLC	$3,500.00	PO to Enc FY23 Funds for Microfilm (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021947	American Mathematical Society	$1,100.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021948	Amigos Library Services	$39,100.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021949	Cabell Publishing, Inc.	$2,000.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021950	CCH Incorporated	$5,200.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021951	American Chemical Society	$6,778.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021952	CLCD, LLC.	$1,100.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021953	Datapages Inc	$700.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021954	Digital Theatre Plus	$4,600.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/26/2022	P0021955	Burgoon Company	$2,872.14	Warehouse Inventory Replenishment	TXMAS Contract
09/27/2022	P0021856	Remi Holdings LLC	$55,155.44	Science Equipment Maintenance Agreement	Cooperative Purchase
09/27/2022	P0021940	Scholl-Nichols Company, LLC	$1,557.00	Tent Rental for President's Picnic Event	Non-Competitive
09/27/2022	P0021941	Watermark Insights LLC	$15,965.00	TK20 Higher Ed Software Renewal	Non-Competitive Sole Source
09/27/2022	P0021956	BioNiQuest Lab Services Inc	$4,134.00	Maintenance Agreement for Centrifuges	Non-Competitive
09/27/2022	P0021957	Lone Star Challenge Coins LLC	$15,912.50	5000 Custom Challenge Coins	Competitive Solicitation
09/27/2022	P0021958	Slate Group	$1,273.51	Printing Service (Investiture Invites & Envelopes)	Non-Competitive
09/27/2022	P0021959	4imprint	$869.47	Promotional Supplies (Drawstring Backpack)	Non-Competitive
09/27/2022	P0021960	4imprint	$2,134.25	Mustang Rally T-Shirts (Qty 300)	Non-Competitive
09/27/2022	P0021961	Willen Electric	$2,822.50	Install Network Cabling for Emergency Phones (2 Each)	Non-Competitive
09/28/2022	P0021871	Commercial & Industrial Electronics Inc	$380.00	Update Fire Alarm Panel @ Memorial Building	Non-Competitive
09/28/2022	P0021885	KnowVine Inc	$5,079.33	Monument Letters for Facilities	Competitive Solicitation
09/28/2022	P0021925	Bibliotheca LLC	$5,600.00	PO to Enc FY23 Funds for Security Gate Maintenance	Non-Competitive - Sole Source
09/28/2022	P0021962	Gale/CENGAGE Learning	$4,400.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021963	JSTOR	$8,900.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021964	Junior Library Guild	$2,800.00	PO to Enc FY23 Funds for Book Purchases (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021965	Kanopy LLC	$10,000.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021966	Managed Care On-Line Inc	$1,600.00	PO to Enc FY23 Funds for Database Charges	Exempt - MSU Policy Sec 7
09/28/2022	P0021967	Modern Language Association of America	$1,300.00	PO to Enc FY23 Funds for Database Charges	Exempt - MSU Policy Sec 7
09/28/2022	P0021968	Springshare LLC	$8,500.00	PO to Enc FY23 Funds for Database Charges	Exempt - MSU Policy Sec 7
09/28/2022	P0021969	Swank Motion Pictures, Inc.	$3,800.00	PO to Enc Fy23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021970	Texas State Library	$10,155.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021971	Thieme Medical Publishers Inc.	$12,000.00	PO to Enc FY23 Funds for Database Charges	Exempt - MSU Policy Sec 7
09/28/2022	P0021972	YBP Library Services	$400.00	PO to Enc FY23 Funds for Books Purchases (Library)	Exempt - MSU Policy Sec 7
09/28/2022	P0021973	Wagner Supply Company	$2,658.51	Warehouse Inventory Replenishment	Non-Competitive
09/28/2022	P0021974	Smith and Associates LLC	$4,866.40	Warehouse Inventory Replenishment	Non-Competitive
09/28/2022	P0021976	Slate Group	$952.04	Promotional Supplies (Mouse Pads)	Non-Competitive
09/28/2022	P0021979	Willen Electric	$6,650.00	Fantasy Of Lights Building Repairs (Facilities)	Competitive Solicitation
09/28/2022	P0021982	Lydick-Hooks Roofing Co	$1,096.00	Roof Repairs at Warehouse (Facilities)	Coop - TIPS/TAPS
09/28/2022	P0021983	Pro Star Rental LLC	$3,344.73	Hand Tools for Grounds (Facilities)	Non-Competitive
09/29/2022	P0021975	Eskimo Joe's Promotional Products Group Inc	$2,021.80	Promotional Supplies (Coffee Mugs & Playing Cards)	Non-Competitive
09/29/2022	P0021978	JG Media	$4,000.00	PO to Enc FY23 Funds for Advertising (Flower Mound)	Exempt - MSU Policy Sec 7
09/29/2022	P0021980	Crane West	$4,500.00	Video Production for West College	Non-Competitive
09/29/2022	P0021981	American National	$13,900.32	PO to Enc FY23 Funds for Vehicle Leases (Admissions)	Coop - Buyboard
09/29/2022	P0021984	Clear Channel Outdoor	$19,338.00	Billboard Advertising @ Lewisville, Denton & Hwy 114	Exempt - MSU Policy Sec 7
09/29/2022	P0021989	Vieth Tractors & Implement	$11,600.00	Mower for Grounds (Facilities)	Competitive Solicitation
09/29/2022	P0021990	Stevens Pest Control Solutions	$425.00	Pest Control Services (Facilities)	Non-Competitive
09/29/2022	P0021993	Mi Cafe con Leche	$30,000.00	Road to College Program Academic Year Activities	Non-Competitive Sole Source
09/29/2022	P0021994	Southwestern Stationery and Bank Supply, Inc	$2,439.50	Printing Service for President's Excellence Brochure	Non-Competitive
09/30/2022	P0021866	Computer Applications International	$456.00	Student Track Administrative Software Renewal	Non-Competitive
09/30/2022	P0021977	Penshorn Printing dba Minuteman Press	$5,000.00	PO to Enc FY23 Funds for Flyers/Brochures (Flower Mound)	Non-Competitive - Sole Source
09/30/2022	P0021996	Summus Industries Inc	$1,202.24	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
09/30/2022	P0021999	Wichita Restaurant Supply Inc	$300.00	Diagnose & Repair Freezer	Non-Competitive
09/30/2022	P0022000	Mi Cafe con Leche	$30,000.00	Provide Recruiting Services	Non-Competitive Sole Source
09/30/2022	P0022001	Scarborough Specialties Inc	$225.00	Standard Table Throw 6'	Non-Competitive
09/30/2022	P0022002	American Plumbing	$2,500.00	PO to Encumber FY23 Funds for Plumbing Repairs @ Killingsworth	Non-Competitive
09/30/2022	P0022003	Weldon, Williams & Lick, Inc	$654.12	ID Labels for Purchasing	Non-Competitive
09/30/2022	P0022005	Willen Electric	$1,450.00	Relabel Data for Facilities	Non-Competitive
09/30/2022	P0022006	Charter Communications Holdings LLC dba Spectrum	$2,800.00	PO to Enc FY23 Funds for Cable Bill (CSC)	Exempt - MSU Policy Sec 7
09/30/2022	P0022007	Global Proposal Solutions LLC	$3,900.00	Grant Proposal Workshops for Graduate School	Non-Competitive
09/30/2022	P0022008	Metro Golf Cars	$80,228.96	2023 Club Car Carryall (Cart) (4 Each)	Cooperative Purchase

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
10/03/2022	P0021985	The Lamar Companies	$11,950.00	PO to Encumber FY23 Funds for Billboard Advertising @ Decatur & Waco	Exempt - MSU Policy Sec 7
10/03/2022	P0021986	Elite Media Group LLC DBA Lindmark Outdoor Media	$21,710.00	PO to Encumber FY23 Funds for Outdoor Advertising @ City View & Jolly	Exempt - MSU Policy Sec 7
10/03/2022	P0021987	Kauz-6	$40,228.00	PO to Encumber FY23 Funds for TV Advertising	Exempt - MSU Policy Sec 7
10/03/2022	P0021988	Complete Lawn Service, LLC	$1,500.00	Irrigation Repairs for Facilities	Non-Competitive
10/03/2022	P0021992	Complete Lawn Service, LLC	$2,100.00	Tree Trimming Services for Facilities	Non-Competitive
10/03/2022	P0022004	Accessible Information Management LLC	$2,303.75	AIM Database Hosting Renewal for Disability Support	Non-Competitive
10/03/2022	P0022009	KFDX 3	$64,950.00	PO to Encumber FY23 Funds for TV Advertising	Exempt - MSU Policy Sec 7
10/03/2022	P0022011	EBSCO Information Services	$219,000.00	PO to Enc FY23 Funds for Database/eJournals (Library)	Exempt - MSU Policy Sec 7
10/03/2022	P0022012	Elsevier BV	$74,000.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
10/03/2022	P0022013	OCLC Inc	$94,000.00	PO to Enc FY23 Funds for Database Charges (Library)	Exempt - MSU Policy Sec 7
10/03/2022	P0022016	Slate Group	$367.18	Pole Banners (Museum)	Non-Competitive
10/03/2022	P0022017	Verified Athletics	$1,075.00	Verified Athletics Subscription (Athletics)	Non-Competitive
10/04/2022	P0021770	Encoura LLC	$42,310.15	Encoura Platform Subscription Renewal	Non-Competitive Sole Source
10/04/2022	P0022010	NRCCUA	$14,250.00	Digital GEO Fencing Platform	Non-Competitive Sole Source
10/04/2022	P0022018	Tandem Axle Inc	$4,970.00	PO to Encumber FY23 Funds for Graphic Design Services for Flower Mound	Non-Competitive
10/04/2022	P0022019	Trinity Air Conditioning	$4,500.00	PO to Encumber FY23 Funds for A/C Repairs @ Pierce Hall	Competitive Solicitation
10/04/2022	P0022020	Wendeborn Construction Inc	$26,840.00	Remove/Replace Carpet in President's Suite & Board Room	Competitive Solicitation
10/04/2022	P0022021	Blueridge Software Inc	$1,619.82	PO to Encumber FY23 Funds for Blueridge Software Renewal	Non-Competitive
10/04/2022	P0022022	Haigood & Campbell	$300.00	PO to Encumber FY23 Funds for Propane for Warehouse Forklift	Non-Competitive
10/04/2022	P0022023	DS Services of America, Inc. dba Sparkletts & Sierra Springs	$800.00	PO to Encumber FY23 Funds for Water Service	Non-Competitive
10/04/2022	P0022024	Benjamin Diversification Corporation dba Comark Direct	$3,245.00	Sticker Card Inventory & Fulfillment (Communication Flow)	Competitive Solicitation
10/04/2022	P0022025	EMA Abatement LLC	$205.00	Asbestos Abatement (Hardin 107C)	Non-Competitive
10/04/2022	P0022026	Flint Inspection Consulting Services Inc	$300.00	Provide Oversight/Monitoring of Hardin 107C Abatement	Non-Competitive
10/04/2022	P0022027	Horn InServices Inc dba H.I.S. Cornerstone	$1,600.00	Workshop CE Credits (Graduate School)	Non-Competitive
10/04/2022	P0022029	Uniform Shop LLC	$4,992.00	Scrubs for AHEC	Non-Competitive
10/04/2022	P0022030	Connect Technology Group LLC	$761.30	Data Drop Install (Flower Mound)	Non-Competitive
10/05/2022	P0021738	Tandem Axle Inc	$11,988.00	PO to Enc FY23 Funds for Graphic Design/Video Production (Flower Mound)	Non-Competitive - Sole Source
10/05/2022	P0022014	Jason Mayfield	$3,075.00	Mustangs Rally Audio-Visual Equipment (Admissions)	Non-Competitive
10/05/2022	P0022028	Kilgore International, Inc.	$6,345.00	Chair Mount Equipment for Dental Hygiene	Non-Competitive - Sole Source
10/05/2022	P0022032	EAB Global Inc	$117,861.75	Student Success Collaborative Software Renewal	Non-Competitive Sole Source
10/05/2022	P0022034	Longhorn Office Products dba Wilson Office Supply	$1,749.00	Sofa, Black Leather (1 Each)	Non-Competitive
10/05/2022	P0022035	Trane Commercial Systems	$2,000.00	Repair Water Supply Sensor on Chiller #2 @ Central Plant	Non-Competitive
10/05/2022	P0022036	Benchmark Business Solutions, Inc.	$11,795.49	Copier, Xerox XERC8145/H2 $179.23/Month x 63 Months = $11291.49	Coop - TIPS/TAPS
10/05/2022	P0022037	Atmos Energy	$1,000.00	PO to Encumber FY23 Funds for Monthly Gas Bill for 4014 Taft	Exempt - MSU Policy Sec 7
10/05/2022	P0022040	Verizon Wireless	$84.00	PO to Enc FY23 Funds for ER Blue Phone (UPD)	Non-Competitive
10/05/2022	P0022041	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY23 Funds for Service Calls	Non-Competitive
10/05/2022	P0022042	Mobile Phone Of Texas	$500.00	PO to Enc FY23 Funds for Radio Repairs	Non-Competitive
10/05/2022	P0022044	PowerDMS Inc	$3,444.57	PowerDMS Software Subscription Renewal	Non-Competitive
10/05/2022	P0022046	Burgoon Company	$941.44	Warehouse Inventory Replenishment	TXMAS Contract
10/05/2022	P0022048	CDW Government Inc	$38,002.20	Data Projectors (12 Each)	Cooperative Purchase
10/05/2022	P0022050	City Of Wichita Falls	$1,000.00	PO to Encumber FY23 Funds for Monthly Water Bill @ 4014 Taft	Exempt - MSU Policy Sec 7
10/06/2022	P0021387	Global Proposal Solutions LLC	$1,650.00	Grant Development Services for Graduate School	Non-Competitive
10/06/2022	P0021855	Ellucian CO LP	$52,200.00	Financial Aid Automation Software/Subscription	Non-Competitive Sole Source
10/06/2022	P0022033	Hall Building Products, Inc.	$480.00	Inspect, Drop Test & Reset (6) Fire-Rated Counter Shutters @ Killingsworth & Pierce	Non-Competitive
10/06/2022	P0022038	AT&T Mobility	$2,640.00	PO to Enc FY23 Funds for Monthly Cell Service (UPD)	Non-Competitive
10/06/2022	P0022039	AT&T Mobility	$1,620.00	PO to Enc FY23 Funds for Centennial ER Phone (UPD)	Non-Competitive
10/06/2022	P0022043	Scarborough Specialties Inc	$9,291.09	Make a Difference Shirts (DCOBA)	Competitive Solicitation
10/07/2022	P0021771	CBORD Group Inc	$15,759.31	Annual CBORD Software Upgrade & Renewal	Non-Competitive Sole Source
10/07/2022	P0021932	Wagner Supply Company	$12,470.00	Water Extractors for Facilities	Competitive Solicitation
10/07/2022	P0021997	Woodburn Press	$998.00	College All Resources Package Renewal	Non-Competitive
10/07/2022	P0022031	GHI Management Inc dba BroCro Creative	$256.20	Cheer Shirts (Wellness)	Non-Competitive
10/07/2022	P0022045	COI Group Inc	$5,943.00	Chairs & Table for President's Office	Cooperative Purchase
10/07/2022	P0022051	Wiss Janney Elstner Associates Inc	$225,000.00	Provide Assessment, Design & Construction Administration Services for Utility Tunnel Restoration Project	Competitive Solicitation
10/07/2022	P0022052	Work Services Corporation	$925.00	Plant Bed Cleaning at Legacy	Non-Competitive
10/07/2022	P0022053	Scarborough Specialties Inc	$261.43	Table Drape for Humanities/Social Sciences	Non-Competitive
10/07/2022	P0022054	Image Advertising Co	$700.00	Setup and Take Down, FOL Displays	Non-Competitive
10/07/2022	P0022055	A.R.K. Ramos	$2,923.00	West College Plaque	Non-Competitive
10/07/2022	P0022056	Slate Group	$1,236.23	Dual Credit Postcards	Non-Competitive
10/07/2022	P0022057	Willen Electric	$355.50	Bridwell Atrium Power Install	Non-Competitive
10/07/2022	P0022058	Maberry Consulting & Evaluation Services LLC	$25,000.00	PO to Enc FY23 Funds for Consulting (HRSA HPSWRT Grant)	Non-Competitive - Sole Source
10/07/2022	P0022059	Maberry Consulting & Evaluation Services LLC	$25,000.00	PO to Enc FY23 Funds for Consulting (ANEW Grant)	Non-Competitive - Sole Source
10/07/2022	P0022060	CDW Government Inc	$3,738.93	Printers, HP Laserjet Pro M404dn (13 Each)	DIR Contract
10/07/2022	P0022061	Apple Computer	$299.00	Apple iPad (1 Each)	DIR Contract
10/10/2022	P0022063	Willen Electric	$1,916.00	Provide/Install Wall Pack Lighting @ Bridwell Activity Center	Non-Competitive
10/10/2022	P0022064	Just Play Sports Solutions LLC	$1,250.00	Software, Just Play Software License	Non-Competitive
10/10/2022	P0022065	Stanley Access Technologies LLC	$1,310.00	PO to Encumber FY23 Funds for Door Maintenance @ Flower Mound	Non-Competitive
10/10/2022	P0022066	Trinity Air Conditioning	$1,005.00	Maintenance/Repair to Walk in Cooler @ Bolin	Non Competitive
10/10/2022	P0022067	Smith and Associates LLC	$7,060.00	Warehouse Inventory Replenishment	Non-Competitive Sole Source
10/10/2022	P0022068	Wichita Falls Public Health District	$500.00	PO to Encumber FY23 Funds for Lab Services	Non-Competitive
10/10/2022	P0022069	Davis Electric Co	$310.00	Install Phone/Fax Drop @ Bolin 102B	Non-Competitive
10/10/2022	P0022070	American National	$7,030.80	PO to Encumber FY23 Funds for 2017 Ford Expedition for Police Department	Coop - Buyboard
10/10/2022	P0022071	Apple Computer	$1,196.00	Apple iPad 10.2 inch (4 Each)	DIR Contract
10/10/2022	P0022072	NASCO Healthcare Inc	$2,517.85	Medical & Simulation Training Models	Non-Competitive
10/10/2022	P0022073	Pocket Nurse	$1,105.24	Medical Supplies	Non-Competitive
10/10/2022	P0022074	Laerdal Medical Corporation	$3,002.57	Medical Manikin Training Equipment	Coop - Buyboard
10/10/2022	P0022075	Jump Party Texas LLC	$1,425.00	Inflatable Rentals	Non-Competitive
10/10/2022	P0022076	John R. Neal & Associates, Inc.	$549.60	Replacement Seal for Hot Water Pump @ Ligon	Non-Competitive
10/11/2022	P0022062	Summus Industries Inc	$3,601.29	Computer, Dell OptiPlex 3000 with Dual Monitors & Soundbar (3 Each)	DIR Contract
10/11/2022	P0022078	Willen Electric	$595.00	Replace Lights Over Pool Tables @ Clark Student Center	Non-Competitive
10/11/2022	P0022079	Pitney Bowes	$480.00	PO to Encumber FY23 Funds for Maintenance Agreement on DM300/400/475 Series Meter for University Post Office	Non-Competitive
10/12/2022	P0021730	Learfield Communications, Inc.	$5,500.00	SIDEARM Software & Support Renewal	Non-Competitive Sole Source
10/12/2022	P0021895	Meeks Watson & Co	$2,950.00	Annual Maintenance for Carillon @ Hardin	Non-Competitive
10/12/2022	P0022082	Willen Electric	$220.00	Install Data Drop for Bridwell Activity Center Electric Meter	Non-Competitive
10/12/2022	P0022084	Nunn Electric Supply Co	$9,545.00	Light Poles (2 Each) for Sikes House	Competitive Solicitation
10/12/2022	P0022085	Direct Energy	$3,000.00	PO to Encumber FY23 Funds Electricity for 4014 Taft	Exempt - MSU Policy Sec 7
10/12/2022	P0022086	Davis Electric Co	$476.00	Run Cat6 Cables in President's Office	Non-Competitive
10/12/2022	P0022087	Flint Inspection Consulting Services Inc	$250.00	Asbestos Floor Sampling @ President's Suite	Non-Competitive
10/12/2022	P0022089	Flint Inspection Consulting Services Inc	$250.00	Asbestos Wall Sampling @ Bolin 235	Non-Competitive
10/12/2022	P0022090	Eskimo Joe's Promotional Products Group Inc	$1,655.00	Engraved Metal Keyholder for President's Investiture	Non-Competitive
10/13/2022	P0021911	OneVision Solutions	$18,216.00	Audio/Visual Update for Bridwell Conference Room BH302D	DIR Contract
10/13/2022	P0021995	Thyssenkrupp Elevator	$78,427.83	Campus Elevator Service & Maintenance	Cooperative Purchase
10/13/2022	P0022077	MC&O Inc	$3,789.12	Retractable Banners (3 Sets of 6 Banners)	Non-Competitive
10/13/2022	P0022083	Slate Group	$399.00	Homecoming Door Hangers (1000 Each)	Non-Competitive
10/13/2022	P0022088	J Brandt Recognition Ltd	$648.75	Service Recognition Pins	Non-Competitive
10/13/2022	P0022091	Daigger Scientific Inc	$5,371.26	Safety Cabinets for Bolin (COSME)	Non-Competitive - Sole Source
10/13/2022	P0022092	Delsys Inc	$16,075.00	Electromyography System for ATEP	Non-Competitive - Sole Source
10/13/2022	P0022093	Margarito Contreras	$6,000.00	PO to Enc FY23 Funds for DJ Services (CSC)	Non-Competitive - Sole Source
10/13/2022	P0022094	Jason Mayfield	$7,000.00	PO to Enc FY23 Funds for Audio/Visual Services (CSC)	Non-Competitive - Sole Source
10/13/2022	P0022095	Vista Com	$4,999.00	Annual Maintenance, Eventide Server (UPD)	Non-Competitive
10/13/2022	P0022096	Charter Communications Holdings LLC dba Spectrum	$16,350.12	PO to Enc FY23 Funds for Internet Bill (Flower Mound)	Exempt - MSU Policy Sec 7
10/13/2022	P0022097	Ray Cannedy Security & Investigations	$6,600.00	PO to Enc FY23 Funds for Armored Car Services (Business Office)	Competitive Solicitation
10/13/2022	P0022098	Complete Lawn Service, LLC	$1,000.00	Plant Install at BAC Building (Facilities)	Non-Competitive
10/14/2022	P0022080	Softdocs Inc	$40,845.00	Softdoc Software Subscription Renewal (FY23)	Non-Competitive Sole Source
10/14/2022	P0022099	Willen Electric	$637.00	Electrical Install Hardin South (Facilities)	Non-Competitive
10/14/2022	P0022101	ANR Transport LLC	$2,030.00	Art Transportation for Museum	Non-Competitive
10/14/2022	P0022102	Eskimo Joe's Promotional Products Group Inc	$1,893.00	Polos for DCOBA	Non-Competitive
10/14/2022	P0022103	Willen Electric	$657.00	Wiring Repair, Museum Gallery	Non-Competitive
10/14/2022	P0022104	Wagner Supply Company	$1,709.50	Warehouse Inventory Replenishment	Non-Competitive
10/14/2022	P0022105	4imprint	$443.12	Pens for DCOBA	Non-Competitive
10/14/2022	P0022109	Midwest Dental Equipment & Supply	$8,000.00	PO to Enc FY23 Funds for Dental Supplies	Non-Competitive - Sole Source
10/14/2022	P0022110	Wichita Falls Ford	$56,069.70	Transit Van for Facilities	Non-Competitive - Sole Source
10/14/2022	P0022111	Next Gen Web Solutions	$10,400.00	Scholarship Manager Software Renewal	Non-Competitive - Sole Source
10/14/2022	P0022112	Citibank	$116,046.58	P-Card Purchases from 09/04/2022 to 10/03/2022	State Contract
10/17/2022	P0022107	Benjamin Diversification Corporation dba Comark Direct	$172,464.83	Communication Flow Services	Competitive Solicitation
10/17/2022	P0022113	Ad Astra Information Systems LLC	$66,150.00	SaaS Platinum Analytics Renewal	Non-Competitive - Sole Source
10/18/2022	P0022114	Complete Lawn Service, LLC	$2,580.00	Install Spray Heads in Backyard Flowerbeds @ Sikes House	Non-Competitive
