Purchasing Transparency Report Fiscal Year 2024
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/01/2023 P0023410 James Lane Air Conditioning $2,400.00 Semi Annual Inspections for Centennial Hall Clean Agent & Museum Halon Suppression Systems Non-Competitive 09/01/2023 P0023411 AIRCO Inc $510.00 Perform Pipe Density Test @ Central Plant Non-Competitive 09/01/2023 P0023412 Gentrys $1,495.98 Staff Shirts (Grounds) Non-Competitive 09/01/2023 P0023413 Wichita Valley Landscape $590.00 Landscape Plants for Facilities (Grounds) Non-Competitive 09/01/2023 P0023415 Willen Electric $6,939.00 Install LED Lighting on 1st & 2nd Floor @ Pierce Hall Non-Competitive 09/01/2023 P0023416 Flint Inspection Consulting Services Inc $1,200.00 Oversee & Monitor Cove Base Abatement @ Pierce Hall Non-Competitive 09/01/2023 P0023417 AOC Environmental Inc $3,285.00 Removal/Abatement of Cove Base @ Pierce Hall Non-Competitive 09/05/2023 P0023414 Absolute Safety & Supply Inc $225.90 Custom Projecting Wall Signs for Facilities Non-Competitive 09/05/2023 P0023418 PublicArtist Inc $1,600.00 On-Line Public Artist Posting Non-Competitive 09/05/2023 P0023419 Wichita Glass & Mirror Co $645.00 Replacement Glass for D.L. Ligon Coliseum South Courtyard Non-Competitive 09/05/2023 P0023420 Verizon Wireless $1,000.00 PO to Encumber FY24 Funds for Wireless Air Cards for Central Plant Non-Competitive 09/05/2023 P0023421 Willen Electric $6,000.00 PO to Encumber FY24 Funds for Miscellaneous Electrical Services Competitive Solicitation 09/05/2023 P0023422 Wagner Supply Company $4,000.00 PO to Encumber FY24 Funds for Custodial Equipment Repairs Non-Competitive 09/05/2023 P0023423 Norwest Graphics LLC $2,426.75 Shirts for Recreational Sports (295 Each) Non-Competitive 09/05/2023 P0023424 Eskimo Joe's Promotional Products Group Inc $485.00 Promotional Supplies Non-Competitive 09/06/2023 P0023425 Baker Distributing Co $1,277.04 Air Filters for Sundance Apartments Non-Competitive 09/06/2023 P0023426 Royal Tire & Brake $2,000.00 PO to Encumber FY24 Funds for Fleet Tires & Alignment Non-Competitive 09/06/2023 P0023427 Royal Tire & Brake $2,000.00 PO to Encumber FY24 Funds for Alignment & Tires for Motorpool Non-Competitive 09/06/2023 P0023428 Action Battery LLC $5,000.00 PO to Encumber FY24 Funds for Golf Car Batteries & Parts Non-Competitive 09/06/2023 P0023429 James Lane Air Conditioning $1,500.00 PO to Encumber FY24 Funds for Boiler Repairs Non-Competitive 09/06/2023 P0023430 James Lane Air Conditioning $1,500.00 PO to Encumber FY24 Funds for E&G Fire Sprinkler Repairs Competitive Solicitation 09/06/2023 P0023431 Imc Waste Disposal $1,500.00 PO to Encumber FY24 Funds for Sewer Jetting Service Non-Competitive 09/06/2023 P0023432 Commercial & Industrial Electronics Inc $5,000.00 PO to Encumber FY24 Funds for E&G Fire Alarm & Security Repairs Competitive Solicitation 09/06/2023 P0023433 MedPro Waste Disposal LLC $1,700.00 PO to Encumber FY24 Funds for Biohazard Waste Removal Non-Competitive 09/06/2023 P0023434 Connie D Hagen Inc $1,000.00 PO to Encumber FY24 Funds for Driver Testing Compliance Services Non-Competitive 09/06/2023 P0023435 Cullar Auto & Truck Repair $7,500.00 PO to Encumber FY24 Funds for Miscellaneous Bus Repairs Non-Competitive 09/06/2023 P0023436 Wagner Supply Company $653.98 Warehouse Inventory Replenishment Non-competitive 09/06/2023 P0023438 Burgoon Company $1,529.25 Warehouse Inventory Replenishment TXMAS 09/06/2023 P0023439 Burgoon Company $2,567.00 Warehouse Inventory Replenishment TXMAS 09/06/2023 P0023440 Norwest Graphics LLC $5,962.50 T-Shirts for Family Day (900 each) Non-Competitive 09/06/2023 P0023441 Scholl-Nichols Company, LLC $1,747.40 Tent Rental for Family Day Weekend Non-Competitive 09/06/2023 P0023442 Jump Party Texas LLC $1,428.00 Family-Day Weekend Activities (Inflatables) Non-Competitive 09/06/2023 P0023443 Shauna Marie LaRocque dba Crashworks STEAM Studio $750.00 Crafts for Family Day Weekend Activities Non-Competitive 09/06/2023 P0023445 Barcodes Acquisition Inc $923.28 Identification Cards for Clark Student Center Non-Competitive 09/06/2023 P0023446 Ced United Electric Co $4,058.05 Lighting Fixtures and Materials for Clark Student Center Non-Competitive 09/07/2023 P0023455 Complete Lawn Service, LLC $3,650.00 Repair Concrete & Leak @ Irrigation Line @ Sunwatcher Non-Competitive 09/07/2023 P0023456 Complete Lawn Service, LLC $900.00 Repair Irrigation Lines & Backfill Hole @ Killingworth Non-Competitive 09/07/2023 P0023457 Trinity Ceramic Supply, Inc $9,000.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 09/07/2023 P0023458 Complete Lawn Service, LLC $6,300.00 Tree Removal and Trimming at The Quad Non-Competitive 09/07/2023 P0023461 TNT Signs And Graphics $39.00 Maximum Occupancy Signs for Facilities (2 Each) Non-Competitive 09/07/2023 P0023462 CDW Government Inc $706.20 HP Scanjet Pro 3000 Desktop Document Scanner (2 Each) DIR Contract 09/07/2023 P0023463 Dream Ranch Office Supplies $1,898.00 PO to Encumber FY24 Funds for Printer Cartridges Non-Competitive 09/08/2023 P0023437 Smith and Associates LLC $5,892.83 Warehouse Inventory Replenishment Non-competitive 09/08/2023 P0023464 American Plumbing $2,500.00 PO to Encumber FY24 Funds for Plumbing Repairs @ Killingsworth Non-Competitive 09/08/2023 P0023465 American Plumbing $1,000.00 PO to Encumber FY24 Funds for Plumbing Repairs @ McCullough-Trigg Non-Competitive 09/08/2023 P0023466 American Plumbing $2,000.00 PO to Enc FY24 Funds for Plumbing Repairs @ Sunwatcher Non-Competitive 09/08/2023 P0023467 James Lane Air Conditioning $1,000.00 PO to Enc FY24 Funds for Fire Sprinkler Repairs @ Killingsworth Competitive Solicitation 09/08/2023 P0023468 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ McCullough-Trigg Competitive Solicitation 09/08/2023 P0023469 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Legacy Hall Competitive Solicitation 09/08/2023 P0023470 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 for Fire Sprinkler Repairs @ Sunwatcher Competitive Solicitation 09/08/2023 P0023471 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Sundance Competitive Solicitation 09/08/2023 P0023472 James Lane Air Conditioning $500.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Clark Student Center Competitive Solicitation 09/08/2023 P0023473 James Lane Air Conditioning $500.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Wellness Center Competitive Solicitation 09/08/2023 P0023474 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Killingsworth Competitive Solicitation 09/08/2023 P0023475 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY24 Funds for Fire Alarm Repairs @ McCullough-Trigg Competitive Solicitation 09/08/2023 P0023476 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Legacy Hall Competitive Solicitation 09/08/2023 P0023477 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Sunwatcher Competitive Solicitation 09/08/2023 P0023478 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Sundance Competitive Solicitation 09/08/2023 P0023479 City Of Wichita Falls $7,500.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Wellness Center Exempt - MSU OP 54.01 (III,I) 09/08/2023 P0023480 City Of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for Landfill Charges Exempt - MSU OP 54.01 (III,I) 09/08/2023 P0023481 Commercial & Industrial Electronics Inc $1,000.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Clark Student Center Competitive Solicitation 09/08/2023 P0023482 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Wellness Center Competitive Solicitation 09/08/2023 P0023483 City Of Wichita Falls $300.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Fantasy of Lights Exempt - MSU OP 54.01 (III,I) 09/08/2023 P0023484 Davis Electric Co $2,320.00 Install (8) Data Drops for TVs @ Mesquite Dining Non-Competitive 09/08/2023 P0023485 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Fantasy of Lights Competitive Solicitation 09/08/2023 P0023486 Trinity Air Conditioning $3,000.00 PO to Encumber Fy24 Funds for Air Conditioning Repairs @ Killingsworth Competitive Solicitation 09/08/2023 P0023487 Trinity Air Conditioning $3,000.00 PO to Encumber FY24 Funds for Air Conditioning Repairs @ McCullough-Trigg Competitive Solicitation 09/08/2023 P0023488 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Air Conditioning Repairs @ Legacy Hall Competitive Solicitation 09/08/2023 P0023489 Robert August Baumer $5,000.00 PO to Encumber FY24 Funds for Bathroom Repair @ McCullough-Trigg Non-Competitive 09/08/2023 P0023490 Robert August Baumer $1,500.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Legacy Non-Competitive 09/08/2023 P0023491 Robert August Baumer $8,000.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Sunwatcher Non-Competitive 09/08/2023 P0023492 Robert August Baumer $8,000.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Sundance Non-Competitive 09/08/2023 P0023493 Imc Waste Disposal $6,000.00 PO to Encumber FY24 for Grease Trap Cleaning Service for Dining Services Non-Competitive 09/08/2023 P0023494 Flint Inspection Consulting Services Inc $2,400.00 PO to Encumber FY24 for Asbestos Monitoring & Oversight Competitive Solicitation 09/11/2023 P0023460 Otis Elevator $3,597.00 PO to Encumber FY24 Funds for Elevator Maintenance and Service Cooperative Purchase 09/11/2023 P0023495 Handshake $6,500.00 Career Services Management Platform (Software Subscriptioni) Non-Competitive 09/11/2023 P0023496 Willen Electric $3,183.00 Installation of Spotlight at D.L. Ligon Coliseum Non-Competitive 09/11/2023 P0023498 4imprint $630.31 Promotional Supplies (Lip Balm, Stress Balls) Non-Competitive 09/11/2023 P0023499 Atmos Energy $4,000.00 PO to Encumber FY24 Funds for Natural Gas Bill for West Campus Annex Exempt - MSU OP 54.01 (I) 09/11/2023 P0023500 City Of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for Water Bill (Softball) Exempt - MSU OP 54.01 (I) 09/11/2023 P0023501 City Of Wichita Falls $3,000.00 PO to Encumber FY24 Funds for Water Bill for West Campus Annex Exempt - MSU OP 54.01 (I) 09/11/2023 P0023502 Direct Energy $5,000.00 PO to Encumber FY24 Funds for Electricity Bill (Softball, Soccer) Exempt - MSU OP 54.01 (I) 09/12/2023 P0023447 BSN Sports $1,338.12 Men's Team Golf Apparel Competitive Solicitation 09/12/2023 P0023448 BSN Sports $7,585.73 Women's Basketball Team Athletic Apparel Competitive Solicitation 09/12/2023 P0023449 BSN Sports $3,362.10 Women's Tennis Team Apparel Competitive Solicitation 09/12/2023 P0023450 BSN Sports $870.45 Men's Tennis Team Apparel Competitive Solicitation 09/12/2023 P0023451 Agile Sports Technologies Inc $3,300.00 MSU Football Hudl Platform Renewal Non-Competitive 09/12/2023 P0023454 Teamworks Innovations Inc $20,000.00 ARMS Software License Non-Competitive Sole Source 09/12/2023 P0023503 Direct Energy $500.00 PO to Encumber FY24 Funds for Electricity Bill (Fantasy of Lights) Exempt - MSU OP 54.01 (I) 09/12/2023 P0023504 Howies Hockey Inc $4,187.20 Athletic Training Supplies Non-Competitive 09/12/2023 P0023506 AT&T Mobility $660.00 PO to Encumber FY24 Funds for Cellular Bill (Title IX) Non-Competitive 09/12/2023 P0023507 Atmos Energy $15,000.00 PO to Encumber FY24 Funds for Natural Gas Bill for Wellness Center Exempt - MSU OP 54.01 (I) 09/12/2023 P0023508 Calinmackbeau LLC dba Service First $15,000.00 PO to Encumber FY24 Funds for Equipment Repairs @ Wellness Center Competitive Solicitation 09/12/2023 P0023510 Haigood & Campbell $30,000.00 PO to Encumber FY24 Funds for Fleet Fuel Services Competitive Solicitation 09/12/2023 P0023512 Benjamin Diversification Corporation dba Comark Direct $160,125.00 Communication Flow Services Competitive Solicitation 09/12/2023 P0023513 Slate Group $14,167.88 Process and Print Homecoming Post Cards with Presort Postage Non-Competitive - Sole Source 09/12/2023 P0023514 AJ Mayer Holdings LP dba friEd Technology LLC $1,750.00 Exam Vouchers (Certified Educator) (100 Each) Non-Competitive 09/12/2023 P0023515 UniFirst Holding Inc $11,000.00 PO to Encumber FY24 Funds for Uniform Services Cooperative Purchase 09/12/2023 P0023516 Willen Electric $892.00 Labor and Equipment to Replace Light Fixture at Sundance Court Non-Competitive 09/13/2023 P0023387 Scarborough Specialties Inc $1,400.32 Deluxe Mini Retractor Kits (20 Each) Non-Competitive 09/13/2023 P0023518 Nfinity Athletic LLC $886.39 Cheerleader Shoes and Backpacks Non-Competitive 09/13/2023 P0023519 Charter Communications Holdings LLC dba Spectrum $10,000.00 PO to Encumber FY24 Funds for Monthly Cable Bill @ Wellness Center Exempt - MSU OP 54.01 (I) 09/13/2023 P0023520 Haigood & Campbell $15,000.00 PO to Encumber FY24 Funds for Bulk Fuel Services for Motor Pool Competitive Solicitation 09/13/2023 P0023521 Lori Lynn Jameson $2,000.00 Event Planning - Donor & Community Leader Reception Non-Competitive 09/13/2023 P0023522 BSN Sports $1,908.00 Softballs for Athletics Competitive Solicitation 09/13/2023 P0023523 Varsity Spirit Fashions/Cheerleader & Danz Team $557.25 Cheerleader Poms Non-Competitive 09/13/2023 P0023524 BSN Sports $1,956.15 Women's Cross Country Team Athletic Apparel Competitive Solicitation 09/13/2023 P0023526 CDW Government Inc $265.99 Xerox B310 DNI BW Laser Printer (1 Each) Cooperative Purchase 09/14/2023 P0023527 Scarborough Specialties Inc $523.25 T-Shirts for Athletic Training (48 Each) Non-Competitive 09/14/2023 P0023529 Nanalysis Corp $96,239.37 Upgrade to 100PRO High Resolution Benchtop NMR Spectrometer Non-Competitive Sole Source 09/14/2023 P0023530 Hastings Restoration & Cleaning Service $2,500.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ Killingsworth Non-Competitive 09/14/2023 P0023531 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ McCullough--Trigg Non-Competitive 09/14/2023 P0023532 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ Legacy Hall Non-Competitive 09/14/2023 P0023533 Hastings Restoration & Cleaning Service $2,500.00 PO to Encumber FY24 Funds for Carpet Cleaning Service @ Sunwatcher Non-Competitive 09/14/2023 P0023534 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Encumber FY24 Funds for Carpet Repairs @ Killingsworth Non-Competitive 09/14/2023 P0023535 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Encumber FY24 Funds for Carpet Repairs @ McCollough-Trigg Non-Competitive 09/14/2023 P0023536 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Encumber FY24 Funds for Carpet Repairs @ Legacy Hall Non-Competitive 09/14/2023 P0023537 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Encumber FY24 Funds for Carpet Repairs @ Sunwatcher Non-Competitive 09/14/2023 P0023538 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $1,000.00 PO to Encumber FY24 Funds for Carpet Repairs @ Sundance Non-Competitive 09/14/2023 P0023539 Trinity Air Conditioning $15,000.00 PO to Encumber FY24 Funds for A/C Repairs @ Sunwatcher Competitive Solicitation 09/14/2023 P0023540 Direct Energy $88,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill @ Wellness Center Exempt - MSU OP 54.01 (I) 09/14/2023 P0023543 Willen Electric $535.00 Install (2) Receptacles in Career Management Non-Competitive 09/14/2023 P0023544 Smith and Associates LLC $4,648.63 Warehouse Inventory Replenishment Non-Competitive 09/14/2023 P0023545 Burgoon Company $350.92 Warehouse Inventory Replenishment TXMAS Contract 09/14/2023 P0023546 Wagner Supply Company $5,640.22 Warehouse Inventory Replenishment Non-Competitive 09/14/2023 P0023551 Citibank $61,834.05 P-Card Purchases 08/04/2023 to 09/03/2023 State Contract 09/15/2023 P0023497 Audio Opt Sys Of Austin Inc $3,800.00 Kurzweil V22 Site License Renewal Non-Competitive 09/15/2023 P0023541 Optimist Club Of Wf $2,250.00 PO to Encumber FY24 Funds for Fantasy of Lights Trees Non-Competitive 09/15/2023 P0023542 EMA Abatement LLC $250.00 Asbestos Abatement (Sikes House) Non-Competitive 09/15/2023 P0023553 Woodburn Press $998.00 Woodburn Plus-College All Resources Package (Digital Subscription) Non-Competitive 09/15/2023 P0023554 Willen Electric $395.75 Install Receptacle in Study Area at Moffett Library Non-Competitive 09/15/2023 P0023557 CDW Government Inc $846.21 Logitech Conference Camera, Logitech Keyboard DIR Contract 09/15/2023 P0023558 The Reynolds Company $1,226.08 Light Bulbs for Football Locker Room Non-Competitive 09/15/2023 P0023562 Nunn Electric Supply Co $3,058.85 Christmas Lights for Buildings at Fantasy of Lights Non-Competitive 09/18/2023 P0023326 Encoura LLC $24,960.00 Digital Advertising (Custom Audience Targeting & Mobile GeoFencing Exempt - MSU OP 54.01 (I) 09/18/2023 P0023505 NCS Pearson Inc $5,148.00 Microsoft Office Specialist Campus License-Higher Education Non-Competitive 09/18/2023 P0023509 American National $13,900.00 PO to Encumber FY24 Funds for Monthly Lease Payments on 2022 Trailblazer Cooperative Purchase 09/18/2023 P0023511 CBORD Group Inc $15,440.50 CS Gold Annual Maintenance Agreement Non-Competitive Sole Source 09/18/2023 P0023552 Georgetown Learning Centers Inc $1,500.