Purchasing Transparency Report Fiscal Year 2023
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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)