10/18/2022	P0022115	Southwest Contract	$3,080.00	Full Size Mattresses for Sunwatcher	Cooperative Purchase
10/18/2022	P0022116	Southwest Contract	$2,250.00	Spring Mattresses for Killingsworth Hall	Cooperative Purchase
10/18/2022	P0022123	Nunn Electric Supply Co	$1,572.80	Replacement Christmas Lights for Fantasy of Lights	Non-Competitive
10/18/2022	P0022124	Wagner Supply Company	$283.68	Warehouse Inventory Replenishment	Non-Competitive
10/19/2022	P0022108	iHeartMedia Entertainment Inc.	$6,990.00	Flower Mound Radio Advertising with iHeart Media	Exempt - MSU Policy Sec 7
10/19/2022	P0022117	Trinity Air Conditioning	$9,656.00	Sunwatcher Clubhouse AC Install for Facilities	Competitive Solicitation
10/19/2022	P0022118	TNT Signs And Graphics	$531.49	Acrylic Letters for World Languages	Non-Competitive
10/19/2022	P0022120	Nunn Electric Supply Co	$1,340.00	Light Sockets for Facilities	Non-Competitive
10/19/2022	P0022121	Smith and Associates LLC	$1,286.39	Warehouse Inventory Replenishment	Non-Competitive
10/19/2022	P0022122	Burgoon Company	$1,931.57	Warehouse Inventory Replenishment	TXMAS Contract
10/19/2022	P0022125	Longhorn Office Products dba Wilson Office Supply	$499.00	Magnetic Dry-Erase Whiteboard	Non-Competitive
10/19/2022	P0022126	Davis Electric Co	$660.00	Install (2) Data Drops on East Wall of Softball Complex	Non-Competitive
10/19/2022	P0022127	Davis Electric Co	$775.00	Install (2) Data Drops @ Vinson Health Center	Non-Competitive
10/19/2022	P0022128	4imprint	$16,394.38	Promo Bottles for Graduate School	Competitive Solicitation
10/19/2022	P0022130	Complete Lawn Service, LLC	$1,700.00	Remove Dying Pine Tree on East Side of Hardin	Non-Competitive
10/19/2022	P0022133	Willen Electric	$1,386.00	Dimmer Install for Prothro Yeagar Hall	Non-Competitive
10/19/2022	P0022134	Charter Communications Holdings LLC dba Spectrum	$1,440.00	PO to Enc FY23 Funds for Cable Bill @ Hardin	Exempt - MSU Policy Sec 7
10/19/2022	P0022137	Slate Group	$759.72	Printing Service (President's Investiture Programs)	Non-Competitive
10/20/2022	P0022135	Blackbaud Inc	$24,947.10	Raiser's Edge Software Renewal	Non-Competitive Sole Source
10/20/2022	P0022138	Apple Computer	$598.00	Apple iPad (2 Each)	Non-Competitive
10/21/2022	P0022141	Handshake	$6,500.00	Career Services Management Platform (Software Subscriptioni)	Non-Competitive Sole Source
10/21/2022	P0022142	Turnitin LLC	$25,700.00	Turnitin Plagiarism Software	Non-Competitive Sole Source
10/21/2022	P0022143	Touchnet	$187,110.00	Touchnet Annual Subscription Services (Renewal)	Non-Competitive Sole Source
10/21/2022	P0022149	Charter Communications Holdings LLC dba Spectrum	$52,800.00	PO to Enc FY23 Funds for Cable Bill (IT)	Exempt - MSU Policy Sec 7
10/21/2022	P0022150	Hamilton Medical Inc.	$3,990.00	Maintenance Agreement for Hamilton G5 Ventilator	Non-Competitive
10/21/2022	P0022151	Lydick-Hooks Roofing Co	$10,744.00	Repair Rook @ "Burrito Bowl" @ Clark Student Center	Coop - TIPS/TAPS
10/24/2022	P0022049	CleanHarbors Env Services	$18,185.06	Hazardous Waste Disposal (Chemicals)	Non-Competitive Sole Source
10/24/2022	P0022100	Central National Gottesman Inc	$1,459.22	Paper for Registrar	Non-Competitive
10/24/2022	P0022129	Brightly Software Inc	$958.08	Event Publisher Software Renewal	Non-Competitive
10/24/2022	P0022131	Mirion Technologies (GDS) Inc	$6,500.00	PO to Enc FY23 Funds for Radiology Badges	Non-Competitive - Sole Source
10/24/2022	P0022144	Longhorn Office Products dba Wilson Office Supply	$259.00	Marker Board for Humanities	Non-Competitive
10/24/2022	P0022145	Vieth Tractors & Implement	$3,390.00	Engine Rebuild for Facilities	Non-Competitive
10/24/2022	P0022146	FMW Distributors Inc	$6,465.00	Refrigerator & Freezer for Mustang Pantry	Competitive Solicitation
10/24/2022	P0022148	Summus Industries Inc	$795.30	Computer for Student Affairs	DIR Contract
10/24/2022	P0022153	Henry Schein	$1,650.46	Athletic Training Supplies	Non-Competitive
10/24/2022	P0022154	Fire & Safety Inc	$540.00	Fire Extinguishers (12 Each) for Hardin	Non-Competitive
10/24/2022	P0022155	Imc Waste Disposal	$4,000.00	PO to Encumber FY23 Funds for Grease Trap Cleaning @ Dining Services	Non-Competitive
10/24/2022	P0022156	Ellucian CampusLogic Inc	$37,500.00	Subscription to RaiseMe's Cloud Service (Transfer Platform)	Non-Competitive Sole Source
10/24/2022	P0022157	GHI Management Inc dba BroCro Creative	$1,000.00	Promotional T-Shirts	Non-Competitive
10/24/2022	P0022158	CDW Government Inc	$1,580.15	Projection Screen & Mounting Kit	Competitive Solicitation
10/25/2022	P0020817	Blackbaud Inc	$4,500.00	Training Services for University Advancement	Non-Competitive
10/25/2022	P0022132	COI Group Inc	$9,946.78	Office Panel System for Finance	Coop - TIPS/TAPS
10/25/2022	P0022136	GoTo Technologies USA Inc	$11,592.00	GoToAssist Remote Software Renewal	Non-Competitive Sole Source
10/25/2022	P0022159	Bracker's Good Earth Clays Inc	$6,287.50	Kiln for Art	Non-Competitive - Sole Source
10/25/2022	P0022160	Trane Commercial Systems	$12,453.76	Chiller Repairs for Facilities	Non-Competitive - Sole Source
10/25/2022	P0022161	Shi Government Solutions Inc	$9,642.10	AutoCAD Software Licenses (5 Each)	Cooperative Purchase
10/25/2022	P0022162	CDW Government Inc	$3,166.85	Data Projector, Panasonic PT-FRZ50WU7	Cooperative Purchase
10/26/2022	P0022165	CDW Government Inc	$6,333.70	Data Projector, Panasonic PT-FRZ50WU7 (2 Each)	Cooperative Purchase
10/26/2022	P0022166	A-1 Freeman Moving & Storage LLC	$1,500.00	PO to Encumber FY23 Funds for Shredding Service	Non-Competitive
10/26/2022	P0022167	Davis Electric Co	$930.00	Install (3) Data Drops @ Bolin 225	Non-Competitive
10/26/2022	P0022168	Zoom Video Communications Inc	$20,000.00	Zoom Video Software Renewal	Non-Competitive Sole Source
10/26/2022	P0022169	Scarborough Specialties Inc	$1,400.00	Promotional Supplies for Global Education	Non-Competitive
10/26/2022	P0022170	CDW Government Inc	$1,000.80	Webcams (20 Each)	Cooperative Purchase
10/26/2022	P0022171	Sanofi Pasteur Inc	$300.00	PO to Encumber FY23 Funds for Vaccine Supplies	Non-Competitive
10/26/2022	P0022172	Trinity Ceramic Supply, Inc	$2,500.00	PO to Encumber FY23 Funds for Ceramic Supplies	Non-Competitive
10/27/2022	P0022140	American Harlequin Corporation	$59,988.10	Portable Dance Floor for Theatre	Competitive Solicitation
10/27/2022	P0022164	Norwest Graphics LLC	$719.50	Esports Shirts	Non-Competitive
10/27/2022	P0022173	Howies Hockey Inc	$3,900.00	Tape for ATEP	Non-Competitive
10/27/2022	P0022174	Willen Electric	$5,329.50	Light Pole Install @ President's House	Competitive Solicitation
10/27/2022	P0022177	Wagner Supply Company	$3,049.40	Warehouse Inventory Replenishment	Non-Competitive
10/28/2022	P0022163	OSCS Inc	$2,276.10	Shallab Maintenance/Repairs for Biology	Non-Competitive
10/28/2022	P0022175	Compass Group USA, Inc.	$63,631.54	Campus Coffee & Tea Equipment for Housing/Dining Services	Non-Competitive
10/28/2022	P0022178	Smith and Associates LLC	$10,831.14	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/28/2022	P0022179	Burgoon Company	$1,278.75	Warehouse Inventory Replenishment	TXMAS Contract
10/28/2022	P0022180	Crane West	$4,740.00	Digital Billboard Advertising @ Lawrence Road	Exempt - MSU Policy Sec 7
10/28/2022	P0022181	EAB Global Inc	$264,200.00	Provide Financial Aid Optimization Program	Non-Competitive Sole Source
10/28/2022	P0022182	Ellucian CampusLogic Inc	$10,750.00	Clear Cost, Net Price Calculator (Renewal)	Non-Competitive Sole Source
10/28/2022	P0022183	Radiology Associates Of Wichita Falls	$300.00	PO to Encumber FY23 Funds for X-Ray Reading	Non-Competitive
10/28/2022	P0022184	C C Creations, Ltd	$1,133.95	Fantasy of Lights 5K & 1-Mile Fun Run T-Shirts	Non-Competitive
10/31/2022	P0022185	BSN Sports	$3,010.00	Softball Jerseys for Athletics	Non-Competitive - Sole Source
10/31/2022	P0022186	BSN Sports	$3,753.90	Cotton Crew Tees for Athletics	Non-Competitive - Sole Source
10/31/2022	P0022187	BSN Sports	$2,392.00	Shorts & Jerseys for Athletics	Non-Competitive
10/31/2022	P0022188	BSN Sports	$1,702.00	Men's Basketball Gear for Athletics	Non-Competitive
10/31/2022	P0022190	Russell Madsen	$5,408.00	PO to Enc FY23 Funds for Mass Comm Maintenance & Repairs	Non-Competitive - Sole Source
10/31/2022	P0022191	CDW Government Inc	$353.10	Scanner for Museum	DIR Contract
10/31/2022	P0022192	Willen Electric	$2,260.50	Power Install, Expresso Machine, BAC	Non-Competitive
10/31/2022	P0022193	Norwest Graphics LLC	$1,290.00	Turkey Trot Shirts for Wellness Center	Non-Competitive
10/31/2022	P0022194	Royal Tire & Brake	$2,000.00	PO to Enc FY23 Funds for Alignment & Tires for Motorpool	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
11/01/2022	P0022197	COI Group Inc	$6,929.04	Furniture for President's Reception Area	Cooperative Purchase
11/01/2022	P0022198	Uniform Shop LLC	$1,468.80	Scrubs for AHEC	Non-Competitive
11/01/2022	P0022199	Lori Lynn Jameson	$16,500.00	Event Planning (President's Investiture Ceremony & Luncheon)	Non-Competitive Sole Source
11/01/2022	P0022200	CDW Government Inc	$1,807.25	Cat6 Cable for Campus Use	Cooperative Purchase
11/01/2022	P0022201	CDW Government Inc	$2,879.30	Wireless Bridge (2 Each)	Cooperative Purchase
11/01/2022	P0022202	CampusEAI Consortium	$8,555.72	Unifyed Identity SSO and Password Manager with MFA (Renewal)	Non-Competitive Sole Source
11/02/2022	P0022189	MAXIMUS Federal Services, Inc.	$6,500.00	1098-T Form Services for Business Office	Non-Competitive - Sole Source
11/02/2022	P0022203	OneVision Solutions	$64,797.00	Audio/Video Equipment for Beawood Theater	DIR Contract
11/03/2022	P0022205	Airco Plumbing & Mechanical LLC	$4,875.00	Replace Steam Expansion Joint in Tunnel A	Non-Competitive
11/03/2022	P0022206	John R. Neal & Associates, Inc.	$2,616.00	Steam Expansion Joint	Non-Competitive
11/03/2022	P0022207	Complete Lawn Service, LLC	$1,500.00	Remove Portion of Sidwalk & Install Pier for Emergency Call Box	Non-Competitive
11/03/2022	P0022208	Dalf Eti Incorporated	$27,771.12	Transformer for Facilities	Competitive Solicitation
11/03/2022	P0022210	SUEZ Treatment Solutions Inc	$889.00	Maintenance for Water Filtration System	Non-Competitive
11/04/2022	P0022204	Dell Marketing LP	$191.00	Acrobat Pro Software License (1 Each)	DIR Contract
11/04/2022	P0022209	Tower Engineering Inc	$17,500.00	Replace Walkway & Handrails Inside Cooling Towers 4 & 5	Other State Agency Contracts
11/04/2022	P0022212	Hoegger Communications	$6,630.00	PO to Encumber FY23 Funds for Digital Billboard Advertising @ Midwestern Pkwy & Taft Blvd	Exempt - MSU Policy Sec 7
11/04/2022	P0022213	Sally Harlow dba Sally's Catering & Events	$1,707.00	Catering Service for Tenured Staff Reception	Non-Competitive
11/07/2022	P0022147	Precision Machine Works	$387.80	Crash Bar Parts for Facilities	Non-Competitive
11/07/2022	P0022214	D.H. Pace Company Inc	$1,530.00	Inspect/Test (4) Sliding Fire Doors @ Centennial Hall	Non-Competitive
11/07/2022	P0022215	Texas Scenic Company	$4,250.00	Inspection of Stage Curtain & Rigging @ Fain Fine Arts	Non-Competitive
11/07/2022	P0022216	Lydick-Hooks Roofing Co	$375.00	Annual Well Roof Inspection @ McCoy	Non-Competitive
11/07/2022	P0022217	Mckinney Office Supply, Inc.	$750.00	60-inch Round Table Top	Non-Competitive
11/07/2022	P0022218	Norwest Graphics LLC	$1,658.70	Long Sleeve Cheer Shirts	Non-Competitive
11/07/2022	P0022220	Shimadzu Medical Systems	$9,528.00	PO to Enc FY23 Funds for Maintenance Contract	Non-Competitive - Sole Source
11/07/2022	P0022222	BSN Sports	$1,275.00	Shoes for Men's Tennis (Athletics)	Non-Competitive
11/07/2022	P0022223	BSN Sports	$1,054.00	Tank Tops for Athletics	Non-Competitive
11/07/2022	P0022225	Dufresne Spencer Group LLC	$799.98	Furniture Delivery for President's Office	Non-Competitive
11/08/2022	P0022221	Lori Lynn Jameson	$1,000.00	Event Planning Services, Tenured Faculty Reception	Non-Competitive
11/09/2022	P0022226	Daigger Scientific Inc	$10,410.71	Thermocycler for MCOSME	Non-Competitive - Sole Source
11/09/2022	P0022228	CDW Government Inc	$628.14	GPS for Biology	Cooperative Purchase
11/09/2022	P0022231	Barcodes Acquisition Inc	$1,525.56	Identification Cards for CSC	Non-Competitive
11/09/2022	P0022232	Foxit Software Inc	$21,600.00	Foxit Software Subscription	Non-Competitive Sole Source
11/10/2022	P0022235	Carl Zeiss Microimaging Inc	$757.00	Microscope Parts	Non-Competitive
11/10/2022	P0022236	Precision Machine Works	$110.00	Triangle Pipe Walls	Non-Competitive
11/10/2022	P0022237	Campus Marketing Specialists Inc	$1,308.00	Spirit Sticks (500 Each)	Non-Competitive
11/10/2022	P0022238	Trinity Air Conditioning	$685.00	Repair A/C Unit in Chick-Fil-A	Non-Competitive
11/11/2022	P0022233	CBORD Group Inc	$1,260.00	Odyssey Training Modules for Housing	Non-Competitive
11/11/2022	P0022234	Pur-Air Filter	$2,120.52	PO to Enc FY23 Funds for Air Filters (Museum)	Non-Competitive
11/11/2022	P0022241	AT&T	$25,200.00	PO to Enc FY23 Funds for Monthly Phone Charges	Exempt - MSU Policy Sec 7
11/11/2022	P0022242	AT&T	$7,200.00	PO to Enc FY23 Monthly Trunking Charges	Exempt - MSU Policy Sec 7
11/14/2022	P0022239	Tri-anim Health Services Inc.	$254.99	Electrodes for Respiratory Care	Non-Competitive
11/14/2022	P0022240	Runner Technologies Inc	$6,068.99	Clean Address Enterprise Suite Software for IT	Non-Competitive - Sole Source
11/14/2022	P0022243	Dream Ranch Office Supplies	$10,000.00	PO to Enc FY23 Funds for Printer Cartridges	Non-Competitive - Sole Source
11/14/2022	P0022244	Gruber Technical Inc	$2,832.20	UPS Maintenance for IT	Non-Competitive
11/14/2022	P0022245	Department of Information Resources	$3,200.00	PO to Enc FY23 Funds for Monthly Long Distance Charges	DIR Contract
11/14/2022	P0022246	Scarborough Specialties Inc	$1,220.00	Bic Pens for Admissions	Non-Competitive
11/14/2022	P0022247	CDW Government Inc	$27.23	Adapter for Student Support	Cooperative Purchase
11/14/2022	P0022251	Hastings Restoration & Cleaning Service	$125.00	Pet Cleaning for Sundance (Housing)	Non-Competitive
11/14/2022	P0022252	CDW Government Inc	$12.94	HP CE254A Toner Collection Unit	DIR Contract
11/14/2022	P0022253	Summus Industries Inc	$1,281.55	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
11/15/2022	P0022254	Sally Harlow dba Sally's Catering & Events	$7,360.00	Catering Service for Sikes House Christmas Party	Non-Competitive Sole Source
11/15/2022	P0022256	T-Shirt Safari	$280.00	E-Sports Jerseys (Student Affairs)	Non-Competitive
11/16/2022	P0021998	Positive Promotions Inc	$200.35	Promotional Calendars	Non-Competitive
11/16/2022	P0022249	Signal 88 Security	$4,070.00	Security Services for FOL	Non-Competitive
11/16/2022	P0022255	CR Mrig Company dba Academic Impressions	$3,750.00	Academic Impression Membership	Non-Competitive
11/16/2022	P0022259	CDW Government Inc	$30,409.08	Baracuda Maintenance Agreement, Subscription & Message Archiver	Cooperative Purchase
11/16/2022	P0022261	Whittier Mailing Products Inc.	$385.00	Service Agreement, Tagger for Post Office	Non-Competitive
11/16/2022	P0022262	GHI Management Inc dba BroCro Creative	$2,589.00	Banner for Title IX	Non-Competitive
11/16/2022	P0022263	Burgoon Company	$5,707.82	Warehouse Inventory Replenishment	TXMAS Contract
11/16/2022	P0022264	Smith and Associates LLC	$5,693.75	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/16/2022	P0022269	Wagner Supply Company	$2,367.77	Warehouse Inventory Replenishment	Non-Competitive
11/17/2022	P0022081	Benchmark Business Solutions, Inc.	$15,131.97	Copier, Xerox C8155 (63 Months @ $240.19/Month)	Coop - TIPS/TAPS
11/17/2022	P0022271	Crestline Specialties Inc	$1,272.92	Promo Supplies for Honors Program	Non-Competitive
11/17/2022	P0022273	Quadient Inc	$2,400.00	Parcel Locker Maintenance for Post Office	Non-Competitive
11/17/2022	P0022275	Haigood & Campbell	$1,000.00	Fuel Testing Service (Diesel & Bulk Fuel)	Non-Competitive
11/17/2022	P0022276	Apco	$879.00	Signs for Facilities	Non-Competitive
11/17/2022	P0022282	Universal Medical Inc	$37,165.00	RSD Take-Apart PIXY Anthropomorphic Phantom	Competitive Solicitation
11/18/2022	P0022047	Ameresco Inc	$248,000.00	Design & Construction Admin Services for Central Plant Boiler Replacement	Other State Agency Contracts
11/18/2022	P0022277	Burgoon Company	$1,228.88	Ladders for Facilities	TXMAS Contract
11/18/2022	P0022278	Action Battery LLC	$2,640.00	Battery Packs for Facilities	Non-Competitive
11/18/2022	P0022280	Complete Lawn Service, LLC	$500.00	Flower install for Facilities	Non-Competitive
11/18/2022	P0022281	Texas Correctional Industries	$270.00	Warehouse Inventory Replenishment	State Contract
11/18/2022	P0022283	Airgas Inc dba Airgas Therapeutics LLC	$294.68	Cylinder Rental for Facilities Services	Non-Competitive
11/18/2022	P0022284	MP Biomedicals	$11,718.30	Equipment for COSME	Competitive Solicitation
11/18/2022	P0022285	Door Control Services	$500.00	PO to Enc FY23 Funds for Door Repairs (Wellness Center)	Non-Competitive
11/18/2022	P0022286	Summus Industries Inc	$795.30	Computer for Dean of Students	DIR Contract
11/18/2022	P0022287	Wagner Supply Company	$234.63	Warehouse Inventory Replenishment	Non-Competitive
11/18/2022	P0022288	Burgoon Company	$857.34	Warehouse Inventory Replenishment	TXMAS Contract
11/18/2022	P0022289	Smith and Associates LLC	$381.00	Warehouse Inventory Replenishment	Non-Competitive
11/21/2022	P0022257	CDW Government Inc	$19,330.00	LANDesk Manage Maintenance Agreement (ivanti)	Non-Competitive Sole Source
11/21/2022	P0022258	Maplesoft	$5,900.00	Maple Network Floating Renewal	Non-Competitive Sole Source
11/21/2022	P0022279	Zymo Research Corporation	$516.02	Miniprep Kits for Biology	Non-Competitive
11/21/2022	P0022293	OneVision Solutions	$2,882.00	Cable for IT	DIR Contract
11/21/2022	P0022294	Longhorn Office Products dba Wilson Office Supply	$1,144.00	Furniture for Admin/Finance	Non-Competitive
11/21/2022	P0022295	Belt Harris Pechacek LLLP	$5,278.00	Program Specific Audit Services	Other State Agency Contracts
11/21/2022	P0022296	Wichita Glass & Mirror Co	$820.00	Sikes House Back Porch Lexan for Facilities	Non-Competitive
11/21/2022	P0022297	Krakow Witkin Gallery	$3,343.00	Art for University Museum	Non-Competitive
11/21/2022	P0022298	The Lawrence Lithography Workshop	$1,405.00	Artwork for University Museum	Non-Competitive
11/21/2022	P0022300	Midwest Office Furniture Inc	$348.18	Chair for Purchasing	Non-Competitive
11/22/2022	P0022106	CBORD Group Inc	$5,963.08	CBORD Online Service Addendum	Non-Competitive Sole Source
11/22/2022	P0022248	Wendeborn Construction Inc	$8,570.00	Remove/Replace Carpet on Stairs & (3) Rugs @ Sikes House	Competitive Solicitation
11/22/2022	P0022291	Dell Marketing LP	$21,637.20	Onsite Residency Services for Modern WorkForce	DIR Contract
11/22/2022	P0022292	Dell Marketing LP	$6,529.80	VxRail Maintenance/Service Agreement	Non-Competitive Sole Source
11/22/2022	P0022299	Ad Astra Information Systems LLC	$22,000.00	SaaS Astra Schedule Software Renewal	Non-Competitive - Sole Source
11/22/2022	P0022301	B & H Foto & Electronics Corp	$701.99	Memory Card Reader and Hard Drive	Non-Competitive
11/22/2022	P0022302	Lori Lynn Jameson	$1,500.00	Christmas Decorations for Sikes House	Non-Competitive
11/23/2022	P0022015	Wagner Supply Company	$24,936.64	Custodial Equipment for Facilities	Competitive Solicitation
11/23/2022	P0022230	Jump Party Texas LLC	$1,520.00	Rentals for Finals Frenzy	Non-Competitive
11/23/2022	P0022303	Enlow Appraisal	$550.00	Appraisal for Facilities	Non-Competitive
11/23/2022	P0022304	Willen Electric	$1,179.50	Light Fixture Install, Fain C114	Non-Competitive
11/23/2022	P0022305	James Lane Air Conditioning	$2,428.88	Sprinkler Deficiency Repairs for Facilities	Competitive Solicitation
11/28/2022	P0022306	XL Dent	$1,608.00	PO to Encumber FY23 Funds for XL Dent Software	Non-Competitive
11/28/2022	P0022307	Dream Ranch Office Supplies	$466.78	Toner Cartridges	Non-Competitive
11/28/2022	P0022308	Scarborough Specialties Inc	$267.20	Polo Shirts for Student Involvement	Non-Competitive
11/29/2022	P0022250	CITI Program, a division of BRANY	$6,350.00	CITI Program Subscription Renewals (Graduate School)	Non-Competitive - Sole Source
11/29/2022	P0022309	Steve Allen Goen	$110.00	Library Books (Passenger Trains of Texas) (2 Each)	Non-Competitive
11/29/2022	P0022311	Fisher Scientific	$4,026.90	Invitrogen Qubit 4 Quantitation Starter Kit	Non-Competitive