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 09/18/2023 P0023555 Vista Com $4,999.00 Annual Maintenance, Eventide Server for Police Department Non-Competitive 09/18/2023 P0023559 Atmos Energy $60,000.00 PO to Encumber FY24 Funds for Monthly Natural Gas Bill @ Shops, PD, Museum, Centennial & South Campus Exempt - MSU OP 54.01 (I) 09/18/2023 P0023563 Hamilton Bryan Furniture $7,500.00 PO to Encumber FY24 Funds for Replacement Appliances (Sunwatcher) Non-Competitive 09/18/2023 P0023564 Hamilton Bryan Furniture $7,500.00 PO to Encumber FY24 Funds for Replacement Appliances (Sundance) Non-Competitive 09/18/2023 P0023565 Hastings Restoration & Cleaning Service $2,500.00 PO to Encumber FY24 Funds for Carpet Cleaning (Sundance) Non-Competitive 09/18/2023 P0023566 Next Right Ventures Inc dba Mr Bob's Parts & Svc $4,000.00 PO to Encumber FY24 Funds for Appliance Repairs (Sunwatcher) Non-Competitive 09/18/2023 P0023567 Next Right Ventures Inc dba Mr Bob's Parts & Svc $3,000.00 PO to Encumber FY24 Funds for Appliance Repairs (Sundance) Non-Competitive 09/18/2023 P0023568 Direct Energy $10,000.00 PO to Encumber FY24 Funds for Electric Service for West Campus Annex South Exempt - MSU OP 54.01 (I) 09/18/2023 P0023571 Slate Group $7,075.17 Admissions Acceptance Trifold Brochure Non-Competitive 09/18/2023 P0023572 Pitney Bowes $9,687.96 PO to Encumber FY24 Funds for Lease of Postal Equipment Non-Competitive 09/18/2023 P0023574 CDW Government Inc $195.59 Logitech Webcam, Dell USB Sound Bar, Dymo Label Writer Printer Cooperative Purchase 09/19/2023 P0023547 Caldwell & Gregory LLC $19,293.00 Laundry Service Equipment Rentals for Housing Competitive Solicitation 09/19/2023 P0023548 Stevens Pest Control Solutions $30,000.00 PO to Encumber FY24 Funds for Pest Control Services Competitive Solicitation 09/19/2023 P0023549 Precision Water Technologies Inc $45,000.00 Water Chemicals for Central Plant State Contract 09/19/2023 P0023550 Parker Assets I, LLC $975,167.10 PO to Encumber FY24 Funds for Flower Mound Lease Payments Non-Competitive Sole Source 09/19/2023 P0023560 City Of Wichita Falls $400,000.00 PO to Encumber FY24 Funds for Monthly Water Bill for Main Campus, Shops, PD, Museum & WCA North Exempt - MSU OP 54.01 (I) 09/19/2023 P0023561 Direct Energy $1,000,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill for Main, Shops, PD, Museum, WCA North, Purchasing, 2510 Hampstead Security Exempt - MSU OP 54.01 (I) 09/19/2023 P0023569 Point and Click Solutions Inc $21,930.00 PNC Annual Hosting & Subscription Fees (Renewal) Non-Competitive Sole Source 09/19/2023 P0023570 Otis Elevator $38,500.00 PO to Encumber FY24 Funds for Elevator Maintenance Cooperative Purchase 09/19/2023 P0023575 Burgoon Company $3,666.00 Light Fixtures for Dining Hall (30 Each) TXMAS Contract 09/19/2023 P0023576 GHI Management Inc dba BroCro Creative $1,412.20 Cheerleader T-Shirts and Hoodies Non-Competitive 09/19/2023 P0023577 Scarborough Specialties Inc $8,146.88 Together We Make A Difference T-Shirts (1000 each) Non-Competitive 09/19/2023 P0023578 Airgas Inc dba Airgas Therapeutics LLC $138.31 PO to Encumber FY24 Funds for Airgas Cylinder Lease Non-Competitive 09/19/2023 P0023579 Pitney Bowes $1,122.00 PO to Encumber FY24 Funds for Service Agreement on Relay 3500 Base Unit Non-Competitive 09/19/2023 P0023581 Innovative Educators, Inc. $895.50 TutorLingo Subscription for Tutoring and Support Programs Non-Competitive 09/20/2023 P0023444 Margarito Contreras $2,000.00 Music for Family Weekend Events Non-Competitive 09/20/2023 P0023582 NOSSK Inc $623.84 NOSSK Gym Trainers (16 Each) Non-Competitive 09/20/2023 P0023584 Trinity Air Conditioning $20,000.00 PO to Encumber FY24 Funds for A/C Repairs @ Sundance Competitive Solicitation 09/20/2023 P0023593 Willen Electric $1,626.00 Install Receptacle for Podium @ Moffett Library Non-Competitive 09/20/2023 P0023594 Charter Communications Holdings LLC dba Spectrum $1,400.00 PO to Encumber FY24 Funds for Cable @ Sikes House Exempt - MSU OP 54.01 (I) 09/20/2023 P0023595 Corlett Probst & Boyd PLLC $1,180.00 Written Response Development for the Sikes Lake Dam Inspection Report Non-Competitive 09/20/2023 P0023596 Willen Electric $585.00 Install Wall Pack Light (1) at Clark Student Center Non-Competitive 09/20/2023 P0023597 Complete Lawn Service, LLC $6,070.00 Install Concrete Pads (3) at Sunwatcher Plaza Non-Competitive 09/20/2023 P0023598 Complete Lawn Service, LLC $2,100.00 Remove/Repour Concrete To Repair Water Leak at Centennial Parking Lot Non-Competitive 09/20/2023 P0023599 Complete Lawn Service, LLC $800.00 Removal of Dirt, Backfill With Pea Gravel and Soil in Facilities Parking Lot Non-Competitive 09/20/2023 P0023600 UniFirst Holding Inc $575.00 PO to Encumber FY24 Funds for Floor Mat Cleaning Service for Housing Non-Competitive 09/20/2023 P0023601 Entech Sales & Service Inc $7,135.00 Repair Campus Controllers for Facilities Services Non-Competitive 09/20/2023 P0023602 Garco Supply Co Inc $696.00 Plywood for Pierce Hall Non-Competitive 09/20/2023 P0023603 Mckinney Office Supply, Inc. $984.82 Birdwell Workstation Parts Redesign Non-Competitive 09/20/2023 P0023607 EAB Global Inc $161,413.00 Application Generation for New First Time Freshman Non-Competitive Sole Source 09/20/2023 P0023611 Willen Electric $3,568.00 Upgrade Office Lighting to LED in Clark Student Center Non-Competitive 09/21/2023 P0023591 PitchVantage LLC $7,000.00 PitchVantage Software License Non-Competitive 09/21/2023 P0023604 WorkQuest $219.24 Warehouse Inventory Replenishment State Contract 09/21/2023 P0023605 Smith and Associates LLC $6,229.02 Warehouse Inventory Replenishment Non-Competitive 09/21/2023 P0023612 O'Reilly Auto Enterprises LLC $9,000.00 PO to Encumber FY24 Funds for Vehicle Batteries Non-Competitive 09/21/2023 P0023613 Wagner Supply Company $364.20 Warehouse Inventory Replenishment Non-Competitive 09/21/2023 P0023614 Burgoon Company $1,588.70 Warehouse Inventory Replenishment TXMAS Contract 09/21/2023 P0023616 BMC Software Inc Numara Division $2,507.28 Track It Software Maintenance Non-Competitive 09/22/2023 P0023619 RA-Lock Security Solutions $827.69 Tools for Facilities Services (Grounds) Non-Competitive 09/22/2023 P0023620 Charter Communications Holdings LLC dba Spectrum $16,500.00 PO to Encumber FY24 Funds for Internet Bill (Flower Mound) Exempt - MSU OP 54.01 (I) 09/22/2023 P0023622 AllTerra Central, Inc. $1,313.97 Service Plan for Trimble Access & Equipment DIR Contract 09/22/2023 P0023623 Burgoon Company $2,705.10 Replacement Fan Motors (10 Each) Non-Competitive 09/22/2023 P0023624 CDW Government Inc $311.00 HP Color Laser Jet Printer DIR Contract 09/22/2023 P0023625 Ced United Electric Co $566.41 Lighting Materials for Dining Hall Non-Competitive 09/25/2023 P0023367 Apco $1,400.00 Exterior Sign for Graduate School Non-Competitive 09/25/2023 P0023587 EBSCO Information Services $222,000.00 PO to Encumber FY24 Funds for EBSCO dBase Services for Library Exempt - MSU OP 54.01 (I) 09/25/2023 P0023588 Elsevier BV $76,500.00 PO to Encumber FY24 Funds for Elsevier dBase Services for Library Exempt - MSU OP 54.01 (I) 09/25/2023 P0023589 OCLC Inc $99,100.00 PO to Encumber FY24 Funds for OCLC dBase Services for Library Exempt - MSU OP 54.01 (I) 09/25/2023 P0023606 Remi Holdings LLC $73,723.75 PO to Encumber FY24 Funds for Science Equipment Maintenance & Repairs Cooperative Purchase 09/25/2023 P0023627 Willen Electric $5,637.50 Install LED Lighting in Dining Hall Non-Competitive 09/25/2023 P0023628 Henry Schein $1,617.86 Athletic Training Supplies Non-Competitive 09/25/2023 P0023629 IBM Corporation $38,747.00 SPSS Software Renewal Exempt - MSU OP 54.01 (I) 09/25/2023 P0023630 Trane Commercial Systems $31,360.00 Chiller #1 Leak Check @ Central Plant Non-Competitive Sole Source 09/25/2023 P0023631 Entech Sales & Service Inc $27,400.00 Provide & Install Automation Systems Upgrade @ North End of Ligon Coop - Buyboard 09/25/2023 P0023632 Trinity Air Conditioning $3,830.00 Replacement Blower Motors (10 Each) Non-Competitive 09/25/2023 P0023633 Gregorio Gonzalez $4,500.00 PO to Encumber FY24 Funds for Upholstery Services @ Clark Student Center Non-Competitive 09/25/2023 P0023634 Baker Distributing Co $911.60 Air Filters for McCullough-Trigg Hall Non-Competitive 09/25/2023 P0023635 Baker Distributing Co $1,748.00 Air Filters for Killingsworth Hall Non-Competitive 09/25/2023 P0023636 Direct Energy $3,600.00 PO to Encumber FY24 Funds for Electricity Bill for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 09/25/2023 P0023637 Atmos Energy $1,000.00 PO to Encumber FY24 Funds for Natural Gas Bill for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 09/25/2023 P0023638 John R. Neal & Associates, Inc. $6,641.00 Boiler Transfer Pump Non-Competitive 09/25/2023 P0023639 TEquipment.net $3,506.34 Utility Line Locator Non-Competitive 09/26/2023 P0023452 Synergy Sports Technology LLC $2,700.00 Men's Basketball Video dBase Access (Renewal) Non-Competitive 09/26/2023 P0023453 Synergy Sports Technology LLC $2,900.00 Women's Basketball Video dBase Access (Renewal) Non-Competitive 09/26/2023 P0023517 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 09/26/2023 P0023556 Verified Athletics $1,118.00 Verified Athletics Subscription (Athletics) Non-Competitive 09/26/2023 P0023583 Quinncia Inc $2,508.00 Internet Based Interview Service for Dillard College of Business Administration Non-Competitive 09/26/2023 P0023608 Texas A&M University-Corpus Christi $27,973.00 Campus Logic/Campus Communicator Financial Aid Automation Software Subscription Other State Agency Contracts 09/26/2023 P0023609 Ellucian CO LP $52,275.00 CampusLogic Student Forms with CampusMetrics Non-Competitive Sole Source 09/26/2023 P0023610 EAB Global Inc $108,000.00 Strategic Advisory Services for Small Private & Public Comprehensive Institutions Non-Competitive Sole Source 09/26/2023 P0023615 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 09/26/2023 P0023640 American Fire Protection Group Inc $1,544.00 Semi-Annual Testing of Specialized Fire Sprinklers @ Museum & Centennial Non-Competitive 09/26/2023 P0023642 Henry Schein $4,000.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023643 Cardinal Health, Inc $1,500.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023645 Radiology Associates of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for X-Ray Services for Vinson Non-Competitive 09/26/2023 P0023646 Wichita Falls Public Health District $500.00 PO to Encumber FY24 Funds for Lab Services for Vinson Non-Competitive 09/26/2023 P0023647 Tarrant County $4,000.00 PO to Encumber FY24 Funds for Medical Services for Vinson Non-Competitive 09/26/2023 P0023648 Cleanco $5,100.00 PO to Encumber FY24 Funds for Cleaning Services @ Vinson Non-Competitive 09/26/2023 P0023649 Trott'S Call Field Drug $600.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023650 Sanofi Pasteur Inc $5,000.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023651 Shimadzu Medical Systems $9,528.00 PO to Encumber FY24 Funds for X-Ray Maintenance Non-Competitive 09/26/2023 P0023654 Dell Marketing LP $53,719.66 Server, Dell PowerEdge (2 Each) DIR Contract 09/26/2023 P0023656 Davis Electric Co $325.00 Install Data Drop at Fain Fine Arts Center Non-Competitive 09/26/2023 P0023657 Davis Electric Co $610.00 Install (2) Data Drops at Lifelong Learning Center Non-Competitive 09/27/2023 P0023586 Amigos Library Services $41,000.00 PO to Encumber FY24 Funds for Amigos dBase Services Exempt - MSU OP 54.01 (I) 09/27/2023 P0023590 Baker & Taylor $20,000.00 PO to Encumber FY24 Funds for Print Books for Library Exempt - MSU OP 54.01 (I) 09/27/2023 P0023652 Pathology Associates Of WF PA $800.00 PO to Encumber FY24 Funds for Medical Services for Vinson Non-Competitive 09/27/2023 P0023653 Point and Click Solutions Inc $22,000.00 PO to Encumber FY24 Funds for PNC Software Subscription Non-Competitive Sole Source 09/27/2023 P0023655 Projective Technology GmbH $17,400.00 Osiris Windows Software & Maintenance Non-Competitive Sole Source 09/27/2023 P0023658 Exan Enterprises $13,718.00 Ascend Academic Software for Dental Hygiene Non-Competitive - Sole Source 09/27/2023 P0023659 ADA Enterprises Inc $22,625.00 Outdoor Tables (10) and Benches (2) Competitive Solicitation 09/27/2023 P0023660 Willen Electric $306.00 Install (1) Receptacle at Lifelong Learning Center Non-Competitive 09/27/2023 P0023661 Charter Communications Holdings LLC dba Spectrum $400.00 PO to Encumber FY24 Funds for Cable at Guest House Exempt - MSU OP 54.01 (I) 09/27/2023 P0023662 James Lane Air Conditioning $2,565.00 Acetylene Tank Relocation Non-Competitive 09/27/2023 P0023663 Gentrys $935.52 Superintendent Shirts (Facilities) Non-Competitive 09/27/2023 P0023664 Wendeborn Construction Inc $14,545.05 Renovation to Moffett Room 115 Competitive Solicitation 09/27/2023 P0023666 Midwest Dental Equipment & Supply $8,000.00 PO to Encumber FY24 Funds for Dental Clinic Supplies Non-Competitive 09/27/2023 P0023668 Baker Distributing Co $1,562.64 Air Filters for Pierce Hall Non-Competitive 09/27/2023 P0023669 Crawford Electric Supply Company Inc $50,836.00 Retrofit LED Light Fixtures @ Moffett & Fain Fine Arts 105 Coop - Buyboard 09/27/2023 P0023671 American Plumbing $2,000.00 PO to Encumber FY24 Funds for Plumbing Repairs @ Sundance Non-Competitive 09/28/2023 P0023670 Ellucian CampusLogic Inc $1,250.00 Clear Cost, Net Price Calculator (Renewal) Exempt - MSU OP 54.01 (I) 09/28/2023 P0023672 NCS Pearson Inc $5,205.00 Practice Tests for DCOBA Non-Competitive 09/28/2023 P0023673 Norwest Graphics LLC $6,560.00 Homecoming Shirts (700 Each) and Bonfire Shirts (200 Each) Non-Competitive 09/28/2023 P0023674 Southwestern Stationery and Bank Supply, Inc $815.00 Loyal Mustangs Giving Society Fundraiser Mailer (200 Each) Non-Competitive 09/28/2023 P0023675 Burgoon Company $555.75 Warehouse Inventory Replenishment TXMAS Contract 09/28/2023 P0023676 Airco Plumbing & Mechanical LLC $4,442.83 Replace Section of Chill Water Line @ Near Counseling Center Non-Competitive 09/28/2023 P0023677 James Lane Air Conditioning $650.00 Perform Additional Hydrant Flow Text @ Bolin Non-Competitive 09/28/2023 P0023678 James Lane Air Conditioning $2,875.60 Install (3) New Fire Sprinkler Heads @ Pierce (102, 125 & 202) Non-Competitive 09/28/2023 P0023679 Willen Electric $496.00 Disconnect & Demo Branch Circuits to (3) Duplex Outlets @ Pierce Hall Non-Competitive 09/28/2023 P0023680 Trinity Air Conditioning $23,640.00 Provide/Install Mini Split Units for (3) IT Closets @ Pierce Hall Competitive Solicitation 09/28/2023 P0023681 Davis Electric Co $53,180.00 Recable Network Cables on 1st & 2nd Floor @ Pierce Hall Competitive Solicitation 09/28/2023 P0023682 Willen Electric $6,932.50 Labor to Replace Christmas Bulbs on Campus Buildings Non-Competitive 09/28/2023 P0023683 Commercial & Industrial Electronics Inc $1,850.00 Relocate (3) Smoke Detectors & Install (3) New Detectors in IT Closets @ Pierce Non-Competitive 09/28/2023 P0023684 Wagner Supply Company $436.90 Warehouse Inventory Replenishment Non-Competitive 09/28/2023 P0023685 Smith and Associates LLC $200.64 Warehouse Inventory Replenishment Non-Competitive 09/28/2023 P0023686 TNT Signs And Graphics $2,280.00 Vinyl Car Decals (6000 Each) Non-Competitive 09/28/2023 P0023687 Race's $6,500.00 Moving Services From Bolin Hall to Pierce Hall Non-Competitive 09/28/2023 P0023688 Race's $9,100.00 Moving Services Within Pierce Hall Non-Competitive 09/29/2023 P0023690 TRCA $7,100.00 1140e Phones (70 Each) Non-Competitive 09/29/2023 P0023691 Lori Lynn Jameson $500.00 Sikes House Holiday Decorating Non-Competitive 09/29/2023 P0023692 Springer Publishing Company LLC $3,779.64 Online Subscription, Digital Access for Social Work Licensing Exam Guide Non-Competitive 09/29/2023 P0023693 Willen Electric $4,426.00 Install Quads and Ground Wire in Information Technology Closets at Pierce Hall Non-Competitive 09/29/2023 P0023694 Burgoon Company $2,313.71 Warehouse Inventory Replenishment TXMAS Contract 09/29/2023 P0023695 National Instruments $6,000.00 LabView Software Renewal for Engineering Non-Competitive 09/29/2023 P0023696 USCC Services LLC $4,000.00 PO to Encumber FY24 Funds for Cell Bill (Housing) Non-Competitive 09/29/2023 P0023697 Image Advertising Co $700.00 Setup and Take Down, Fantasy of Lights Displays Non-Competitive 09/29/2023 P0023699 4imprint $351.39 Hooded Sweatshirt (12 Each) Non-Competitive 09/29/2023 P0023700 Scarborough Specialties Inc $272.52 Standard Table Throw for Dillard College of Business Administration Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/02/2023 P0023194 BSN Sports $14,945.90 2023 Volleyball Apparel Competitive Solicitation 10/02/2023 P0023626 PowerDMS Inc $3,668.47 PowerDMS Software Subscription Renewal Non-Competitive 10/02/2023 P0023641 City Of Wichita Falls $1,500.00 PO to Encumber FY24 Funds for Water Bill for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 10/02/2023 P0023698 Ace Mart Restaurant Supply Co $100.00 Ice Machine Repairs at Legacy Hall Non-Competitive 10/02/2023 P0023702 OneVision Solutions $8,944.00 Wireless Lavalier System (8 Each) DIR Contract 10/02/2023 P0023703 Big Bend Telephone Company $2,206.92 PO to Encumber FY24 Funds for Internet/Phone Services (Dalquest) Exempt - MSU OP 54.01 (I) 10/02/2023 P0023704 Big State Welding & Machine LC $1,800.00 Provide 4-foot White Powder Coated Round Rod Stakes (60 Each) Non-Competitive 10/02/2023 P0023705 Tex-Oma Builders Supply $1,798.00 Door and Frame for Facilities Services Non-Competitive 10/02/2023 P0023708 Atmos Energy $37,000.00 PO to Encumber FY24 Funds for Natural Gas Bill @ Legacy Exempt - MSU OP 54.01 (I) 10/02/2023 P0023709 Atmos Energy $24,000.00 PO to Encumber FY24 Funds for Natural Gas Bill @ Sundance Exempt - MSU OP 54.01 (I) 10/02/2023 P0023710 Atmos Energy $25,000.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ Sunwatcher Exempt - MSU OP 54.01 (I) 10/02/2023 P0023711 City Of Wichita Falls $4,300.00 PO to Enc FY24 Funds for Monthly Water Bill @ 2504 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023712 City Of Wichita Falls $49,000.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Legacy Exempt - MSU OP 54.01 (I) 10/02/2023 P0023713 City Of Wichita Falls $84,000.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Sundance Exempt - MSU OP 54.01 (I) 10/02/2023 P0023714 City Of Wichita Falls $84,000.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Sunwatcher Exempt - MSU OP 54.01 (I) 10/02/2023 P0023721 Charter Communications Holdings LLC dba Spectrum $2,400.00 PO to Encumber FY24 Funds for Cable Bill @ Clark Student Center Exempt - MSU OP 54.01 (I) 10/02/2023 P0023722 Tex-Oma Builders Supply $1,455.00 Door Closers (5 Each) for Facilities Non-Competitive 10/02/2023 P0023724 City Of Wichita Falls $3,500.00 PO to Encumber FY24 Funds for Monthly Water Bill @ 2514 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023725 Direct Energy $114,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill @ Sundance Exempt - MSU OP 54.01 (I) 10/02/2023 P0023726 Direct Energy $114,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill @ Sunwatcher Exempt - MSU OP 54.01 (I) 10/02/2023 P0023727 Willen Electric $344.00 Install (1) Receptacle at Bridwell Hall Non-Competitive 10/02/2023 P0023729 Atmos Energy $3,500.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ 2504 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023730 Atmos Energy $3,500.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ 2514 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023731 Atmos Energy $3,500.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ 2518 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023706 Luis Felipe Gomez Arbelaez $20,000.00 Guest Speaker for Life Long Learning Center (Keynote Speaker) Exempt - MSU OP 54.01 (I) 10/03/2023 P0023707 Benchmark Business Solutions, Inc. $150.00 Copier Maintenance & Repair (MX0004046) Non-Competitive 10/03/2023 P0023715 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ Killingsworth Non-Competitive 10/03/2023 P0023716 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ McTrigg Non-Competitive 10/03/2023 P0023717 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ Legacy Non-Competitive 10/03/2023 P0023718 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ Sundance Non-Competitive 10/03/2023 P0023719 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ Sunwatcher Non-Competitive 10/03/2023 P0023720 Juaquin Esquibel $3,100.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 10/03/2023 P0023728 BSN Sports $1,386.00 Women's Basketball Practice Jerseys Competitive Solicitation 10/03/2023 P0023732 BSN Sports $3,580.67 Men's Basketball Team Apparel and Equipment Competitive Solicitation 10/03/2023 P0023733 BSN Sports $3,024.00 Women's Softball Apparel Competitive Solicitation 10/03/2023 P0023735 City Of Wichita Falls $3,500.00 PO to Encumber FY24 Funds for Water Bill @ 2518 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023736 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ 2504 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023737 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ 2514 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023738 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ 2518 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023739 Lori Lynn Jameson $2,250.00 Event Planning (President's Excellence Committee Reception) Non-Competitive 10/03/2023 P0023740 Minitab Inc $3,567.00 Minitab Statistical Software Subscription Renewal Non-Competitive 10/03/2023 P0023741 On Deck Sports $2,599.00 Softball Pitching Machine (1 Each) Non-Competitive 10/03/2023 P0023742 Dell Marketing LP $187.18 Adobe Acrobat Software License DIR Contract 10/03/2023 P0023743 BSN Sports $884.16 Softball Gear for Athletics Competitive Solicitation 10/03/2023 P0023751 DS Services of America, Inc. dba Sparkletts & Sierra Springs $500.00 PO to Encumber FY24 Funds for Water Service Non-Competitive 10/04/2023 P0023723 Lumivero LLC $1,778.00 Decision Tools Course License Subscription Non-Competitive 10/04/2023 P0023745 Pitney Bowes $480.00 PO to Encumber FY24 Funds for Maintenance Agreement on DM300/400/475 Series Meter for University Post Office Non-Competitive 10/04/2023 P0023746 Image Access Inc $8,100.00 PO to Encumber FY24 Funds for Scanner Maintenance Fees Non-Competitive 10/04/2023 P0023747 Amigos Library Services $5,000.00 PO to Encumber FY24 Funds for Courier & Membership Fees Exempt - MSU OP 54.01 (I) 10/04/2023 P0023748 Bibliotheca LLC $5,600.00 PO to Encumber FY24 Funds for Security Gate Maintenance Non-Competitive 10/04/2023 P0023749 Gaylord Bros Inc. $1,000.00 PO to Encumber FY24 Funds for Library Special Collections Materials Exempt - MSU OP 54.01 (I) 10/04/2023 P0023750 BetterMynd Inc $26,000.00 Online Subscription (200 Mental Health Sessions) Non-Competitive Sole Source 10/04/2023 P0023752 Tex-Oma Builders Supply $795.00 Door Jambs (3 Each) for Bolin Hall Renovation Project Non-Competitive 10/04/2023 P0023753 NTS Communications LLC $8,710.00 PO to Encumber FY24 Funds for Internet Services (ESports) Exempt - MSU OP 54.01 (I) 10/04/2023 P0023754 RiskAware, LLC $3,500.00 PO to Encumber FY24 Funds for Background Checks (Human Resources) Non-Competitive 10/04/2023 P0023755 Texas Dept of Public Safety Crime Records Service $750.00 PO to Encumber FY24 Funds for Background Checks (Human Resources) Non-Competitive 10/04/2023 P0023756 Entech Sales & Service Inc $2,000.00 PO to Encumber FY24 Funds for Andover System Service Calls Non-Competitive 10/04/2023 P0023757 Blueridge Software Inc $1,619.82 PO to Encumber FY24 Funds for Blueridge Software Renewal Non-Competitive 10/04/2023 P0023758 Haigood & Campbell $300.00 PO to Encumber FY24 Funds for Propane for Warehouse Forklift Non-Competitive 10/04/2023 P0023759 Shi Government Solutions Inc $500.00 PO to Encumber Funds for Wasp Inventory Software Maintenance (Purchasing) Non-Competitive 10/04/2023 P0023760 FasClampitt Paper of Fort Worth $5,000.00 PO to Encumber FY24 Funds for Paper Materials (Print Shop) Non-Competitive 10/04/2023 P0023761 Central National Gottesman Inc $5,000.00 PO to Encumber FY24 Funds for Paper Materials (Print Shop) Non-Competitive 10/04/2023 P0023762 Mark Andy Inc $2,500.00 PO to Encumber FY24 Funds for Printing Supplies (Print Shop) Non-Competitive 10/04/2023 P0023763 American Plumbing $2,800.00 Repair Water Line Leak at Sundance Court Non-Competitive 10/04/2023 P0023764 Stanley Access Technologies LLC $1,310.04 PO to Encumber FY24 Funds for Door Maintenance @ Flower Mound Non-Competitive 10/05/2023 P0023765 Clear Channel Outdoor $31,700.00 PO to Encumber FY24 Outdoor Advertising (Billboards) Exempt - MSU OP 54.01 (I) 10/05/2023 P0023766 The Lamar Companies $21,100.00 PO to Encumber FY24 Funds for Outdoor Advertising (Billboards) Exempt - MSU OP 54.01 (I) 10/05/2023 P0023767 Elite Media Group LLC DBA Lindmark Outdoor Media $26,000.00 PO to Encumber FY24 Funds for Outdoor Advertising (Billboards) Exempt - MSU OP 54.01 (I) 10/05/2023 P0023768 KFDX 3 $66,000.00 PO to Encumber FY24 Funds for TV Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023769 Kauz-6 $41,000.00 PO to Encumber FY24 Funds for TV Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023770 Scripps NP Operating LLC $160,000.00 PO to Encumber FY24 Funds for Print & Digital Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023772 Smith and Associates LLC $5,521.72 Warehouse Inventory Replenishment Non-Competitive 10/05/2023 P0023773 Wagner Supply Company $895.26 Warehouse Inventory Replenishment Non-Competitive 10/05/2023 P0023774 Mity Lite $6,264.00 Slant Stack Table Cart 58" With Brake (6 Each) Cooperative Purchase 10/05/2023 P0023775 Complete Lawn Service, LLC $700.00 Repair Hole from Water Line Repair at Killingsworth Hall Non-Competitive 10/05/2023 P0023776 Longhorn Office Products dba Wilson Office Supply $1,500.00 PO to Encumber FY24 Funds for Office Supplies Non-Competitive 10/05/2023 P0023777 Heat Transfer Solutions Inc $2,000.00 PO to Encumber FY24 Funds for HVAC Maintenance (Flower Mound) Non-Competitive 10/05/2023 P0023778 Hoegger Communications $7,000.00 PO to Encumber FY24 Funds for Outdoor Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023779 Crane West $5,000.00 PO to Encumber FY24 Funds for Outdoor Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023780 Southwestern Stationery and Bank Supply, Inc $3,000.00 PO to Encumber FY24 Funds for Enrollment Guides (Flower Mound) Non-Competitive 10/05/2023 P0023781 Penshorn Printing dba Minuteman Press $3,000.00 PO to Encumber FY24 Funds for Flyers/Brochures (Flower Mound) Non-Competitive 10/05/2023 P0023782 Scarborough Specialties Inc $4,000.00 PO to Encumber FY24 Funds for Promotional Supplies (Flower Mound) Non-Competitive 10/05/2023 P0023783 Crain Communications Inc $1,600.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023784 The Advantage Companies LLC $3,500.00 PO to Encumber FY24 Funds for Microflim for the Library Non-Competitive 10/05/2023 P0023785 American Mathematical Society $1,000.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023786 Cabell Publishing, Inc. $2,100.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023787 CCH Incorporated $5,668.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023788 Precision Water Technologies Inc $4,000.00 Water Softener (1 Each) for Central Plant Steam Boilers Non-Competitive 10/05/2023 P0023789 Davis Electric Co $1,357.00 Install (6) Network Drops at Pierce Hall Non-Competitive 10/05/2023 P0023791 Midwest Office Furniture Inc $334.20 Office Chair (1 Each) Non-Competitive 10/06/2023 P0023459 Pixellot US Inc $3,200.00 VidSwap System, Replay 5v5 for Athletics Non-Competitive 10/06/2023 P0023525 Learfield Sub LLC $1,200.00 Sidearm Sports Digital Programs Non-Competitive 10/06/2023 P0023617 Learfield Sub LLC $5,700.00 SIDEARM Software and Support Non-Competitive 10/06/2023 P0023790 Marketing Communication Resource Inc $250.00 Loyal Mustangs Mailer Competitive Solicitation 10/06/2023 P0023792 American Chemical Society $7,099.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023793 CLCD, LLC. $1,200.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023794 Datapages Inc $700.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023795 Digital Theatre Plus $5,000.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023796 Gale/CENGAGE Learning $300.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023797 JSTOR $8,900.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023799 Managed Care On-Line Inc $1,600.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023800 Modern Language Association of America $1,300.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023801 Springshare LLC $8,500.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/09/2023 P0023085 Lydick-Hooks Roofing Co $24,715.00 Repair (5) Courtyard Scuppers @ D.L. Ligon Coliseum Coop - TIPS/TAPS 10/09/2023 P0023385 Southwestern Stationery and Bank Supply Inc $3,153.00 Fantasy of Lights Brochure Mailer Printing Service (2200 Each) Non-Competitive 10/09/2023 P0023798 Kanopy LLC $10,000.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/09/2023 P0023803 Turnitin LLC $31,300.00 Anti-Plagiarism Software (Renewal) Non-Competitive Sole Source 10/09/2023 P0023804 Junior Library Guild $3,000.00 PO to Encumber FY24 Funds for Library Book Orders Exempt - MSU OP 54.01 (I) 10/09/2023 P0023805 Swank Motion Pictures, Inc. $4,000.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/09/2023 P0023808 YBP Library Services $350.00 PO to Encumber FY24 Funds for Library Book Orders Non-Competitive 10/09/2023 P0023809 American Plumbing $5,000.00 PO to Encumber Funds for Emergency Repair of Domestic Water Line @ Legacy Non-Competitive 10/09/2023 P0023810 Complete Lawn Service, LLC $450.00 Trim Trees & Remove Limbs in the Quad & Clark Student Center Non-Competitive 10/09/2023 P0023812 Atmos Energy $1,500.00 PO to Encumber FY24 Funds for Natural Gas Bill @ Fraternity Commons Exempt - MSU OP 54.01 (I) 10/09/2023 P0023813 Atmos Energy $1,000.00 PO to Encumber FY24 Funds for Natural Gas @ Fain Hall Exempt - MSU OP 54.01 (I) 10/09/2023 P0023814 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ Fain Hall Exempt - MSU OP 54.01 (I) 10/09/2023 P0023815 City Of Wichita Falls $500.00 PO to Enc FY24 Funds for Monthly Water Bill @ Fain Hall Exempt - MSU OP 54.01 (I) 10/10/2023 P0023644 United Regional Hlth Care Syst $6,000.00 PO to Encumber FY24 Funds for Lab Services for Vinson Non-Competitive 10/10/2023 P0023811 T-Shirt Safari $2,640.00 Esports Jerseys (66 Each) Non-Competitive 10/10/2023 P0023816 Campus Marketing Specialists Inc $567.84 Promotional Items for Student Affairs Non-Competitive 10/10/2023 P0023817 G T Distributors $987.25 Equipment for University Police Department Officers Coop - Buyboard 10/10/2023 P0023818 Longhorn Office Products dba Wilson Office Supply $475.00 Bookcase for Nursing Non-Competitive 10/10/2023 P0023819 Tri-Tech Forensics Inc $2,977.87 Tourniquets (100 Each) Non-Competitive 10/10/2023 P0023820 Burgoon Company $689.47 Tools and Supplies for Bridwell Activity Center Non-Competitive 10/10/2023 P0023821 Burgoon Company $667.68 Trash Cart (1 Each) for Clark Student Center Non-Competitive 10/10/2023 P0023823 Direct Energy $2,500.00 PO to Encumber FY24 Funds for Electric Bill @ Fraternity Commons 10/10/2023 P0023824 City Of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for Water Bill @ Fraternity Commons Exempt - MSU OP 54.01 (I) 10/10/2023 P0023825 Tex-Oma Builders Supply $1,002.00 Corner Guards (37 Each) Non-Competitive 10/10/2023 P0023826 Pitney Bowes $158.40 PO to Encumber FY24 Funds for Maintenance Agreement for Weighing Platform Non-Competitive 10/11/2023 P0023822 Hitachi High-Tech America Inc $8,820.00 Service Agreement for Scanning Electron Microscope Non-Competitive - Sole Source 10/11/2023 P0023827 Ace Mart Restaurant Supply Co $3,000.00 PO to Encumber FY24 Funds for Ice Machine Maintenance & Repairs (Legacy Hall) Non-Competitive 10/11/2023 P0023829 Donald R Huff $1,200.00 Design Services for University Museum Non-Competitive 10/11/2023 P0023831 K Pearl Company LLC $14,000.00 PO to Encumber FY24 Funds for Sikes House Cleaning Services Non-Competitive Sole Source 10/11/2023 P0023832 4imprint $810.57 Backpacks (501 Each) for Admissions Non-Competitive 10/11/2023 P0023833 GHI Management Inc dba BroCro Creative $321.16 Cheer Shirts (Wellness) Non-Competitive 10/11/2023 P0023835 Smith and Associates LLC $139.07 Warehouse Inventory Replenishment Non-Competitive 10/11/2023 P0023836 Eskimo Joe's Promotional Products Group Inc $3,295.00 Lapel Pins (2500 Each) Non-Competitive 10/12/2023 P0023689 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 10/12/2023 P0023806 Texas State Library $10,155.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/12/2023 P0023807 Thieme Medical Publishers Inc. $12,300.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/12/2023 P0023828 CEV Multimedia LLC $1,500.00 Health Science Online Module Access (25 Each) Non-Competitive 10/12/2023 P0023834 Southwestern Stationery and Bank Supply, Inc $398.00 Printing Service (Bumper Stickers-125 Each) (Ticket Voucher-100 Each) Non-Competitive 10/12/2023 P0023837 T & B Boiler Inc $2,918.53 Parts and Labor for Boiler Actuator Replacement Non-Competitive 10/12/2023 P0023838 Burgoon Company $428.12 Warehouse Inventory Replenishment TXMAS Contract 10/12/2023 P0023839 Runner Technologies Inc $6,311.75 Clean Address Enterprise Suite Software for Information Technology Non-Competitive 10/13/2023 P0023667 Tower Engineering Inc $393,059.60 Repair Concrete Cooling Towers 1-3 Basins Other State Agency Contracts 10/13/2023 P0023840 Lowe's Home Center $901.55 Refrigerator for McCoy College of Science, Mathematics and Engineering (Biology) Non-Competitive 10/13/2023 P0023842 Wichita Glass & Mirror Co $398.00 Furnish and Install Replacement Utility Door Light at Martin Hall Non-Competitive 10/13/2023 P0023843 Summus Industries Inc $1,909.60 Mobile Precision 3581 Laptop DIR Contract 10/13/2023 P0023844 EAB Global Inc $108,000.00 Targeted Website Strategy Services, Year 2 Non-Competitive - Sole Source 10/16/2023 P0023734 Accessible Information Management LLC $2,425.00 AIM Database Hosting Renewal for Disability Support Non-Competitive 10/16/2023 P0023845 Complete Lawn Service, LLC $1,700.00 Excavate and Backfill To Repair Water Leak at Soccer Field Non-Competitive 10/16/2023 P0023846 Montz Pecan Company of TX Inc. $75.00 Candied Pecans for President's Office Non-Competitive 10/17/2023 P0023847 GoTo Technologies USA Inc $8,004.00 GoToAssist Remote Software Renewal Non-Competitive 10/17/2023 P0023849 CDW Government Inc $33,057.54 Barracuda License Renewal for IT Cooperative Purchase 10/17/2023 P0023850 Trane Commercial Systems $16,630.00 Repair Leak & Replace Freon in Chiller #1 Non-Competitive Sole Source 10/17/2023 P0023851 Blackbaud Inc $26,407.93 Fundraising & Alumni Relations (Raiser's Edge) Software (Renewal) Non-Competitive Sole Source 10/17/2023 P0023852 Dream Ranch Office Supplies $5,116.46 PO to Encumber FY24 Funds for Toner and Printer Maintenance Kits Non-Competitive 10/17/2023 P0023853 Brightly Software Inc $1,053.89 Event Publisher Software Renewal Non-Competitive 10/17/2023 P0023855 Davis Electric Co $325.00 Install Data Drop at Prothro Yeager Non-Competitive 10/17/2023 P0023856 AT&T $6,600.00 PO to Encumber FY24 Funds for Monthly Campus Trunk Charges Non-Competitive 10/17/2023 P0023857 Charter Communications Holdings LLC dba Spectrum $1,440.00 PO to Encumber FY24 Funds for Monthly Cable Bill @ Hardin Exempt - MSU OP 54.01 (I) 10/17/2023 P0023858 Department of Information Resources $2,400.00 PO to Encumber FY24 Funds for Campus Long Distance Charges Non-Competitive 10/18/2023 P0023854 CDW Government Inc $22,240.00 LANDesk Manage Maintenance Agreement (ivanti) Non-Competitive Sole Source 10/18/2023 P0023859 ACUHO I $989.00 Institutional Membership Dues Non-Competitive 10/18/2023 P0023860 Collective Coffee LLC $168.75 Coffee (15 Bags) Non-Competitive 10/18/2023 P0023862 Pro Star Rental LLC $1,807.91 Hand Tools for Grounds (Facilities) Non-Competitive 10/18/2023 P0023863 Citibank $112,876.14 P-Card Purchases 09/04/2023 to 10/03/2023 State Contract 10/18/2023 P0023865 AT&T $51,600.00 PO to Encumber FY24 Funds for Monthly Phone Charges & Internet Exempt - MSU OP 54.01 (I) 10/18/2023 P0023866 Charter Communications Holdings LLC dba Spectrum $52,800.00 PO to Encumber FY24 Funds for Campus Internet Charges Exempt - MSU OP 54.01 (I) 10/18/2023 P0023867 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $5,000.00 PO to Encumber FY24 Funds for Carpet Repairs @ Sundance Non-Competitive 10/19/2023 P0023830 OCLC Inc $25,000.00 PO to Encumber FY24 Funds for OCLC Services & Fees @ Library Exempt - MSU OP 54.01 (I) 10/19/2023 P0023861 Next Gen Web Solutions $800.00 Scholarship Manager Software Renewal Non-Competitive - Sole Source 10/19/2023 P0023868 INSCO Distributing INC $822.72 Air Filters for Sunwatcher Apartments Non-Competitive 10/19/2023 P0023869 Elsevier BV $3,750.00 RN Admission Assessment for Testing Services Non-Competitive 10/19/2023 P0023871 Corlett Probst & Boyd PLLC $12,685.00 Generate a Dam Operations & Maintenance Manual for Sikes Lake Competitive Solicitation 10/19/2023 P0023872 XL Dent $267.04 XL Dent Software Non-Competitive 10/19/2023 P0023874 BSN Sports $947.10 Women's Cross Country and Track Apparel Competitive Solicitation 10/19/2023 P0023875 Smith and Associates LLC $1,619.28 Warehouse Inventory Replenishment Non-Competitive 10/20/2023 P0023848 EBSCO Information Services $20,000.00 PO to Encumber FY24 Funds for EBSCO dBase & Journal Charges Exempt - MSU OP 54.01 (I) 10/20/2023 P0023873 Hill-Rom Company Inc $20,757.44 Stretchers (4 Each) Non-Competitive 10/20/2023 P0023877 FAMIC Technologies Inc $5,015.51 FAMIC Tech Automation Studio 8.0 Software Renewal Non-Competitive 10/20/2023 P0023878 Summus Industries Inc $673.19 Computer, Dell OptiPlex Micro with HDMI Cable DIR Contract 10/20/2023 P0023881 The Fence N' Post $1,721.06 Materials for Sign Post at Comanche Trail Non-Competitive 10/20/2023 P0023882 Uline $1,202.78 Parking Stops and Signs for Comanche Trail Non-Competitive 10/20/2023 P0023884 Complete Lawn Service, LLC $23,480.00 Remove/Replace Uneven Sidewalks @ Hardin, Clark Student Center, Sunwatcher & Band Hall Competitive Solicitation 10/20/2023 P0023885 GHI Management Inc dba BroCro Creative $1,222.00 T-Shirts for Tutoring and Support Programs Non-Competitive 10/20/2023 P0023886 Wagner Supply Company $2,169.46 Custodial Vacuum Accessories Non-Competitive 10/20/2023 P0023887 Burgoon