11/29/2022	P0022312	Laerdal Medical Corporation	$3,049.85	Nursing Baby (Manikin)	Coop - Buyboard
11/29/2022	P0022313	James Lane Air Conditioning	$12,171.62	Fire Sprinkler Repairs for Housing	Competitive Solicitation
11/29/2022	P0022314	Slate Group	$1,710.92	Printing Service (WFMA Brochure)	Non-Competitive
11/29/2022	P0022315	Burgoon Company	$115.49	Warehouse Inventory Replenishment	TXMAS Contract
11/29/2022	P0022316	Willen Electric	$390.00	Install Electrical Receptacle for TV @ Food Court	Non-Competitive
11/30/2022	P0022229	Scripps NP Operating LLC	$157,195.00	Digital Marketing Service	Exempt - MSU Policy Sec 7
11/30/2022	P0022317	Graduway Inc	$6,000.00	Online Video Software	Non-Competitive Sole Source
11/30/2022	P0022318	Barcodes Acquisition Inc	$1,886.80	Printer Ribbon for Datacards (Student Affairs)	Non-Competitive
11/30/2022	P0022319	JuCo Football Scouting LLC	$1,000.00	Scouting Package for Athletics	Non-Competitive
11/30/2022	P0022320	Action Battery LLC	$508.50	Batteries for Emergency Lighting	Non-Competitive
11/30/2022	P0022322	Willen Electric	$779.00	Install (1) Electrical Receptacle for TV in Fain Fine Arts	Non-Competitive
11/30/2022	P0022323	Dell Marketing LP	$309,904.00	VxRail P570 HCI Appliance (4 Each)	DIR Contract
11/30/2022	P0022324	Citibank	$96,497.67	P-Card Purchases 10/04/2022 to 11/03/2022	State Contract

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
12/01/2022	P0022310	Wendeborn Construction Inc	$42,620.50	MSU Monument Signs Refurbishment	Competitive Solicitation
12/01/2022	P0022325	EAB Global Inc	$200,270.00	Student Success Collaborative Software (4th Year)	Non-Competitive Sole Source
12/01/2022	P0022326	United Rentals (North America) INC	$3,761.25	Aerial Lift Training (15 Each)	Non-Competitive
12/01/2022	P0022327	Wagner Supply Company	$11,236.05	Carpet Extractors for Custodial Department (3 Each)	Competitive Solicitation
12/01/2022	P0022328	Southwest Nursery and Supply LLC	$2,821.65	Miscellaneous Landscaping Plants for Sikes House	Non-Competitive
12/01/2022	P0022329	4imprint	$641.56	Promo Supplies (Big Thunder Tote) 300 Each	Non-Competitive
12/01/2022	P0022333	Lori Lynn Jameson	$12,000.00	Event Coordination for President's Holiday Party	Non-Competitive Sole Source
12/02/2022	P0022330	Hyatt Corporation as Agent for Austin TRS LLC	$5,694.00	Reserve Hotel Rooms for TASA Mid-Winter Conference	Exempt - MSU Policy Sec 7
12/02/2022	P0022332	Willen Electric	$2,465.50	Install (4) Power Receptacles for Cameras @ Dillard	Non-Competitive
12/02/2022	P0022334	Garco Supply Co Inc	$663.20	Lumber, 1x8 Maple (80 Each)	Non-Competitive
12/02/2022	P0022338	Smith and Associates LLC	$7,591.69	Warehouse Inventory Replenishment	Non-Competitive Sole Source
12/02/2022	P0022339	Wagner Supply Company	$439.65	Warehouse Inventory Replenishment	Non-Competitive
12/05/2022	P0022219	Sprout Social, Inc.	$1,788.00	Sprout Social Online Subscription	Non-Competitive
12/05/2022	P0022336	CBIZ Risk & Advisory Services LLC	$22,367.00	PO to Encumber FY23 Funds for Construction Cost Review (Bolin Hall Renovation)	Other State Agency Contracts
12/05/2022	P0022340	CDW Government Inc	$3,577.60	HP LaserJet Pro 4001dn Printer (10 Each)	DIR Contract
12/05/2022	P0022342	American Frame	$2,134.18	Frames (60 Each)	Non-Competitive
12/05/2022	P0022343	Burgoon Company	$2,443.75	Warehouse Inventory Replenishment	TXMAS Contract
12/05/2022	P0022344	Trane Commercial Systems	$28,251.00	Chiller #2 Repairs @ Central Plant	Non-Competitive Sole Source
12/05/2022	P0022345	Breegle Building Products	$49,080.00	Bridwell 2nd & 3rd Floor LVT Flooring Replacement Project	Competitive Solicitation
12/06/2022	P0022337	Rush Truck Centers of Texas LP	$1,000.00	PO to Encumber FY23 Funds for Repairs to Bus #199	Non-Competitive
12/06/2022	P0022341	Reliance Foundry Company LTD	$1,755.00	Flexible Bollards with Mounting Hardware (10 Each)	Non-Competitive
12/06/2022	P0022346	Ellen Sragow LTD	$3,300.00	Artwork, "Pan" Linocut	Non-Competitive
12/06/2022	P0022347	The Old Print Shop Inc	$2,525.00	Artwork, "Buick" 1932 Lithograph	Non-Competitive
12/06/2022	P0022348	Fire & Safety Inc	$1,200.00	Semi-Annual Kitchen Hood Testing & Inspections @ Dining Services	Non-Competitive
12/06/2022	P0022349	Davis Electric Co	$740.00	Install (4) Data Drops @ Hardin 107 & 107E	Non-Competitive
12/07/2022	P0022331	CDW Government Inc	$14,029.24	Exinda Software Maintenance Renewal	Competitive Solicitation
12/07/2022	P0022351	James Lane Air Conditioning	$1,200.00	Semi-Annual Kitchen Hood Testing & Inspections @ Dining Services	Non-Competitive
12/08/2022	P0022211	UAS Specialists LLC	$25,808.00	Drone, Matrice 300 RTK with Thermal Camera & 4 Batteries	Non-Competitive Sole Source
12/08/2022	P0022335	Horn InServices Inc dba H.I.S. Cornerstone	$1,600.00	Continuing Education Certification (Emotional Trauma Life Support) 16 Hours	Non-Competitive
12/08/2022	P0022350	Swank Motion Pictures, Inc.	$3,502.50	Movie Rental for University Programming Board	Non-Competitive
12/08/2022	P0022352	Belt Harris Pechacek LLLP	$13,313.00	Program Specific Audit Services	Other State Agency Contracts
12/08/2022	P0022353	FAMIC Technologies Inc	$4,869.25	FAMIC Tech Automation Studio 7.1 Software Renewal	Non-Competitive
12/08/2022	P0022354	Radek Coufal	$20,000.00	PO to Encumber FY23 Funds for International Transcript Evaluation Services	Non-Competitive Sole Source
12/09/2022	P0022272	Baseballracks.com Inc	$6,600.00	Above Bench Storage Rack (20 Each)	Competitive Solicitation
12/09/2022	P0022355	Wichita Restaurant Supply Inc	$3,475.00	Refrigerator, Commercial Reach-In (1 Each)	Non-Competitive
12/09/2022	P0022356	Flint Inspection Consulting Services Inc	$250.00	Asbestos Testing (West Campus Annex Chapel Restroom)	Non-Competitive
12/09/2022	P0022357	Jerry L. Nabors	$5,800.00	Desk & Credenza for Hardin Foyer	Non-Competitive Sole Source
12/12/2022	P0022358	4imprint	$563.58	Fleece Hoodies (25 Each)	Non-Competitive
12/12/2022	P0022361	CBORD Group Inc	$1,545.00	Remote Training (Housing/ResCenter Custom Services)	Non-Competitive
12/12/2022	P0022362	Wichita Falls Ford	$58,174.49	2023 Ford Transit-350 Passenger Van	Non-Competitive Sole Source
12/12/2022	P0022365	Complete Lawn Service, LLC	$315.00	Install Sleeve under Sidewalk @ Hardin	Non-Competitive
12/12/2022	P0022366	D. Stafford & Associates	$2,000.00	Retainer for Consulting Services for Title IX Guidance	Non-Competitive
12/13/2022	P0022227	Touchnet	$43,388.00	Touchnet Cloud Software Marketplace Software, Hardware & Implementation	Non-Competitive Sole Source
12/13/2022	P0022363	Flatbed Press	$1,100.00	Artwork, "Ravel 2" Lithograph 2022	Non-Competitive
12/13/2022	P0022364	ANSYS, Inc.	$9,840.00	ANSYS Academic Multiphysics Software Renewal	Non-Competitive Sole Source
12/13/2022	P0022367	Flint Inspection Consulting Services Inc	$2,100.00	Bridwell Activity Center Asbestos Containing Materials Assessment	Non-Competitive
12/13/2022	P0022369	Commercial & Industrial Electronics Inc	$21,468.00	Annual Fire Alarm Inspection & Sensitivity Testing	Competitive Solicitation
12/13/2022	P0022370	Complete Lawn Service, LLC	$22,800.00	Campus Concrete Work (Various Locations)	Competitive Solicitation
12/13/2022	P0022373	Wagner Supply Company	$448.07	Warehouse Inventory Replenishment	Non-Competitive
12/13/2022	P0022374	Smith and Associates LLC	$90.89	Warehouse Inventory Replenishment	Non-Competitive
12/13/2022	P0022375	Burgoon Company	$1,094.40	Warehouse Inventory Replenishment	TXMAS Contract
12/14/2022	P0022376	Slate Group	$1,806.31	Printing Service (Emergency Response Guide Book)	Non-Competitive
12/14/2022	P0022379	Dream Ranch Office Supplies	$616.00	Refrigerator, Frigidaire (1) Each	Non-Competitive
12/15/2022	P0022290	Dell Marketing LP	$25,200.00	VxRail & VMware Storage Resource Management Configuration Project	Non-Competitive Sole Source
12/15/2022	P0022359	Optimist Club Of Wf	$2,004.50	Christmas Trees for Fantasy of Lights Displays	Non-Competitive
12/15/2022	P0022371	Shem Achim Alexander	$1,750.00	Artwork, 48" Rounc Birch Wood Canvas Painting	Non-Competitive
12/15/2022	P0022383	Wagner Supply Company	$2,164.00	Wet/Dry Vacuums (2 Each)	Non-Competitive
12/15/2022	P0022384	Wendeborn Construction Inc	$1,898.10	Clean/Paint Condensate Pump Structure @ Central Plant	Non-Competitive
12/15/2022	P0022385	Complete Lawn Service, LLC	$29,350.00	Install Driveway beween Louis J. Rodriguez & Bridwell Activity Center Parking	Competitive Solicitation
12/16/2022	P0022377	Wichita Valley Landscape	$466.50	Landscape Plants for Sikes House	Non-Competitive
12/16/2022	P0022380	Assessment Technologies Institute LLC	$4,875.00	Exams, ATI TEAS 7 (35 Each)	Non-Competitive
12/16/2022	P0022381	Hammett Investments LLC	$1,476.96	Mini Blinds for Sundance	Non-Competitive
12/16/2022	P0022382	Concourse Team Express LLC	$2,687.50	Softball Equipment (Helmets & Bats)	Non-Competitive
12/16/2022	P0022387	Charter Communications Holdings LLC dba Spectrum	$900.00	Cable for Sikes House	Exempt - MSU Policy Sec 7
12/16/2022	P0022388	EAB Global Inc	$37,478.25	Marketing Campaign & Student Retention Applilcation	Non-Competitive Sole Source
12/16/2022	P0022389	Computer Applications International	$456.00	Student Track Administrative Software	Non-Competitive
12/16/2022	P0022394	Citibank	$79,290.14	P-Card Purchases 11/04/2022 to 12/03/2022	State Contract
12/19/2022	P0022321	Blue Sun LLC	$6,460.00	MSU Campus Wayfinding (Flag Signs)	Non-Competitive Sole Source
12/19/2022	P0022360	Juaquin Esquibel	$3,100.00	Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center	Non-Competitive
12/19/2022	P0022378	Willen Electric	$948.00	Provide Labor & Equipment to Unload Transformer @ Warehouse	Non-Competitive
12/19/2022	P0022391	Breegle Building Products	$103.46	Exterior Porch Tiles for Dillard	Non-Competitive
12/19/2022	P0022392	Motor Coach Industries Inc/MCI Sales & Service	$2,500.00	PO to Encumber FY23 Funds for Bus Repairs (#199)	Non-Competitive
12/19/2022	P0022393	City Of Wichita Falls	$96,564.24	Mustang Shuttle Service	Non-Competitive Sole Source
12/19/2022	P0022395	Wendeborn Construction Inc	$23,427.00	Acoustic Improvements to Fain Fine Arts B105	Competitive Solicitation
12/19/2022	P0022396	Entech Sales & Service Inc	$2,187.72	Furnish New Continuum i2814 Controller for Print Shop	Coop - Buyboard
12/20/2022	P0022386	GTO Engineering Services	$4,800.00	Engineering Oversight for Utility Tunnel System Project	Non-Competitive
12/20/2022	P0022390	Hogentogler & Co Inc	$4,502.55	Sieve Shaker with Assorted Sieves	Non-Competitive
12/20/2022	P0022397	LXG Inc	$776.97	Engraved Padfolio (50 Each)	Non-Competitive
12/20/2022	P0022398	Summus Industries Inc	$1,110.01	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
12/20/2022	P0022399	Lydick-Hooks Roofing Co	$845.00	Repair Roof Along Moffett 2nd & 3rd Floor Building Transition	Coop - TIPS/TAPS
12/20/2022	P0022400	Smith and Associates LLC	$260.94	Warehouse Inventory Replenishment	Non-Competitive
12/20/2022	P0022401	Wagner Supply Company	$224.70	Warehouse Inventory Replenishment	Non-Competitive
12/21/2022	P0022274	Jack Peirce Electric	$30,850.00	Inverter Installation & Light Fixture Replacement @ Central Plant	Competitive Solicitation
12/21/2022	P0022402	Complete Lawn Service, LLC	$400.00	Herbicide Application for Soccer Fields	Non-Competitive
12/21/2022	P0022403	Bentley Systems Inc	$9,450.00	Software & Maintenance for Geosciences	Non-Competitive Sole Source
12/21/2022	P0022404	Precision Tracking Solutions Inc.	$509.99	GPS Handheld & Satellite Communicator	DIR Contract
12/21/2022	P0022405	James Lane Air Conditioning	$675.00	Hydrant Flow Test for Bolin Hall	Non-Competitive
12/21/2022	P0022406	Trane Commercial Systems	$2,000.00	Troubleshoot Chillers @ Central Plant	Non-Competitive
12/21/2022	P0022407	Summus Industries Inc	$1,110.01	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
12/21/2022	P0022408	Apple Computer	$766.00	Apple Mac Mini with AppleCare & Adapter	DIR Contract
12/21/2022	P0022410	Complete Lawn Service, LLC	$1,700.00	Remove All Signage & Poles on Comanche between LJR & Council	Competitive Solicitation
12/22/2022	P0022368	City Of Wichita Falls	$10,220.79	MPEC Rental for Commencement Activities	Exempt - MSU Policy Sec 7
12/22/2022	P0022368	City Of Wichita Falls	$10,220.79	MPEC Rental for Commencement Activities	Exempt - MSU Policy Sec 7
12/22/2022	P0022411	John R. Neal & Associates, Inc.	$8,196.00	Parts/Install for Boiler @ Legacy	Non-Competitive
12/22/2022	P0022412	Faronics Technologies USA Inc	$3,000.00	Faronics Deep Freeze Software Maintenance Renewal	Non-Competitive
12/22/2022	P0022413	CDW Government Inc	$2,756.16	Barracude Energize Software Updates & Extended Service Agreement	Cooperative Purchase
12/22/2022	P0022414	Simply Rack and Warehouse Equipment Inc	$1,432.00	Parts for Racks (2 Uprights & 8 Beams)	Non-Competitive
12/22/2022	P0022415	Applied Computer Systems Inc	$2,573.42	SoftLink Software One-Year Maintenance Renewal	Non-Competitive
12/22/2022	P0022417	Slate Group	$659.75	Backdrop Hard Case	Non-Competitive
12/22/2022	P0022418	Woodco Building Products	$1,353.00	Interior Doors (8 Each) for Sundance	Non-Competitive
12/22/2022	P0022419	Scantron Corporation	$7,557.00	Class Climate Software Maintenance Renewal	Non-Competitive - Sole Source
12/22/2022	P0022420	Thomson Reuters (Tax & Accounting) Inc	$11,937.63	Tax Navigator Software Renewal	Non-Competitive - Sole Source
12/22/2022	P0022421	GoTo Technologies USA Inc	$5,142.36	GoToAssist Remote Support Services & Mobile (Renewal)	Non-Competitive
12/22/2022	P0022422	ConvergeOne Inc	$13,578.00	REDSKY Software Maintenance Renewal	DIR Contract
12/22/2022	P0022424	Willen Electric	$496.00	Remove/Reinstall Conduit & Wiring for Light Poles @ Bridwell Activity Center Parking Lot	Non-Competitive
12/22/2022	P0022425	CDW Government Inc	$781.38	Bluebeam Software Licenses (2 Each)	Cooperative Purchase

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
01/02/2023	P0022426	Longhorn Office Products dba Wilson Office Supply	$1,300.00	Office Furniture (Desk)	Non-Competitive
01/02/2023	P0022427	Omega Bio-Tek Inc	$327.96	EZNA Plant DNA DS Kit	Non-Competitive
01/03/2023	P0022429	BSN Sports	$4,842.00	Softball Apparel (Sweats & Shoes)	Non-Competitive
01/03/2023	P0022430	Allen Sports Floors LLC	$3,300.00	Screen & Coating of Coliseum Gym Floor	Non-Competitive
01/04/2023	P0022409	Springer Publishing Company LLC	$2,039.83	Online Subscription, Digital Access for Social Work Licensing Bachelors Exam Guide	Non-Competitive
01/04/2023	P0022431	EAB Global Inc	$83,253.00	EAB Enroll 360 Marketing Service	Non-Competitive Sole Source
01/04/2023	P0022432	Summus Industries Inc	$34,974.96	PowerEdge Servers (2 Each)	DIR Contract
01/04/2023	P0022433	Burgoon Company	$756.65	Warehouse Inventory Replenishment	TXMAS Contract
01/05/2023	P0022434	Longhorn Office Products dba Wilson Office Supply	$1,470.00	Desk with Return	Non-Competitive
01/05/2023	P0022435	Burgoon Company	$171.78	Warehouse Inventory Replenishment	TXMAS Contract
01/05/2023	P0022436	EMA Abatement LLC	$2,865.00	Abatement of Ceiling of Meeting Room @ 2527 Hampstead	Non-Competitive
01/05/2023	P0022436	EMA Abatement LLC	$2,865.00	Abatement of Ceiling of Meeting Room @ 2527 Hampstead	Non-Competitive
01/05/2023	P0022437	Baker Distributing Co	$1,037.16	Air Filters for Legacy Hall	Non-Competitive
01/05/2023	P0022438	Lowe's Home Center	$449.00	Upright Freezer	Non-Competitive
01/05/2023	P0022439	CampusEAI Consortium	$59,515.78	CampusEAI Software License Renewal & Portal Hosting	Non-Competitive Sole Source
01/05/2023	P0022440	Shi Government Solutions Inc	$61,476.32	Microsoft Campus Licenses (Renewal)	DIR Contract
01/05/2023	P0022441	Scarborough Specialties Inc	$284.95	V-Neck Jersey Shirts (4 Each)	Non-Competitive
01/05/2023	P0022442	Dell Marketing LP	$191.00	Adobe Acrobat Software License (1 Each)	DIR Contract
01/06/2023	P0022444	James Lane Air Conditioning	$4,320.00	Fire Extinguishers (96 Each)	Non-Competitive
01/06/2023	P0022445	Baker Distributing Co	$619.20	Air Filters for McCullough-Trigg	Non-Competitive
01/06/2023	P0022446	4imprint	$907.11	Promotional Supplies (Caps, Sunglasses & Pens)	Non-Competitive
01/06/2023	P0022448	Flint Inspection Consulting Services Inc	$1,200.00	Abatement Monitoring for Ceiling @ 2527 Hampstead	Non-Competitive
01/09/2023	P0022449	Slate Group	$367.18	Pole Banner (2 Each)	Non-Competitive
01/10/2023	P0022450	Complete Lawn Service, LLC	$1,200.00	Extend Transformer Concrete Pad @ Bridwell Activity Center	Non-Competitive
01/10/2023	P0022451	Apco	$752.50	Signs for Business Office Annex (HA-146)	Non-Competitive
01/10/2023	P0022452	Complete Lawn Service, LLC	$1,600.00	Repair Irrigation Leaks @ Bolin, Ligon & Dillard	Non-Competitive
01/10/2023	P0022454	Instron	$4,365.00	Maintenance Service Agreement for Instron Machine	Non-Competitive
01/10/2023	P0022455	DesignWorks Advertsing Group	$2,000.00	Marketing Services (Driven Email & Mailing Services)	Non-Competitive
01/10/2023	P0022456	Slate Group	$5,200.00	MSU Identity/Brand Guidelines Creation	Non-Competitive
01/10/2023	P0022457	CDW Government Inc	$151.18	Microsoft Surface Power Supply Power Adapter	DIR Contract
01/11/2023	P0022458	Pentera Inc	$7,705.00	Planned Gift Marketing Program	Non-Competitive Sole Source
01/11/2023	P0022459	Apple Computer	$1,233.00	Apple iPad with AppleCare, Pencil & Magic Keyboard	DIR Contract
01/12/2023	P0022460	Hudson Blueprint	$967.00	Provide/Install Mustang Logo @ Prothro-Yeager Lounge	Non-Competitive
01/12/2023	P0022461	Marrs Patriot Construction	$3,275.00	Install & Paint Owner Provided Access Ladders in D.L. Ligon Coliseum	Non-Competitive
01/12/2023	P0022462	Complete Lawn Service, LLC	$1,950.00	Install ADA Ramp on Council Drive next to Moffett Library	Non-Competitive
01/12/2023	P0022463	Trinity Air Conditioning	$9,517.00	Install Owner Provided Heater in Beyer Greenhouse	Non-Competitive
01/12/2023	P0022464	Baker Distributing Co	$874.00	Air Filters for Killingsworth Hall	Non-Competitive
01/13/2023	P0022416	Beau Burkett Media LP	$18,000.00	PO to Encumber FY23 Funds for Billboard Advertising (Parker Square)	Exempt - MSU Policy Sec 7
01/13/2023	P0022466	Davis Electric Co	$310.00	Install Data Drop @ Fine Arts B114	Non-Competitive
01/13/2023	P0022467	Entech Sales & Service Inc	$1,425.00	Reprogram Andover Controls for Bridwell Activity Center	Non-Competitive
01/13/2023	P0022468	IngMar Medical Ltd	$15,821.00	RespiSim System Software 4.0	Non-Competitive Sole Source
01/13/2023	P0022469	Flint Inspection Consulting Services Inc	$250.00	Asbestos Testing of Flooring @ Hardin (Room 102)	Non-Competitive
01/13/2023	P0022472	Tower Engineering Inc	$3,600.00	Replacement Target Nozzles for Bridwell Activity Center Tower	Non-Competitive
01/13/2023	P0022473	Wichita A/C Supply LLC	$1,860.00	Heaters (2 Each) for Beyer Greenhouse	Non-Competitive
01/13/2023	P0022475	Complete Lawn Service, LLC	$1,475.00	Apply Herbicides @ Various Locations on Campus	Non-Competitive
01/17/2023	P0022476	Citibank	$67,989.30	P-Card Purchases 12/04/2022 to 01/03/2023	State Contract
01/17/2023	P0022477	Lori Lynn Jameson	$42.00	18 Gallon Plastic Tote (6 Each)	Non-Competitive
01/17/2023	P0022478	The Calumet Carton Company Inc	$779.90	(1000 each) Stayflat Plus Mailers	Non-Competitive
01/17/2023	P0022479	Burgoon Company	$707.56	Flat Cart with (2) Sets of (4) Wheels	Non-Competitive
01/17/2023	P0022480	Breegle Building Products	$1,491.17	Replace Flooring in Restroom @ Legacy Hall	Non-Competitive
01/18/2023	P0022443	CDW Government Inc	$296.67	Printer, HP LaserJet Pro M4001dn	Cooperative Purchase
01/18/2023	P0022465	Amazon Capital Services, Inc.	$88.18	Amazon Web Services for eSports	Non-Competitive
01/18/2023	P0022470	WEPA Inc	$1,485.00	WEPA Print Stations & Management	Non-Competitive Sole Source
01/18/2023	P0022471	Tecplot Inc	$1,000.00	Tecplot Software License	Non-Competitive
01/18/2023	P0022474	PiTech Research Ltd	$4,586.67	Stalagmate Driplogger with Cable & Software	Non-Competitive
01/18/2023	P0022482	Cullar Auto & Truck Repair	$3,154.13	Repair to University PD Vehicle (Unit 228)	Non-Competitive
01/18/2023	P0022483	CDW Government Inc	$593.34	Printer, HP LaserJet Pro M4001dn (2 Each)	Cooperative Purchase
01/18/2023	P0022484	Mavich LLC	$910.56	Trolley & Manual Chain Hoist	Non-Competitive