Company $2,577.18 Warehouse Inventory Replenishment TXMAS Contract 10/23/2023 P0023621 Tassin Scientific Services LLC $2,792.00 Autoclave Repairs for McCoy College of Science, Mathematics and Engineering Non-Competitive 10/23/2023 P0023880 EMD Millipore Corporation $9,989.09 Deionized Water Purification System Non-Competitive 10/23/2023 P0023883 Symbol Arts $555.00 Badges (5 Each) for University Police Department Non-Competitive 10/23/2023 P0023888 Symbol Arts $220.00 Badge Repairs for University Police Department Non-Competitive 10/23/2023 P0023890 James Lane Air Conditioning $12,127.01 Campus Fire Sprinkler Repairs Competitive Solicitation 10/23/2023 P0023891 Burgoon Company $555.75 Warehouse Inventory Replenishment TXMAS Contract 10/23/2023 P0023893 BSN Sports $701.74 T-Shirts for Donors (25 Each) Competitive Solicitation 10/23/2023 P0023894 Mobile Phone Of Texas $750.00 PO to Encumber FY24 Funds for Radio Repairs Non-Competitive 10/23/2023 P0023895 AT&T Mobility $1,000.00 PO to Encumber FY24 Funds for Centennial ER Phone Non-Competitive 10/23/2023 P0023897 AT&T Mobility $4,000.00 PO to Encumber FY24 Funds for Monthly Cell Service Non-Competitive 10/23/2023 P0023898 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY24 Funds for Service Calls Non-Competitive 10/24/2023 P0023899 American National $4,700.88 PO to Encumber FY24 Funds for Monthly Lease Payment for 2020 Ford Interceptor Competitive Solicitation 10/24/2023 P0023900 C C Creations, Ltd $1,879.00 Promotional Items for Radiologic Sciences Non-Competitive 10/25/2023 P0023841 New Revolution Tools LLC $12,104.00 Lightboard Studio Package (1 Each) for College of Science, Mathematics and Engineering Non-Competitive - Sole Source 10/25/2023 P0023901 Pocket Nurse $4,569.46 Medical Supplies for Nursing Program Non-Competitive 10/25/2023 P0023902 Apogee Telecom Inc $619,508.00 PO to Encumber FY24 Funds for Cable/Internet Services for Campus Housing Competitive Solicitation 10/25/2023 P0023903 American National $4,200.66 PO to Encumber FY24 Funds for Monthly Lease Payments for (2) Chevy Tahoes for University PD Cooperative Purchase 10/25/2023 P0023904 Ray Cannedy Security & Investigations $6,000.00 PO to Encumber FY24 Funds for Armored Car Services (Business Office) Competitive Solicitation 10/25/2023 P0023905 Bracker's Good Earth Clays Inc $1,315.98 Parts for Ceramic Kiln Non-Competitive 10/25/2023 P0023906 Southwestern Pump & Equipment $3,041.46 Peerless Pump Model C1-810AM Non-Competitive 10/26/2023 P0023889 SIMS, Inc. $1,940.00 Sims II Annual Software Maintenance Renewal Non-Competitive 10/26/2023 P0023909 Breegle Building Products $1,553.19 Install Flooring at Bridwell Activities Center Non-Competitive 10/27/2023 P0023907 Trinity Air Conditioning $2,590.00 Install Condensor Motor at Redwine Chiller Non-Competitive 10/27/2023 P0023908 Portara LLC $15,000.00 Provide Digital Communications to Assist Parents of College-Bound Students Non-Competitive Sole Source 10/27/2023 P0023910 Clarke Specialties, LLC $1,200.00 Customized, Licensed Music for MSU Cheer Non-Competitive 10/27/2023 P0023911 Smith and Associates LLC $7,535.36 Warehouse Inventory Replenishment Non-Competitive 10/27/2023 P0023912 Beau Burkett Media LP $18,000.00 Digital Billboard Advertising @ Parker Square Exempt - MSU OP 54.01 (I) 10/27/2023 P0023914 Wagner Supply Company $1,589.76 Warehouse Inventory Replenishment Non-Competitive 10/27/2023 P0023915 Lone Star Furnishings LLC $951.00 Telescoping Bleacher Post Replacement for D.L. Ligon Coliseum Non-Competitive 10/27/2023 P0023916 Burgoon Company $1,253.17 Warehouse Inventory Replenishment TXMAS Contract 10/27/2023 P0023917 Lydick-Hooks Roofing Co $1,000.00 PO to Encumber FY24 Funds for Roofing Repairs at Killingsworth Hall Non-Competitive 10/27/2023 P0023919 E77 LLC $127.74 Warehouse Inventory Replenishment Competitive Solicitation 10/27/2023 P0023920 American Plumbing $5,000.00 PO to Encumber FY24 Funds for Plumbing Repairs @ Sundance Non-Competitive 10/30/2023 P0023918 PJMJKS Plumbing $1,952.00 Replace Gas Line at Lifelong Learning Center Non-Competitive 10/30/2023 P0023921 Baker Distributing Co $1,906.20 Air Filters for Legacy Hall Non-Competitive 10/30/2023 P0023922 Tex-Oma Builders Supply $3,495.00 Interior Vestibule Door Repair @ Legacy Common Area Non-Competitive 10/30/2023 P0023923 James Lane Air Conditioning $1,400.00 Provide Semi-Annual System Inspections for (7) Vent Hoods @ Clark Student Center Non-Competitive 10/30/2023 P0023924 B & H Foto & Electronics Corp $119.39 Tablet, Samsung Galaxy A7 Lite. 32GB Grey (1 Each) Cooperative Purchase 10/30/2023 P0023926 Dell Marketing LP $258.72 Software, Adobe Creative Cloud Licenses (2 Each) DIR Contract 10/30/2023 P0023927 4imprint $1,283.05 Polo Shirts and T-Shirts, First2Go Non-Competitive 10/30/2023 P0023929 C C Creations, Ltd $1,128.60 T-Shirts for Burns Fantasy of Lights Fun Run 2023 Non-Competitive 10/31/2023 P0023930 Carla Ariel Parra $1,000.00 Artwork for Bridwell Activities Center Non-Competitive 10/31/2023 P0023932 Breegle Building Products $3,140.00 Furnish & Install Ceramic Tile @ Clark Student Center Non-Competitive 10/31/2023 P0023933 Burgoon Company $642.00 Warehouse Inventory Replenishment TXMAS Contract 10/31/2023 P0023934 Fastenal Company $866.69 Hand Tools for Grounds (Facilities) Non-Competitive 10/31/2023 P0023935 Test Equipment Depot $1,821.00 Submeter for D.L. Ligon Coliseum Non-Competitive 10/31/2023 P0023936 CDW Government Inc $120.30 Logitech Wireless Presenter R400 (3 each), HDMI Cable (3 Each) Cooperative Purchase 10/31/2023 P0023937 Slate Group $638.57 First Time Donor Mailer (BiFold) Non-Competitive 10/31/2023 P0023939 Slate Group $1,507.31 2023 Wichita Falls Museum of Arts Appeal (Bifold & Envelope) Non-Competitive 10/31/2023 P0023940 Southwestern Stationery and Bank Supply Inc $142.00 Printing Service, Postcards (200 Each) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2023 P0023941 4imprint $625.83 Promotional Items for Admissions Non-Competitive 11/01/2023 P0023942 Springer Publishing Company LLC $699.90 Exam Guides for Gunn College Non-Competitive 11/01/2023 P0023944 Touchnet $196,466.00 Touchnet Annual Subscription Services (Renewal) Non-Competitive Sole Source 11/01/2023 P0023945 Touchnet $12,480.00 Touchnet One-Time Professional Service Fee for Student Account Advisor Implementation Non-Competitive Sole Source 11/02/2023 P0022983 Complete Lawn Service, LLC $1,920.00 Removal/Installation of Bollards, Poles and Attach Signs on Comanche Trail Non-Competitive 11/02/2023 P0023864 Stevens Pest Control Solutions $600.00 Pest Control Services (Housing) Non-Competitive 11/02/2023 P0023943 Universal Medical Inc $8,008.00 RSD Hand/Wrist Phantom and Hip Phantom for Gunn College Non-Competitive 11/02/2023 P0023949 Apple Computer $1,906.95 iMacBook Pro with AppleCare Plus, Ethernet Adapter and Multiport Adapter DIR Contract 11/02/2023 P0023950 Apple Computer $1,837.95 iMacBook Pro with AppleCare Plus and Ethernet Adapter DIR Contract 11/02/2023 P0023951 Apple Computer $1,925.95 iMacBook Pro with AppleCare Plus and Adapters DIR Contract 11/02/2023 P0023953 Softdocs Inc $42,070.00 Softdocs Software Subscription Renewal Non-Competitive Sole Source 11/02/2023 P0023954 Zoom Video Communications Inc $20,000.00 Zoom Video Software Renewal Non-Competitive - Sole Source 11/02/2023 P0023956 Summus Industries Inc $1,031.52 Optiplex All-in-One 7410 Energy Efficient Processor DIR Contract 11/02/2023 P0023957 Davis Electric Co $650.00 Replace Network Drops in Prothro Yeager Hall Non-Competitive 11/03/2023 P0023958 Gruber Technical Inc $2,917.16 Maintenance Agreement for UPS @ Data Center 104 Non-Competitive 11/03/2023 P0023959 Shi Government Solutions Inc $8,926.15 AutoCAD Software Licenses (5 Each) Coop - TIPS/TAPS 11/03/2023 P0023960 Davis Electric Co $325.00 Install TV Drop @ Moffett 115 Non-Competitive 11/03/2023 P0023961 Willen Electric $386.00 Install Receptacle @ Moffett 115 Non-Competitive 11/03/2023 P0023962 Wagner Supply Company $1,000.85 Warehouse Inventory Replenishment Non-Competitive 11/03/2023 P0023963 Smith and Associates LLC $295.35 Warehouse Inventory Replenishment Non-Competitive 11/07/2023 P0023925 Texoma Engineering $6,795.00 Materials Testing Services for Tunnel Repairs Project Non-Competitive 11/07/2023 P0023928 BFLY Operations Inc $3,777.00 iQ+ Ultrasound System for Gunn College of Health Sciences and Human Services Non-Competitive 11/07/2023 P0023948 Styku LLC $10,982.00 X2 Body Scanner with Subscription Plan for Gunn College of Health Sciences and Human Services Non-Competitive - Sole Source 11/07/2023 P0023965 Follett Corp. dba Follett Higher Education Group LLC $1,700.00 Books for Social Work Department Non-Competitive 11/07/2023 P0023966 Hall Building Products, Inc. $657.50 Emergency Repairs to Rolling Door at Moffett Library Loading Dock Non-Competitive 11/07/2023 P0023967 Norwest Graphics LLC $920.25 Cheerleader T-Shirts MSU Cheer shirts 11/07/2023 P0023968 D. Stafford & Associates $2,000.00 Retainer for Consulting Services for Title IX Guidance Non-Competitive 11/08/2023 P0023952 CampusEAI Consortium $69,000.25 Unifyed Web & Mobile Digital Campus (Renewal) Non-Competitive Sole Source 11/08/2023 P0023969 EAB Global Inc $210,284.00 Student Success Collaborative Software (5th Year) Non-Competitive - Sole Source 11/08/2023 P0023971 BSN Sports $634.73 T-Shirts for Women's Cross Country and Track Competitive Solicitation 11/09/2023 P0023938 Pentera Inc $272.59 Planned Gift Marketing Program Postage (Newsletter #12) Non-Competitive 11/09/2023 P0023947 Race's $12,150.00 Move items from Bolin Hall to Outdoor Recreation Center & West Campus Annex Competitive Solicitation 11/09/2023 P0023955 Trinity Air Conditioning $20,699.00 Wellness Center East Chiller Repairs Competitive Solicitation 11/09/2023 P0023972 Howies Hockey Inc $3,790.00 Athletic Training Supplies Non-Competitive 11/09/2023 P0023973 Burgoon Company $4,643.25 Chemical Storage Containers (Bolin Renovation) Non-Competitive 11/09/2023 P0023974 Burgoon Company $27.12 Warehouse Inventory Replenishment TXMAS Contract 11/09/2023 P0023975 CBORD Group Inc $2,880.00 CBORD CS Gold 8 Upgrade & Emergency Lockdown Mode Non-Competitive - Sole Source 11/09/2023 P0023975 CBORD Group Inc $2,880.00 CBORD CS Gold 8 Upgrade & Emergency Lockdown Mode Non-Competitive - Sole Source 11/09/2023 P0023977 TNT Signs And Graphics $165.00 4 'x 6' Banner (1 Each) Non-Competitive 11/10/2023 P0023771 Benchmark Business Solutions, Inc. $13,271.58 Copier, Xerox C8135, 63 Months @ $210.66/Month Coop - TIPS/TAPS 11/10/2023 P0023802 Benchmark Business Solutions, Inc. $15,578.64 Copier, Xerox AltaLink C8155 63 Months @ $247.28/Month Coop - TIPS/TAPS 11/10/2023 P0023802 Benchmark Business Solutions, Inc. $15,578.64 Copier, Xerox AltaLink C8155 63 Months @ $247.28/Month Coop - TIPS/TAPS 11/10/2023 P0023978 Wagner Supply Company $255.54 Warehouse Inventory Replenishment Non-Competitive 11/10/2023 P0023979 Smith and Associates LLC $949.83 Warehouse Inventory Replenishment Non-Competitive 11/13/2023 P0023981 B & H Foto & Electronics Corp $25,655.47 Mass Communications Equipment Cooperative Purchase 11/13/2023 P0023982 Eskimo Joe's Promotional Products Group Inc $1,069.00 Promotional Supplies (Pop Mags & Memo Boards) Non-Competitive 11/13/2023 P0023983 CBORD Group Inc $26,502.00 CBORD Gold 8 & Emergency Lockdown Software Upgrade (Bridwell Activity Center & Dining Services) Non-Competitive - Sole Source 11/13/2023 P0023984 Ced United Electric Co $7,170.81 LED Lighting Hardware for Clark Student Center Dining Non-Competitive 11/13/2023 P0023987 Mirion Technologies (GDS) Inc $4,093.92 Radiology Film Badges Non-Competitive 11/13/2023 P0023988 ASSA ABLOY High Security Group Inc $6,798.00 SimpleK Software License and Support Non-Competitive 11/13/2023 P0023989 Ascendium Education Solutions, Inc. $1,050.00 College Cost Meter Annual Renewal Fee Non-Competitive 11/13/2023 P0023990 Slate Group $1,724.10 Fabric Display Banners for Marketing and Public Information Non-Competitive 11/14/2023 P0023913 MAXIMUS Federal Services, Inc. $7,000.00 Print/Mail 1098-T Forms Non-Competitive 11/14/2023 P0023931 Wiss Janney Elstner Associates Inc $125,000.00 Construction Administration Services for Tunnel Repair Project Other State Agency Contracts 11/14/2023 P0023976 The College Board $25,875.00 Student Name Search Services Non-Competitive - Sole Source 11/14/2023 P0023985 Trinity Air Conditioning $5,996.00 Air Conditioning Repairs @ Sunwatcher #711 Non-Competitive 11/14/2023 P0023986 Trinity Air Conditioning $2,805.00 Air Conditioning Repairs @ Sunwatcher #513 Non-Competitive 11/14/2023 P0023991 Margarito Contreras $7,000.00 PO to Encumber FY24 Funds for Sound, Lighting and DJ Services (Student Involvement) Non-Competitive 11/14/2023 P0023992 Trane Commercial Systems $1,000.00 PO to Encumber Funds for Emergency Service Call for Chiller 1, Circuit 1 Non-Competitive 11/14/2023 P0023994 Complete Lawn Service, LLC $2,460.00 Remove Hedges, Install Edging and Prepare a Landscaping Bed at D.L. Ligon Coliseum Non-Competitive 11/14/2023 P0023995 Georgetown Learning Centers Inc $500.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 11/15/2023 P0023997 Blackbaud Inc $4,900.00 PO to Encumber FY24 Funds for Training Services for University Advancement Non-Competitive 11/15/2023 P0023998 Citibank $94,949.61 P-Card Purchases 10/04/2023 to 11/03/2023 State Contract 11/15/2023 P0023999 Watermark Insights LLC $18,643.95 Annual Managed Hosting Fees, Watermark/TK20 Non-Competitive Sole Source 11/16/2023 P0024000 Hall Building Products, Inc. $480.00 Inspect, Drop Test & Reset (6) Fire-Rated Counter Shutters @ Killingsworth & Pierce Non-Competitive 11/16/2023 P0024001 Airgas Inc dba Airgas Therapeutics LLC $355.90 Cylinder Rental for Facilities Services Non-Competitive 11/16/2023 P0024002 Burgoon Company $89.64 Warehouse Inventory Replenishment TXMAS Contract 11/16/2023 P0024003 Smith and Associates LLC $1,495.96 Warehouse Inventory Replenishment Non-Competitive 11/17/2023 P0024004 The Reynolds Company $7,167.05 Emergency Lights for Prothro Yeager Non-Competitive 11/17/2023 P0024005 Ced United Electric Co $3,985.00 Workstation Lamps (5 Each) Non-Competitive 11/17/2023 P0024006 Trinity Air Conditioning $1,046.00 Replace Coil in Air Conditioning Unit @ McCullough Hall Non-Competitive 11/17/2023 P0024007 BigBattery,Inc $7,019.46 Lithium Golf Cart Battery Kits (3 Each) Non-Competitive 11/17/2023 P0024008 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds to Troubleshoot East Chiller @ Wellness Center Non-Competitive 11/17/2023 P0024009 Quadient Inc $2,400.00 Parcel Locker Maintenance for Post Office Non-Competitive 11/17/2023 P0024010 Lydick-Hooks Roofing Co $375.00 McCoy Roof Cleaning & Well Roof Inspection Non-Competitive 11/17/2023 P0024011 Tex-Oma Builders Supply $400.00 PO to Encumber Funds for Repair of Modernfold Operable Wall System at Dillard Non-Competitive 11/17/2023 P0024013 INSCO Distributing INC $1,301.52 Air Filters for Sundance Apartments Non-Competitive 11/17/2023 P0024014 Dream Ranch Office Supplies $300.72 Warehouse Inventory Replenishment Non-Competitive 11/20/2023 P0024015 SafetyMed LLC $1,839.00 CPR Electrode Pads Coop - Buyboard 11/20/2023 P0024018 Uniform Shop LLC $4,984.20 Stethoscopes (213 Each) Non-Competitive 11/21/2023 P0023892 Veolia WTS Services USA Inc $2,790.40 PO to Encumber FY24 Funds for Water Filtration System Maintenance Non-Competitive 11/21/2023 P0024019 Norwest Graphics LLC $2,167.50 T-Shirts for University Advancement Staff and Faculty Non-Competitive 11/21/2023 P0024020 Whittier Mailing Products Inc. $520.00 Service Agreement, Tagger for Post Office Non-Competitive 11/22/2023 P0024021 Wendeborn Construction Inc $3,228.00 Demo Rough Wood West Wall @ Clark Student Center Dining Hall Non-Competitive 11/22/2023 P0024022 BSN Sports $3,138.45 Softball Team Apparel Competitive Solicitation 11/22/2023 P0024023 BSN Sports $1,470.00 Softball Team Footwear Competitive Solicitation 11/22/2023 P0024024 Flags Unlimited Inc $534.45 Flags for Graduation Ceremony Non-Competitive 11/22/2023 P0024026 Metro Golf Cars $46,552.10 2024 Club Car Carryall (2 Each) Cooperative Purchase 11/22/2023 P0024027 Wendeborn Construction Inc $15,235.00 Clark Student Center Food Court Remodel Competitive Solicitation 11/22/2023 P0024029 Smith and Associates LLC $4,171.94 Warehouse Inventory Replenishment Non-Competitive 11/27/2023 P0023993 F G Haggerty Plumbing Co $1,110,870.00 Central Plant Boiler Replacement Project Competitive Solicitation 11/27/2023 P0024017 Positive Promotions Inc $160.40 Promotional Calendars Non-Competitive 11/27/2023 P0024028 Maberry Consulting & Evaluation Services LLC $25,000.00 Resilience (HWFRRT) Cooperative Agreement Evaluation Service Non-Competitive - Sole Source 11/27/2023 P0024030 Marketing Communication Resource Inc $11,959.78 Printing and Mailing Services Competitive Solicitation 11/27/2023 P0024031 Complete Lawn Service, LLC $1,500.00 Repair Sidewalk @ Clark Student Center Non-Competitive 11/27/2023 P0024032 John R. Neal & Associates, Inc. $2,771.00 Steam Expansion Joint Non-Competitive 11/27/2023 P0024033 Complete Lawn Service, LLC $1,040.00 Sprinkler Irrigation Repar @ D.L. Ligon Coliseum Non-Competitive 11/27/2023 P0024034 Burgoon Company $585.46 Warehouse Inventory Replenishment TXMAS Contract 11/27/2023 P0024035 American Plumbing $1,000.00 PO to Encumber FY24 Funds for Emergency Service Call for Restroom at Dillard Non-Competitive 11/27/2023 P0024037 TNT Signs And Graphics $1,280.00 Commencement Banner and Flags Non-Competitive 11/28/2023 P0023946 MouthWatch LLC $5,164.14 MouthWatch Intraoral Cameras with Mounts (18 Each) for Dental Hygiene Non-Competitive 11/28/2023 P0024036 Touchnet $1,115.00 BlueFin Card Reader Non-Competitive 11/28/2023 P0024038 Talley Dunn Gallery LLC $4,500.00 Artwork Print for Wichita Falls Museum of Art Non-Competitive 11/28/2023 P0024039 Imc Waste Disposal $1,500.00 PO to Encumber FY24 Funds for Septic Tanks on South Campus Non-Competitive 11/29/2023 P0024040 A-1 Freeman Moving & Storage LLC $5,000.00 PO to Encumber FY24 Funds for Shredding Service Non-Competitive 11/29/2023 P0024041 VHTR Austin,LTD. $3,434.34 Reserve Hotel Rooms for TASA Mid-Winter Conference Exempt - MSU OP 54.01 (I) 11/29/2023 P0024042 Montz Pecan Company of TX Inc. $149.75 Candied Pecans for President's Office Non-Competitive 11/30/2023 P0024043 Wendeborn Construction Inc $22,095.00 Paint Atrium at JS Bridwell Competitive Solicitation 11/30/2023 P0024044 Maplesoft $6,780.00 Maple Network Floating Renewal Non-Competitive 11/30/2023 P0024046 Thomson Reuters (Tax & Accounting) Inc $12,415.13 Tax Navigator Software Renewal Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/01/2023 P0023701 Clarius Mobile Health Corp $6,997.18 L15 HD3 Wireless Scanner (2 Each), Clarius HD3 Power Fan (2 Each), Software Non-Competitive 12/01/2023 P0024047 Graduway Inc $6,300.00 Online Video Subscription Service Non-Competitive 12/01/2023 P0024048 CDW Government Inc $14,730.27 Exinda Software Maintenance Renewal Cooperative Purchase 12/01/2023 P0024049 Assessment Technologies Institute LLC $30,147.25 Comprehensive Assessment & Review Program (Nursing) Testing Bundles Non-Competitive Sole Source 12/01/2023 P0024050 StatBroadcast $1,999.00 Renewal of StatBroadcast Live Platform (2023-2024) Non-Competitive 12/01/2023 P0024051 Commercial & Industrial Electronics Inc $19,940.00 Annual Fire Alarm Inspection & Sensitivity Testing Competitive Solicitation 12/01/2023 P0024052 Burgoon Company $577.80 Warehouse Inventory Replenishment TXMAS Contract 12/01/2023 P0024053 Wagner Supply Company $513.38 Warehouse Inventory Replenishment Non-Competitive 12/01/2023 P0024054 Juaquin Esquibel $3,100.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 12/01/2023 P0024055 Laerdal Medical Corporation $4,636.55 Remote Audio System (for Harvey Simulator) Coop - Buyboard 12/04/2023 P0024057 Joseph E Zanatta $3,500.00 Artwork Print for Wichita Falls Museum of Art Non-Competitive 12/04/2023 P0024058 University of New Mexico $5,860.00 Artwork Prints for Wichita Falls Museum of Art (7 Each) Non-Competitive 12/04/2023 P0024059 Lori Lynn Jameson $2,050.00 Event Planning - Sike's House Donor Holiday Party Non-Competitive Sole Source 12/04/2023 P0024060 ANSYS, Inc. $7,500.00 ANSYS Academic Multiphysics Software Renewal Non-Competitive 12/05/2023 P0024012 Bentley Systems Inc $1,880.00 Geosoft Research Subscription Non-Competitive 12/05/2023 P0024063 Laplink Software Inc $19,152.00 Laplink PCmover Enterprise Site Licence (Software Renewal) Non-Competitive Sole Source 12/05/2023 P0024064 GHI Management Inc dba BroCro Creative $495.00 Jackets with Embroidery (11 Each) for Admissions Non-Competitive 12/05/2023 P0024065 Marketing Communication Resource Inc $5,290.00 Printing and Mailing Services Competitive Solicitation 12/05/2023 P0024066 Trinity Air Conditioning $966.00 Preventive Maintenance Services on Boiler at Sundance Court Non-Competitive 12/05/2023 P0024067 Airgas Inc dba Airgas Therapeutics LLC $3,801.00 PO to Encumber FY24 Funds for Oxygen, Cylinder Rentals for Respiratory Care Non-Competitive 12/06/2023 P0023980 Pocket Nurse Enterprises LLC $7,642.90 Infant Warmer for Simulation (2 Each) for Gunn College of Health Sciences & Human Services Non-Competitive 12/06/2023 P0024045 Finley Yard Signs dba Card My Yard Wichita Falls $500.00 December 2023 Commencement Signs Non-Competitive 12/06/2023 P0024061 Salesforce Inc $3,307.41 Additional Site License for Salesforce/TargetX Non-Competitive 12/06/2023 P0024068 Complete Lawn Service, LLC $1,700.00 Tree Trimming Service @ Lifelong Learning Center Non-Competitive 12/06/2023 P0024069 Smith and Associates LLC $2,976.32 Warehouse Inventory Replenishment Non-Competitive 12/06/2023 P0024070 Signal 88 Security $4,180.00 Security Service for Fantasy of Lights Non-Competitive 12/06/2023 P0024071 Wagner Supply Company $563.64 Warehouse Inventory Replenishment Non-Competitive 12/07/2023 P0024073 Eskimo Joe's Promotional Products Group Inc $4,780.00 Promotional Items for Marketing Non-Competitive 12/07/2023 P0024074 Ellucian CO LP $6,200.00 Banner Remote dBase Administrative Services Non-Competitive 12/07/2023 P0024075 ePlus Technology Inc $8,496.18 Infoblox Software Subscription Renewal Non-Competitive Sole Source 12/07/2023 P0024076 Ad Astra Information Systems LLC $22,000.00 Ad Astra Scheduling Software Renewal Non-Competitive Sole Source 12/07/2023 P0024077 Burgoon Company $2,756.47 Warehouse Inventory Replenishment TXMAS Contract 12/07/2023 P0024078 Proven Cornerstone LLC dba Proven Surveying $1,800.00 Generate Property Surveys for 2504, 2514 & 2518 Hampstead Non-Competitive 12/07/2023 P0024079 Apple Computer $2,076.95 iMacBook Pro with AppleCare Plus and Adapters DIR Contract 12/07/2023 P0024080 Tex-Oma Builders Supply $600.00 Wall Repair at Dillard Non-Competitive 12/07/2023 P0024081 Trinity Air Conditioning $2,780.00 Installation of Air Handler and Heat Kit at Sundance Non-Competitive 12/07/2023 P0024082 PYT Sports Inc $2,790.00 Rail Pads for Softball Dug Out (2 Each) Non-Competitive 12/07/2023 P0024083 Robert August Baumer $2,180.00 Repair Shower @ Sundance 206 A/B Non-Competitive 12/07/2023 P0024084 Concourse Team Express LLC $839.95 Fastpitch Catcher's Kit for Women's Softball Team (2 Each) Non-Competitive 12/07/2023 P0024086 CDW Government Inc $832.65 TV, Samsung 65" LED Display Cooperative Purchase 12/07/2023 P0024087 OneVision Solutions $1,608.00 Extron Controller, Transmitter & Receiver (1 Each) DIR Contract 12/07/2023 P0024089 CampusEAI Consortium $1,203.90 Unifyed Identity SSO and Password Manager with MFA (Renewal) Non-Competitive 12/08/2023 P0024085 Davis Electric Co $325.00 Install Data Drop at Moffett Library Non-Competitive 12/08/2023 P0024088 Robert August Baumer $1,370.00 Fire Damage Repairs at Sunwatcher Non-Competitive 12/08/2023 P0024091 Wichita Glass & Mirror Co $882.00 Provide/Install (2) Tempered Glass @ Bridwell Activity Center Non-Competitive 12/11/2023 P0024062 DesignWorks Advertsing Group $2,000.00 PO to Encumber FY24 Funds for Marketing Services Non-Competitive 12/11/2023 P0024090 Lubbock Interstate Sales Co - LISCO LLP $2,695.00 High Jump Equipment for Women's Athletics Coop-Buyboard 12/11/2023 P0024092 Race's $14,000.00 Relocate Classroom Furniture & Equipment in Bolin Classrooms & Labs Competitive Solicitation 12/12/2023 P0024094 Airco Plumbing & Mechanical LLC $765.42 Repair Leak on Chill Water Line @ D.L. Ligon Coliseum Non-Competitive 12/12/2023 P0024095 Simulados Software Inc $7,000.00 C&I Online Readiness Review Non-Competitive 12/12/2023 P0024096 DHE Computer Systems $1,090.00 D1 Pro 20W Engraver for Engineering Non-Competitive 12/13/2023 P0024093 Microbial Genome Sequencing Center LLC $1,200.00 Microbiome Sequencing for Biology Non-Competitive 12/13/2023 P0024093 Microbial Genome Sequencing Center LLC $1,200.00 Microbiome Sequencing for Biology Non-Competitive 12/13/2023 P0024098 Smith and Associates LLC $3,986.75 Warehouse Inventory Replenishment Non-Competitive 12/13/2023 P0024099 Wagner Supply Company $1,458.26 Warehouse Inventory Replenishment Non-Competitive 12/13/2023 P0024100 Burgoon Company $163.72 Warehouse Inventory Replenishment TXMAS Contract 12/13/2023 P0024101 American Plumbing $9,875.00 Domestic Hot Water Systems Repair @ Legacy Hall Non-Competitive 12/14/2023 P0024102 Ascendium Education Solutions, Inc. $12.75 College Cost Meter Mailings (May 2023) Non-Competitive 12/14/2023 P0024105 Citibank $62,882.22 P-Card Purchases 11/04/2023 to 12/03/2023 State Contract 12/14/2023 P0024106 Shi Government Solutions Inc $56,566.79 Microsoft Campus Licenses (Renewal) DIR Contract 12/14/2023 P0024107 CDW Government Inc $5,304.60 Veritas Essential Support Renewal Cooperative Purchase 12/14/2023 P0024108 Applied Computer Systems Inc $2,827.64 SoftLink Software One-Year Maintenance Renewal Non-Competitive 12/14/2023 P0024109 Burgoon Company $593.40 Warehouse Inventory Replenishment TXMAS Contract 12/15/2023 P0024110 B & H Foto & Electronics Corp $1,673.85 Mass Communications Equipment Competitive Solicitation 12/18/2023 P0024097 Mavich LLC $6,130.00 4 Each Portable Dehumidifiers Competitive Solicitation 12/18/2023 P0024104 Texas A&M University-Corpus Christi $269,440.29 Annual Banner Software Maintenance (FY24) Other State Agency Contracts 12/18/2023 P0024111 Tex-Oma Builders Supply $358.00 Repair Door Hinge at Killingsworth Hall Non-Competitive 12/18/2023 P0024112 Council For Opportunity In Education $3,650.00 Annual Institutional Membership Dues Non-Competitive 12/18/2023 P0024113 IBM Corporation $4,776.00 IBM SPSS Statistics Standard User License (2 Each) Non-Competitive 12/19/2023 P0024103 Otis Elevator $10,730.08 Perform Load Test & Replace Belt Monitor @ Legacy Elevator #2 Cooperative Purchase 12/19/2023 P0024114 Stewart & Stevenson Llc $2,961.50 Preventive Maintenance Services and Repairs for Generator at Centennial Hall Non-Competitive 12/19/2023 P0024115 Willen Electric $2,482.75 Provide/Install Receptacles @ Bolin & D.L. Ligon Coliseum Non-Competitive 12/19/2023 P0024116 Flint Inspection Consulting Services Inc $2,500.00 Test Indoor Air Quality @ Pierce Hall Non-Competitive 12/19/2023 P0024118 CDW Government Inc $1,118.89 Samsung Galaxy Tab S9+ Tablet and Case DIR Contract 12/19/2023 P0024119 Dell Marketing LP $5,435.63 PowerEdge Server RX750XS DIR Contract 12/19/2023 P0024120 Pur-Air Filter $441.78 Air Filters for Museum Non-Competitive 12/19/2023 P0024123 IKA-WORKS Inc $6,768.00 Lab Supplies for Chemistry Non-Competitive 12/20/2023 P0024121 Slate Group $481.73 Printing Service, Valentine Card & Envelopes for Museum Non-Competitive 12/20/2023 P0024124 BSN Sports $6,199.20 Women's Soccer Apparel Competitive Solicitation 12/20/2023 P0024127 Trane Commercial Systems $14,972.00 Repair Oil Pump on Chiller #1 @ Central Plant Non-Competitive Sole Source 12/20/2023 P0024129 Apple Computer $1,997.00 iMac 24-inch with AppleCare Plus and Adapter DIR Contract 12/20/2023 P0024130 B & H Foto & Electronics Corp $897.53 Digital Camera with External Harddrive & Memory Card Cooperative Purchase 12/20/2023 P0024131 Foxit Software Inc $3,960.00 Foxit Software Subscription Non-Competitive 12/21/2023 P0023970 Southeastern Equipment & Supply, Inc $49,900.00 Reconditioned Sweeper, Tennant 800LPG with Overhead Guard Competitive Solicitation 12/21/2023 P0024117 Allstar Business Concepts $8,348.28 (2 Each) Rectangular Tables Coop - TIPS/TAPS 12/21/2023 P0024122 JSJD Media LLC $2,750.00 Homepage Banner Advertising Non-Competitive 12/21/2023 P0024125 Allstar Business Concepts $2,720.00 (8 Each) Barstools Cooperative Purchase 12/21/2023 P0024126 Allstar Business Concepts $26,417.08 Furniture & Equipment for Education Cooperative Purchase 12/21/2023 P0024128 ConvergeOne Inc $14,600.00 REDSKY Software Maintenance Renewal DIR Contract 12/21/2023 P0024132 Cullar Auto & Truck Repair $7,042.72 Repair to University Police Department Vehicle (Unit 228) Non-Competitive 12/21/2023 P0024134 ABC Bus Inc $6,000.00 PO to Encumber FY24 Funds for Bus Repair Non-Competitive 12/21/2023 P0024135 Sam Packs Five Star Ford $58,353.82 Truck, 2023 Ford F250 Coop - Buyboard 12/21/2023 P0024137 Apple Computer $3,894.00 iMac 24-inch with AppleCare Plus (2 each) and Adapter (2 each) DIR Contract 12/21/2023 P0024138 James Lane Air Conditioning $4,182.00 Annual Fire Extinguisher Inspections Non-Competitive 12/21/2023 P0024139 CDW Government Inc $801.48 Kensington Docking Stations (3 Each) DIR Contract 12/21/2023 P0024140 Summus Industries Inc $3,794.46 Laptop, Dell Latitude 5440 with Video Adapter (3 Each) DIR Contract 12/21/2023 P0024142 4imprint $2,814.55 Promotional Items for Graduate School Non-Competitive 12/21/2023 P0024143 4imprint $150.85 Table Runner for Graduate School Non-Competitive 12/21/2023 P0024144 Burgoon Company $1,397.26 Warehouse Inventory Replenishment TXMAS Contract 12/22/2023 P0024025 Wisecom Technologies Inc $24,171.34 Replacement Casters (Quantity 4308 Each) Competitive Solicitation 12/22/2023 P0024145 Burgoon Company $558.25 Warehouse Inventory Replenishment TXMAS Contract 12/22/2023 P0024147 Exit Planning Institute $2,400.00 CEPA Credentialing Program for Small Business Development Center Non-Competitive 12/22/2023 P0024148 Becker Professional Development Corporation $2,469.00 Online Courses, Digital Access for Small Business Development Center Non-Competitive 12/22/2023 P0024149 Wendeborn Construction Inc $14,001.00 Replace Casters on Chairs in Dillard Competitive Solicitation -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/02/2024 P0024150 Wagner Supply Company $384.60 Warehouse Inventory Replenishment Non-Competitive 01/02/2024 P0024151 Smith and Associates LLC $1,438.00 Warehouse Inventory Replenishment Non-Competitive 01/03/2024 P0024153 Airco Plumbing & Mechanical LLC $1,484.21 Replace Steam Expansion Joint in Tunnel at Hardin Administration Building Non-Competitive 01/03/2024 P0024154 Complete Lawn Service, LLC $1,200.00 Backfill Hole at Pierce Hall Non-Competitive 01/03/2024 P0024155 Steve Weiss Music $5,075.50 Percussion Equipment for College of Fine Arts Non-Competitive 01/04/2024 P0024156 Burgoon Company $118.50 Warehouse Inventory Replenishment TXMAS Contract 01/04/2024 P0024157 Smith and Associates LLC $392.13 Warehouse Inventory Replenishment Non-Competitive 01/04/2024 P0024158 Slate Group $2,176.02 Admissions Acceptance Trifold Brochure Non-Competitive 01/04/2024 P0024159 Complete Lawn Service, LLC $2,500.00 Hedges and Stump Removal at D.L. Ligon Coliseum Non-Competitive 01/04/2024 P0024161 Lori Lynn Jameson $350.00 Christmas Tree Teardown & Packing & Sikes House Non-Competitive 01/05/2024 P0024162 PDME Inc. $387.66 Office Supplies ordered on P-Card Non-Competitive 01/05/2024 P0024163 Bracker's Good Earth Clays Inc $737.49 Ceramic Supplies Non-Competitive 01/05/2024 P0024164 Bracker's Good Earth Clays Inc $1,450.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 01/05/2024 P0024165 Otis Elevator $9,143.08 Repairs to Both Elevators @ Centennial Hall Non-Competitive 01/05/2024 P0024167 Graduway Inc $9,450.00 Digital Fundraising Platform Non-Competitive 01/08/2024 P0024160 Guitar Center Stores Inc. $2,921.83 Music Instruments (Piccolo, Saxophones & Mouthpieces) Non-Competitive 01/08/2024 P0024166 4 Wheel Performance $1,800.00 Decked Drawer System for Fleet Truck Non-Competitive 01/08/2024 P0024169 Summus Industries Inc $1,312.60 Dell 27" 4K Monitor (4 Each) DIR Contract 01/08/2024 P0024170 ANR Transport LLC $2,369.00 Art Transportation for University Museum Non-Competitive 01/08/2024 P0024171 Hobsons, Inc. $34,741.95 Intersect Advance Awareness Platform (YR 3) Non-Competitive Sole Source 01/08/2024 P0024172 Cappex.com LLC $29,957.00 Name Search Service of Prospective Students Non-Competitive Sole Source 01/08/2024 P0024173 4 Wheel Performance $2,289.00 Camper Shell for Fleet Truck Non-Competitive 01/09/2024 P0024136 Pentera Inc $44,550.00 Marketing Service for Planned Giving Program Non-Competitive Sole Source 01/09/2024 P0024174 Quinncia Inc $2,850.00 Internet Based Interview License Renewals for Dillard College of Business Administration Non-Competitive 01/09/2024 P0024175 San Diego State University Foundation $2,975.00 eCHECKUP TO GO Subscription Non-Competitive 01/10/2024 P0024176 LXG Inc $807.46 Engraved Padfolio (50 Each) Non-Competitive 01/10/2024 P0024177 James Lane Air Conditioning $500.00 PO to Encumber FY24 Funds for Redwine Chillers Troubleshoot/Repair Non-Competitive 01/10/2024 P0024178 Davis Electric Co $325.00 Install Phone Drop at Hardin Administration Building Non-Competitive 01/11/2024 P0024179 Wenger $15,077.42 Provide/Install Acoustical Shells (3 Each) Coop - Buyboard 01/11/2024 P0024180 Longhorn Office Products dba Wilson Office Supply $89.80 Warehouse Inventory Replenishment Non-Competitive 01/11/2024 P0024181 Smith and Associates LLC $5,045.28 Warehouse Inventory Replenishment Non-Competitive 01/11/2024 P0024182 Wagner Supply Company $880.08 Warehouse Inventory Replenishment Non-Competitive 01/11/2024 P0024183 Pinson Athletics, Inc $2,770.44 Cross Country Shoes Non-Competitive 01/11/2024 P0024184 American National $12,601.98 PO to Encumber FY24 Funds for Monthly Lease Payments for (2) Chevy Tahoes for University PD Coop-Buyboard 01/11/2024 P0024185 Burgoon Company $3,311.20 Warehouse Inventory Replenishment TXMAS Contract 01/12/2024 P0024146 Dentamerica inc $1,725.00 Ultrasonic Scaler (5 each) for Dental Hygiene Non-Competitive 01/12/2024 P0024186 B & H Foto & Electronics Corp $485.60 Izotope Audio Editing Software for Mass Communication Non-Competitive 01/12/2024 P0024187 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 01/12/2024 P0024188 Midwest Dental Equipment & Supply $4,840.28 Dental Hygiene Supplies Non-Competitive 01/12/2024 P0024189 Trinity Air Conditioning $339.18 PO to Encumber FY24 Funds to troubleshoot heater system @ 2518 Hampstead Competitive Solicitation 01/12/2024 P0024190 B & H Foto & Electronics Corp $556.66 Audio System with Cables for Clark Student Center Non-Competitive 01/12/2024 P0024191 4imprint $455.90 Shirts for University Programming Board Non-Competitive 01/16/2024 P0024193 Hall Building Products, Inc. $700.00 Repair North Gate @ Facilities Services Shops Yard Non-Competitive 01/16/2024 P0024194 Slate Group $1,587.31 Printing Services (Museum Spring Mailer) Non-Competitive 01/16/2024 P0024195 MLC CAD Systems $1,500.00 Mastercam Training Non-Competitive 01/16/2024 P0024196 Prolego Consulting Solutions LLC $595,425.33 PO to Encumber FY24 Funds for Construction Manager-Agent Agreement for Bolin Hall Renovation Other State Agency Contracts 01/16/2024 P0024197 Instron $4,710.00 Maintenance Service Agreement for Instron Machine Non-Competitive 01/16/2024 P0024198 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Emergency Repair of Water Heater at Sunwatcher Non-Competitive 01/17/2024 P0024192 Next Right Ventures Inc dba Mr Bob's Parts & Svc $200.00 PO to Encumber FY24 Funds for Appliance Repairs Non-Competitive 01/17/2024 P0024199 Willen Electric $384.00 Install Receptacle for Projector Screen in Prothro-Yeager Non-Competitive 01/17/2024 P0024200 Complete Lawn Service, LLC $1,450.00 Herbicide Application for Soccer Fields and Campus Ornamental Non-Competitive 01/18/2024 P0024202 4 Wheel Performance $1,515.00 Bumper Grill Guard for Fleet Truck Non-Competitive 01/18/2024 P0024203 Burgoon Company $196.74 Heaters for Purchasing Department Non-Competitive 01/19/2024 P0024205 StudentBridge Enterprise Inc $40,409.00 Creative Services Fee (Digital Yearbook & Interactive Campus Map) Non-Competitive - Sole Source 01/19/2024 P0024206 Apple Computer $999.00 Ipad Pro, Apple 12.9-inch Wi-Fi 128GB Non-Competitive 01/19/2024 P0024209 Sports Resource Group Inc. $622.50 Lactate Plus Analyzer (2 Each) Non-Competitive 01/19/2024 P0024210 Longhorn Office Products dba Wilson Office Supply $525.00 Office Chair Non-Competitive 01/19/2024 P0024211 Citibank $62,280.83 P-Card Purchases 12/04/2023 to 01/03/2024 State Contract 01/22/2024 P0024201 Midwest