01/18/2023	P0022485	Apple Computer	$2,268.00	iPad Pro with Apple Pencil & Magic Keyboard	DIR Contract
01/18/2023	P0022486	Smith and Associates LLC	$3,530.00	Warehouse Inventory Replenishment	Non-Competitive
01/18/2023	P0022487	Burgoon Company	$43.78	Warehouse Inventory Replenishment	TXMAS Contract
01/18/2023	P0022489	Wagner Supply Company	$182.56	Warehouse Inventory Replenishment	Non-Competitive
01/19/2023	P0022453	Glen Perkins Construction LLC	$5,720.00	Repair Overhead Door & Replace Pressure Pump @ Dalquest	Non-Competitive
01/19/2023	P0022492	Lydick-Hooks Roofing Co	$375.00	Well Roof Inspection & Cleaning for Fain Fine Arts (Mass Comm)	Non-Competitive
01/19/2023	P0022493	Action Battery LLC	$477.00	Batteries for Emergency Lighting	Non-Competitive
01/19/2023	P0022494	Longhorn Office Products dba Wilson Office Supply	$1,999.00	FireKing Vertical 4 Drawer Fire Cabinet	Non-Competitive
01/19/2023	P0022495	Lydick-Hooks Roofing Co	$375.00	Well Roof Inspection & Cleaning for Wellness Center	Non-Competitive
01/19/2023	P0022496	CDW Government Inc	$470.56	Printer, HP Color LaserJet Pro M283fdw & Keyboard & Mouse Set	DIR Contract
01/19/2023	P0022497	Summus Industries Inc	$2,258.76	Computer, Dell OptiPlex 3000 (2 Each) with Dual Monitor	DIR Contract
01/20/2023	P0022481	TNT Signs And Graphics	$185.00	Install Etched Lettering for Hall of Honor Sign	Non-Competitive
01/20/2023	P0022491	GHI Management Inc dba BroCro Creative	$1,772.00	(200 Each) Shirts for Library	Non-Competitive
01/23/2023	P0022498	Tex-Oma Builders Supply	$1,115.61	Deadlock Lockset for Sunwatcher (8 Each)	Non-Competitive
01/23/2023	P0022499	M. R. Nyren Company	$1,480.00	Shower Curtains for Legacy Hall	Non-Competitive
01/23/2023	P0022503	Simulados Software Inc	$4,975.00	Online Readiness Reviews	Non-Competitive
01/23/2023	P0022504	Lydick-Hooks Roofing Co	$2,423.00	Modify & Lower (5) Conductor Heads @ DL Ligon North Courtyard	Coop - TIPS/TAPS
01/23/2023	P0022505	Lydick-Hooks Roofing Co	$2,100.00	Sleeve Scupper & Work in Flashing @ DL Ligon North Courtyard	Coop - TIPS/TAPS
01/24/2023	P0022488	Summit Consultants Inc	$4,000.00	Central Plant Emergency Lighting Electrical Design	Non-Competitive
01/24/2023	P0022506	Burgoon Company	$675.54	Warehouse Inventory Replenishment	Non-Competitive
01/24/2023	P0022507	Wagner Supply Company	$2,338.34	Warehouse Inventory Replenishment	Non-Competitive
01/24/2023	P0022508	Smith and Associates LLC	$308.88	Warehouse Inventory Replenishment	Non-Competitive
01/24/2023	P0022510	Willen Electric	$23,000.00	15Kv Cable Repair in Tunnel near Beawood Hall	Competitive Solicitation
01/24/2023	P0022511	Relectric Supply Company LLC	$245.00	3 Pole 50 Amp 240 Volt Circuit Breaker	Non-Competitive
01/24/2023	P0022512	VR3 Engineering Ltd.	$3,890.00	Provide a CNC Notched/Formed Tube Set for SAE Project	Non-Competitive
01/24/2023	P0022513	Summus Industries Inc	$2,203.40	Laptop, Dell Mobile Precision 3571	DIR Contract
01/24/2023	P0022514	EasyBadges LLC	$809.90	ID Badge Printer	Non-Competitive
01/25/2023	P0022502	Shermco Systems Integration LLC	$2,500.00	Evaluate Distribution Cabinet Ground @ Bridwell Activity Center	Non-Competitive
01/25/2023	P0022515	Dell Marketing LP	$132.95	Software, Adobe Creative Cloud for Teams License	DIR Contract
01/26/2023	P0022516	Scarborough Specialties Inc	$556.94	Tablecloth (1 Each)	Non-Competitive
01/26/2023	P0022517	Complete Lawn Service, LLC	$5,900.00	Install Relief Outlet & Connect Leech Beds @ McCoy	Non-Competitive
01/26/2023	P0022519	Extron Electronics	$700.00	Repair Services for Extron Presentation Switcher	Non-Competitive
01/26/2023	P0022520	Shi Government Solutions Inc	$402.00	Software, Power Automate (5 Each)	DIR Contract
01/26/2023	P0022521	Graduway Inc	$9,000.00	Digital Fundraising Platform	Non-Competitive
01/27/2023	P0022522	TheBookPC.com Inc	$665.00	Computer, Intel NUC Mini PC (Media Player)	Non-Competitive
01/27/2023	P0022523	Norwest Graphics LLC	$3,508.75	T-Shirts for Summer Camps	Non-Competitive
01/27/2023	P0022524	Norwest Graphics LLC	$1,817.75	Wellness Center Staff T-Shirts	Non-Competitive
01/27/2023	P0022525	Plan Review Services Sunset LLC	$900.00	Plan Review of CSC Career Management Relocation Project	Non-Competitive
01/27/2023	P0022526	Tex-Oma Builders Supply	$7,990.63	Key Cutting Machine	Non-Competitive
01/27/2023	P0022527	Tex-Oma Builders Supply	$1,000.00	PO to Encumber FY23 Funds for Fire Door Repair @ Sundance	Non-Competitive
01/27/2023	P0022528	Burgoon Company	$96.89	Ceiling Fan	Non-Competitive
01/27/2023	P0022529	Ced United Electric Co	$141.00	Field Adjustable Light Fixture (2 Each)	Non-Competitive
01/27/2023	P0022530	Ced United Electric Co	$506.33	Lighting Hardware &Material for CSC Conference Room	Non-Competitive
01/30/2023	P0022447	Sterling Athletics	$2,133.00	Basketball for Camps (240 Each)	Non-Competitive
01/30/2023	P0022500	Barbizon Light of the Rockies	$79,701.00	Akin Auditorium Lighting Upgrade Project	Coop - Buyboard
01/30/2023	P0022518	Qualtrics Labs	$5,788.13	Software, Qualtrics License Renewal	Non-Competitive
01/30/2023	P0022531	BSN Sports	$2,047.00	Athletic Apparel (Football)	Non-Competitive
01/30/2023	P0022532	BSN Sports	$1,530.00	T-Shirts (Cross Country)	Non-Competitive
01/30/2023	P0022533	Cullar Auto & Truck Repair	$4,486.00	Vehicle Repair to University Police Vehicle 229	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
02/02/2023	P0022540	Summus Industries Inc	$2,783.18	Computers, Dell OptiPlex 3000 with Dual Monitors, Soundbar & Cable (2 Sets)	DIR Contract
02/02/2023	P0022541	Summus Industries Inc	$6,959.40	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (6 Sets)	DIR Contract
02/02/2023	P0022542	Summus Industries Inc	$2,319.80	Computer, Dell OptiPlex 3000 with Dual Monitors & Soundbar (2 Sets)	DIR Contract
02/02/2023	P0022543	Summus Industries Inc	$16,238.60	Computer, Dell OptiPlex 3000 with Dual Monitors & Soundbar (14 Sets)	DIR Contract
02/02/2023	P0022544	Summus Industries Inc	$26,677.70	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (23 Sets)	DIR Contract
02/02/2023	P0022545	Summus Industries Inc	$15,078.70	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (13 Sets)	DIR Contract
02/02/2023	P0022546	Summus Industries Inc	$18,558.40	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (16 Sets)	DIR Contract
02/02/2023	P0022547	Summus Industries Inc	$9,279.20	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (8 Sets)	DIR Contract
02/02/2023	P0022548	Summus Industries Inc	$48,715.80	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (42 Sets)	DIR Contract
02/02/2023	P0022549	Summus Industries Inc	$8,119.30	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (7 Sets)	DIR Contract
02/02/2023	P0022550	Summus Industries Inc	$13,918.80	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (12 Sets)	DIR Contract
02/02/2023	P0022551	Summus Industries Inc	$8,119.30	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (7 Sets)	DIR Contract
02/03/2023	P0022536	Wichita Pipe & Supply	$2,308.75	HydroBoost Bottle Filling Station (1 Each)	Non-Competitive
02/03/2023	P0022537	Apple Computer	$2,362.00	MacBook Pro with Accessories	Non-Competitive
02/03/2023	P0022538	Davis Electric Co	$490.00	Data Drop Installation @ Bolin 106B	Non-Competitive
02/03/2023	P0022539	Council For Opportunity In Education	$3,600.00	Annual Institutional Membership Dues	Non-Competitive
02/03/2023	P0022553	Burgoon Company	$1,748.95	Warehouse Inventory Replenishment	TXMAS Contract
02/03/2023	P0022557	Wichita Restaurant Supply Inc	$278.60	Ice Machine Repairs @ Legacy Hall for Housing	Non-Competitive
02/03/2023	P0022558	AJ Mayer Holdings LP dba friEd Technology LLC	$1,365.00	Exam Vouchers (Certified Educator) (78 Each)	Non-Competitive
02/03/2023	P0022559	Fred Alez Tugume	$10,304.00	Data Acquisition Services In Uganda	Non-Competitive Sole Source
02/03/2023	P0022561	Davis Electric Co	$550.00	Install Data Drop (2 Each) for eSports	Non-Competitive
02/03/2023	P0022563	Willen Electric	$694.00	Labor to Upgrade LED Lighting @ Clark Student Center #108 & #121	Non-Competitive
02/06/2023	P0022534	Global Proposal Solutions LLC	$1,950.00	"Manuscript Writing" Webinar	Non-Competitive
02/06/2023	P0022556	Educational Testing Service	$1,277.50	Major Field Tests (Undergraduate) (35 Each)	Non-Competitive
02/06/2023	P0022564	CutCom Software Inc	$13,450.00	AppArmor Emergency Notification Software	Non-Competitive Sole Source
02/06/2023	P0022566	4imprint	$714.09	Promotional Supplies (Plastic Bags) (250 Each)	Non-Competitive
02/06/2023	P0022567	Belt Harris Pechacek LLLP	$39,939.00	Program Specific Audit Services	Other State Agency Contracts
02/06/2023	P0022568	Flint Inspection Consulting Services Inc	$1,950.00	Abatement Monitoring @ Counseling Center	Non-Competitive
02/06/2023	P0022570	AOC Environmental Inc	$4,420.00	Demo & Abatement @ Counseling Center Room 111	Non-Competitive
02/06/2023	P0022571	Flint Inspection Consulting Services Inc	$3,150.00	Abatement Monitoring @ DL Ligon for Ladder Removal	Non-Competitive
02/06/2023	P0022572	EMA Abatement LLC	$4,850.00	Demo & Abatement @ DL Ligon Mechanical Room	Non-Competitive
02/06/2023	P0022573	Flint Inspection Consulting Services Inc	$250.00	Sample & Analyze Glue Dots for Black Boards @ Hardin 212	Non-Competitive
02/06/2023	P0022574	Lori Lynn Jameson	$6,000.00	Event Planning - Chancellor's Council Faculty Award Presentation	Non-Competitive
02/07/2023	P0022575	Complete Lawn Service, LLC	$1,400.00	Remove Barbed Wire Fence @ Fantasy of Lights	Non-Competitive
02/07/2023	P0022576	CDW Government Inc	$2,158.71	65-inch Samsung LCD Display with Mount & Conference Cam	Cooperative Purchase
02/08/2023	P0022554	Summus Industries Inc	$5,782.15	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (5 Sets)	DIR Contract
02/08/2023	P0022555	Summus Industries Inc	$16,190.02	Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (14 Sets)	DIR Contract
02/08/2023	P0022578	Mity Lite	$3,390.53	Extreme Edge Kit for ABS CT60 Tables (40 Each)	Non-Competitive
02/08/2023	P0022579	Burgoon Company	$2,064.90	Warehouse Inventory Replenishment	TXMAS Contract
02/08/2023	P0022581	Baker Distributing Co	$417.24	Air Filters for Killingsworth Hall	Non-Competitive
02/08/2023	P0022583	GHI Management Inc dba BroCro Creative	$543.90	Cheerleader for a Day 2023 T-Shirts	Non-Competitive
02/08/2023	P0022585	Smith and Associates LLC	$5,549.86	Warehouse Inventory Replenishment	Non-Competitive
02/09/2023	P0022535	Wendeborn Construction Inc	$73,175.00	Renovate Wichita I & II @ Clark Student Center	Competitive Solicitation
02/09/2023	P0022580	NCS Pearson Inc	$7,293.33	Testing Kits	Non-Competitive
02/09/2023	P0022584	Articulate Global Inc	$699.00	Software, Articulate 360 Teams Renewal	Non-Competitive
02/09/2023	P0022588	Telma Retarder Inc	$4,892.70	Retarder Brake for Small Vehicles (1 Each)	Non-Competitive
02/09/2023	P0022589	4imprint	$1,555.46	Promotional Supplies (Soup Mugs) (288 Each)	Non-Competitive
02/09/2023	P0022590	Davis Electric Co	$310.00	Install Data Drop on North Wall @ Museum	Non-Competitive
02/09/2023	P0022591	Apple Computer	$168.00	Power Adapter, Charging Cable & Apple Pencil	DIR Contract
02/10/2023	P0022490	CBORD Group Inc	$4,260.00	Systems Engineering Services & Installation Coordination (Student Meal Plan System)	Non-Competitive
02/10/2023	P0022582	National Council of University Research Administrators	$279.00	Membership Renewal for Sponsored Research Admin	Non-Competitive
02/10/2023	P0022586	American Fire Protection Group Inc	$1,544.00	Semi-Annual Fire Sprinkler Inspection @ Museum & Centennial Hall	Non-Competitive
02/10/2023	P0022594	Davis Electric Co	$310.00	Install Data Drop @ Ferguson Hall (FE212)	Non-Competitive
02/10/2023	P0022595	Willen Electric	$372.75	Install Power Receptacle in Fain Fine Arts Room 114	Non-Competitive
02/10/2023	P0022596	Willen Electric	$454.50	Install Power Receptacle @ Prothro-Yeager Room 204	Non-Competitive
02/10/2023	P0022597	Tex-Oma Builders Supply	$5,510.00	Locksets for Career Management	Non-Competitive
02/10/2023	P0022599	Norris Audio Video Systems	$500.00	Stereo Repair @ Wellness Center	Non-Competitive
02/13/2023	P0022602	CDW Government Inc	$41,212.15	Palo Alto Software Subscription Renewal	DIR Contract
02/13/2023	P0022603	Apple Computer	$1,846.00	MaBook Pro with Accessories	DIR Contract
02/13/2023	P0022604	OneVision Solutions	$21,787.00	Data Projector, Panasonic PT-VMZ51U7 with Accessories	DIR Contract
02/13/2023	P0022605	Summus Industries Inc	$398.99	Monitor, Dell, 32-inch	DIR Contract
02/13/2023	P0022606	Summus Industries Inc	$245.09	Monitor, Dell, 27-inch	DIR Contract
02/13/2023	P0022607	Campus Marketing Specialists Inc	$703.21	Promo Supplies (Gavel Stress Reliever (250 Each)	Non-Competitive
02/13/2023	P0022608	Jamf Software LLC	$5,139.00	Jamf Cloud Software Renewal	Non-Competitive
02/13/2023	P0022609	Future Com Ltd	$7,794.58	Infoblox Software Subscription Renewal	Coop - TIPS/TAPS
02/14/2023	P0022569	Race's	$300.00	Pickup/Deliver Desk & Credenza for President's Office	Non-Competitive
02/14/2023	P0022577	COI Group Inc	$3,312.56	File Cabinet, Bookcase & Credenza	Cooperative Purchase
02/14/2023	P0022601	Riverside Assessments LLC	$6,926.04	Assessment Tests (Woodcock-Johnson IV Complete)	Non-Competitive
02/14/2023	P0022610	Apco	$2,283.00	Directional Signage for Ferguson Hall	Non-Competitive
02/14/2023	P0022611	Burgoon Company	$1,298.53	Warehouse Inventory Replenishment	TXMAS Contract
02/14/2023	P0022612	Wagner Supply Company	$1,463.92	Warehouse Inventory Replenishment	Non-Competitive
02/14/2023	P0022614	Citibank	$93,315.04	P-Card Purchases 01/04/2023 to 02/03/2023	State Contract
02/15/2023	P0022613	CBORD Group Inc	$7,838.49	Odyssey HMS Software License Renewal for Housing	Non-Competitive Sole Source
02/15/2023	P0022615	Haigood & Campbell	$994.22	Fuel Polishing Service	Non-Competitive
02/15/2023	P0022616	CDW Government Inc	$296.67	Printer, LaserJet Pro 4001dn	Cooperative Contract
02/15/2023	P0022618	Slate Group	$2,354.43	Printing, Admissions Trifold (Have Your HERD?)	Non-Competitive
02/15/2023	P0022619	Willen Electric	$1,821.50	Electrical & Lighting Modifications @ Counseling Center	Non-Competitive
02/15/2023	P0022620	T-Shirt Safari	$3,600.00	T-Shirts for Great Plains Council Conference (Qty 300)	Non-Competitive
02/15/2023	P0022622	T-Shirt Safari	$180.00	eSports Jerseys, Sublimated	Non-Competitive
02/15/2023	P0022623	Whiting-Turner Contracting Company	$828,760.50	PO to Enc Funds for Design-Build Professional Services for Bolin Hall Expansion & Renovation	Other State Agency Contracts
02/16/2023	P0022600	United Regional Professional Serv Corp	$88.89	Monthly Linen Service (Simulation Center)	Non-Competitive
02/16/2023	P0022617	Montz Pecan Company of TX Inc.	$347.50	Candied Pecans for President's Office	Non-Competitive
02/16/2023	P0022621	Collective Coffee LLC	$850.00	Coffee (50 Branded Boxes) for MSU Texas Day	Non-Competitive
02/16/2023	P0022624	4imprint	$1,193.23	Promo Supplies (Lanyards & Mechanical Pencils)	Non-Competitive
02/16/2023	P0022625	Glen Perkins Construction LLC	$1,950.00	Plumbing Repairs & Generator Maintenance @ Dalquest	Non-Competitive
02/16/2023	P0022626	CD Advantage Inc	$6,000.00	Online Orientation Software Support & Maintenance Renewal	Non-Competitive
02/16/2023	P0022627	James Lane Air Conditioning	$4,182.00	Annual Campus Fire Extinguisher Inspection Service	Non-Competitive
02/16/2023	P0022628	Race's	$300.00	Move Donated Bell to University Warehouse	Non-Competitive
02/16/2023	P0022629	Mckinney Office Supply, Inc.	$1,819.90	Bookshelf/Organizer, Chairs & Stools	Non-Competitive
02/17/2023	P0022598	COI Group Inc	$5,835.24	Provide/Install Changing Room Partitions for Career Management Project	Coop - TIPS/TAPS
02/17/2023	P0022630	Hobsons, Inc.	$34,742.04	Intersect Advance Awareness Platform	Non-Competitive Sole Source
02/17/2023	P0022631	Emma Perez	$1,500.00	Provide Wireless Mics, Large Panel Screen & Music	Non-Competitive
02/17/2023	P0022632	Scarborough Specialties Inc	$104.60	Shirts for Admissions	Non-Competitive
02/17/2023	P0022633	United Rentals (North America) INC	$2,124.00	Aerial Lift Training (8 Each)	Non-Competitive
02/17/2023	P0022634	Howies Hockey Inc	$4,700.00	Athletic Training Tape	Non-Competitive
02/20/2023	P0022635	Midwest Office Furniture Inc	$620.84	Bookcases (3 Each)	Non-Competitive
02/20/2023	P0022636	Baker Distributing Co	$928.80	Air Filters for McCullough-Trigg	Non-Competitive
02/20/2023	P0022637	Baker Distributing Co	$2,232.94	Air Filters for Pierce Hall	Non-Competitive
02/20/2023	P0022638	Baker Distributing Co	$1,748.00	Air Filters for Killingsworth Hall	Non-Competitive
02/20/2023	P0022639	Davis Electric Co	$310.00	Install Data Drop @ Beawood (BW-210)	Non-Competitive
02/21/2023	P0022640	Burgoon Company	$1,855.14	Warehouse Inventory Replenishment	TXMAS Contract
02/21/2023	P0022641	Smith and Associates LLC	$7,313.46	Warehouse Inventory Replenishment	Non-Competitive
02/21/2023	P0022642	Wagner Supply Company	$1,690.24	Warehouse Inventory Replenishment	Non-Competitive
02/21/2023	P0022644	Burgoon Company	$1,246.00	Warehouse Inventory Replenishment	TXMAS Contract
02/22/2023	P0022423	Siteimprove, Inc.	$15,254.91	SiteImprove Software Renewal	Non-Competitive Sole Source
02/22/2023	P0022565	iHeartMedia Entertainment Inc.	$19,880.00	Radio Advertisement for MSU Flower Mound	Exempt - MSU Policy Sec 7
02/22/2023	P0022593	Breegle Building Products	$78,950.00	Replace Carpet in Specified Rooms @ Prothro-Yeager	Competitive Solicitation
02/22/2023	P0022643	Smash Design LLC	$8,150.00	6-foot MSU Logo on Base	Non-Competitive
02/22/2023	P0022646	United Regional Professional Serv Corp	$533.34	PO to Encumber FY23 Funds for Laundry Service @ Sim Center	Non-Competitive
02/22/2023	P0022647	Eskimo Joe's Promotional Products Group Inc	$665.00	Promo Supplies (Horse Stress Reliever) 250 Each	Non-Competitive
02/22/2023	P0022648	Alert Services	$1,874.70	Athletic Training Supplies	Non-Competitive
02/22/2023	P0022649	Complete Lawn Service, LLC	$1,500.00	Tree Trimming Services for Fain Fine Arts	Non-Competitive
02/22/2023	P0022650	Midwest Dental Equipment & Supply	$87.49	Respirator Masks (3 Each)	Non-Competitive
02/23/2023	P0022645	San Diego State University Foundation	$2,975.00	eCHECKUP TO GO Subscription	Non-Competitive
02/23/2023	P0022651	William J Enlow	$1,650.00	Property Appraisal @ 2504, 2514 & 2518 Hampstead	Non-Competitive
02/23/2023	P0022652	DiffStrat Companies Inc	$25,000.00	Design Program to Achieve Transformational Philanthropy	Non-Competitive Sole Source
02/24/2023	P0022592	Wendeborn Construction Inc	$15,937.50	Prothro-Yeager Classroom Painting Project	Competitive Solicitation
02/24/2023	P0022653	McMaster-Carr	$1,894.92	Parts for Student Engineering Project	Non-Competitive
02/24/2023	P0022654	Summus Industries Inc	$245.09	Monitor, Dell 27 P2722HE (1 Each)	DIR Contract
02/24/2023	P0022655	Baker Distributing Co	$3,912.75	Refrigerant for Sundance	Non-Competitive
02/24/2023	P0022656	Juaquin Esquibel	$3,100.00	Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center	Non-Competitive
02/24/2023	P0022657	4imprint	$3,199.50	Promo Supplies for Graduate School	Non-Competitive
02/24/2023	P0022658	Complete Lawn Service, LLC	$4,400.00	Perform Grading & Drainage Work @ Sunwatcher Plaza	Non-Competitive
02/27/2023	P0022661	Willen Electric	$5,925.00	Install Transformer @ Bridwell Activity Center	Non-Competitive
02/27/2023	P0022662	Burgoon Company	$724.10	Exit Signs (5 Each)	Non-Competitive
02/27/2023	P0022663	Norwest Graphics LLC	$513.00	Health Educator Polos (30 Each)	Non-Competitive
02/27/2023	P0022665	Texoma eSports LLC	$960.00	Spring eSports Coaching Service	Non-Competitive
02/28/2023	P0022660	TBP Productions LLP	$901.00	Webhosting & Site Booster Subscription	Non-Competitive
02/28/2023	P0022667	Slate Group	$963.00	Retractable Banners (5 Each)	Non-Competitive
02/28/2023	P0022668	Willen Electric	$588.00	Move Electrical Outlet in Beawood Hall (BW-210)	Non-Competitive
02/28/2023	P0022672	Wagner Supply Company	$269.64	Warehouse Inventory Replenishment	Non-Competitive
02/28/2023	P0022673	Smith and Associates LLC	$1,526.49	Warehouse Inventory Replenishment	Non-Competitive
02/28/2023	P0022674	Burgoon Company	$546.80	Warehouse Inventory Replenishment	TXMAS Contract

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
03/01/2023	P0022669	Flint Inspection Consulting Services Inc	$250.00	PO to Encumber FY23 Funds for Analyze Clay Tile Felts @ Moffett & McCoy	Non-Competitive
03/01/2023	P0022670	Modern Think LLC	$4,249.00	Administer Great Places to Work Employee Survey	Non-Competitive
03/01/2023	P0022671	Burgoon Company	$642.00	Warehouse Inventory Replenishment	TXMAS Contract
03/02/2023	P0022676	Norwest Graphics LLC	$1,015.00	T-Shirts (MWSU SAFB) (100 Each)	Non-Competitive
03/02/2023	P0022677	Grammarly, Inc.	$2,450.00	Grammarly Software Renewal	Non-Competitive
03/02/2023	P0022681	Slate Group	$1,423.22	Printing Service (Financial Aid Double Gate Brochure) (4000 Each)	Non-Competitive
03/02/2023	P0022682	Kirkwood Direct LLC	$7,329.30	Postage for Appeal Mailing	Non-Competitive
03/02/2023	P0022683	Game Time Transportation LLC	$9,500.00	Charter Bus Rentals for Conference (Round Trip) (4 Each)	Non-Competitive
03/03/2023	P0022684	Lydick-Hooks Roofing Co	$750.00	Repair Roof Leak @ West Campus Annex	Coop - TIPS/TAPS
03/03/2023	P0022685	Lydick-Hooks Roofing Co	$1,200.00	Repair/Reflash Roof @ Moffett Library	Coop - TIPS/TAPS
03/03/2023	P0022686	Lydick-Hooks Roofing Co	$4,000.00	Time & Materials to Inspect Martin & McCoy Roof Felts	Coop - TIPS/TAPS
03/06/2023	P0022552	FJ Gaylor Photography Inc	$9,850.00	Campus Photography Services	Non-Competitive
03/06/2023	P0022675	CBORD Group Inc	$29,498.47	CBORD Software & Printers (2 Each)	Non-Competitive Sole Source
03/06/2023	P0022687	SIMS, Inc.	$1,940.00	Sims II Annual Software Maintenance Renewal	Non-Competitive
03/06/2023	P0022688	James Lane Air Conditioning	$1,741.33	Add (2) Sprinkler Heads Under Ductwork @ Clark Student Center	Non-Competitive
03/06/2023	P0022689	Willen Electric	$1,406.00	Install Electrical Receptacle in Dock Storage @ Bolin Hall	Non-Competitive
03/06/2023	P0022691	Tri-Tech Forensics Inc	$1,734.43	Tourniquet (60 Each)	Non-Competitive
03/07/2023	P0022678	BSN Sports	$1,182.00	Men's Basketball Apparel	Non-Competitive
03/07/2023	P0022679	BSN Sports	$3,062.00	Cross Country & Women's Basketball Apparel	Non-Competitive
03/07/2023	P0022680	BSN Sports	$925.00	Tennis Team Apparel	Non-Competitive
03/08/2023	P0022692	Apple Computer	$1,234.00	iPad Pro with Magic Keyboard & Apple Pencil	DIR Contract
03/08/2023	P0022693	Smith and Associates LLC	$100.32	Warehouse Inventory Replenishment	Non-Competitive
03/09/2023	P0022694	Norwest Graphics LLC	$1,235.00	Maverick's Day of Service T-Shirts (200 Each)	Non-Competitive
03/09/2023	P0022698	James Lane Air Conditioning	$4,415.00	Provide Camera & Scope Sewer/Vent Lines @ Bolin Hall	Non-Competitive
03/10/2023	P0022697	Slate Group	$2,176.35	Provide/Install Elevator Wrap @ Dillard	Non-Competitive
03/10/2023	P0022699	Fazmoz LLC dba Fazmoz Caribbean Cuisine	$6,737.50	Catering Service for Honors Program Dinner	Non-Competitive
03/10/2023	P0022700	Amy Hiett Coaching & Consulting LLC	$9,150.00	PO to Encumber FY23 Funds for Executive Coaching Services	Non-Competitive
03/10/2023	P0022701	B & H Foto & Electronics Corp	$7,646.40	Digital Camera with Lens	Cooperative Purchase
03/13/2023	P0022702	CDW Government Inc	$1,530.81	121-inch Projector Screen (erasable)	DIR Contract
03/13/2023	P0022705	Georgetown Learning Centers Inc	$500.00	Tutoring Service Bulk Purchase for Tutoring & Support Program	Non-Competitive
03/13/2023	P0022706	Nunn Electric Supply Co	$5,525.00	Light Fixtures, Adjustable LED Flood (65 Each)	Non-Competitive
03/13/2023	P0022707	Apple Computer	$2,112.00	iPad Mini with Apple Care (4 Each)	DIR Contract
03/13/2023	P0022708	Big State Welding & Machine LC	$1,310.00	Provide 4-foot White Powder Coated Round Rod Stakes (40 Each)	Non-Competitive
03/13/2023	P0022710	Dream Ranch Office Supplies	$411.08	Pressure Washer, Soap, Hose Adjustable Nozzles	Non-Competitive
03/13/2023	P0022711	Citibank	$83,201.31	P-Card Purchases 02/04/2023 to 03/03/2023	State Contract
03/14/2023	P0022704	UpToDate Inc	$2,552.00	UptoDate Software Renewal	Non-Competitive
03/14/2023	P0022712	Eskimo Joe's Promotional Products Group Inc	$2,028.20	Polo Shirts (69 Each)	Non-Competitive
03/14/2023	P0022713	RR Donnelley	$1,704.60	Blank Laser Stock (20,000 Each)	Non-Competitive
03/14/2023	P0022714	Burgoon Company	$227.25	Warehouse Inventory Replenishment	TXMAS Contract
03/15/2023	P0022509	Benchmark Business Solutions, Inc.	$19,695.06	Copier, Xerox C8145 $312.62 x 63 Mos=$19695.06	Coop - TIPS/TAPS
03/15/2023	P0022587	Benchmark Business Solutions, Inc.	$26,815.95	Copier, Xerox C8145 $425.65 x 63 Months = $26815.95	Coop - TIPS/TAPS
03/15/2023	P0022664	On Site Solutions	$1,128.75	Roll-Off Dumpster (3 Each) for Housing	Non-Competitive
03/15/2023	P0022709	American Plumbing	$750.00	PO to Encumber FY23 Funds to Repair Broken Drain Pipe @ 2504 Hampstead	Non-Competitive
03/15/2023	P0022715	American National	$2,742.18	PO to Encumber FY23 Funds for 2020 Ford Police Interceptor	Coop - Buyboard
03/15/2023	P0022716	Evans Enterprises Inc Wf	$6,308.75	Replacement Condenser Pump for Central Plant	Non-Competitive
03/15/2023	P0022717	Complete Lawn Service, LLC	$700.00	Picnic Table Concrete Base Replacement @ Bolin	Non-Competitive
03/16/2023	P0022718	Simulados Software Inc	$3,850.00	C&I Online Readiness Review & School Counselor Exams	Non-Competitive
03/16/2023	P0022719	Burgoon Company	$1,361.33	Warehouse Inventory Replenishment	Non-Competitive
03/16/2023	P0022720	Smith and Associates LLC	$9,029.82	Warehouse Inventory Replenishment	Non-Competitive
03/20/2023	P0022721	Wichita Falls Diversified, LLC	$300.00	PO to Encumber FY23 Funds for Overhead Door Repair @ Auto Mechanics	Non-Competitive
03/20/2023	P0022722	James Lane Air Conditioning	$600.00	Recharge & Test (4) Fire Extinguishers	Non-Competitive
03/21/2023	P0022690	ConvergeOne Inc	$120,267.96	Campus Telephone System Maintenance	DIR Contract
03/21/2023	P0022723	Burgoon Company	$1,074.80	Warehouse Inventory Replenishment	TXMAS Contract
03/21/2023	P0022725	Esports Entertainment Group Inc	$8,100.00	ggLeap ggRock Annual Site License & ggRock Server Annual Maintenance Renewal	Non-Competitive
03/21/2023	P0022726	Summus Industries Inc	$2,228.81	Computer, Dell Precision 5820 Tower	DIR Contract
03/21/2023	P0022727	Baker Distributing Co	$1,174.20	Air Filters for Sundance	Non-Competitive
03/22/2023	P0022703	Big Tree Capital Partners LLC	$14,230.00	Raiser's Edge Subscription & Training	Non-Competitive Sole Source
03/22/2023	P0022728	4imprint	$2,068.78	T-Shirts, Dillard College of Business	Non-Competitive
03/22/2023	P0022731	Flint Inspection Consulting Services Inc	$1,500.00	PO to Encumber FY23 Funds for Asbestos Sampling	Non-Competitive
03/22/2023	P0022732	Burgoon Company	$228.80	Warehouse Inventory Replenishment	Non-Competitive
03/22/2023	P0022733	Dream Ranch Office Supplies	$736.91	Equipment for Purchasing	Non-Competitive
03/23/2023	P0022735	Wichita Pipe & Supply	$1,020.92	Bi-Level Drinking Fountain (1 Each)	Non-Competitive
03/23/2023	P0022736	Complete Lawn Service, LLC	$2,900.00	Install ADA Ramp @ Gladney & LJR Drive	Non-Competitive
03/23/2023	P0022737	Wendeborn Construction Inc	$3,640.55	Paint Walking Track @ DLLigon	Non-Competitive
03/23/2023	P0022738	Lydick-Hooks Roofing Co	$5,000.00	Roof Repairs @ South Courtyard of D.L.Ligon	Coop - TIPS/TAPS
03/24/2023	P0022666	Infobase Holdings dba Facts on File/Vault.com	$843.57	Subscription, Vault Career Basics Renewal	Non-Competitive
03/24/2023	P0022724	BSN Sports	$6,040.00	Softball Apparel (Jersey & Pants) (8 Each)	Non-Competitive
03/24/2023	P0022730	BSN Sports	$1,134.00	Men's Basketball Apparel	Non-Competitive
03/24/2023	P0022734	Scholl-Nichols Company, LLC	$373.80	Table Rental, Delivery & Setup	Non-Competitive
03/24/2023	P0022734	Scholl-Nichols Company, LLC	$373.80	Table Rental, Delivery & Setup	Non-Competitive
03/24/2023	P0022739	TimeClock Plus, LLC	$15,307.50	TimeClock Plus Professional Software Renewal	Competitive Solicitation
03/24/2023	P0022740	Dawn Underwood	$500.00	Perform Misconduct Workshop Webinar	Non-Competitive
03/24/2023	P0022741	Complete Lawn Service, LLC	$4,140.00	Install Concrete Approach @ Fantasy of Lights Warehouse Entrance	Non-Competitive
03/24/2023	P0022742	Eskimo Joe's Promotional Products Group Inc	$770.00	Lapel Pins (500 Each)	Non-Competitive
03/27/2023	P0022743	Midwest Dental Equipment & Supply	$2,834.28	Dental Hygiene Equipment	Non-Competitive
03/27/2023	P0022744	Davis Electric Co	$310.00	Install Data Drop @ Clark Student Center Room 121	Non-Competitive
03/27/2023	P0022745	4imprint	$856.08	Promotional Supplies (Mood Bracelets & Hair Ties)	Non-Competitive
03/27/2023	P0022746	The Mathworks Inc	$3,762.00	MathWorks Software License Renewal	Non-Competitive
03/28/2023	P0022748	Texas A&M University-Corpus Christi	$261,592.52	Annual Banner Software Maintenance for FY23	Cooperative Purchase
03/28/2023	P0022750	B & H Foto & Electronics Corp	$967.97	VR Headset with META Quest 2 Fit Pack & Case	Cooperative Contract
03/28/2023	P0022751	Lydick-Hooks Roofing Co	$1,000.00	Killingsworth Hall Roof Repair	Non-Competitive
03/28/2023	P0022752	Burgoon Company	$91.20	Electrical Insulating Gloves (1 Pair)	Non-Competitive
03/28/2023	P0022753	Lydick-Hooks Roofing Co	$10,000.00	Clay Roof Repairs @ Fain Fine Arts, Dillard & Hardin	Coop - TIPS/TAPS
03/28/2023	P0022755	Burgoon Company	$253.28	Warehouse Inventory Replenishment	TXMAS Contract
03/28/2023	P0022756	Wagner Supply Company	$384.60	Warehouse Inventory Replenishment	Non-Competitive
03/28/2023	P0022757	Smith and Associates LLC	$438.52	Warehouse Inventory Replenishment	Non-Competitive
03/28/2023	P0022758	PowerDMS Inc	$18,248.74	Policy Management Software Renewal	Competitive Solicitation
03/29/2023	P0022759	Global Proposal Solutions LLC	$1,950.00	Virtual Workshop "Funding for Increasing Diversity"	Non-Competitive
03/29/2023	P0022761	Dream Ranch Office Supplies	$2,214.58	Speed Bumps for Warehouse Drive (3 Each)	Non-Competitive
03/30/2023	P0022760	Precision Machine Works	$120.00	Aluminum Sheets (4 Each)	Non-Competitive
03/30/2023	P0022762	DesignWorks Advertsing Group	$5,750.00	Produce Video Campaign (Image & Branding)	Non-Competitive
03/30/2023	P0022763	BSN Sports	$2,695.00	Shoes for Volleyball Team (30 pairs)	Non-Competitive Sole Source
03/30/2023	P0022764	BSN Sports	$6,720.00	Athletic Apparel for Women's Soccer	Non-Competitive Sole Source
03/30/2023	P0022765	OneVision Solutions	$27,266.00	Moffett Library Atrium A/V Update	DIR Contract
03/30/2023	P0022766	Apple Computer	$1,676.00	iPad, Apple 10.9-inch WiFi 64GB (4 Each)	DIR Contract
03/30/2023	P0022767	Summus Industries Inc	$2,967.57	Computer, Dell Precision 3660 with Dual 27" Monitors	DIR Contract
03/30/2023	P0022768	Lydick-Hooks Roofing Co	$4,480.00	Install Galvanized Gutter on South Side of Fain Fine Arts	Coop - TIPS/TAPS
03/30/2023	P0022769	BSN Sports	$7,607.25	Athletic Apparel for Men's Soccer	Non-Competitive Sole Source
03/30/2023	P0022770	Riverside Assessments LLC	$4,617.36	Woodcock-Johnson IV Complete Battery Plus Test Kit (2 Each)	Non-Competitive
03/30/2023	P0022771	NCS Pearson Inc	$8,581.27	NCS Pearson Test Kits (14 Each)	Non-Competitive
03/30/2023	P0022772	Slate Group	$1,980.00	Produce Graphic Designs Options for Clark Student Center Hallway	Non-Competitive
03/30/2023	P0022773	Summus Industries Inc	$1,137.99	Laptop, Dell Latitude 5430 with Video Adapter & Case	Non-Competitive
03/31/2023	P0022774	Dream Ranch Office Supplies	$1,080.60	Bedding for GEO	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
04/03/2023	P0022777	Christmas Night Inc	$4,596.00	Jumbo Sleigh & Pair of Reindeer for Fantasy of Lights	Non-Competitive
04/03/2023	P0022779	Apple Computer	$623.50	iPad Repair Services	Non-Competitive
04/03/2023	P0022780	Slate Group	$745.53	Double Gate Brochure (1000 Each)	Non-Competitive
04/03/2023	P0022781	Baker Distributing Co	$630.48	Air Filters for Killingsworth Hall	Non-Competitive
04/04/2023	P0022776	D2L Ltd	$109,600.00	D2L Learning Management System Renewal	Cooperative Contract
04/04/2023	P0022782	Mckinney Office Supply, Inc.	$3,604.14	Conference Table, Crendenza & Markerboard	Non-Competitive
04/04/2023	P0022783	Trinity Air Conditioning	$1,000.00	PO to Encumber Funds to Repair Mini Split Units @ Fain Fine Arts	Non-Competitive
04/04/2023	P0022784	Musician's Friend	$664.00	Drum Pedal & Custom Birch Drum	Non-Competitive
04/04/2023	P0022785	Eskimo Joe's Promotional Products Group Inc	$787.00	Promotional Supplies (Tumblers) Quantity 100	Non-Competitive
04/04/2023	P0022786	GHI Management Inc dba BroCro Creative	$516.48	WFMA T-Shirts	Non-Competitive
04/04/2023	P0022787	Cazoodle Inc.	$3,660.00	Grant Forward Online Subscription Renewal	Non-Competitive
04/04/2023	P0022790	Jostens Inc	$5,300.00	Padded MSU Diploma Covers (1000 Each)	Non-Competitive
04/05/2023	P0022788	Midwest Office Furniture Inc	$432.00	Office Chair	Non-Competitive
04/05/2023	P0022789	Apple Computer	$1,575.00	iMac with Apple Care (1 Each)	DIR Contract
04/05/2023	P0022791	Smith and Associates LLC	$3,495.95	Warehouse Inventory Replenishment	Non-Competitive
04/05/2023	P0022792	Wagner Supply Company	$547.04	Warehouse Inventory Replenishment	Non-Competitive
04/05/2023	P0022794	American Plumbing	$2,500.00	PO to Encumber FY23 Funds for Plumbing Repairs @ Sundance	Non-Competitive
04/05/2023	P0022795	Burgoon Company	$1,008.78	Warehouse Inventory Replenishment	TXMAS Contract
04/05/2023	P0022797	Burgoon Company	$87.50	Warehouse Inventory Replenishment	TXMAS Contract
04/06/2023	P0022793	Wendeborn Construction Inc	$98,747.00	Repair (4) Monument Signs on Campus	Competitive Solicitation
04/06/2023	P0022796	Limbs & Things Inc	$17,898.73	Nursing Trainers	Non-Competitive Sole Source
04/06/2023	P0022798	KnowVine Inc	$9,153.64	Monument Letters for Campus Signage	Competitive Solicitation
04/07/2023	P0022799	Greg Ciuba's Paint Body	$2,108.97	Repair Post Office Van Door/Hinges	Non-Competitive
04/07/2023	P0022800	Davis Electric Co	$1,120.00	Install (4) Data Drops @ Sikes Lake	Non-Competitive
04/07/2023	P0022802	GHI Management Inc dba BroCro Creative	$5,250.00	MSU Staff T-shirts Quantity 700	Non-Competitive
04/10/2023	P0022803	Complete Lawn Service, LLC	$700.00	Remove Mud, Backfill & Compact Soil @ Martin Building	Non-Competitive
04/10/2023	P0022804	Mity Lite	$4,176.00	Slant Stack Table Cart (4 Each)	Cooperative Contract
04/10/2023	P0022805	Digital Air Control Inc	$28,329.00	Provide/Install (8) Avigilon IP Camera System	Cooperative Purchase
04/10/2023	P0022806	Baker Distributing Co	$4,094.40	Air Filters for Legacy Hall	Non-Competitive
04/11/2023	P0022659	Scholl-Nichols Company, LLC	$1,279.24	Linen Rentals for Athletics Event	Non-Competitive
04/11/2023	P0022807	Wendeborn Construction Inc	$400.00	Secure/Re-mortar Cast Stone on Top of Sunwatcher Plaza Wall	Non-Competitive
04/11/2023	P0022808	James Lane Air Conditioning	$700.00	Drain Down & Refill Fire Sprinkler @ Clark Student Center	Non-Competitive
04/11/2023	P0022809	Smith and Associates LLC	$4,587.84	Warehouse Inventory Replenishment	Non-Competitive
04/12/2023	P0022747	Encoura LLC	$9,984.00	Digital Marketing Services (Yield Strategy to Engage Admitted Students)	Non-Competitive
04/12/2023	P0022810	Tassin Scientific Services LLC	$5,670.00	Preventive Maintenance Agreement for (2) Autoclaves	Non-Competitive
04/12/2023	P0022811	Midwest Dental Equipment & Supply	$747.50	Nitrile Gloves for COSME (Biology)	Non-Competitive
04/12/2023	P0022812	Burgoon Company	$302.09	Warehouse Inventory Replenishment	TXMAS Contract
04/12/2023	P0022813	Burgoon Company	$1,026.63	Warehouse Inventory Replenishment	Non-Competitive
04/12/2023	P0022814	Novogene Corporation Inc.	$348.00	Microbial Whole Genome Sequencing	Non-Competitive
04/12/2023	P0022818	Response Marketing Inc	$1,599.00	Adjustable Height Manager's Desk	Non-Competitive
04/13/2023	P0022816	Stars Information Solutions	$755.00	Annual Software Support for ScanPro 3000 Microfilm Scanner	Non-Competitive
04/13/2023	P0022817	Slate Group	$2,002.60	Printing Service (Student Orientation Postcard Mailer)	Non-Competitive
04/13/2023	P0022820	Lori Lynn Jameson	$3,250.00	Event Planning - Chancellor's Reception, Museum	Non-Competitive
04/13/2023	P0022821	Apple Computer	$598.00	iPad, 10.2-inch WiFi 64GB (2 Each)	DIR Contract
04/13/2023	P0022822	Eskimo Joe's Promotional Products Group Inc	$828.00	Promotional Supplies (Pens)	Non-Competitive
04/13/2023	P0022823	Summus Industries Inc	$1,116.12	Laptop, Dell Latitute 5430 with Video Adapter	DIR Contract
04/13/2023	P0022824	Complete Lawn Service, LLC	$6,850.00	Dirt Work & Sod Installation @ Northside of Quad Next to Print Shop	Non-Competitive
04/14/2023	P0022819	Vieth Tractors & Implement	$1,490.29	Tractor Repair	Non-Competitive
04/14/2023	P0022826	Trinity Air Conditioning	$12,341.00	Replace Air Conditioning Unit @ Hardin (President's Office)	Competitive Solicitation
04/14/2023	P0022827	Willen Electric	$984.00	Replace Light Fixtures with LED Fixtures @ Central Plant (Break & Control Room)	Non-Competitive
04/14/2023	P0022828	Ced United Electric Co	$1,040.00	Light Fixtures, LED RAB (8 Each)	Non-Competitive
04/14/2023	P0022829	Citibank	$98,074.94	P-Card Purchases 03/04/2023 to 04/03/2023	State Contract
04/14/2023	P0022830	Benchmark Business Solutions, Inc.	$18,260.55	Copier C8145 Xerox $289.85/Month x 63 Months = $18260.55	Coop - TIPS/TAPS
04/14/2023	P0022831	Touchnet	$1,250.00	Touchnet Ready Partner Professional Svcs (Gravyty/Snap Mobile)	Non-Competitive
04/14/2023	P0022832	Wagner Supply Company	$5,271.00	Floor Scrubber with (2) Sets of Batteries	Non-Competitive
04/14/2023	P0022833	Fastenal Company	$730.33	Black Asphalt Repair, 60-LB Bag (56 Bags)	Non-Competitive
04/17/2023	P0022825	Maxient LLC	$3,058.08	Maxient Conduct Manager Software Service Agreement	Non-Competitive Sole Source
04/17/2023	P0022835	John R. Neal & Associates, Inc.	$3,590.00	Steam Expansion Joint & Blanket	Non-Competitive
04/17/2023	P0022836	Kirkwood Direct LLC	$18,692.59	Spring Dean Appeal (Data/Print) Services	Non-Competitive Sole Source
04/17/2023	P0022837	Eskimo Joe's Promotional Products Group Inc	$490.00	Promotional Supplies (Lapel Pins) (250 Each)	Non-Competitive
04/18/2023	P0022695	Benchmark Business Solutions, Inc.	$19,470.78	Copier, Xerox C8155H2 (63 Months @ $309.06/Month)	Coop - TIPS/TAPS
04/18/2023	P0022838	Burgoon Company	$1,077.60	Warehouse Inventory Replenishment	TXMAS Contract
04/18/2023	P0022839	Summus Industries Inc	$245.09	Monitor, Dell, 27-inch P2722HE	DIR Contract
04/18/2023	P0022840	Wagner Supply Company	$1,533.88	Warehouse Inventory Replenishment	Non-Competitive
04/18/2023	P0022841	FluteWorks Seattle	$4,060.00	Flute, Jupiter Vertical Bass JBF-1100E (1 Each)	Non-Competitive
04/18/2023	P0022842	Burgoon Company	$590.40	Warehouse Inventory Replenishment	Non-Competitive
04/19/2023	P0022843	Eskimo Joe's Promotional Products Group Inc	$905.00	Promotional Supplies (Notebooks)	Non-Competitive
04/19/2023	P0022844	Eskimo Joe's Promotional Products Group Inc	$187.00	Promotional Supplies (T-Shirts)	Non-Competitive
04/19/2023	P0022845	C C Creations, Ltd	$1,399.50	Promotional Supplies (Plastic Bags) (2000 Each)	Non-Competitive
04/20/2023	P0022848	Slate Group	$248.00	Banner Stand, 33x80 (1 Each)	Non-Competitive
04/20/2023	P0022849	HKS Inc dba HKS Architects Inc	$15,500.00	Master Plan Designs for Clocktower & Centennial Plaza and Fundraising Materials	Non-Competitive Sole Source
04/20/2023	P0022850	Complete Lawn Service, LLC	$7,620.00	Concrete Flatwork @ NE Corner of LSR & Comanche, North of Credit Union & @ Central Plant	Non-Competitive
04/21/2023	P0022834	Lori Lynn Jameson	$8,508.00	Event Planning (Employee Recognition Event)	Non-Competitive
04/21/2023	P0022852	Compansol	$824.95	Utility Script for Compansol Blumen Software	Non-Competitive
04/24/2023	P0022854	Tex-Oma Builders Supply	$1,056.00	Repair Door & Latch @ Legacy Hall Yellow Lounge	Non-Competitive
04/24/2023	P0022855	Tex-Oma Builders Supply	$4,340.00	Replace (1) Door & Repair (2) Doors @ Sundance	Non-Competitive
04/24/2023	P0022856	Trane Commercial Systems	$16,308.00	Central Plant Chiller #2 Maintenance Service Agreement	Non-Competitive Sole Source
04/24/2023	P0022857	American Plumbing	$2,000.00	Repair Leak on Hot Water Shut Off Valve @ Sundance 213	Non-Competitive
04/25/2023	P0022846	McMaster-Carr	$1,012.18	FSAE Auto Parts for Senior Design Project	Non-Competitive