Dental Equipment & Supply $7,000.00 PO to Encumber FY24 Funds for Dental Clinic Supplies Non-Competitive 01/22/2024 P0024207 greenTEG AG $1,762.46 COREteam Set Bundle - Body Temperature Monitor (1 Each) Non-Competitive 01/22/2024 P0024212 EMA Abatement LLC $875.00 Asbestos Abatement @ President's Office & Sikes House Non-Competitive 01/22/2024 P0024213 Flint Inspection Consulting Services Inc $650.00 Abatement Monitoring @ President's Office & Sikes House Non-Competitive 01/23/2024 P0024214 4 Wheel Performance $790.00 Running Steps for Fleet Truck Non-Competitive 01/23/2024 P0024215 C C Creations, Ltd $6,534.54 Promotional Items for Area Health Education Center Non-Competitive 01/23/2024 P0024216 Trinity Air Conditioning $350.00 PO to Encumber FY24 Funds for Heater Repair @ Sundance 313 Non-Competitive 01/23/2024 P0024217 Baker Distributing Co $1,278.72 Air Filters for McCullough-Trigg Non-Competitive 01/23/2024 P0024218 Wagner Supply Company $456.96 Warehouse Inventory Replenishment Non-Competitive 01/23/2024 P0024219 Smith and Associates LLC $1,657.28 Warehouse Inventory Replenishment Non-Competitive 01/23/2024 P0024220 Encoura LLC $3,705.00 Digital Advertising (Custom Audience Targeting & Mobile GeoFencing) Exempt - MSU OP 54.01 (I) 01/24/2024 P0024222 Trinity Air Conditioning $500.00 PO to Encumber FY24 Funds to Troubleshoot Hot Water Boiler @ Sunwatcher Non-Competitive 01/24/2024 P0024223 Tower Engineering Inc $2,768.00 Provide/Replace Motor Pulley & Belt @ Bridwell Activity Center Cooling Tower Other State Agency Contracts 01/24/2024 P0024224 Burgoon Company $1,337.25 Warehouse Inventory Replenishment TXMAS Contract 01/24/2024 P0024225 643 Charts LLC $1,080.00 643 Charts - D2 PLUS Package Non-Competitive 01/24/2024 P0024226 Trane Commercial Systems $1,000.00 PO to Encumber FY24 Funds for Emergency Repair on Chiller #2 @ Central Plant Non-Competitive 01/24/2024 P0024227 Willen Electric $387.75 Install (1) Power Receptacle @ Centennial Hall 250 Non-Competitive 01/25/2024 P0023232 Wendeborn Construction Inc $3,899.75 Decorative Paint at Clark Student Center Non-Competitive 01/25/2024 P0024221 Qualtrics Labs $5,788.17 Software, Qualtrics License Renewal Non-Competitive 01/25/2024 P0024228 CDW Government Inc $92.55 Logitech Webcam DIR Contract 01/25/2024 P0024229 James Lane Air Conditioning $990.00 Backflow Test Reports Filing Fee Non-Competitive 01/25/2024 P0024230 BetterMynd Inc $9,000.00 Teletherapy Sessions (90 each) Non-Competitive 01/25/2024 P0024231 4imprint $1,597.41 Recyclable Reinforced Handle Plastic Bags (Quantity 3000) Non-Competitive 01/25/2024 P0024232 GHI Management Inc dba BroCro Creative $1,830.00 T-Shirts (Quantity 300) Non-Competitive 01/26/2024 P0024233 Tex-Oma Builders Supply $1,000.00 PO to Encumber FY24 Funds for Door Repairs at Fain Fine Arts Non-Competitive 01/26/2024 P0024234 Davis Electric Co $900.00 Install (3) Data Drops for TVs @ Dillard Non-Competitive 01/26/2024 P0024236 Trinity Air Conditioning $6,325.00 Repair South Boiler @ Sundance Non-Competitive 01/26/2024 P0024237 James Lane Air Conditioning $795.89 Repair East Chiller @ Wellness Center Non-Competitive 01/26/2024 P0024237 James Lane Air Conditioning $795.89 Repair East Chiller @ Wellness Center Non-Competitive 01/26/2024 P0024238 TNT Signs And Graphics $330.00 "For Student Use" Signs (6 Each) Non-Competitive 01/26/2024 P0024239 GHI Management Inc dba BroCro Creative $476.00 Cheer Hoodies & Sweatshirts Non-Competitive 01/29/2024 P0024240 Collective Coffee LLC $225.00 Coffee (20 Bags) Non-Competitive 01/29/2024 P0024241 Willen Electric $1,488.00 Install MSU Furnished LED Lights & Ceiling Fans @ Fain Fine Arts B114 Non-Competitive 01/29/2024 P0024242 Ced United Electric Co $1,141.44 LED Light Fixtures & Ceiling Fans for Fain Fine Arts B114 Non-Competitive 01/29/2024 P0024243 Slate Group $404.34 Printing Service, Invites & Envelopes for Office of President Non-Competitive 01/29/2024 P0024244 B & H Foto & Electronics Corp $991.16 San Disk Professional 22TB G-Hard Drive, Samsung 1TB T7 Shield Portable SSD, Blackmagic Design Davinci Activation Card Non-Competitive 01/29/2024 P0024245 CDW Government Inc $98.51 Apple USB-C Power Adapter-140 Watt Cooperative Purchase 01/29/2024 P0024246 Fastenal Company $5,600.00 Equipment for Central Plant Non-Competitive 01/29/2024 P0024248 Smith and Associates LLC $1,679.28 Warehouse Inventory Replenishment Non-Competitive 01/29/2024 P0024249 Wagner Supply Company $943.88 Warehouse Inventory Replenishment Non-Competitive 01/30/2024 P0024251 Willen Electric $3,692.00 Install (6) Receptacles for Cameras & Televisions Non-Competitive 01/30/2024 P0024252 Pur-Air Filter $220.89 Air Filters for Museum Non-Competitive 01/30/2024 P0024253 Burgoon Company $1,207.17 Warehouse Inventory Replenishment TXMAS Contract 01/30/2024 P0024254 William J Enlow $1,500.00 Property Appraisal at 901 Midwestern Parkway Non-Competitive 01/30/2024 P0024256 Summus Industries Inc $9,255.68 PowerEdge Server R550 DIR Contract 01/30/2024 P0024257 Educational Testing Service $1,277.50 Major Field Tests (Undergraduate) (35 Each) Non-Competitive 01/31/2024 P0024258 El Paso Community Foundation $1,000.00 Rental of Booth Space (2) for Science Fair Exempt - MSU OP 54.01 (I) 01/31/2024 P0024259 4imprint $1,582.61 Promotional Items for West College of Education Non-Competitive 01/31/2024 P0024260 Trane Commercial Systems $2,500.00 Troubleshoot Electrical Problem with Chiller #2 @ Central Plant Non-Competitive 01/31/2024 P0024261 Tex-Oma Builders Supply $3,486.00 Key Blanks & Mortise Lock (Stock) for Lock Shop Non-Competitive 01/31/2024 P0024262 Montz Pecan Company of TX Inc. $272.32 Candied Pecans and Fudge for President's Office Non-Competitive 01/31/2024 P0024263 Georgetown Learning Centers Inc $1,000.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/01/2024 P0024264 CDW Government Inc $278.29 Fuse Kit for Printer Cooperative Purchase 02/01/2024 P0024265 BSN Sports $1,260.00 Softball Bats for Athletics Competitive Solicitation 02/01/2024 P0024266 Summus Industries Inc $2,681.36 Laptop, Dell Latitude 7320 & Latitude 5440 with Accessories DIR Contract 02/01/2024 P0024267 4imprint $374.97 Promotional Items for Dillard College of Business Administration Non-Competitive 02/01/2024 P0024268 PitchVantage LLC $5,390.00 PitchVantage Software Licenses (154 Each for 6 Months) Non-Competitive 02/02/2024 P0024269 Complete Lawn Service, LLC $2,475.00 Install (2) 10x10x4 Concrete Pads for Outdoor Tables Non-Competitive 02/02/2024 P0024270 Complete Lawn Service, LLC $700.00 Excavate (2) Landscape Beds @ Fain Non-Competitive 02/02/2024 P0024271 Complete Lawn Service, LLC $1,900.00 Trim Shrubs at Taft Monuments, Liberty Bell and Sunwatcher Clubhouse Non-Competitive 02/02/2024 P0024272 AJ Mayer Holdings LP dba friEd Technology LLC $875.00 Exam Vouchers (Certified Educator) (50 Each) Non-Competitive 02/02/2024 P0024273 Commercial & Industrial Electronics Inc $20,456.63 Campus Fire Alarm Inspection Repairs Competitive Solicitation 02/02/2024 P0024276 Eskimo Joe's Promotional Products Group Inc $955.00 Lapel Pins (250 Each) Non-Competitive 02/05/2024 P0024168 Association for Computing Machinery $6,000.00 Digital Library Database for Moffett Library Exempt - MSU OP 54.01 (I) 02/05/2024 P0024204 Bundy Young Sims & Potter Inc $41,200.00 Programming, Design & Construction Administration for McCullough Annex Rennovation Competitive Solicitation 02/05/2024 P0024275 Another Round LLC $2,000.00 Venue Rental Exempt - MSU OP 54.01 02/05/2024 P0024277 Scholl-Nichols Company, LLC $1,142.80 Tent Rental for 2023 Fall Graduation Non-Competitive 02/05/2024 P0024278 Robert August Baumer $2,180.00 Repair Shower @ Sundance 331 A/B Non-Competitive 02/05/2024 P0024279 Burgoon Company $1,556.20 HVAC Valve Motors (20 Each) Non-Competitive 02/05/2024 P0024280 Complete Lawn Service, LLC $600.00 Backfill Ruts with Provided Topsoil & Grade @ Hardin Non-Competitive 02/06/2024 P0024208 hDrop Technologies Inc $1,114.94 hDrop Gen 2 Hydration Sensor (6 Each) Non-Competitive 02/06/2024 P0024281 Amer Sports Co dba Wilson Sporting Goods $1,746.20 Tennis Balls for Athletics Non-Competitive 02/06/2024 P0024282 Otis Refrigeration Services Inc $296.00 Refrigerator Repair at D.L. Ligon Coliseum Non-Competitive 02/06/2024 P0024283 Smith and Associates LLC $5,142.10 Warehouse Inventory Replenishment Non-Competitive 02/06/2024 P0024284 Wagner Supply Company $1,351.89 Warehouse Inventory Replenishment Non-Competitive 02/06/2024 P0024285 Burgoon Company $122.98 Warehouse Inventory Replenishment TXMAS Contract 02/06/2024 P0024286 Breegle Building Products $4,865.00 Replace Flooring @ Fain Fine Arts B114 Non-Competitive 02/07/2024 P0024274 Main Event Entertainment Inc $3,423.75 Venue Rental Exempt - MSU OP 54.01 (I) 02/07/2024 P0024287 TNT Signs And Graphics $870.00 60" x 40" Foam Board Posters (6 Each) Non-Competitive 02/08/2024 P0024288 Dentamerica inc $1,725.00 Ultrasonic Scaler (5 each) for Dental Hygiene Non-Competitive 02/08/2024 P0024289 TNT Signs And Graphics $7,206.86 Wall/Counter Wraps and Lettering with Installation at New Market Place Non-Competitive 02/08/2024 P0024291 Apple Computer $299.00 Ipad, Apple 10.2-inch Silver (1 Each) Cooperative Purchase 02/08/2024 P0024292 Trinity Air Conditioning $2,992.00 Repair West Chiller @ Wellness Center Non-Competitive 02/08/2024 P0024293 Pinson Athletics, Inc $1,637.97 Wahoo Kickr Core Bike Trainer (3 Each) for Exercise Physiology Non-Competitive 02/09/2024 P0024250 CDW Government Inc $9,819.69 Auto Tracking Camera (3 Each) with Camera Mounts Cooperative Purchase 02/09/2024 P0024296 Faronics Technologies USA Inc $5,248.00 Faronics Deep Freeze Software Maintenance Renewal Non-Competitive 02/12/2024 P0023996 Marrs Patriot Construction $2,134,525.00 Tunnel Repair Project Competitive Solicitation 02/12/2024 P0024294 Apple Computer $1,798.00 iMac 24-inch with Retina 4.5K Display-Silver Cooperative Purchase 02/12/2024 P0024297 Trinity Air Conditioning $27,090.00 Provide/Install Boiler @ South Side of Sundance (Emergency) Non-Competitive Sole Source 02/12/2024 P0024298 Trinity Air Conditioning $15,146.00 Provide/Install New Compressor @ Wellness Center Chiller Competitive Solicitation 02/12/2024 P0024299 Apple Computer $2,007.95 MacBook Pro 14-inch-Silver Cooperative Purchase 02/12/2024 P0024300 Apple Computer $1,798.00 iMac 24-inch with Retina 4.5K Display-Silver Cooperative Purchase 02/12/2024 P0024301 CDW Government Inc $465.88 Ricoh ScanSnap Desktop Document Scanner Cooperative Purchase 02/12/2024 P0024302 Lydick-Hooks Roofing Co $300.00 Mass Communications Cleaning & Well Roof Inspection Non-Competitive 02/12/2024 P0024303 Lydick-Hooks Roofing Co $400.00 Redwine Wellness Center Cleaning & Well Roof Inspection Non-Competitive 02/12/2024 P0024304 OCLC Inc $1,000.00 PO to Encumber FY24 Funds for OCLC Services & Fees @ Library Exempt - MSU OP 54.01 (I) 02/13/2024 P0024305 Texas Tech University $203,231.00 PO to Encumber FY24 Funds for Facilities Planning & Construction Fees from Texas Tech for Bolin Renovation Project Exempt - MSU OP 54.01 (I) 02/14/2024 P0024290 MOAB Training International Inc. $2,227.20 Training Materials for Social Work Non-Competitive 02/14/2024 P0024306 Wagner Supply Company $533.48 Warehouse Inventory Replenishment Non-Competitive 02/14/2024 P0024307 Smith and Associates LLC $3,525.72 Warehouse Inventory Replenishment Non-Competitive 02/15/2024 P0024308 Jason Mayfield $1,393.75 Staging Rental, Delivery, Setup, Tear Down for Commencement Non-Competitive 02/15/2024 P0024309 TNT Signs And Graphics $7,809.20 Bus Wrap Decal Replacements on Shuttle, Bus 199 and Bus 205 Non-Competitive 02/16/2024 P0024310 SportBiz LLC $683.00 Basketball Goals (2 Each) Non-Competitive 02/16/2024 P0024315 Pur-Air Filter $441.78 Air Filters for Museum Non-Competitive 02/16/2024 P0024316 CDW Government Inc $370.20 Logitech HD Webcam C270 (12 Each) DIR Contract 02/16/2024 P0024317 DDSEP dba Comark $895.00 Admissions Communication Flow Services Competitive Solicitation 02/19/2024 P0024318 Airgas Inc dba Airgas Therapeutics LLC $2,200.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/19/2024 P0024318 Airgas Inc dba Airgas Therapeutics LLC $2,200.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/19/2024 P0024319 Lab Performance Specialists, Inc $3,900.00 Maintenance Service Agreement for Beckman Centrifuges Non-Competitive 02/19/2024 P0024320 CDW Government Inc $2,137.28 Docking Stations (8 Each) DIR Contract 02/19/2024 P0024321 Jamf Software LLC $5,220.00 Jamf Cloud Software Renewal Non-Competitive 02/19/2024 P0024322 Citibank $62,363.39 P-Card Purchases 01/04/2024 to 02/03/2024 State Contract 02/19/2024 P0024323 Anthology Inc of NY $49,208.00 Customer Relationship Management Software (Radius) Non-Competitive Sole Source 02/19/2024 P0024324 Marketing Communication Resource Inc $14,850.00 Alumni Association Print/Mailing Service Competitive Solicitation 02/19/2024 P0024325 Seca Corporation $10,919.00 Body Composition Analyzer with Software for Gunn College of Health Sciences and Human Services Non-Competitive - Sole Source 02/19/2024 P0024327 CAVU Service LLC $3,450.00 Diagnostic Repair and Maintenance Service on Vacuum Drying Autoclaves Non-Competitive 02/20/2024 P0024311 Superabundant Atmospheres LLC $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024312 Adam Frank Incorporated $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024313 Social Space LLC $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024314 FreelandBuck,LLP $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024326 CITI Program, a division of BRANY $7,700.00 CITI Program Subscription Renewals Non-Competitive 02/20/2024 P0024328 GHI Management Inc dba BroCro Creative $467.50 Cheerleader T-Shirts (55 Each) Non-Competitive 02/21/2024 P0024331 Imc Waste Disposal $678.50 Pump Lint Trap at Legacy Hall Non-Competitive 02/21/2024 P0024333 Wagner Supply Company $1,063.94 Warehouse Inventory Replenishment Non-Competitive 02/21/2024 P0024334 Smith and Associates LLC $270.93 Warehouse Inventory Replenishment Non-Competitive 02/21/2024 P0024335 Burgoon Company $852.90 Warehouse Inventory Replenishment TXMAS Contract 02/22/2024 P0024329 Infobase Holdings dba Facts on File/Vault.com $843.57 Subscription, Vault Career Basics Renewal Non-Competitive 02/22/2024 P0024336 INSCO Distributing INC $1,010.88 Air Filters for Sunwatcher Apartments Non-Competitive 02/22/2024 P0024337 INSCO Distributing INC $998.16 Air Filters for Killingsworth Hall Non-Competitive 02/22/2024 P0024340 INSCO Distributing INC $829.56 Air Filters for Pierce Hall Non-Competitive 02/22/2024 P0024341 Willen Electric $397.00 Install LED Lighting Fixtures at Clark Student Center Non-Competitive 02/22/2024 P0024342 Hamilton Bryan Furniture $1,200.00 Microwave Hood Combination (5 Each) Non-Competitive 02/22/2024 P0024343 Wagner Supply Company $4,892.97 Walk Behind Scrubber with Disc Brush Non-Competitive 02/23/2024 P0024332 Articulate Global Inc $699.00 Software, Articulate 360 Teams Plan Renewal Non-Competitive 02/23/2024 P0024345 TimeClock Plus, LLC $31,292.31 TimeClock Plus Professional Software Renewal 02/23/2024 P0024346 D2L Ltd $109,600.00 D2L Learning Management System Renewal Cooperative Purchase 02/23/2024 P0024346 D2L Ltd $109,600.00 D2L Learning Management System Renewal Cooperative Purchase 02/23/2024 P0024347 Braun Intertec Corp $40,545.00 PO to Encumber FY24 Funds for Material Testing Services for Bolin Renovation Project Other State Agency Contracts 02/23/2024 P0024348 4imprint $2,517.53 T-Shirts, Dillard College of Business Non-Competitive 02/23/2024 P0024349 Mity Lite $2,728.00 Folding Chair Cart (4 Each) Non-Competitive 02/23/2024 P0024350 Eskimo Joe's Promotional Products Group Inc $1,437.50 Promotional Supplies (Pens) Non-Competitive 02/23/2024 P0024352 Texas Tree $3,700.00 Tree Trimming and Removal at Museum, Purchasing, Dillard and Ferguson Hall Non-Competitive 02/26/2024 P0024338 INSCO Distributing INC $4,046.00 Refrigerant for Sundance Competitive Solicitation 02/26/2024 P0024339 INSCO Distributing INC $6,611.44 Refrigerant for Sunwatcher Competitive Solicitation 02/26/2024 P0024351 Summus Industries Inc $3,173.82 Optiplex Small Form Factor Computer (3 each), Dell 22 Monitor (6 Each), Adapters (6 Each) DIR Contract 02/26/2024 P0024354 Scholl-Nichols Company, LLC $1,511.60 Tent Rental for Bolin Groundbreaking Ceremony Non-Competitive 02/26/2024 P0024356 Airgas Inc dba Airgas Therapeutics LLC $2,500.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/26/2024 P0024357 Metroplex Welding Supply $4,500.