04/25/2023	P0022851	Willen Electric	$34,700.00	Install New Dimming Equipment @ Akin Auditorium	Competitive Solicitation
04/25/2023	P0022858	Benchmark Business Solutions, Inc.	$13,834.80	Copier, C8145H2 63Mos @ $219.60/Mo=$13834.80	Coop - TIPS/TAPS
04/25/2023	P0022859	MDmaxx LLC	$741.00	Chair, Dynarex Infinite Position Geri (1 Each)	Non-Competitive
04/25/2023	P0022861	Smith and Associates LLC	$2,676.89	Warehouse Inventory Replenishment	Non-Competitive
04/25/2023	P0022862	Wagner Supply Company	$288.45	Warehouse Inventory Replenishment	Non-Competitive
04/25/2023	P0022863	Burgoon Company	$2,451.66	Warehouse Inventory Replenishment	TXMAS Contract
04/26/2023	P0022853	greenTEG AG	$619.74	COREsport CORE Body Temperature Monitor (1 Each)	Non-Competitive
04/26/2023	P0022867	Trane Commercial Systems	$56,784.00	Central Plant Chiller #1 Maintenance Service Agreement	Non-Competitive Sole Source
04/26/2023	P0022868	Southwestern Stationery and Bank Supply Inc	$5,374.00	Voices Magazine Printing Service (500 Each)	Non-Competitive
04/26/2023	P0022869	Eskimo Joe's Promotional Products Group Inc	$2,100.06	Promotional Supplies (Munchkin Matte Shopper & Mugs)	Non-Competitive
04/26/2023	P0022870	Trinity Air Conditioning	$3,227.00	Replace A/C Unit @ IT Closet @ Fain Fine Arts	Non-Competitive
04/27/2023	P0022754	Robert Michael Haynes	$15,000.00	Consulting Services for MSU Institutional Effectiveness	Non-Competitive Sole Source
04/27/2023	P0022864	Turf Punchers LLC	$2,450.00	Verticut Turf on (2) Soccer Fields	Non-Competitive
04/27/2023	P0022871	BSN Sports	$1,499.80	Knit Jacket & Pants for Football	Non-Competitive
04/28/2023	P0022874	Gaylen Howard Laing Architect Inc	$14,000.00	Golf Clubhouse Pre-Design & Animation	Non-Competitive Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
05/01/2023	P0022775	Navajo Office Products	$289,822.23	Furniture, Fixtures & Equipment for Prothro-Yeager Classroom Renovation	Competitive Solicitation
05/01/2023	P0022866	Thomas Scientific Holdings LLC	$1,285.72	Lab Supplies	Non-Competitive
05/01/2023	P0022873	Tex-Oma Builders Supply	$1,451.00	Provide/Install Door Closer Hardware @ Sundance	Non-Competitive
05/01/2023	P0022877	Complete Lawn Service, LLC	$150.00	Repair Gates @ Softball Field	Non-Competitive
05/01/2023	P0022880	CDW Government Inc	$162.91	Printer, HP Laserjet Pro M203dw	DIR Contract
05/01/2023	P0022881	CDW Government Inc	$1,471.74	Projection Screen, Folding 133-inch (1 Each)
05/01/2023	P0022882	Midwest Office Furniture Inc	$432.00	Task Chair (1 Each)	Non-Competitive
05/01/2023	P0022883	PiTech Research Ltd	$4,605.00	Stalagmate Driplogger (10 Each) with Cable	Non-Competitive
05/01/2023	P0022885	Summus Industries Inc	$19,418.31	Computer, Dell Precision 3660 Tower ( 9 Each)	DIR Contract
05/01/2023	P0022885	Summus Industries Inc	$19,418.31	Computer, Dell Precision 3660 Tower ( 9 Each)	DIR Contract
05/02/2023	P0022860	Summus Industries Inc	$17,260.72	Computer, Dell 3660 Tower (8 Each)	DIR Contract
05/02/2023	P0022875	Hammett Investments LLC	$3,463.05	Replacement Mini-Blinds	Non-Competitive
05/02/2023	P0022878	SNPsaurus LLC	$4,600.00	nextRAD Library Sequencing Service	Non-Competitive
05/02/2023	P0022879	O'Reilly Auto Enterprises LLC	$3,500.00	PO to Encumber FY23 Funds for Vehicle Batteries	Non-Competitive
05/02/2023	P0022887	Smith and Associates LLC	$200.64	Warehouse Inventory Replenishment	Non-Competitive
05/02/2023	P0022888	Burgoon Company	$911.89	Warehouse Inventory Replenishment	TXMAS Contract
05/02/2023	P0022889	B & H Foto & Electronics Corp	$4,315.68	Drone, DJI Mavic 3 (1 Each)	Non-Competitive
05/02/2023	P0022890	CDW Government Inc	$856.61	Printer, HP Laserjet Enterprise M507x (1 Each)	DIR Contract
05/03/2023	P0022891	Facilitech Inc	$35,683.94	Provide/Install Furniture, Fixtures & Equipment for Prothro-Yeager Classroom Renovation	Competitive Solicitation
05/03/2023	P0022896	Burgoon Company	$4,756.75	Warehouse Inventory Replenishment	Non-Competitive
05/03/2023	P0022897	Longhorn Office Products dba Wilson Office Supply	$527.52	Warehouse Inventory Replenishment	Non-Competitive
05/04/2023	P0022892	VWR Corporation	$3,203.93	Freezers (2 Each)	Non-Competitive
05/04/2023	P0022893	Leica Geosystems Inc	$660.00	Scanning Software Subscription (1 Year)	Non-Competitive
05/04/2023	P0022899	Race's	$4,320.00	Moving Services for Prothro-Yeager Renovation	Non-Competitive
05/04/2023	P0022900	Airco Plumbing & Mechanical LLC	$1,579.13	Replace Steam Expansion @ Ligon Tunnel	Non-Competitive
05/05/2023	P0022894	Ascendium Education Solutions, Inc.	$1,050.00	College Cost Meter Annual Renewal Fee	Non-Competitive
05/05/2023	P0022901	Midwest Dental Equipment & Supply	$6,879.90	Cavitron Plus Ultrasonic Scaler (2 Each)	Non-Competitive
05/05/2023	P0022902	Complete Lawn Service, LLC	$350.00	Remove Dead Tree & Stump @ Jesse Rogers Promenade	Non-Competitive
05/05/2023	P0022903	Veritiv Operating Company	$36,876.00	Bulk Copy Paper (1 Truck Load) 840 Cases	Competitive Solicitation
05/08/2023	P0022876	Thomas Scientific Holdings LLC	$2,389.55	Leica EZ4 Stereomicroscope with Dust Cover	Non-Competitive
05/08/2023	P0022904	Juaquin Esquibel	$3,100.00	Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center	Non-Competitive
05/08/2023	P0022905	COI Group Inc	$8,425.63	Furniture, Fixtures & Equipment for Prothro-Yeager Classroom Renovation	Competitive Solicitation
05/09/2023	P0022884	DME Delivers LLC	$9,505.00	Yard Sign Banners (900 Each)	Non-Competitive
05/09/2023	P0022895	Midwest Bioservice Company LLC	$1,694.00	Preventive Maintenance for Microscopes (1 Year)	Non-Competitive
05/09/2023	P0022906	Longhorn Office Products dba Wilson Office Supply	$2,699.00	Shredder 44 Gallon 1 Each	Non-Competitive
05/09/2023	P0022907	Avid Technology Inc	$3,468.00	Pro Tools Ultimate & Studio Annual Updates & Renewals	Non-Competitive
05/09/2023	P0022910	Burgoon Company	$237.01	Warehouse Inventory Replenishment	TXMAS Contract
05/10/2023	P0022886	City Of Wichita Falls	$9,510.71	MPEC Rental for Commencement Activities	Non-Competitive
05/10/2023	P0022908	Complete Lawn Service, LLC	$2,720.00	Extend Fencing @ Sikes Lake Weir	Non-Competitive
05/10/2023	P0022909	Avid Technology Inc	$1,600.00	Software (Airspeed Update)	Non-Competitive
05/10/2023	P0022911	Smith and Associates LLC	$7,560.44	Warehouse Inventory Replenishment	Non-Competitive
05/10/2023	P0022912	D. Stafford & Associates	$3,600.00	Provide (1) Day Advanced Investigation Training Class	Non-Competitive
05/10/2023	P0022913	Tex-Oma Builders Supply	$2,000.00	Repair North Set of Exterior Doors @ Legacy Hall	Non-Competitive
05/10/2023	P0022914	Wagner Supply Company	$1,429.00	Warehouse Inventory Replenishment	Non-Competitive
05/10/2023	P0022915	RA-Lock Security Solutions	$2,482.00	3-Year Support with Warranty for 12 Unit Locker System	Non-Competitive
05/10/2023	P0022916	GHI Management Inc dba BroCro Creative	$5,100.00	T-Shirts (Global Education) (300 Each)	Non-Competitive
05/10/2023	P0022919	Dell Marketing LP	$20.48	Software, Adobe Creative Cloud for Teams License	DIR Contract
05/11/2023	P0022917	Wendeborn Construction Inc	$1,040.00	Repair Brick Bench Structure @ East Side of Hardin	Non-Competitive
05/11/2023	P0022918	Lydick-Hooks Roofing Co	$750.00	Investigate Scupper Pipe & Attempt Pipe Sealing @ D.L. Ligon North Courtyard	Coop - TIPS/TAPS
05/11/2023	P0022920	Slate Group	$4,601.66	Pole Banners, 30x60 (75 Each)	Non-Competitive
05/11/2023	P0022921	Tex-Oma Builders Supply	$479.00	Repair South Set of Doors @ Bridwell	Non-Competitive
05/11/2023	P0022922	Tex-Oma Builders Supply	$3,102.00	Replace Bathroom Doors @ West Campus Annex	Non-Competitive
05/11/2023	P0022923	TNT Signs And Graphics	$130.00	Banners (2 Each)	Non-Competitive
05/12/2023	P0022924	Computer Applications International	$456.00	Student Track Administrative Software	Non-Competitive
05/12/2023	P0022926	Shi Government Solutions Inc	$9,072.31	Red Hat Enterprise Software, Linex Server, Standard	Coop - TIPS/TAPS
05/12/2023	P0022928	Oracle America Inc	$18,546.70	Software, Oracle dBase Enterprise (Updates & Supports)	Exempt - MSU OP 54.01 (I)
05/12/2023	P0022931	Willen Electric	$1,067.50	Data Drop at Centennial Hall Atrium	Non-Competitive
05/12/2023	P0022933	VEX Robotics Inc	$1,948.48	VEX V5 Competition Super Kit (1 Each)	Non-Competitive
05/12/2023	P0022933	VEX Robotics Inc	$1,948.48	VEX V5 Competition Super Kit (1 Each)	Non-Competitive
05/12/2023	P0022934	Bonded Inspections Inc	$1,000.00	Provide Ultrasonic Thickness Measurements on Chilled & Steam Piping @ Bolin Hall	Non-Competitive
05/12/2023	P0022938	BSN Sports	$1,612.50	Volleyball Camp T-Shirts	Non-Competitive
05/15/2023	P0022815	Hercules Achievement Inc	$3,251.25	Graduation Cords (500 Each)	Non-Competitive
05/15/2023	P0022865	V02 Master Health Sensors Inc	$5,625.00	VO2 Master Analyzer with Headgear & Assessment Kit	Non-Competitive
05/15/2023	P0022898	Economic Modeling LLC	$20,000.00	Software Subscription (Alumni Tracking Service)	Non-Competitive Sole Source
05/15/2023	P0022927	LinkedIn Corporation	$8,150.00	Software, Linkedin Learning for Academic	Non-Competitive
05/15/2023	P0022932	4imprint	$1,265.69	Promotional Items for Student Affairs	Non-Competitive
05/15/2023	P0022939	4imprint	$1,639.49	Promotional Supplies for New Student Orientation (Drawstring Bags) 1000 Each	Non-Competitive
05/15/2023	P0022940	Slate Group	$1,534.00	Promotional Supplies for New Student Orientation (Pocket Folders) 1000 Each	Non-Competitive
05/15/2023	P0022941	C C Creations, Ltd	$914.50	Promotional Supplies for New Student Orientation (Pens) 1400 Each	Non-Competitive
05/15/2023	P0022942	KnowBe4 INC	$21,240.50	KnowBe4 Security Awareness Training Subscription Renewal	Non-Competitive Sole Source
05/15/2023	P0022943	Scantron Corporation	$838.00	Insight 20 Scanner Maintenance Agmt for IT	Non-Competitive
05/16/2023	P0022935	NCS Pearson Inc	$10,376.50	NCS Pearson Test Materials	Non-Competitive Sole Source
05/16/2023	P0022935	NCS Pearson Inc	$10,376.50	NCS Pearson Test Materials	Non-Competitive Sole Source
05/16/2023	P0022946	Slate Group	$420.52	Print Services, First Time Donor Mailer (250 Each)	Non-Competitive
05/16/2023	P0022954	Citibank	$101,112.37	P-Card Purchases 04/04/2023 to 05/03/2023	State Contract
05/16/2023	P0022955	Burgoon Company	$3,176.92	Warehouse Inventory Replenishment	TXMAS Contract
05/16/2023	P0022956	Wagner Supply Company	$2,767.46	Warehouse Inventory Replenishment	Non-Competitive
05/17/2023	P0022949	Willen Electric	$150.00	Labor to Install Conduit (1) in Data Center at Centennial Hall	Non-Competitive
05/17/2023	P0022951	Tower Engineering Inc	$16,000.00	Replace (1) Fan Motor on Cooling Tower @ Central Plant	Other State Agency Contracts
05/17/2023	P0022953	Pro Star Rental LLC	$3,648.45	Hand Tools for Grounds (Facilities)	Non-Competitive
05/17/2023	P0022957	Smith and Associates LLC	$2,704.88	Warehouse Inventory Replenishment	Non-Competitive
05/17/2023	P0022960	All American Sports/Riddell	$16,676.61	Refurbish Football Helmets & Shoulder Pads	Non-Competitive Sole Source
05/18/2023	P0022961	Scholl-Nichols Company, LLC	$1,306.12	Linen Rental for Athletics Event	Non-Competitive
05/18/2023	P0022962	Commercial & Industrial Electronics Inc	$750.00	Install Water Alarm in Basement @ Sikes House	Non-Competitive
05/19/2023	P0022930	Wichita Pipe & Supply	$3,701.71	Outdoor Drinking Fountain for Sikes Lake Trail	Competitive Solicitation
05/19/2023	P0022945	Wabash Metal Products Inc	$1,798.46	Repair Kit for 25-Ton Press & Pump for 25-Ton Press	Non-Competitive
05/19/2023	P0022959	CDW Government Inc	$1,893.13	75-inch Samsung LCD Display with Mount	Cooperative Purchase
05/19/2023	P0022963	Ced United Electric Co	$3,527.50	Materials to Upgrade Lighting to LED in Provost Office	Non-Competitive
05/19/2023	P0022964	Apple Computer	$5,616.00	iPad Pro 11-inch with Keyboard, Pencil & Mouse (4 Each)	DIR Contract
05/19/2023	P0022965	Apple Computer	$2,876.00	MacBook Pro 13-inch with AppleCare+ & Adapter (2 Each)	DIR Contract
05/19/2023	P0022966	MD Biotek Inc	$1,022.00	Annual Safety Tests & Calibrations	Non-Competitive
05/19/2023	P0022967	City Of Wichita Falls	$650.00	PO to Encumber F23 Funds for Water Bill for West Campus Annex (LLC)	Exempt - MSU OP 54.01 (I)
05/19/2023	P0022968	Atmos Energy	$300.00	PO to Encumber FY23 Funds for Natural Gas Bill for West Campus Annex (LLC)	Exempt - MSU OP 54.01 (I)
05/19/2023	P0022969	Direct Energy	$5,500.00	PO to Encumber FY23 Funds for Electric Service for WCA (LLC)	Exempt - MSU OP 54.01 (I)
05/19/2023	P0022970	Tex-Oma Builders Supply	$542.00	Provide/Install Door Closer Hardware at Sundance	Non-Competitive
05/19/2023	P0022971	4imprint	$594.18	T-Shirts for Admissions (15 Each)	Non-Competitive
05/19/2023	P0022972	Willen Electric	$344.00	Install Receptacle in 2nd Floor Lounge @ Bridwell Hall	Non-Competitive
05/19/2023	P0022973	Willen Electric	$416.50	Install Receptacle in Fain Fine Arts Room 117A	Non-Competitive
05/19/2023	P0022974	Davis Electric Co	$570.00	Install (2) Data Drops @ Bridwell 302D	Non-Competitive
05/19/2023	P0022975	Davis Electric Co	$830.00	Install (3) Data Drops @ Fain Fine Arts Theater	Non-Competitive
05/19/2023	P0022980	Complete Lawn Service, LLC	$2,250.00	Repair Wood Fence at Sunwatcher Apartments	Non-Competitive
05/19/2023	P0022981	Marrs Patriot Construction	$5,375.00	Repair (2) Access Ladders in Tunnels @ Central Plant	Non-Competitive
05/19/2023	P0022982	United Rentals (North America) INC	$2,218.04	Generator & Spot Cooler Rental for IT Equipment @ Mass Comm	Non-Competitive
05/22/2023	P0022937	Jason Mayfield	$3,075.00	Provide Audio/Video Wall for Athletic Banquet	Non-Competitive
05/22/2023	P0022944	Evisions	$11,979.00	IntelleCheck AP Software Subscription Renewal	Non-Competitive Sole Source
05/22/2023	P0022948	Motimatic (PBC)	$25,000.00	SMS Enrollment Services	Non-Competitive Sole Source
05/22/2023	P0022977	Georgetown Learning Centers Inc	$2,000.00	Online Tutoring Service for Tutoring & Academic Support	Non-Competitive
05/22/2023	P0022979	Wenger	$7,695.45	Akin Auditorium Rigging Inspection Services	Non-Competitive
05/22/2023	P0022983	Complete Lawn Service, LLC	$1,920.00	Removal/Installation of Bollards, Poles and Attach Signs on Comanche Trail	Non-Competitive
05/22/2023	P0022984	Complete Lawn Service, LLC	$5,300.00	Install Sod (3600 square feet) at Hardin Building	Non-Competitive
05/22/2023	P0022985	Tex-Oma Builders Supply	$6,273.00	Repair Doors @ Clark Student Center Comanche Suite 135	Non-Competitive
05/22/2023	P0022986	OneVision Solutions	$2,866.00	Plug Kits & Twisted Pair Cable for XTP/DTP Systems	DIR Contract
05/22/2023	P0022987	Apple Computer	$1,714.00	MacBook Pro with AppleCare+	DIR Contract
05/22/2023	P0022988	Apple Computer	$1,714.00	MacBook Pro with AppleCare+	DIR Contract
05/22/2023	P0022989	Apple Computer	$1,532.00	MacBook Pro with AppleCare+	DIR Contract
05/22/2023	P0022990	Complete Lawn Service, LLC	$475.00	Repair Chain Link Fence at Sikes House	Non-Competitive
05/22/2023	P0022991	Willen Electric	$367.00	Install Receptacle in Sikes Lake Center	Non-Competitive
05/23/2023	P0022929	ISC Research LTD	$4,760.00	ISC Outreach HE License	Non-Competitive
05/23/2023	P0022952	Ace Mart Restaurant Supply Co	$1,092.46	Ice Machine Repairs @ Legacy Hall for Housing	Non-Competitive
05/23/2023	P0022958	Veolia WTS Services USA Inc	$1,750.00	PO to Encumber FY23 Funds Water Filtration System Maintenance	Non-Competitive
05/23/2023	P0022992	Demco Inc.	$2,944.49	Furniture, Fixtures for Moffett Library	Non-Competitive
05/23/2023	P0022993	Willen Electric	$3,170.00	Labor and Equipment to Reseal Conduits in Electrical Niches of MSU Tunnels	Non-Competitive
05/23/2023	P0022995	Trinity Air Conditioning	$9,240.00	Repair HVAC Units @ Museum	Non-Competitive
05/23/2023	P0022996	Baker Distributing Co	$911.60	Air Filters for McCullough-Trigg	Non-Competitive
05/23/2023	P0022997	Wagner Supply Company	$45.75	Warehouse Inventory Replenishment	Non-Competitive
05/23/2023	P0022998	Smith and Associates LLC	$328.92	Warehouse Inventory Replenishment	Non-Competitive
05/23/2023	P0022999	Burgoon Company	$216.80	Warehouse Inventory Replenishment	TXMAS Contract
05/23/2023	P0023000	Baker Distributing Co	$1,363.44	Air Filters for Pierce Hall	Non-Competitive
05/23/2023	P0023001	Baker Distributing Co	$1,748.00	Air Filters for Killingsworth Hall	Non-Competitive
05/23/2023	P0023002	Summus Industries Inc	$237.19	Portable Monitor, Dell 14-inch C1422H	DIR Contract
05/23/2023	P0023003	Claridge Products and Equipment, Inc.	$1,487.64	Blackboard, 4' x 16', Black (1 Each)	Non-Competitive
05/24/2023	P0022978	Cole-Parmer Instrument Company, LLC	$4,725.28	Geoscience Lab Supplies	Non-Competitive
05/24/2023	P0022994	EHP Consulting LLC	$3,110.00	Provide Asbestos Survey for Bolin Hall	Non-Competitive
05/24/2023	P0023004	Facility Shield, LLC	$7,810.73	Gym Tiles and Storage Cart for Bridwell 108	Non-Competitive
05/24/2023	P0023007	Apogee Telecom Inc	$2,322.00	Install ResNet Services @ Fraternity Commons	Non-Competitive
05/24/2023	P0023008	Summus Industries Inc	$324.78	Monitor, Dell 22 P2222H (2 Each)	DIR Contract
05/25/2023	P0023005	Connect Technology Group LLC	$1,256.89	Furnish and Install Network Drops (4) at Flower Mound	Non-Competitive
05/25/2023	P0023006	Pentera Inc	$5,958.55	Planned Gift Marketing Program	Non-Competitive Sole Source
05/25/2023	P0023009	Apple Computer	$1,714.00	MacBook Pro with AppleCare+	DIR Contract
05/25/2023	P0023010	Apple Computer	$1,714.00	MacBook Pro with AppleCare+	DIR Contract
05/25/2023	P0023011	TimeClock Plus, LLC	$14,216.80	Hardware Support & Maintenance Renewal	Competitive Solicitation
05/25/2023	P0023012	Global Equipment Company	$1,554.03	Utility Carts (4 each)	Cooperative Purchase
05/25/2023	P0023013	Willen Electric	$367.00	Install Receptacle in Clark Student Center Room 109	Non-Competitive
05/25/2023	P0023017	Oracle America Inc	$56,381.96	Oracle Technical Support Services Renewal	DIR Contract
05/25/2023	P0023018	Oracle America Inc	$367,959.51	Oracle Technical Support Services Renewal	DIR Contract
05/26/2023	P0023014	Guardian Innovations LLC	$1,331.00	Guardian Caps (24 Each)	Non-Competitive
05/26/2023	P0023019	Willen Electric	$1,910.00	Install (7) Data Drops at Police Department	Competitive Solicitation
05/26/2023	P0023020	Davis Electric Co	$310.00	Install Data Drop at Clark Student Center Room 109	Non-Competitive
05/26/2023	P0023021	Brodart Co	$4,321.08	Indoor Book Return (6 Each) for Moffett Library	Non-Competitive
05/30/2023	P0023015	BSN Sports	$24,608.60	Football Equipment & Apparel	Non-Competitive Sole Source
05/30/2023	P0023016	CBORD Group Inc	$5,293.00	Software, CS Gold WebManager	Non-Competitive
05/30/2023	P0023023	Ced United Electric Co	$1,006.92	Materials and Tool to Reseal Conduits in Electrical Niches of MSU Tunnels	Non-Competitive
05/30/2023	P0023024	Wichita Falls Construction Material Testing LLC	$6,650.00	Geotechnical evaluation/investigation for Bolin Renovation Project	Non-Competitive
05/30/2023	P0023025	Apple Computer	$1,196.00	Ipad, Apple 10.2-inch Wi-Fi 64GB (4 Each)	DIR Contract
05/30/2023	P0023026	G T Distributors	$1,875.50	Equipment for University Police Department Officers	Coop - Buyboard

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
06/01/2023	P0022936	Benchmark Business Solutions, Inc.	$24,006.78	Copier, Xerox Altalink C8155 $381.06/Month @ 63 Months = $24006.78	Coop - TIPS/TAPS
06/01/2023	P0023029	Complete Lawn Service, LLC	$1,200.00	Remove/Install Annual Flowers at MSU Monument Signs	Non-Competitive
06/01/2023	P0023030	Texas Tree	$2,980.00	Trim Trees, Remove Shrubs at Fain Fine Arts Building	Non-Competitive
06/01/2023	P0023032	Longhorn Office Products dba Wilson Office Supply	$1,137.00	Office Chair (3 Each)	Non-Competitive
06/01/2023	P0023033	Tex-Oma Builders Supply	$2,670.00	Locksets for Ferguson Building	Non-Competitive
06/02/2023	P0023034	Wendeborn Construction Inc	$13,164.20	Ferguson Hall 2nd Floor Doors Project	Competitive Solicitation
06/02/2023	P0023035	Davis Electric Co	$310.00	Install Phone Line at Hardin	Non-Competitive
06/05/2023	P0022947	Constant Contact	$4,998.00	SMS Services for Annual Fund	Non-Competitive
06/05/2023	P0022950	Shoops Texas Termite Control Company	$1,600.00	Ground Sterilization @ Fantasy of Lights Yard & Central Plant	Non-Competitive
06/05/2023	P0023036	Nightlock	$4,081.84	Door Barricade System for Classrooms, Labs and Event Rooms	Non-Competitive
06/06/2023	P0023038	Trinity Air Conditioning	$2,590.00	Repairs (Redwine Chiller) for Facilities	Non-Competitive
06/06/2023	P0023039	Slate Group	$1,851.36	Printing Service (Emergency Response Guide Book)	Non-Competitive
06/06/2023	P0023040	Norwest Graphics LLC	$2,222.50	MWSU Summer Camp Shirts	Non-Competitive
06/06/2023	P0023041	Hamilton Bryan Furniture	$510.00	Washer & Connector Hoses for 2514 Hampstead	Non-Competitive
06/06/2023	P0023042	James Lane Air Conditioning	$1,200.00	Dining Hall Hood Inspections & Links (7 Each)	Non-Competitive
06/06/2023	P0023043	CDW Government Inc	$254.76	Webcams, Logitech HD Pro (4 Each)	DIR Contract
06/06/2023	P0023044	CDW Government Inc	$588.98	Printer, Xerox C230 DNI Color (2 Each)	Competitive Solicitation
06/07/2023	P0023037	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$200.00	PO to Encumber FY23 Funds for Washing Machine Repairs	Non-Competitive
06/07/2023	P0023045	Willen Electric	$565.00	Relocate Outlet and Lighting at Ferguson Hall, Room 201	Non-Competitive
06/07/2023	P0023046	American Plumbing	$26,490.00	Emergency Water Line Repairs in Mechanical Room @ Sundance	Non-Competitive Sole Source
06/07/2023	P0023047	Complete Lawn Service, LLC	$2,450.00	Remove Asphalt and Install Cement at Bolin Hall (West Side)	Competitive Solicitation
06/07/2023	P0023049	Norwest Graphics LLC	$3,252.75	Consent T-Shirts (465 Each)	Non-Competitive
06/07/2023	P0023051	BSN Sports	$1,134.00	Women's Basketball Practice Jerseys	Non-Competitive Sole Source
06/07/2023	P0023052	BSN Sports	$3,300.00	Women's Basketball Jerseys & Shorts	Non-Competitive Sole Source
06/08/2023	P0023048	Texas Tree	$3,430.00	Tree Removal and Trimming at Bolin, Ferguson, Fain Fine Arts and South Campus	Non-Competitive
06/08/2023	P0023050	Willen Electric	$4,460.00	Labor To Replace Lighting (LED Upgrade) in Provost Office, Hardin Administration Building Room 114	Non-Competitive
06/08/2023	P0023055	Longhorn Office Products dba Wilson Office Supply	$1,985.00	Desk Hutch (1 each), 2 Drawer Lateral File (2 each)	Non-Competitive
06/08/2023	P0023056	Complete Lawn Service, LLC	$1,860.00	Relocate and Install Concrete Base for Pedestal in the Quad	Competitive Solicitation
06/08/2023	P0023057	Burgoon Company	$1,128.80	Warehouse Inventory Replenishment	TXMAS Contract
06/09/2023	P0022872	Bear West Pacific LLC	$28,490.00	Install Stamped Concrete Medians on Louis J. Rodriguez Drive	Competitive Solicitation
06/09/2023	P0023062	Complete Lawn Service, LLC	$400.00	Herbicide Application for Soccer Fields	Non-Competitive
06/09/2023	P0023063	Lubbock Interstate Sales Co - LISCO LLP	$2,649.00	Repair and Reinstall Windscreens at Tennis Courts	Coop-Buyboard
06/09/2023	P0023064	Lubbock Interstate Sales Co - LISCO LLP	$2,366.50	Replace Windscreens at Soccer Stadium	Coop-Buyboard
06/12/2023	P0023061	4imprint	$2,636.22	Promotional Supplies	Non-Competitive
06/12/2023	P0023065	Norwest Graphics LLC	$1,270.00	MWSU Summer Camp Shirts	Non-Competitive
06/12/2023	P0023067	Varsity Spirit Fashions/Cheerleader & Danz Team	$592.75	MSU Cheer Uniform Skirts (Black)	Non-Competitive
06/13/2023	P0023031	Tedesco and Affiliates LLC	$13,750.00	DonorSearch Fund Raising Goals/Acquisition Model Insight Scores	Competitive Solicitation
06/13/2023	P0023066	Guideline Geo America's Inc.	$828.00	MALA Vision Single License 1 Year Subscription	Non-Competitive
06/13/2023	P0023068	CDW Government Inc	$765.74	Docking Station & Printers, Xerox B310 DNI B&W-Laser (2 each)	Cooperative Purchase
06/13/2023	P0023071	Burgoon Company	$1,443.82	Warehouse Inventory Replenishment	Non-Competitive
06/14/2023	P0023070	Industrial Safety LLC	$1,970.00	Fire Blanket and Cabinet (20 each)	Non-Competitive
06/14/2023	P0023072	The University of Texas Health Science Center at Houston	$1,650.00	Books for West College of Education	Non-Competitive
06/14/2023	P0023073	Norwest Graphics LLC	$2,430.00	MWSU Positive State Shirts (300 each)	Non-Competitive
06/14/2023	P0023074	Kirkwood Direct LLC	$6,782.74	FYE Statement Appeal (Data/Print/Mailing Services)	Non-Competitive Sole Source
06/14/2023	P0023075	Benjamin Diversification Corporation dba Comark Direct	$4,573.00	Parent Tri-Fold Mailer	Non-Competitive
06/14/2023	P0023076	Campus Yellow Pages LLC dba High School Counselor Connect	$3,231.00	TX, OK, CO & IL High School Counselor Lists	Non-Competitive - Sole Source
06/15/2023	P0023053	Respondus	$22,215.00	Respondus Lockdown Browser Software Renewal	Non-Competitive Sole Source
06/15/2023	P0023077	Midwest Office Furniture Inc	$2,804.81	Office Furniture (Desk, Credenza, Office Chairs)	Non-Competitive
06/15/2023	P0023078	Qualtrics Labs	$7,200.00	CoreXM Enterprise Advanced Cloud Service	Non-Competitive
06/15/2023	P0023079	EverTure Inc	$7,875.00	Software, Fundriver Annual Fee (Renewal)	Non-Competitive - Sole Source
06/15/2023	P0023081	Marrs Patriot Construction	$3,750.00	Cap and Fill Pipe Penetrations in MSU Tunnels	Non-Competitive
06/15/2023	P0023082	Wendeborn Construction Inc	$580.00	Repair Leaks in Tunnel B	Non-Competitive
06/15/2023	P0023083	Wendeborn Construction Inc	$4,993.00	Paint Markers in Tunnels	Non-Competitive
06/15/2023	P0023085	Lydick-Hooks Roofing Co	$24,715.00	Repair (5) Courtyard Scuppers @ D.L. Ligon Coliseum	Coop - TIPS/TAPS
06/16/2023	P0023028	Texas Tree	$750.00	Plant Install at Centennial Hall	Competitive Solicitation
06/16/2023	P0023084	Isabelle Galan	$780.00	Photography Services for New Student Orientation	Non-Competitive
06/16/2023	P0023086	Imc Waste Disposal	$750.00	PO to Enc FY23 Funds to Pump the Lint Trap at Legacy Hall	Non-Competitive
06/16/2023	P0023087	CDW Government Inc	$81.69	Dell Wireless Keyboard and Mouse	Cooperative Purchase
06/20/2023	P0023058	Complete Lawn Service, LLC	$4,100.00	Trim Trees, Remove Trees at the Hardin Building	Competitive Solicitation
06/20/2023	P0023090	Citibank	$79,393.79	P-Card Purchases 05/04/2023 to 06/03/2023	State Contract
06/20/2023	P0023091	Breegle Building Products	$2,359.85	Install Flooring @ Centennial 106	Non-Competitive
06/20/2023	P0023092	Wendeborn Construction Inc	$780.00	Texture & Paint @ Centennial 106	Non-Competitive
06/20/2023	P0023093	Tiger Supplies Inc	$6,829.24	Panoptic Diagnostic Set, ECG Machine, Lamp, and Storage Cart for FNP Program	Non-Competitive - Sole Source
06/20/2023	P0023094	Global Equipment Company	$654.77	Wire Shelving and Casters	Cooperative Purchase
06/21/2023	P0023088	Laerdal Medical Corporation	$69,108.00	Cardiopulmonary Patient Simulator with Accessories	Coop - Buyboard
06/21/2023	P0023089	Laerdal Medical Corporation	$1,463.63	Manikin, Little Family QCPR Light (2 Each)	Coop - Buyboard
06/21/2023	P0023095	Willen Electric	$367.00	Install Receptacle in Bridwell Hall Room 302D	Non-Competitive
06/21/2023	P0023097	Tex-Oma Builders Supply	$5,157.00	Repair Exterior Doors at Legacy Hall	Non-Competitive
06/22/2023	P0023080	The College Board	$10,008.52	Student Search Service	Non-Competitive - Sole Source
06/22/2023	P0023099	Rokoko Electronics Inc	$1,794.92	Rokoko Smartsuit Pro II (Large)	Non-Competitive
06/22/2023	P0023100	TAO Connect Inc	$8,460.00	TAO Connect Software Site License Renewal	Non-Competitive - Sole Source
06/22/2023	P0023101	BSN Sports	$4,999.00	Cheer Uniforms for Wellness	Non-Competitive
06/22/2023	P0023102	American Plumbing	$2,000.00	PO to Encumber FY23 Funds for Water Heater Repairs	Non-Competitive
06/23/2023	P0023104	P & C Stephens Inc	$2,832.46	Printing Service (Flyers & Brochures)	Non-Competitive
06/23/2023	P0023105	Nor-Tex Materials Inc	$1,163.95	Materials for Art Gallery Fain Fine Arts	Non-Competitive
06/26/2023	P0023107	Hannon Hill Corporation	$7,254.00	Software, Cascade CMS On-Premise Subscription Renewal	Non-Competitive
06/26/2023	P0023107	Hannon Hill Corporation	$7,254.00	Software, Cascade CMS On-Premise Subscription Renewal	Non-Competitive
06/26/2023	P0023109	Sherwin Williams	$1,075.93	Joint Compound, Drywall Tape & Epoxy	Non-Competitive
06/26/2023	P0023110	Southwestern Stationery and Bank Supply, Inc	$7,461.00	Printing Services (Travel/Transfer Guide)	Non-Competitive
06/26/2023	P0023111	Eskimo Joe's Promotional Products Group Inc	$315.00	Promotional Supplies (Power Clips)	Non-Competitive
06/26/2023	P0023112	Eskimo Joe's Promotional Products Group Inc	$152.00	Promotional Supplies (Kolder Kaddy)	Non-Competitive
06/26/2023	P0023113	Wagner Supply Company	$1,039.38	Warehouse Inventory Replenishment	Non-Competitive
06/26/2023	P0023114	Smith and Associates LLC	$3,311.66	Warehouse Inventory Replenishment	Non-Competitive
06/27/2023	P0023108	Summus Industries Inc	$1,278.97	Computer, Dell Optiplex 7000 & Graphics Card	DIR Contract
06/27/2023	P0023115	Solid IT Networks	$9,426.91	Extreme Networks Base System with Extended Service Warranty & Accessories	DIR Contract
06/27/2023	P0023116	Burgoon Company	$4,215.50	Warehouse Inventory Replenishment	TXMAS Contract
06/27/2023	P0023117	EAB Global Inc	$88,000.00	Provide Financial Aid Optimization Program	Non-Competitive Sole Source
06/27/2023	P0023118	Thyssenkrupp Elevator	$329.46	Reset Unresponsive Elevator @ McCullough--Trigg	Non-Competitive
06/27/2023	P0023119	Complete Lawn Service, LLC	$195.00	Back Flow Inspection of Irrigation System @ West Campus Annex	Non-Competitive
06/27/2023	P0023120	Texas Tree	$890.00	Tree Trimming & Plant Removal @ Fain Music Hall	Non-Competitive
06/27/2023	P0023121	Nfinity Athletic LLC	$1,799.78	Cheerleader Shoes & Backpacks	Non-Competitive
06/28/2023	P0023103	Symptom Media LLC	$1,800.00	Symptom Media Full Library Subscription	Non-Competitive
06/28/2023	P0023103	Symptom Media LLC	$1,800.00	Symptom Media Full Library Subscription	Non-Competitive
06/28/2023	P0023122	GHI Management Inc dba BroCro Creative	$1,318.92	Cheer Shirts & Towels	Non-Competitive
06/28/2023	P0023123	Complete Lawn Service, LLC	$1,700.00	Installation of Landscaping Rock & Border @ Akin Auditorium	Competitive Solicitation
06/28/2023	P0023126	Complete Lawn Service, LLC	$2,300.00	Tree Trimming Service @ Bridwell Hall	Competitive Solicitation
06/28/2023	P0023127	Ced United Electric Co	$952.32	Sealant for Tunnel Repair Project	Non-Competitive
06/28/2023	P0023128	Longhorn Office Products dba Wilson Office Supply	$87.80	Warehouse Inventory Replenishment	Non-Competitive
06/28/2023	P0023129	Burgoon Company	$739.92	Warehouse Inventory Replenishment	TXMAS Contract
06/28/2023	P0023130	Dream Ranch Office Supplies	$679.17	Toner Cartridges	DIR Contract
06/28/2023	P0023131	Solid IT Networks	$63,382.54	Extreme Networks Switches, Interface Modules, & Network Cables	DIR Contract

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
07/03/2023	P0023106	Symmetry Sports LLC	$17,420.00	Services to Repair Soccer Field	Coop - Buyboard
07/03/2023	P0023125	Complete Lawn Service, LLC	$2,850.00	Tree Trimming & Plant Removal @ Dillard	Competitive Solicitation
07/05/2023	P0023054	SkyCoach LLC	$1,470.00	Instant Replay Subscription (1 Year)	Non-Competitive
07/05/2023	P0023133	D. Stafford & Associates	$7,200.00	Virtual Title IX Investigation Training Class	Competitive Solicitation
07/05/2023	P0023134	Pocket Nurse	$1,924.79	Medical Supplies and Equipment for Respiratory Care	Non-Competitive
07/05/2023	P0023137	Slate Group	$1,358.00	Retractable Banners, 33x80 (7 Each)	Non-Competitive
07/05/2023	P0023138	Willen Electric	$2,164.00	Fuse Link Insert Replacements	Non-Competitive
07/05/2023	P0023139	Midwest Office Furniture Inc	$199.23	Shelving (1 Each)	Non-Competitive
07/05/2023	P0023140	Leica Geosystems Inc	$660.00	Cyclone Scanning Software Suite	Non-Competitive
07/05/2023	P0023141	Smith and Associates LLC	$4,633.60	Warehouse Inventory Replenishment	Non-Competitive
07/05/2023	P0023142	Slate Group	$3,800.89	Printing Service (Counselor's Guide) (Quantity 1800)	Non-Competitive
07/05/2023	P0023143	Slate Group	$1,320.51	Printing Service (Come See MSU Postcard) (Quantity 6000)	Non-Competitive
07/05/2023	P0023144	Summus Industries Inc	$4,987.50	Laptop, Dell Latitude 5530 (6 Each)	DIR Contract
07/05/2023	P0023145	4imprint	$976.98	Promotional Supplies (Padfolios) (100 Each)	Non-Competitive
07/05/2023	P0023146	4imprint	$504.88	Promotional Supplies (Pennants) (500 Each)	Non-Competitive
07/06/2023	P0023069	Texas A&M University-Corpus Christi	$4,662.00	Campus Logic/Campus Communicator Financial Aid Automation Software Subscription	Other State Agency Contracts
07/06/2023	P0023096	GTO Engineering Services	$129,600.00	Engineering Oversight for Utility Tunnel System Project	Competitive Solicitation
07/06/2023	P0023132	Applied Flow Technology	$2,000.00	AFT Arrow 9 & AFT Fathom 12 Educational Software Licenses	Non-Competitive
07/06/2023	P0023147	Trinity Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for A/C Service (Redwine Chiller)	Non-Competitive
07/06/2023	P0023148	Wagner Supply Company	$459.43	Warehouse Inventory Replenishment	Non-Competitive
07/06/2023	P0023149	Hu-Friedy Mfg Co Inc	$24,357.57	Dental Hygiene Student Instruments Kits (2023)	Non-Competitive Sole Source
07/06/2023	P0023150	Scarborough Specialties Inc	$873.84	Promotional Backpacks (60 each) for Welcome Week	Non-Competitive
07/06/2023	P0023151	Morris Printing Group Inc	$6,824.00	Promotional Supplies for Provost & Academic Affairs	Non-Competitive
07/06/2023	P0023152	Howies Hockey Inc	$4,512.50	Athletic Training Supplies	Non-Competitive
07/07/2023	P0023154	Davis Electric Co	$3,720.00	Install (12) Data Drops at Clark Student Center	Non-Competitive
07/07/2023	P0023155	Davis Electric Co	$325.00	Install (2) Data Drops at Moffett Library Room 211	Non-Competitive
07/07/2023	P0023156	4imprint	$1,023.74	Promotional Supplies	Non-Competitive
07/07/2023	P0023157	EAB Global Inc	$124,992.00	EAB Enroll 360 Cultivate Marketing Service	Non-Competitive Sole Source
07/07/2023	P0023158	OneVision Solutions	$748.00	Audio/Visual Equipment for Moffett Library	DIR Contract
07/07/2023	P0023159	CDW Government Inc	$778.61	55-inch Samsung LCD Display with Mount	Cooperative Purchase
07/10/2023	P0023153	Davis Electric Co	$460.00	Install (2) Data Drops at Moffett Library Room 204	Non-Competitive
07/10/2023	P0023160	Wendeborn Construction Inc	$5,983.00	Renovate Food Court in Clark Student Center	Non-Competitive
07/10/2023	P0023162	CDW Government Inc	$33.57	Logitech Webcam	DIR Contract
07/10/2023	P0023163	Longhorn Office Products dba Wilson Office Supply	$4,025.00	Office Panels, Hardware & Cabinets for Career Management	Non-Competitive
07/10/2023	P0023164	Complete Lawn Service, LLC	$1,000.00	Emergency Irrigation Line Repair @ Louis J. Rodriguez Drive	Non-Competitive
07/10/2023	P0023166	Tex-Oma Builders Supply	$920.00	Door Gaskets for Bridwell Activity Center (4 Each)	Non-Competitive
07/10/2023	P0023167	Norwest Graphics LLC	$1,525.75	MWSU Crew T-Shirts (205 Each)	Non-Competitive
07/10/2023	P0023168	Burgoon Company	$192.00	Warehouse Inventory Replenishment	TXMAS Contract
07/11/2023	P0023165	Gregorio Gonzalez	$220.00	Upholstery Service on Food Court Booth Seat	Non-Competitive
07/11/2023	P0023169	Davis Electric Co	$310.00	Install Data Drop at Dillard, Room 189	Non-Competitive
07/11/2023	P0023171	B & H Foto & Electronics Corp	$320.76	Capture Card and Cable for Dillard College of Business	Cooperative Purchase
07/11/2023	P0023172	Slate Group	$1,865.85	Printing Service (Wichita Falls Museum of Arts Brochure)	Non-Competitive
07/11/2023	P0023173	Wendeborn Construction Inc	$3,504.00	Paint Cafeteria at Clark Student Center	Non-Competitive
07/11/2023	P0023174	Willen Electric	$2,882.50	Install (1) and Move (5) Receptacles at Clark Student Center Dining Hall	Non-Competitive
07/11/2023	P0023175	CDW Government Inc	$964.99	Fujitsu fi-8170 Desktop Document Scanner	Cooperative Purchase
07/12/2023	P0023177	Solid IT Networks	$103,529.01	Extreme Networks Support Renewal	DIR Contract
07/12/2023	P0023178	AIRCO Inc	$3,848.36	Replace Link Seal on (1) 6-inch Chill Water Line in Tunnel (to Centennial)	Non-Competitive
07/12/2023	P0023179	American Plumbing	$500.00	PO to Encumber FY23 Funds for Plumbing Repairs @ Soccer Field	Non-Competitive
07/12/2023	P0023180	Willen Electric	$496.00	Labor and Equipment to Seal Leaks in Tunnel Repair Project	Non-Competitive
07/12/2023	P0023181	Apple Computer	$1,592.00	iMac with AppleCare and USB-C Adapter (1 Each)	DIR Contract
07/12/2023	P0023184	Professional Sports Publications	$2,000.00	Dillard College Energy Advertisement in 2023 Texas Rangers Yearbook	Exempt - MSU OP 54.01 (I)
07/13/2023	P0023176	Acadental Inc	$1,997.50	ModuPro DH Calibration with Articulator	Non-Competitive
07/13/2023	P0023182	Digital Architecture Inc.	$8,944.86	Acalog Hosting & Support Software Renewal	Non-Competitive
07/13/2023	P0023186	National Business Furniture LLC	$1,955.00	Storage Wardrobe with File Cabinet	Non-Competitive
07/13/2023	P0023187	Fisher Scientific	$1,290.32	Isotemp General Purpose Deluxe Water Baths (1 Each)	Non-Competitive
07/13/2023	P0023188	Rydin Decal	$3,736.50	2023-2024 Hangtags and Decals	Non-Competitive
07/13/2023	P0023189	Antila Inc dba Perkins Construction Services	$3,200.00	Repair Broken Window @ Dalquest Desert Research Station	Non-Competitive
07/13/2023	P0023191	BSN Sports	$1,548.00	Clothing for Men's Golf for Athletics	Competitive Solicitation
07/13/2023	P0023192	TNT Signs And Graphics	$7,940.00	MSU Flags (100 Each)	Non-Competitive
07/13/2023	P0023193	Davis Electric Co	$498.00	Install (2) Data Drops at Fain Fine Arts, C117G	Non-Competitive
07/13/2023	P0023194	BSN Sports	$14,945.90	2023 Volleyball Apparel	Competitive Solicitation
07/13/2023	P0023195	Willen Electric	$451.00	Provide & Install (1) Quad Receptacle @ Centennial Hall	Non-Competitive
07/14/2023	P0023185	Venture Medical ReQuip Inc	$7,555.00	Mini Tower Computer Carts (4 Each)	Non-Competitive
07/14/2023	P0023196	Burgoon Company	$251.20	Warehouse Inventory Replenishment	TXMAS Contract
07/14/2023	P0023198	Trinity Air Conditioning	$11,802.00	Install (2) HVAC Units at Clark Student Center (Server Rooms)	Competitive Solicitation
07/17/2023	P0023190	SE Factory	$4,315.35	EMDR Wireless Kit (7 Each) with Carrying Bag	Non-Competitive
07/17/2023	P0023199	BSN Sports	$1,584.40	Men's Basketball Apparel (Practice Jerseys & Shorts)	Competitive Solicitation
07/17/2023	P0023200	BSN Sports	$6,896.00	Cross-Country Team Appearel	Competitive Solicitation
07/17/2023	P0023202	BSN Sports	$3,395.00	Men's Basketball Team Apparel	Competitive Solicitation
07/17/2023	P0023203	Band Shoppe	$4,103.65	Anchor Audio Megavox 2 Basic Package 1 & 2	Non-Competitive
07/17/2023	P0023205	Touchnet	$2,000.00	Touchnet ACH Validation Fees	Non-Competitive
07/17/2023	P0023206	Citibank	$68,903.60	P-Card Purchases 06/04/2023 to 07/03/2023	State Contract
07/17/2023	P0023207	Willen Electric	$2,696.50	Install (2) Wall Packs at Central Plant	Non-Competitive
07/17/2023	P0023208	Willen Electric	$3,440.00	Raise Lighting Controls (4) at Tennis Courts	Non-Competitive
07/17/2023	P0023209	Willen Electric	$2,074.50	Install (6) Ceiling Fans at Bridwell Activity Center	Non-Competitive
07/17/2023	P0023210	Willen Electric	$3,520.85	Upgrade (2) Receptacles in Sunwatcher Village Clubhouse	Non-Competitive
07/17/2023	P0023211	CDW Government Inc	$1,063.96	Printer, Xerox B310 DNI Laser (4 Each)	Cooperative Purchase
07/17/2023	P0023212	Complete Lawn Service, LLC	$2,000.00	Install Concrete Base for (8) Posts @ Bridwell Activity Center Parking Lot	Non-Competitive
07/17/2023	P0023213	Complete Lawn Service, LLC	$7,200.00	Backfill Tunnel Connection Areas & Extend Down Spout @ Beawood Spur	Non-Competitive
07/18/2023	P0023214	Southwestern Stationery and Bank Supply, Inc	$3,776.00	Printing Service (2023 Viewbook) (1200 Each)	Non-Competitive
07/18/2023	P0023217	Uniform Shop LLC	$1,793.90	Scrubs for AHEC	Non-Competitive
07/18/2023	P0023218	Air Planning LLC	$24,625.00	MSU Football Team Chartered Flight (October 20-21, 2023)	Exempt - MSU OP 54.01 (I)
07/18/2023	P0023219	CDW Government Inc	$14,524.59	APC Extended Service Warranties	DIR Contract
07/18/2023	P0023220	CDW Government Inc	$1,344.48	TV, Samsung 65" LCD Display with Universal Mount	Competitive Solicitation
07/18/2023	P0023221	HDI Railing Systems	$823.00	Custom Cones for Inox Wall Mounted Handrail (7 Each)	Non-Competitive
07/18/2023	P0023222	Willen Electric	$12,022.00	Rewire Project at The Student Center	Competitive Solicitation