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/26/2024 P0024358 Southwestern Stationery and Bank Supply, Inc $2,115.00 President's Excellence Circle Mailer Printing Service (2100 Each) Non-Competitive 02/27/2024 P0024359 Slate Group $445.38 Pole Banners for Museum (3 Each) Non-Competitive 02/27/2024 P0024360 TNT Signs And Graphics $3,255.00 Graphic Wrap with Installation at Dining Hall Non-Competitive 02/27/2024 P0024361 Burgoon Company $794.34 Warehouse Inventory Replenishment TXMAS Contract 02/27/2024 P0024362 Smith and Associates LLC $2,316.80 Warehouse Inventory Replenishment Non-Competitive 02/28/2024 P0024235 CDW Government Inc $4,992.63 Samsung 55" 4K, Samsung Magicinfo Player and Wall Mount (3 of each) DIR Contract 02/28/2024 P0024363 Trinity Air Conditioning $560.00 Air Conditioner Maintenance at Pierce Hall Non-Competitive 02/28/2024 P0024364 Hastings Restoration & Cleaning Service $200.00 Duct Cleaning at Pierce Hall Non-Competitive 02/28/2024 P0024365 Trinity Air Conditioning $5,796.00 Replace Air Conditioning Unit @ Sunwatcher #422 Non-Competitive 02/28/2024 P0024366 Lydick-Hooks Roofing Co $7,619.00 Repair Roof @ D.L. Ligon Coliseum Coop - TIPS/TAPS 02/28/2024 P0024367 Agile Sports Technologies Inc $1,000.00 Hudl Live Game Streaming Service for Athletics Non-Competitive 02/28/2024 P0024369 Laerdal Medical Corporation $2,696.53 Newborn Anne (Manikin) Coop - Buyboard 02/28/2024 P0024370 Lydick-Hooks Roofing Co $975.00 Repair Roofs @ McCoy & Martin Non-Competitive 02/28/2024 P0024371 TNT Signs And Graphics $445.00 72"x48" Photo Tex Printed Map plus Installation at Museum Non-Competitive 02/28/2024 P0024372 Dentamerica inc $2,775.00 Ultrasonic Scaler (8 each) for Dental Hygiene Non-Competitive 02/29/2024 P0024353 Titan Manufacturing & Distributing, Inc $879.97 Belt Squat Machine (1 Each) for Athletics Non-Competitive 02/29/2024 P0024373 SuperTech Inc. $640.00 Rack (1 Each) and Stand (1 Each) for Radiologic Sciences Non-Competitive 02/29/2024 P0024374 Hamilton Bryan Furniture $1,200.00 Microwave Hood Combination (5 Each) for Sundance Non-Competitive 02/29/2024 P0024375 Shi Government Solutions Inc $704.32 Dovestone Software Site License Coop - TIPS/TAPS 02/29/2024 P0024376 C C Creations, Ltd $2,600.76 Promotional Items for Radiologic Sciences Non-Competitive 02/29/2024 P0024377 Pro Star Rental LLC $4,352.00 Hand Tools for Grounds (Facilities) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2024 P0024381 Hastings Restoration & Cleaning Service $100.00 Carpet Cleaning at Pierce Hall Non-Competitive 03/01/2024 P0024382 All My Sons Moving & Storage of Dallas LLC $2,405.61 Freight Delivery Services Non-Competitive 03/04/2024 P0024379 Robert Thomas Lewis $1,000.00 Sound Design Services for Mass Communication Non-Competitive 03/04/2024 P0024383 T-Shirt Safari $440.00 eSports Jerseys (11 Each) Non-Competitive 03/04/2024 P0024384 Complete Lawn Service, LLC $500.00 Herbicide Application for Soccer Fields Non-Competitive 03/04/2024 P0024385 CDW Government Inc $427.91 HP Color LaserJet Pro Multifunction Printer DIR Contract 03/04/2024 P0024386 GHI Management Inc dba BroCro Creative $385.50 T-Shirts for Cheer Team (50 Each) Non-Competitive 03/04/2024 P0024387 Summus Industries Inc $1,145.00 Laptop, Dell Latitude 5440 (1 Each) DIR Contract 03/04/2024 P0024388 Trinity Air Conditioning $4,494.00 Boiler Parts for Sunwatcher Apartments Non-Competitive 03/04/2024 P0024389 Trinity Air Conditioning $504.00 Heating Repair at Housing Office Non-Competitive 03/04/2024 P0024390 CDW Government Inc $52,582.51 Palo Alto Software Subscription Renewal Cooperative Purchase 03/05/2024 P0024295 Siteimprove, Inc. $16,399.03 SiteImprove Software Renewal Non-Competitive Sole Source 03/05/2024 P0024368 Grainger $1,327.55 Platform Truck (2 Each) Non-Competitive 03/05/2024 P0024391 Complete Lawn Service, LLC $2,250.00 Repair North Gate @ Outdoor Basketball Courts Non-Competitive 03/05/2024 P0024392 Wendeborn Construction Inc $3,692.00 Clean & Paint Walking Track @ DL Ligon Coliseum Non-Competitive 03/05/2024 P0024393 CDW Government Inc $833.75 Fujitsu Fi-8150 Color Duplex Document Scanner Cooperative Purchase 03/05/2024 P0024394 Resilio Inc $7,800.00 Resilio Connect Software and Support Non-Competitive 03/05/2024 P0024396 Shi Government Solutions Inc $9,072.31 Red Hat Enterprise Software, Linux Server, Standard Coop - TIPS/TAPS 03/05/2024 P0024397 United Laboratories Inc $270.52 Drain Cleaner for Facilities Non-Competitive 03/05/2024 P0024398 Midwest Dental Equipment & Supply $4,528.27 Dental Hygiene Equipment & Supplies Non-Competitive 03/06/2024 P0024399 Summus Industries Inc $2,258.66 Optiplex Small Form Factor Computer (2 each), Dell 22 Monitor, Soundbar and Adapter (4 Each) DIR Contract 03/06/2024 P0024400 Longhorn Office Products dba Wilson Office Supply $89.80 Warehouse Inventory Replenishment Non-Competitive 03/06/2024 P0024401 Burgoon Company $688.79 Warehouse Inventory Replenishment TXMAS Contract 03/06/2024 P0024402 Smith and Associates LLC $3,338.13 Warehouse Inventory Replenishment Non-Competitive 03/06/2024 P0024404 BSN Sports $5,752.53 Men's Soccer Apparel Competitive Solicitation 03/06/2024 P0024405 Big Tree Capital Partners LLC $13,630.00 Data Health & Automated Import Management System for Raiser's Edge (Omatic) Non-Competitive Sole Source 03/06/2024 P0024406 Davis Electric Co $540.00 Install (2) Data Drops @ Life Long Learning Center Non-Competitive 03/06/2024 P0024407 Norwest Graphics LLC $1,116.50 T-Shirts for Recreational Sports (110 Each) Non-Competitive 03/07/2024 P0024408 Willen Electric $2,280.00 LED Light Replacement for McCullough-Trigg Hall Non-Competitive 03/07/2024 P0024410 Firehouse Movers Inc $2,000.00 Freight Delivery Services Non-Competitive 03/07/2024 P0024411 Trane Commercial Systems $81,475.00 Replace Electric Starter for Chiller #2 (Emergency) Non-Competitive Sole Source 03/07/2024 P0024414 Ruffalo Noel Levitz $81,993.32 Advanced Financial Aid Solutions Services Non-Competitive Sole Source 03/07/2024 P0024415 Slate Group $470.00 Promotional Items for Marketing Non-Competitive 03/07/2024 P0024416 Summus Industries Inc $2,105.03 Computer, Dell Precision 3660 Tower with Dual Monitors & Adapters DIR Contract 03/07/2024 P0024417 TBP Productions LLP $901.00 Webhosting & Site Booster Subscription Non-Competitive 03/08/2024 P0024409 James Lane Air Conditioning $1,538.50 Install Sprinkler Head Drop in Clark Student Center Non-Competitive 03/08/2024 P0024419 C C Creations, Ltd $417.50 Promotional Items for Radiologic Sciences Non-Competitive 03/08/2024 P0024420 ggCircuit LLC $12,500.00 Software Subscription & Maintenance for Esports Non-Competitive Sole Source 03/08/2024 P0024421 James Lane Air Conditioning $11,957.00 Emergency Underground Water Line Repairs at Clark Student Center Non-Competitive - Sole Source 03/08/2024 P0024422 Juaquin Esquibel $1,200.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 03/08/2024 P0024423 City Of Wichita Falls $1,500.00 PO to Encumber FY24 Funds for Landfill Charges Exempt - MSU OP 54.01 (III,I) 03/11/2024 P0024403 Vieth Tractors & Implement $15,700.00 Mower for Grounds (Facilities) Competitive Solicitation 03/11/2024 P0024424 Slate Group $4,422.03 Printing Service (Admitted Student Day Postcard Mailer) Non-Competitive 03/11/2024 P0024425 Safety Kleen Services Inc $32,367.10 Campus Hazardous Chemical Waste Removal Non-Competitive - Sole Source 03/11/2024 P0024426 BSN Sports $4,733.40 Men's Soccer Apparel Competitive Solicitation 03/11/2024 P0024427 Scholl-Nichols Company, LLC $1,631.44 Table and Linen Rentals for Athletics Event Non-Competitive 03/11/2024 P0024428 Eskimo Joe's Promotional Products Group Inc $2,794.00 Promotional Items for the Office of the President Non-Competitive 03/11/2024 P0024429 Baker Distributing Co $4,065.00 Air Filters for Legacy Hall Non-Competitive 03/11/2024 P0024430 Tex-Oma Builders Supply $1,485.00 Provide/Install Lock Hardware for Fain Fine Arts Non-Competitive 03/11/2024 P0024431 Complete Lawn Service, LLC $1,960.00 Drainage Grate Reinstallation & Repairs at Moffett Library Non-Competitive 03/12/2024 P0024247 CutCom Software Inc $14,900.00 AppArmor Emergency Notification Software Non-Competitive Sole Source 03/12/2024 P0024380 Maxient LLC $200.00 Maxient Conduct Manager Software Service Agreement Non-Competitive 03/12/2024 P0024432 Grammarly, Inc. $3,600.00 Grammarly Software Renewal Non-Competitive 03/12/2024 P0024433 NASCO Healthcare Inc $2,800.02 Medical Training Equipment Non-Competitive 03/12/2024 P0024436 Norwest Graphics LLC $4,999.95 Summer Camp T-Shirts (930 Each) Non-Competitive 03/12/2024 P0024437 Burgoon Company $1,112.30 Warehouse Inventory Replenishment TXMAS Contract 03/12/2024 P0024438 Wagner Supply Company $754.44 Warehouse Inventory Replenishment Non-Competitive 03/13/2024 P0024435 Finishline Promotions $1,371.50 Promotional Items for MSU Cycling Non-Competitive 03/13/2024 P0024439 Smith and Associates LLC $2,549.85 Warehouse Inventory Replenishment Non-Competitive 03/13/2024 P0024441 Norwest Graphics LLC $952.50 Maverick's Day of Service T-Shirts (150 Each) Non-Competitive 03/14/2024 P0024440 Texas Tech University $5,153.28 Reimbursement for e-Builder License Usage Fee for Bolin Hall Renovation Other State Agency Contracts 03/14/2024 P0024443 Summus Industries Inc $934.92 Optiplex Small Form Factor Computer, Dell 22 Monitor, Adapter and Cable DIR Contract 03/14/2024 P0024444 DesignWorks Advertsing Group $4,335.14 Promotional Items for Rural Health Symposium Non-Competitive 03/15/2024 P0024434 FJ Gaylor Photography Inc $9,950.00 (2) Days of Campus Photography - April 2024 Non-Competitive 03/15/2024 P0024446 Breegle Building Products $7,800.00 Abatement & Furnish/Install Carpet Tile & Base @ Hardin 212 Non-Competitive 03/15/2024 P0024447 City Of Wichita Falls $97,256.41 Mustang Shuttle Service Non-Competitive Sole Source 03/15/2024 P0024448 Davis Electric Co $590.00 Install (2) Data Drops @ Hardin South 101A Non-Competitive 03/15/2024 P0024449 Citibank $82,543.80 P-Card Purchases 02/04/2024 to 03/03/2024 State Contract 03/18/2024 P0023913 MAXIMUS Federal Services, Inc. $7,000.00 Print/Mail 1098-T Forms Non-Competitive 03/18/2024 P0024450 Texas Tech University $12,000.00 Print Services, MSU Centennial Books (750 Each) Other State Agency Contracts 03/18/2024 P0024451 4imprint $16,648.81 Promotional Items for Nursing Conference Competitive Solicitation 03/19/2024 P0024442 Springer Publishing Company LLC $1,049.93 Online Subscription, Digital Access for Social Work Licensing Exam Guide Non-Competitive 03/19/2024 P0024453 Ced United Electric Co $600.00 LED Light Fixtures for Fain Fine Arts Non-Competitive 03/19/2024 P0024454 Willen Electric $496.00 LED Light Replacement for Fain Fine Arts Non-Competitive 03/19/2024 P0024455 AT&T Mobility $500.00 PO to Encumber FY24 Funds for Cellular Bill (Vinson) Non-Competitive 03/19/2024 P0024456 Burgoon Company $2,336.70 Inventory Warehouse Replenishment TXMAS Contract 03/20/2024 P0024457 Barcodes Acquisition Inc $3,432.73 Identification Cards for Clark Student Center Non-Competitive 03/20/2024 P0024458 Tex-Oma Builders Supply $2,075.00 Provide/Install Door Hinges at Legacy Hall Non-Competitive 03/20/2024 P0024459 Tex-Oma Builders Supply $1,744.00 Key Blanks, Closers & Cutting Wheel for Locksmith Non-Competitive 03/20/2024 P0024461 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Repair A/C on South Vault Unit @ Museum Non-Competitive 03/21/2024 P0024378 Brown Industries Inc $479.00 Lapel Pins (50 Each) Non-Competitive 03/21/2024 P0024418 GHI Management Inc dba BroCro Creative $638.30 First Year Mustangs Adventure T-Shirts (85 Each) Non-Competitive 03/21/2024 P0024462 Campos Engineering Inc $170,664.00 PO to Encumber FY24 Funds Professional Commissioning Services for Bolin Hall Renovation Other State Agency Contracts 03/21/2024 P0024463 PowerDMS Inc $19,799.88 Policy Management Software Renewal Competitive Solicitation 03/21/2024 P0024464 Apple Computer $648.00 Apple iPad with Magic Keyboard Folio Cooperative Purchase 03/21/2024 P0024465 Georgetown Learning Centers Inc $1,000.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 03/22/2024 P0024466 BigBattery,Inc $7,590.57 Lithium Golf Cart Battery Kits (3 Each) Non-Competitive 03/22/2024 P0024467 BSN Sports $2,985.00 Volleyball Team Jerseys Competitive Solicitation 03/22/2024 P0024468 Scholl-Nichols Company, LLC $1,820.00 Tents for Sheppard Air Force Base Air Show Non-Competitive 03/25/2024 P0024413 Thomas Scientific Holdings LLC $42,471.27 (5) Microscopes with Accessories Non-Competitive - Sole Source 03/25/2024 P0024452 Global Parcel Service LLC $5,835.00 Package Tracking System Subscription & Maintenance Renewal Non-Competitive 03/25/2024 P0024469 4imprint $1,474.55 Promotional Items for Graduate School Non-Competitive 03/25/2024 P0024470 Corgan Associates Inc $122,164.00 PO to Encumber FY24 Funds for Branding Services for Bolin Hall Renovation Project Other State Agency Contracts 03/25/2024 P0024471 Acadental Inc $422.37 ModuPro DH Calibration with Articulator Non-Competitive 03/26/2024 P0024472 Robert August Baumer $5,000.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Legacy Hall Non-Competitive 03/26/2024 P0024473 Commercial & Industrial Electronics Inc $2,030.00 Install Fire Alarm (1 Each) and Smoke Detectors (3 Each) at Clark Student Center Non-Competitive 03/26/2024 P0024474 4imprint $520.64 Promotional Supplies for Mass Communication Non-Competitive 03/26/2024 P0024475 Davis Electric Co $620.00 Install (2) Data Drops in Moffett 211 Non-Competitive 03/26/2024 P0024476 Willen Electric $425.05 Install Receptacle in 2nd Floor Study Area @ Moffett Library Non-Competitive 03/26/2024 P0024477 Burgoon Company $131.72 Warehouse Inventory Replenishment TXMAS Contract 03/26/2024 P0024478 Wagner Supply Company $335.72 Warehouse Inventory Replenishment Non-Competitive 03/26/2024 P0024479 Summus Industries Inc $8,177.01 Computer, Dell Precision 7960 Tower DIR Contract 03/26/2024 P0024480 Mayfield Paper Company $2,988.08 Warehouse Inventory Replenishment Non-Competitive 03/27/2024 P0024481 Breegle Building Products $2,380.50 Furnish and Install Window Blinds at Hardin Administration Building Non-Competitive 03/27/2024 P0024482 Ced United Electric Co $5,255.22 Miscellaneous Light Fixtures for Sikes Lake Center Non-Competitive 03/27/2024 P0024483 Willen Electric $5,055.00 Replace Lights and Add Dimmers at Sikes Lake Center Competitive Solicitation 03/27/2024 P0024484 INSCO Distributing INC $288.00 Air Filters for Pierce Hall Non-Competitive 03/27/2024 P0024485 Trinity Air Conditioning $5,000.00 PO to Encumber FY24 Funds for A/C Repairs @ Sunwatcher Non-Competitive 03/27/2024 P0024487 Russell Madsen $2,496.00 PO to Encumber FY24 Funds for TV Studio Repairs Non-Competitive 03/28/2024 P0024412 Digital Resources Inc $260,753.00 Fain Fine Arts Theater Rigging Safety Modifications Coop - TIPS/TAPS 03/28/2024 P0024488 BSN Sports $6,265.31 Volleyball Team Apparel and Equipment Competitive Solicitation 03/28/2024 P0024489 Uline $4,091.59 Custodial Moving Equipment Non-Competitive 03/28/2024 P0024490 Tex-Oma Builders Supply $2,075.00 Provide/Install Door Hinges at Dillard Non-Competitive 03/28/2024 P0024492 Willen Electric $4,330.00 Install (16) Network Data Drops @ Hardin 212 Competitive Solicitation 03/29/2024 P0024493 Water Works of North Texas $454.15 Irrigation Controller and Expansion Module Non-Competitive 03/29/2024 P0024494 CDW Government Inc $1,451.20 Projection Screen and Projection Screen Key-Switch Cooperative Purchase 03/29/2024 P0024495 Jostens Inc $6,920.00 Padded MSU Diploma Covers (1000 Each) and Diploma Paper with Seal (1000 Each) Non-Competitive 03/29/2024 P0024496 4imprint $2,512.99 Promotional Items for Admissions Non-Competitive 03/29/2024 P0024497 Slate Group $2,819.49 Printing Service (Student Orientation Postcard Mailer) Non-Competitive 03/29/2024 P0024498 DesignWorks Advertsing Group $5,000.00 Produce Video Campaign (Image & Branding) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2024 P0024500 Howies Hockey Inc $1,421.20 Athletic Training Supplies Non-Competitive 04/02/2024 P0024501 Burgoon Company $774.39 Warehouse Inventory Replenishment TXMAS Contract 04/02/2024 P0024502 Wagner Supply Company $602.00 Warehouse Inventory Replenishment Non-Competitive 04/02/2024 P0024503 Mayfield Paper Company $3,285.39 Warehouse Inventory Replenishment Non-Competitive 04/02/2024 P0024504 CDW Government Inc $964.99 Ricoh Desktop Document Scanner Cooperative Purchase 04/02/2024 P0024505 Complete Lawn Service, LLC $700.00 Backfill Hole after Water Leak Repair at Clark Student Center Non-Competitive 04/02/2024 P0024506 Adam Frank Incorporated $296,800.00 PO to Encumber FY24 Funds for Bolin Art Commission Agreement Other State Agency Contracts 04/03/2024 P0024445 COI Group Inc $30,959.92 Provide/Install Furniture in Fain Classroom Coop - TIPS/TAPS 04/03/2024 P0024499 Orthotech Sports Medical Equipment INC $388.50 Power Bar Barbell for Athletics Non-Competitive 04/03/2024 P0024507 Jake Runestad Music LLC $209.80 Sheet Music for Choir Non-Competitive 04/03/2024 P0024509 Dream Ranch Office Supplies $17,052.96 Tables, Chairs and Carts for West College of Education Competitive Solicitation 04/03/2024 P0024510 Norwest Graphics LLC $1,000.50 Community Festival T-Shirts (SAFB Pre-Flight Crew) 120 Each Non-Competitive 04/03/2024 P0024511 CBORD Group Inc $1,260.00 Training Modules, Odyssey Non-Competitive 04/03/2024 P0024512 Global Parcel Service LLC $5,010.00 Tracking Scanners (3 each) for University Post Office Non-Competitive 04/04/2024 P0024508 Lori Lynn Jameson $10,000.00 Event Planning (Employee Recognition Event) Non-Competitive Sole Source 04/04/2024 P0024513 Harry's Greenhouse Inc $960.00 Annual Bedding Plants for Facilities (Grounds) Non-Competitive 04/04/2024 P0024515 Willen Electric $2,201.00 Install (2) Receptacles in Atrium Area @ Bridwell Hall Non-Competitive 04/04/2024 P0024516 Cullar Auto & Truck Repair $7,000.00 PO to Encumber FY24 Funds for Miscellaneous Bus Repairs and Services Non-Competitive - Sole Source 04/04/2024 P0024517 Jason Mayfield $3,075.00 Provide Audio/Video Wall for Athletic Banquet Non-Competitive 04/08/2024 P0024518 American Plumbing $2,250.00 Shower Valve Installation with Water Piping Relocation at McCullough Trigg Non-Competitive 04/10/2024 P0024491 BFLY Operations Inc $13,170.00 Virtual Clinical Training Subscription for Gunn College Non-Competitive Sole Source 04/10/2024 P0024521 Robert August Baumer $3,630.00 Repair Handicap Shower at McCullough-Trigg Hall Non-Competitive 04/10/2024 P0024522 Trinity Air Conditioning $3,484.00 Replace Air Conditioning Unit at Sunwatcher Non-Competitive 04/10/2024 P0024523 Wagner Supply Company $1,271.54 Warehouse Inventory Replenishment Non-Competitive 04/10/2024 P0024524 Mayfield Paper Company $3,021.71 Warehouse Inventory Replenishment Non-Competitive 04/10/2024 P0024525 Burgoon Company $3,133.21 Warehouse Inventory Replenishment TXMAS Contract 04/11/2024 P0024526 OCLC Inc $500.00 PO to Encumber FY24 Funds for OCLC Services & Fees @ Library Exempt - MSU OP 54.01 (I) 04/11/2024 P0024527 Willen Electric $714.50 Install (1) Receptacle @ Library (Room 302) Non-Competitive 04/11/2024 P0024528 Complete Lawn Service, LLC $2,700.00 Irrigation Repairs at Sikes House Non-Competitive 04/11/2024 P0024529 Complete Lawn Service, LLC $1,150.00 Irrigation Repairs at Medians Near McCullough-Trigg Hall Non-Competitive 04/11/2024 P0024531 Brandability Inc $439.58 Tablecloths (2 Each) Non-Competitive 04/12/2024 P0024532 Pentera Inc $324.86 Planned Gift Marketing Postage for Newsletter Non-Competitive 04/12/2024 P0024533 Brandability Inc $2,159.08 Promotional Items for Global Education Non-Competitive 04/15/2024 P0024536 Slate Group $613.57 Print Services, First Time Donor Mailer (500 Each) Non-Competitive 04/15/2024 P0024537 Tex-Oma Builders Supply $2,950.00 Provide/Install Door @ Clark Student Center Non-Competitive 04/15/2024 P0024538 Wagner Supply Company $1,203.12 Custom Logo Mats 4x6 (2 Each) and 4x12 (1 Each) Non-Competitive 04/15/2024 P0024539 Harrell's LLC $776.16 Fertilizer for Soccer Fields Non-Competitive 04/16/2024 P0024535 Airgas Inc dba Airgas Therapeutics LLC $373.32 Oxygen Tank Refills for Central Plant Non-Competitive 04/16/2024 P0024540 Cazoodle Inc. $3,824.70 Grant Forward Online Subscription Renewal Non-Competitive 04/16/2024 P0024541 Southwestern Stationery and Bank Supply Inc $4,200.00 Printing Service, Voices Magazine (500 