07/19/2023	P0023161	Summus Industries Inc	$2,226.14	Computer, Dell Precision 3660 Tower with 22-inch Dual Monitor	DIR Contract
07/19/2023	P0023215	TRCA	$6,050.00	Phone, Avaya 1140e Refurbished (70 Each)	Non-Competitive
07/19/2023	P0023216	Relay Networks Inc	$9,100.00	Indoor Wireless Access Points (90 Each)	Non-Competitive
07/19/2023	P0023223	C C Creations, Ltd	$1,992.50	AHEC Counseling T-Shirts (225 Each)	Non-Competitive
07/19/2023	P0023224	Scarborough Specialties Inc	$1,895.84	Promotional Supplies for Admissions	Non-Competitive
07/19/2023	P0023225	Willen Electric	$1,064.50	Install Receptacle in Fain Fine Arts Auditorium	Non-Competitive
07/19/2023	P0023226	Davis Electric Co	$510.00	Install (2) Data Drops at Bridwell	Non-Competitive
07/19/2023	P0023227	Steve Weiss Music	$3,551.70	Percussion Instruments for Marching Band	Non-Competitive
07/19/2023	P0023228	Apple Computer	$1,366.00	iMacBook Pro with AppleCare and Ethernet Adapter (1 Each)	DIR Contract
07/20/2023	P0023124	Scavify LLC	$2,000.00	Scavenger Hunt (University Package)	Non-Competitive
07/20/2023	P0023183	Dennis Bogart	$1,284.72	Reel Mower Parts (for Grounds)	Non-Competitive
07/20/2023	P0023231	iHeartMedia Entertainment Inc.	$9,663.64	PO to Encumber FY23 Funds for Digital Advertising @ Flower Mound	Exempt - MSU OP 54.01 (I)
07/20/2023	P0023232	Wendeborn Construction Inc	$3,899.75	Decorative Paint at Clark Student Center	Non-Competitive
07/20/2023	P0023233	Midwest Office Furniture Inc	$632.55	Office Chair (2 Each)	Non-Competitive
07/21/2023	P0023234	AIRCO Inc	$6,070.86	Demo and Install New Condensate Pump at Fain Fine Arts	Non-Competitive
07/21/2023	P0023235	Complete Lawn Service, LLC	$3,130.00	Remove/Repour Sidewalk To Repair Water Line @ Sunwatcher Apartments	Competitive Solicitation
07/24/2023	P0023229	Flags Unlimited Inc	$470.35	Flags for Clark Student Center Atrium	Non-Competitive
07/24/2023	P0023238	Trinity Ceramic Supply, Inc	$2,425.50	Ceramic Supplies	Non-Competitive
07/24/2023	P0023239	Lydick-Hooks Roofing Co	$2,958.00	Repair Roof @ West Campus Annex Over Rooms 126 & 130	Cooperative Purchase
07/24/2023	P0023240	AOC Environmental Inc	$995.00	Abatement @ Akin Loading Dock	Non-Competitive
07/24/2023	P0023241	Lydick-Hooks Roofing Co	$400.00	Well Roof Inspection @ Centennial Hall	Non-Competitive
07/24/2023	P0023242	Agile Sports Technologies Inc	$3,000.00	Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball)	Non-Competitive
07/24/2023	P0023243	Vieth Tractors & Implement	$14,500.00	Mower for Grounds (Facilities)	Non-Competitive - Sole Source
07/24/2023	P0023244	Wise Air Filter	$3,637.04	Air Filters for Facilities Services	Non-Competitive
07/24/2023	P0023245	Jostens Inc	$618.75	Watches for Human Resources	Non-Competitive
07/25/2023	P0023236	Davis Electric Co	$116,351.00	Data Cable Upgrade for Clark Student Center	Competitive Solicitation
07/25/2023	P0023246	CDW Government Inc	$833.75	Fujitsu Fi-8150 Color Duplex Document Scanner	Cooperative Purchase
07/25/2023	P0023247	Lift Aids Inc	$500.00	PO to Encumber FY23 Funds for Repairs to Chair Lift @ Hardin South	Non-Competitive
07/26/2023	P0023248	Wagner Supply Company	$8,888.40	Provide/Install Soap Dispensers & Hand Soap for Campus Use	Non-Competitive
07/26/2023	P0023249	4imprint	$354.66	Polo Shirts for Graduate School (12 Each)	Non-Competitive
07/26/2023	P0023250	Summus Industries Inc	$245.09	Dell USB-C Hub Monitor	DIR Contract
07/26/2023	P0023251	Dell Marketing LP	$18,201.92	ManageEngine Software Renewal	DIR Contract
07/26/2023	P0023252	Dell Marketing LP	$31,733.10	Adobe Software Renewals	DIR Contract
07/26/2023	P0023253	SAS Institute Inc	$11,079.00	SAS Software Renewal (FY24)	Non-Competitive - Sole Source
07/26/2023	P0023254	Educause	$5,250.00	Educause Membership for IT	Non-Competitive
07/26/2023	P0023256	Flair Data Systems	$2,552.15	Maintenance Agreement for Cisco Router	DIR Contract
07/27/2023	P0023255	Davis Electric Co	$288.00	Core Drill Masonry Wall @ Fain Fine Arts	Non-Competitive
07/27/2023	P0023257	Summus Industries Inc	$2,228.63	Mobile Precision 3581 Laptop	DIR Contract
07/27/2023	P0023258	Race's	$1,200.00	Moving Services From Hardin Building to Clark Student Center	Non-Competitive
07/27/2023	P0023259	Davis Electric Co	$150.00	Move Data Drop @ Clark Student Center Suite 173	Non-Competitive
07/27/2023	P0023261	The Hanover Research Council LLC	$111,500.00	Institutional Membership Dues & Workshop	Exempt - MSU OP 54.01 (III,I)
07/27/2023	P0023264	Smith and Associates LLC	$194.28	Warehouse Inventory Replenishment	Non-Competitive
07/27/2023	P0023265	Apple Computer	$1,730.00	Computer, Apple MacBook with AppleCare and Adapter	DIR Contract
07/28/2023	P0023170	Academic HealthPlans, Inc	$11,285.00	Accident & Health Care Coverage for MSU Athletics	Non-Competitive Sole Source
07/28/2023	P0023262	liaison Holding LLC	$185,000.00	Analytics Platform for Higher Education Recruitment, Admissions & Retention	Non-Competitive Sole Source
07/28/2023	P0023266	Henry Schein	$3,498.42	Athletic Training Supplies	Non-Competitive
07/28/2023	P0023267	4imprint	$807.68	Promotional Supplies (Lanyards) (1000 Each)	Non-Competitive
07/28/2023	P0023268	Wagner Supply Company	$525.48	Warehouse Inventory Replenishment	Non-Competitive
07/28/2023	P0023269	American Plumbing	$9,200.00	Backflow Preventer Replacement @ Clark Student Center Kitchen	Non-Competitive
07/31/2023	P0023237	Hoegger Communications	$29,119.00	Advertising/Marketing for Lifelong Learning Center	Exempt - MSU OP 54.01 (III,I)
07/31/2023	P0023270	John R. Neal & Associates, Inc.	$12,151.00	Duplex Condensate Return Pump	Competitive Solicitation
07/31/2023	P0023271	Davis Electric Co	$820.00	Install (4) Data Drops in Counseling Center	Non-Competitive
07/31/2023	P0023272	Apple Computer	$5,752.00	iMacBook Pro with AppleCare Plus and USB-C to Gigabit Ethernet Adapter (4 Each)	DIR Contract
07/31/2023	P0023273	Trinity Air Conditioning	$7,665.00	Provide/Install Air Conditioning/Heat System @ 2504 Hampstead Lane	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
08/01/2023	P0023274	OSN Enterprises LLC	$5,000.00	Oklahoma Sports Network Advertising Package	Exempt - MSU OP 54.01 (I)
08/01/2023	P0023275	Exan Enterprises	$9,243.60	Ascend Academic Software for Dental Hygiene	Non-Competitive
08/01/2023	P0023277	Evisions	$36,308.00	Argos Enterprise & FormFusion Software Subscription Renewal	Non-Competitive Sole Source
08/01/2023	P0023278	Evisions	$15,264.00	IntelleCheck Payroll Software Subscription Renewal	Non-Competitive Sole Source
08/01/2023	P0023279	Dell Marketing LP	$3,375.89	VMWare Software Reinstatement & Renewal	DIR Contract
08/01/2023	P0023280	Davis Electric Co	$330.00	Replace Data Cable at Moffett Library	Non-Competitive
08/01/2023	P0023281	CDW Government Inc	$1,790.70	Draper Ultimate Folding 16:9 HDTV Format Projection Screen	Cooperative Purchase
08/01/2023	P0023282	Summus Industries Inc	$980.36	Dell USB-C Hub Monitor (4 Each)	DIR Contract
08/01/2023	P0023285	Complete Lawn Service, LLC	$1,500.00	Tree Trimming Services at Hardin Building	Non-Competitive
08/01/2023	P0023286	Willen Electric	$2,073.00	Install Receptacle for Rotisserie Power in CSC Dining Room	Non-Competitive
08/02/2023	P0023276	Tropical Extremes Inc	$2,815.00	Services to Provide Laser Battle (3 Hours)	Non-Competitive
08/02/2023	P0023283	Texas Tree	$4,200.00	Tree Trimming Services at Moffett Library	Non-Competitive
08/02/2023	P0023284	Texas Tree	$3,350.00	Tree Trimming Services at Fain Fine Arts Building	Non-Competitive
08/02/2023	P0023288	Apple Computer	$89.00	Apple Pencil	DIR Contract
08/02/2023	P0023289	Burgoon Company	$408.08	Warehouse Inventory Replenishment	TXMAS Contract
08/03/2023	P0023290	Complete Lawn Service, LLC	$400.00	Herbicide Application for Soccer Fields	Non-Competitive
08/03/2023	P0023293	Dell Marketing LP	$161.70	Adobe Software License	DIR Contract
08/03/2023	P0023294	4imprint	$1,803.04	Promotional Supplies	Non-Competitive
08/04/2023	P0023295	4imprint	$838.17	Promotional Supplies (Mechanical Pencils) (1200 Each)	Non-Competitive
08/04/2023	P0023296	Dell Marketing LP	$161.70	Adobe Software License	DIR Contract
08/04/2023	P0023297	B & H Foto & Electronics Corp	$1,242.88	Digital Camera with Lens, Kit, Bag & Scan Disk	Cooperative Purchase
08/04/2023	P0023299	Lydick-Hooks Roofing Co	$3,000.00	Clark Student Center Cricket Install & Tile Repair	Coop - TIPS/TAPS
08/04/2023	P0023300	Scarborough Specialties Inc	$195.00	Table Cloth with Logo	Non-Competitive
08/04/2023	P0023302	Wichita Pipe & Supply	$1,043.34	Drinking Fountain (1 Each)	Non-Competitive
08/04/2023	P0023303	Complete Lawn Service, LLC	$2,800.00	Tree Trimming Services at Moffett Library	Non-Competitive
08/04/2023	P0023304	Complete Lawn Service, LLC	$800.00	Tree Trimming Services at Sundance Apartments	Non-Competitive
08/04/2023	P0023305	Texas Tree	$1,250.00	Tree Trimming Services at Sunwatcher Apartments	Non-Competitive
08/04/2023	P0023306	Texas Tree	$1,350.00	Tree and Stump Removal at Bolin Science Hall	Non-Competitive
08/07/2023	P0023301	Sports Imports Inc	$6,256.35	Volleyball Net System for Athletics (Women's Volleyball)	Non-Competitive
08/08/2023	P0023298	TNT Signs And Graphics	$225.00	Replace Acrylic Signage @ Bridwell Activity Center	Non-Competitive
08/08/2023	P0023307	Apple Computer	$268.95	Laptop Repair Services	Non-Competitive
08/08/2023	P0023308	James Lane Air Conditioning	$11,560.00	Annual Fire Sprinkler Inspection Service	Competitive Solicitation
08/08/2023	P0023309	Worthington Direct Holdings LLC	$12,205.63	Stackable Student Desks (60 Each)	Competitive Solicitation
08/08/2023	P0023310	City Of Wichita Falls	$17,256.94	Bus Stop Shelters (4 each)	Non-Competitive Sole Source
08/08/2023	P0023311	Sherwin Williams	$2,598.75	Soccer Field Paint for Facilities	Non-Competitive
08/08/2023	P0023312	Complete Lawn Service, LLC	$800.00	Remove Mud, Backfill with New Soil & Grade Site @ Student Center	Non-Competitive
08/08/2023	P0023313	Norwest Graphics LLC	$1,980.00	MWSU Move In T-Shirts (300 Each)	Non-Competitive
08/08/2023	P0023314	Norwest Graphics LLC	$625.90	MWSU Residence Life Student Life T-Shirts (62 Each)	Non-Competitive
08/09/2023	P0023204	EverTrue Inc	$1,083.16	Software, Fundriver Annual Fee (Renewal)	Non-Competitive
08/09/2023	P0023315	4imprint	$6,698.16	T-shirts for Admissions (1008 Each)	Non-Competitive
08/09/2023	P0023317	Wagner Supply Company	$460.68	Warehouse Inventory Replenishment	Non-Competitive
08/09/2023	P0023318	Smith and Associates LLC	$542.02	Warehouse Inventory Replenishment	Non-Competitive
08/09/2023	P0023321	Slate Group	$444.75	Pole Banners for Museum (3 Each)	Non-Competitive
08/09/2023	P0023322	Burgoon Company	$168.56	Warehouse Inventory Replenishment	TXMAS Contract
08/10/2023	P0023323	4imprint	$2,339.41	Promotional Supplies	Non-Competitive
08/10/2023	P0023325	EliteFTS.com, Inc	$1,858.20	Athletic Stretch Bands (108 Each)	Non-Competitive
08/10/2023	P0023327	American Plumbing	$4,500.00	Boiler Repair @ Sundance	Non-Competitive
08/10/2023	P0023329	Norwest Graphics LLC	$3,537.50	MSU Convocation T-Shirts (500 Each)	Non-Competitive
08/10/2023	P0023332	Mity Lite	$906.00	Cart (1 Each)	Cooperative Purchase
08/11/2023	P0023260	Encoura LLC	$58,110.00	Encoura Data Lab Subscription Renewal	Exempt - MSU OP 54.01 (I)
08/11/2023	P0023316	Shi Government Solutions Inc	$571.26	Wasp Inventory Software Maintenance for Purchasing	Cooperative Purchase
08/11/2023	P0023319	VisitDays Corp	$20,000.00	VisitDays Software Renewal	Exempt - MSU OP 54.01 (I)
08/11/2023	P0023324	B & H Foto & Electronics Corp	$5,220.50	Game Announcement Equipment for Athletics	Non-Competitive
08/11/2023	P0023328	BSN Sports	$1,956.15	Team Apparel for Cross Country	Competitive Solicitation
08/11/2023	P0023333	CDW Government Inc	$1,841.07	Projector, Panasonic PT-TMZ400 (1 Each)	Cooperative Purchase
08/11/2023	P0023335	DesignWorks Advertsing Group	$860.00	Art for Direct Mail Pieces: Calendar Year End & Consecutive Giving	Non-Competitive
08/11/2023	P0023336	Eskimo Joe's Promotional Products Group Inc	$775.00	Card Backers for Lapel Pins (1000 Each)	Non-Competitive
08/14/2023	P0023334	Lone Star Music	$1,796.00	Re-cover Pool Tables @ Clark Student Center	Non-Competitive
08/14/2023	P0023337	Airgas Inc dba Airgas Therapeutics LLC	$798.70	Cylinder Lease Renewals for Art	State Contract
08/14/2023	P0023339	GT Software Inc	$1,900.80	NetCOBOL Maintenance/Support Renewal for IT	Exempt - MSU OP 54.01 (I)
08/14/2023	P0023340	Robert August Baumer	$25,000.00	PO to Encumber FY23 Funds for Bathroom Repairs @ Student Apartments	Non-Competitive Sole Source
08/14/2023	P0023342	GHI Management Inc dba BroCro Creative	$1,092.70	MSU-Texas Values T-Shirts (70 Each)	Non-Competitive
08/14/2023	P0023343	Summus Industries Inc	$2,671.43	Precision 3660 Tower (1 Each), Dell USB-C Hub Monitor (3 Each)	DIR Contract
08/14/2023	P0023345	CDW Government Inc	$589.80	Printer, HP Laserjet Enterprise M430f (1 Each)	DIR Contract
08/14/2023	P0023347	Burgoon Company	$4,566.48	Warehouse Inventory Replenishment	TXMAS Contract
08/14/2023	P0023348	ZOHO Corporation	$15,180.00	ManageEngine ServiceDesk Plus Software Renewal	Exempt - MSU OP 54.01 (I)
08/15/2023	P0023344	On Site Solutions	$2,275.00	Roll-Off Dumpster (5 Each) for Housing	Non-Competitive
08/15/2023	P0023349	AIRCO Inc	$2,582.00	Repair Steam Line in Vault Feeding Counseling Building	Non-Competitive
08/15/2023	P0023350	Dell Marketing LP	$374.36	Adobe Software Licenses (2 Each)	DIR Contract
08/15/2023	P0023351	Trinity Air Conditioning	$1,000.00	PO to Encumber FY23 Funds for A/C Repairs @ 2514 Hampstead	Non-Competitive
08/15/2023	P0023352	Summus Industries Inc	$850.43	Laptop, Dell Latitude 5430 with Video Adapter	DIR Contract
08/15/2023	P0023353	TNT Signs And Graphics	$2,772.00	Provide/Install Standard Frost/Etch Window Film @ Bridwell Activity Center	Non-Competitive
08/15/2023	P0023354	Hamilton Bryan Furniture	$512.00	Game Chairs (4 Each)	Non-Competitive
08/15/2023	P0023355	Trinity Air Conditioning	$9,115.00	Filter Racks for Moffett Library	Non-Competitive
08/15/2023	P0023356	Texas Tree	$6,150.00	Removal of Plant Life at Sikes Lake Center (Retention Wall & Shoreline)	Non-Competitive
08/15/2023	P0023357	Texas Tree	$2,040.00	Removal of Plant Life and Landscape Gradework at Fain Fine Arts	Non-Competitive
08/15/2023	P0023358	Wendeborn Construction Inc	$6,428.00	Provide/Install Insulation in Ceiling @ Counseling Center	Non-Competitive
08/15/2023	P0023359	Ced United Electric Co	$9,528.00	Light Fixtures for Pierce Hall Upgrade (Bolin Renovations)	Non-Competitive
08/15/2023	P0023360	Burgoon Company	$1,980.77	Warehouse Inventory Replenishment	TXMAS Contract
08/15/2023	P0023361	TNT Signs And Graphics	$270.00	Signage for History Department	Non-Competitive
08/15/2023	P0023362	Apco	$765.00	Face Panel for Existing Sign (1 Each)	Non-Competitive
08/16/2023	P0023341	Salesforce Inc	$19,087.25	Liaison (Target X) Platform Licenses	Non-Competitive Sole Source
08/16/2023	P0023363	Hastings Restoration & Cleaning Service	$8,000.00	PO to Encumber FY23 Funds for Carpet Cleaning	Non-Competitive
08/16/2023	P0023364	Citibank	$64,897.01	P-Card Purchases 07/04/2023 to 08/03/2023	State Contract
08/16/2023	P0023365	Breegle Building Products	$9,500.00	Demo existing flooring and install LVT flooring @ Pierce Hall	Non-Competitive
08/16/2023	P0023366	4imprint	$200.97	Polo Shirts (6 Each)	Non-Competitive
08/16/2023	P0023369	Wendeborn Construction Inc	$2,130.00	Paint Cafeteria Serving Line at Clark Student Center	Non-Competitive
08/17/2023	P0023367	Apco	$1,400.00	Exterior Sign for Graduate School	Non-Competitive
08/17/2023	P0023368	Crescent Electric Supply Company	$1,371.29	Power Meter Display (1 Each)	Non-Competitive
08/17/2023	P0023371	4imprint	$1,943.47	Promotional Items for Graduate School	Non-Competitive
08/17/2023	P0023372	OneVision Solutions	$2,455.00	Audio/Video Equipment for Alumni Relations	DIR Contract
08/17/2023	P0023374	ConvergeOne Inc	$22,496.00	VOIP Conversion Software Licenses (400 Each)	DIR Contract
08/17/2023	P0023377	Lowe's Home Center	$2,680.00	Moving Boxes for Bolin Hall Renovation Project	Non-Competitive
08/17/2023	P0023378	Slate Group	$451.05	Pop Up Display Graphic Replacement (1 Each)	Non-Competitive
08/17/2023	P0023379	Summus Industries Inc	$7,025.58	Dell Latitude 5430 Laptops (6 Each), Dell 22 Monitor (12 Each), Soundbars (6 Each)	DIR Contract
08/18/2023	P0023375	Touchnet	$23,298.00	Touchnet Annual Subscription Services (Renewal)	Exempt - MSU OP 54.01 (I)
08/18/2023	P0023380	CDW Government Inc	$33.57	Logitech HD Webcam C270 (1 Each)	DIR Contract
08/18/2023	P0023381	CDW Government Inc	$2,097.96	75-inch Samsung LCD Display with Mount	Cooperative Purchase
08/18/2023	P0023382	CDW Government Inc	$846.21	Logitech Conference Camera, Logitech Keyboard	DIR Contract
08/18/2023	P0023383	B & H Foto & Electronics Corp	$1,424.92	Handheld Microphone System (3 Each) for Student Involvement	Non-Competitive
08/18/2023	P0023385	Southwestern Stationery and Bank Supply Inc	$3,153.00	Fantasy of Lights Brochure Mailer Printing Service (2200 Each)	Non-Competitive
08/21/2023	P0023370	Bentley Systems Inc	$3,640.00	Software, ADINA Ultimate Research PPA	Non-Competitive
08/21/2023	P0023387	Scarborough Specialties Inc	$1,400.32	Deluxe Mini Retractor Kits (20 Each)	Non-Competitive
08/21/2023	P0023388	Southwestern Stationery and Bank Supply, Inc	$4,212.00	President's Excellence Circle Mailer Printing Service (2100 Each)	Non-Competitive
08/21/2023	P0023389	Southwestern Stationery and Bank Supply Inc	$2,715.00	Mustangs Athletic Club Mailer Printing Service (1500 Each)	Non-Competitive
08/22/2023	P0023376	Trinity Air Conditioning	$2,795.00	Redwing Chiller Repairs	Non-Competitive
08/22/2023	P0023391	Extreme Canopy	$1,990.00	Canopy Tent for Athletics	Non-Competitive
08/23/2023	P0022314	Slate Group	$1,710.92	Printing Service (WFMA Brochure)	Non-Competitive
08/23/2023	P0023230	JG Media	$25,455.00	Advertising for Flower Mound Student Learning Center	Exempt - MSU OP 54.01 (I)
08/23/2023	P0023384	Anthology Inc of NY	$59,403.99	Engage Software Renewal for Student Affairs	Non-Competitive Sole Source
08/23/2023	P0023392	Summus Industries Inc	$46,056.45	Computer, Dell OptiPlex 7010 w/Monitor (55 Each)	DIR Contract
08/23/2023	P0023393	Scantron Corporation	$14,160.00	Class Climate SaaS Migration-Subscription License	Non-Competitive Sole Source
08/23/2023	P0023394	Apex Professional Services Inc	$8,000.00	System Administration & Configuration Services for Banner/IBM	Non-Competitive
08/23/2023	P0023395	Summus Industries Inc	$6,950.79	Dell 22 Monitor-P2222H (51 Each)	DIR Contract
08/24/2023	P0023390	The College Board	$13,985.64	Student Name Search Services	Non-Competitive Sole Source
08/24/2023	P0023396	Summus Industries Inc	$65,292.24	Computer, Dell OptiPlex 7010 with Graphics Cards (51 Each)	DIR Contract
08/24/2023	P0023397	Assoc of Governing Boards of Universities and Colleges (AGB)	$3,680.00	Membership for Assoc. of Governing Boards of Colleges & Universities	Non-Competitive
08/24/2023	P0023400	Smith and Associates LLC	$2,876.00	Warehouse Inventory Replenishment	Non-Competitive
08/24/2023	P0023401	Wagner Supply Company	$360.68	Warehouse Inventory Replenishment	Non-Competitive
08/24/2023	P0023402	Burgoon Company	$1,608.08	Warehouse Inventory Replenishment	TXMAS Contract
08/28/2023	P0023403	Crescent Electric Supply Company	$1,343.87	Power Meter Display (1 Each)	Non-Competitive
08/28/2023	P0023404	Nunn Electric Supply Co	$1,343.87	Power Meter Display (1 Each)	Non-Competitive
08/28/2023	P0023405	CBORD Group Inc	$2,755.18	Color Ribbon Kit for Student ID's (10 each)	Non-Competitive
08/29/2023	P0023407	Trinity Ceramic Supply, Inc	$766.75	Ceramic Supplies for Art	Non-Competitive
08/30/2023	P0023406	Connect Technology Group LLC	$384.34	Install Data Drop in Conference Room @ Flower Mound	Non-Competitive
08/30/2023	P0023408	Unbound Medicine Inc	$21,147.00	Unbound Medicine Site License for Nursing	Non-Competitive Sole Source
08/31/2023	P0022976	Image Access Inc	$48,940.00	Digital Book Scanner	Competitive Solicitation
08/31/2023	P0023326	Encoura LLC	$24,960.00	Digital Advertising (Custom Audience Targeting & Mobile GeoFencing	Exempt - MSU OP 54.01 (I)
08/31/2023	P0023409	Air Planning LLC	$73,875.00	MSU Football Team Chartered Flight (October 20-21, 2023) Remaining Balance	Exempt - MSU OP 54.01 (I)