Each) Non-Competitive 04/16/2024 P0024542 Tex-Oma Builders Supply $1,000.00 PO to Encumber FY24 Funds to Repair North & South Door Openings @ Fain B Side Non-Competitive 04/16/2024 P0024543 Flint Inspection Consulting Services Inc $650.00 Asbestos Testing @ McCullough Annex Non-Competitive 04/16/2024 P0024545 4imprint $460.25 T-Shirts (50 Each) Non-Competitive 04/16/2024 P0024546 Suppliest Co LLC $1,453.80 T-Shirts, White (500 Each) Non-Competitive 04/16/2024 P0024546 Suppliest Co LLC $1,453.80 T-Shirts, White (500 Each) Non-Competitive 04/16/2024 P0024549 Party Vision $2,375.00 DIY Letter Art Non-Competitive 04/17/2024 P0024534 Nunn Electric Supply Co $2,849.81 Christmas Lights for Buildings at Fantasy of Lights Non-Competitive 04/17/2024 P0024544 TNT Signs And Graphics $1,680.00 Promotional Luggage Tags (1000 Each) Non-Competitive 04/17/2024 P0024548 OneOrigin,Inc $43,000.00 International Transcript Evaluation Software Non-Competitive Sole Source 04/17/2024 P0024550 Willen Electric $4,660.00 Replace Exterior Wall Sconces and Drivers at Centennial Hall Competitive Solicitation 04/17/2024 P0024552 Tex-Oma Builders Supply $7,398.00 Provide/Install Doors, Lock Sets & Hinges @ Pierce Hall Non-Competitive 04/17/2024 P0024553 Airgas Inc dba Airgas Therapeutics LLC $198.90 Cylinder Lease Renewal for Facilities Services Non-Competitive 04/17/2024 P0024554 Citibank $79,321.08 P-Card Purchases 03/04/2024 to 04/03/2024 State Contract 04/17/2024 P0024558 Mayfield Paper Company $2,638.76 Warehouse Inventory Replenishment Non-Competitive 04/17/2024 P0024559 Wagner Supply Company $384.73 Warehouse Inventory Replenishment Non-Competitive 04/18/2024 P0024519 Professional Sports Publications $2,000.00 Dillard College Advertisement in 2023 Dallas Cowboys Yearbook Exempt - MSU OP 54.01 (I) 04/18/2024 P0024520 CD Advantage Inc $6,210.00 Online Orientation Software Support & Maintenance Renewal Non-Competitive 04/18/2024 P0024551 Timely Telehealth, LLC $66,102.17 Virtual Health Care (Telehealth Services) Competitive Solicitation 04/18/2024 P0024555 Otis Elevator $10,918.56 Repair Fain Fine Arts Auditorium Stage Elevator Cooperative Purchase 04/18/2024 P0024556 Willen Electric $1,434.00 Repair Lights at Softball Fields Non-Competitive 04/18/2024 P0024557 Professional Turf Products $5,284.10 Mowing/Tractor Equipment for Facilities Services (Grounds) Non-Competitive 04/18/2024 P0024560 All American Sports/Riddell $28,177.75 Refurbish Football Helmets (119 Each) Non-Competitive Sole Source 04/18/2024 P0024561 Slate Group $2,873.43 Printing Service (Admissions Die Cut Mailer) Non-Competitive 04/19/2024 P0024562 Tex-Oma Builders Supply $578.50 Provide/Install Door Kit to Repair Crash Bar at Dillard Non-Competitive 04/19/2024 P0024564 GHI Management Inc dba BroCro Creative $3,194.40 T-shirts for Global Education (330 Each) Non-Competitive 04/22/2024 P0024530 SimpliFaster LLC $5,193.65 Skyhook Contact Mat and Controller (3 Each) for Athletic Training & Exercise Physiology Non-Competitive 04/23/2024 P0024514 Encoura LLC $9,496.88 Digital Advertising & Marketing Exempt - MSU OP 54.01 (I) 04/23/2024 P0024547 Hoegger Communications $40,988.00 Advertising/Marketing for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 04/23/2024 P0024547 Hoegger Communications $40,988.00 Advertising/Marketing for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 04/23/2024 P0024565 Flags Unlimited Inc $287.75 Flags for Graduation Ceremony Non-Competitive 04/23/2024 P0024566 BSN Sports $6,533.33 Women's Soccer Apparel Competitive Solicitation 04/24/2024 P0024563 Pur-Air Filter $662.67 PO to Encumber FY24 Funds for Air Filters for the Museum Non-Competitive 04/24/2024 P0024567 Trane Commercial Systems $20,676.00 Central Plant Chiller #1 Maintenance Service Agreement Non-Competitive Sole Source 04/24/2024 P0024568 Falls Metal Fabrication LLC $550.00 Fabricate (3) Transition Strips for DL Ligon Coliseum Non-Competitive 04/24/2024 P0024569 PITech Research Ltd $4,567.50 Stalagmate Driplogger Mk3c (10 each) Non-Competitive 04/24/2024 P0024570 SmartPLS GmbH $3,610.80 SmartPLS Software Licenses Non-Competitive 04/24/2024 P0024571 B & H Foto & Electronics Corp $328.34 External Hard Drive 20TB (1 Each) Cooperative Purchase 04/24/2024 P0024573 ISC Research LTD $5,500.00 ISC Outreach HE License Renewal Non-Competitive 04/24/2024 P0024574 CDW Government Inc $661.49 Wireless Keyboard & Conference Camera DIR Contract 04/24/2024 P0024575 Davis Electric Co $315.00 Install Data Drop @ Bridwell Activity Center Conference Room Non-Competitive 04/24/2024 P0024577 Marketing Communication Resource Inc $4,830.00 Printing & Mailing Services (Fiscal Year End Mailing) Competitive Solicitation 04/24/2024 P0024578 CAVU Service LLC $3,405.00 Diagnostic Repair and Maintenance Service on Vacuum Drying Autoclaves Non-Competitive 04/25/2024 P0024576 Mitchell Test & Safety, INC. $2,427.87 VelociCalc Plus Air Velocity Meter Anemometer Non-Competitive 04/25/2024 P0024579 Dream Ranch Office Supplies $1,469.00 Chairs and Chair Cart for West College of Education Competitive Solicitation 04/25/2024 P0024580 BSN Sports $1,230.00 Men's Soccer Apparel Competitive Solicitation 04/25/2024 P0024581 Mayfield Paper Company $2,316.80 Warehouse Inventory Replenishment Non-Competitive 04/26/2024 P0024582 Solid IT Networks $216,492.08 Network Equipment for Wireless Upgrade in Legacy Hall DIR Contract 04/26/2024 P0024583 PIONEER MANUFACTURING COMPANY $59,213.85 Gym Floor Protection for D.L. Ligon Coliseum & Don Flatt Gym Coop - Buyboard 04/26/2024 P0024586 Solid IT Networks $167,696.60 Information Technology Switching Gear for Bolin Hall Remodel DIR Contract 04/26/2024 P0024587 Solid IT Networks $14,953.25 Uninterrupted Power Supply Units for Bolin Hall Remodel Cooperative Contract 04/26/2024 P0024588 Solid IT Networks $19,403.52 Wireless Access Points for Legacy Hall DIR Contract 04/26/2024 P0024589 Burgoon Company $2,486.88 Warehouse Inventory Replenishment TXMAS Contract 04/29/2024 P0024572 Educational Testing Service $715.00 Online Tests for Computer Science (22 Each) Non-Competitive 04/29/2024 P0024585 Bradford Drilling,LLC $27,740.80 Provide/Install (2) Water Pumps @ Central Plant Competitive Solicitation 04/29/2024 P0024590 Complete Lawn Service, LLC $2,470.00 Install Roof Drain Concrete Flume & Backfill Soil in Tunnel B on North Side of Central Plant Non-Competitive 04/29/2024 P0024591 Calcbench, Inc $5,000.00 Calcbench Premium Academic Software Subscription Non-Competitive 04/29/2024 P0024592 Willen Electric $756.00 Install (1) Projector Receptacle & (1) Quad Receptacle @ Comanche Suites Non-Competitive 04/30/2024 P0024594 Bentley Systems Inc $3,895.00 Software Renewal, ADINA Ultimate Research PPA Non-Competitive 04/30/2024 P0024595 Pasco Brokerage Inc $475.00 Heat Lamp (1 Each) Non-Competitive 04/30/2024 P0024596 Delsys Inc $8,074.00 Trigno Neuromap Sensors for Athletic Training & Exercise Physiology Non-Competitive 04/30/2024 P0024598 Mayfield Paper Company $1,632.28 Warehouse Inventory Replenishment Non-Competitive 04/30/2024 P0024599 Fused Graphics Group $4,250.00 Commencement Programs (5000 Each) Non-Competitive 04/30/2024 P0024600 Wagner Supply Company $102.96 Warehouse Inventory Replenishment Non-Competitive 04/30/2024 P0024602 Burgoon Company $805.83 Warehouse Inventory Replenishment TXMAS Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/01/2024 P0024603 Complete Lawn Service, LLC $195.00 Back Flow Inspection of Irrigation System @ West Campus Annex Non-Competitive 05/01/2024 P0024604 Otis Elevator $1,079.88 Provide/Install Handsoff Phone @ Centennial Hall Elevator Cooperative Purchase 05/01/2024 P0024605 Otis Elevator $9,959.04 Provide/Install Hydro Motor @ Centennial Hall Elevator Cooperative Purchase 05/01/2024 P0024606 CDW Government Inc $125.44 Xerox B225 Multifunction Printer, Copy, Scanner (1 Each) Cooperative Contract 05/02/2024 P0024608 ANR Transport LLC $1,861.20 Shuttle Transit of Artwork for Wichita Falls Museum of Art Non-Competitive 05/02/2024 P0024609 On Site Solutions $1,050.00 Roll-Off Dumpster (3 Each) for Housing Non-Competitive 05/02/2024 P0024610 Hamilton Bryan Furniture $4,000.00 PO to Encumber FY24 Funds for Appliances (Sunwatcher) Non-Competitive 05/02/2024 P0024611 4imprint $1,471.60 Promotional Items for Area Health Education Center Non-Competitive 05/02/2024 P0024612 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Killingsworth Non-Competitive 05/02/2024 P0024613 Robert Keyshawn Mackey $450.00 Graphic Design Work for Fain Fine Arts Non-Competitive 05/03/2024 P0024614 Eskimo Joe's Promotional Products Group Inc $575.00 Promotional Supplies (Pop Magnets) Non-Competitive 05/06/2024 P0024597 Qualtrics Labs $7,308.00 CoreXM Academic Research Software Licenses (3 each) Non-Competitive 05/06/2024 P0024615 The Goodyear Tire & Rubber Company $3,061.48 Tires for Motor Pool Bus 199 Non-Competitive 05/06/2024 P0024616 CDW Government Inc $3,406.76 Network Patch Cables for Bolin Renovation Project Cooperative Purchase 05/06/2024 P0024617 Fluxlight Inc $2,887.52 Network Transceiver Modules for Bolin Renovation Project Non-Competitive 05/06/2024 P0024618 CDW Government Inc $2,750.20 10-Outlet Power Distribution Unit (10 Each) Cooperative Purchase 05/06/2024 P0024619 Solid IT Networks $15,046.60 Network Transceiver Modules for Bolin Renovation Project DIR Contract 05/06/2024 P0024620 BSN Sports $24,467.13 Football Equipment and Apparel Competitive Solicitation 05/06/2024 P0024621 Complete Lawn Service, LLC $375.00 One Pallet of Bermuda Non-Competitive 05/06/2024 P0024622 Complete Lawn Service, LLC $9,300.00 Repair Water Accumulation Issues at Electrical Niches in Tunnel Non-Competitive 05/06/2024 P0024623 Fused Graphics Group $386.71 Printing Service (36 each: Appointment Slip Pads and Personal Assessment Forms) Non-Competitive 05/07/2024 P0024601 Jason Mayfield $2,129.73 Staging Rental for Commencement Non-Competitive 05/07/2024 P0024624 Mayfield Paper Company $1,438.00 Warehouse Inventory Replenishment Non-Competitive 05/07/2024 P0024625 Burgoon Company $985.14 Warehouse Inventory Replenishment TXMAS Contract 05/09/2024 P0024626 MD Biotek Inc $992.00 Annual Safety Tests & Calibrations Non-Competitive 05/09/2024 P0024627 James Lane Air Conditioning $1,400.00 Provide Semi-Annual System Inspections for (7) Vent Hoods @ Clark Student Center Non-Competitive 05/09/2024 P0024629 CDW Government Inc $3,072.01 HP Color LaserJet Multifunction Printer DIR Contract 05/09/2024 P0024630 Willen Electric $4,755.00 Seal Medium Voltage Power Lines in Tunnel Electrical Niches Competitive Solicitation 05/09/2024 P0024631 Ced United Electric Co $1,920.00 Duct Sealant for Tunnel Repairs Non-Competitive 05/10/2024 P0024632 Wagner Supply Company $1,264.16 Warehouse Inventory Replenishment Non-Competitive 05/10/2024 P0024633 Burgoon Company $358.26 Warehouse Inventory Replenishment TXMAS Contract 05/10/2024 P0024634 Mayfield Paper Company $7,639.55 Warehouse Inventory Replenishment Non-Competitive 05/13/2024 P0024635 American Plumbing $1,525.00 Provide/Install (2) Temperature & Pressure Relief Valves in Boiler Room at Legacy Non-Competitive 05/15/2024 P0024637 EBSCO Information Services $50,000.00 PO to Encumber FY24 Funds for EBSCO dBase Services for Library Exempt - MSU OP 54.01 (I) 05/15/2024 P0024639 Sherwin Williams $4,660.55 Paint for Campus Streets Non-Competitive 05/15/2024 P0024640 Mckinney Office Supply, Inc. $9,013.08 Cafe Stools (24 Each) & Lecturn (2 Each) Coop - Buyboard 05/16/2024 P0024636 Mongoose Research, Inc. $14,188.00 Mongoose SMS Text Platform for Higher Education Non-Competitive Sole Source 05/16/2024 P0024641 Mi Cafe con Leche $60,000.00 Road to College Program Academic Year Activities Non-Competitive Sole Source 05/16/2024 P0024643 Wendeborn Construction Inc $3,894.00 Alumni House Exterior Wood Repair, Prep, Prime & Paint Non-Competitive 05/16/2024 P0024644 Wendeborn Construction Inc $5,690.00 Paint (7) Light Poles @ Tennis Courts Non-Competitive 05/16/2024 P0024645 Mavich LLC $485.00 Promotional Supplies (500 Pens with Screwdriver Tips) Non-Competitive 05/16/2024 P0024646 4imprint $1,440.58 Promotional Supplies (Stress Relievers & Table Runners Non-Competitive 05/17/2024 P0024647 Flint Inspection Consulting Services Inc $1,000.00 Develop Abatement Specifications for McCullough Annex Renovation Non-Competitive 05/17/2024 P0024648 4imprint $3,036.20 Promotional Supplies for College of Health Science & Human Services Non-Competitive 05/17/2024 P0024649 Breegle Building Products $4,000.00 Prep Surface & Install Polyurethane Coating on Floor @ Fain Fine Arts B120 Non-Competitive 05/17/2024 P0024650 Mity Lite $8,504.00 Folding Chairs (100 Each) & Chair Carts (2 Each) Cooperative Purchase 05/17/2024 P0024651 4imprint $2,091.38 Promotional Supplies, Pens (5000 Each) for Admissions Non-Competitive 05/20/2024 P0024638 Trinity Air Conditioning $19,959.00 Replace (2) Vent Pipes on Boilers @ Sundance Competitive Solicitation 05/20/2024 P0024654 Pocket Nurse Enterprises LLC $3,181.92 Nursing Trainers Non-Competitive 05/20/2024 P0024655 Uniform Shop LLC $856.50 Nursing Appareal Non-Competitive 05/21/2024 P0024656 Dream Ranch Office Supplies $356.98 Executive Office Chair (1 Each) Competitive Solicitation 05/22/2024 P0024657 Lab Resources Inc $5,400.00 SolidWorks Software renewal for McCoy Engineering Non-Competitive 05/22/2024 P0024658 Burgoon Company $429.28 Warehouse Inventory Replenishment TXMAS Contract 05/23/2024 P0024661 CUSTOMINK PARENT LLC $1,120.16 Shirts for West College of Education (48 each) Non-Competitive 05/24/2024 P0024659 US News & World Report LP $2,500.00 Advertising through Student Connect Exempt - MSU OP 54.01 (I) 05/24/2024 P0024662 CDW Government Inc $278.10 Printer Stand (1 each) DIR Contract 05/28/2024 P0024663 4imprint $5,092.25 Promotional Items for Gunn College Non-Competitive 05/28/2024 P0024664 Wendeborn Construction Inc $4,126.00 Demo/Install New Counter & Refurbish Existing Cabinets @ Post Office Non-Competitive 05/28/2024 P0024665 Tex-Oma Builders Supply $479.05 Provide/Install Door Botton & Weatherstripping @ Mass Comm Non-Competitive 05/28/2024 P0024666 Summus Industries Inc $940.00 Laptop, Dell Latitude 5440 (1 Each) DIR Contract 05/28/2024 P0024668 Global Parcel Service LLC $5,985.00 Package Tracking System Subscription & Maintenance Renewal Non-Competitive 05/28/2024 P0024669 Davis Electric Co $315.00 Install Data Drop at Wichita Falls Museum of Art Non-Competitive 05/28/2024 P0024670 Greg Ciuba's Paint Body $1,000.00 Deductible for Damage Repair for Van #218 Non-Competitive 05/29/2024 P0024671 Complete Lawn Service, LLC $950.00 Install Sod (1 pallet) at Soccer Field Non-Competitive 05/29/2024 P0024672 Fused Graphics Group $220.00 Name Plates for Volleyball (20 each) Non-Competitive 05/29/2024 P0024673 CDW Government Inc $964.99 Desktop Document Scanner (1) Each Cooperative Purchase 05/29/2024 P0024674 Summus Industries Inc $980.00 Laptop, Dell Latitude 5540 Non-Competitive 05/29/2024 P0024676 Fused Graphics Group $920.00 Printing Service (2 Flyers and Brochures) (1000 each) Non-Competitive 05/29/2024 P0024677 Trinity Ceramic Supply, Inc $3,500.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 05/30/2024 P0024678 John R. Neal & Associates, Inc. $8,162.00 Feed Water Pump (1 Each) Non-Competitive 05/30/2024 P0024679 Pro Star Rental LLC $2,581.00 Lawn Maintenance Equipment for Grounds Non-Competitive 05/30/2024 P0024680 Lydick-Hooks Roofing Co $2,400.00 Roof Leak Repairs at D.L. Ligon Coliseum (South Courtyard and Don Flatt Gym) Coop - TIPS/TAPS 05/30/2024 P0024681 Lydick-Hooks Roofing Co $2,600.00 Roof Leak Repairs at Hardin Coop - TIPS/TAPS 05/30/2024 P0024682 Lydick-Hooks Roofing Co $1,000.00 Roof Leak Repairs at Fain Fine Arts Coop - TIPS/TAPS 05/30/2024 P0024684 Juaquin Esquibel $3,600.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 05/31/2024 P0024683 Southwestern Stationery and Bank Supply, Inc $279.00 Printing Service, Postcards (750 Each) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/03/2024 P0024685 Citibank $84,084.02 P-Card Purchases 04/04/2024 to 05/03/2024 State Contract 06/03/2024 P0024686 Lori Lynn Jameson $4,870.00 Event Planning (Retirement Reception) Non-Competitive 06/03/2024 P0024687 Slate Group $8,387.93 Printing Service (MSU Texas Travel Piece Booklet) (Quantity 29,000) Non-Competitive 06/03/2024 P0024688 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Service Calls Non-Competitive 06/04/2024 P0024690 Norwest Graphics LLC $3,867.50 Summer Camp T-Shirts (650 Each) Non-Competitive 06/04/2024 P0024691 Lydick-Hooks Roofing Co $1,900.00 Replace 2 Downspouts at Clark Student Center Coop - TIPS/TAPS 06/04/2024 P0024692 Tri-anim Health Services Inc. $909.34 Lab Supplies for Respiratory Care Non-Competitive 06/04/2024 P0024693 Norwest Graphics LLC $5,577.00 Orientation & Orientation Leader Shirts Non-Competitive 06/05/2024 P0024694 Bonded Inspections Inc $500.00 Provide Thickness Measurements on Four Pipes in B Tunnel Non-Competitive 06/05/2024 P0024695 John R. Neal & Associates, Inc. $1,392.50 Steam Traps & Cover Gaskets for Tunnels Non-Competitive 06/05/2024 P0024696 Fused Graphics Group $525.00 Printing Service (2 Envelopes and Letterhead) (500 Each) Non-Competitive 06/06/2024 P0024697 B & H Foto & Electronics Corp $41,043.25 Camera Equipment for Mass Comm Cooperative Purchase 06/06/2024 P0024698 PING $3,600.00 Golf Bags (20 each) Non-Competitive 06/06/2024 P0024699 Stewart & Stevenson Llc $2,000.00 PO to Encumber FY24 Funds for Generator Repairs Non-Competitive 06/06/2024 P0024700 Willen Electric $10,254.75 Remove Control Panels & Relocate Sump Pump Disconnects in Tunnels Niches Competitive Solicitation 06/06/2024 P0024701 Hogentogler & Co Inc $6,476.81 Analytical Balance, Muffle Furnace, Test Stand & Sound Enclosure Non-Competitive 06/07/2024 P0024704 Tec Solutions Inc $1,210.00 Various Size Pulley Blocks for McCoy Engineering Non-Competitive 06/07/2024 P0024706 4imprint $9,376.29 Promotional Items for Student Orientation Non-Competitive 06/07/2024 P0024708 Burgoon Company $512.40 Incandescent Lamps for Facilities Services Non-Competitive 06/07/2024 P0024709 American Plumbing $1,625.00 Repair Heating Water Pipe at D.L. Ligon Coliseum Non-Competitive 06/07/2024 P0024710 American Plumbing $1,200.00 Repair Gas Line at Legacy Hall Non-Competitive 06/10/2024 P0024689 Touchnet $1,250.00 Touchnet (Payment System) for Target X Non-Competitive 06/10/2024 P0024705 Thomas Scientific Holdings LLC $2,749.10 Microscope (1) and Accessories Non-Competitive 06/10/2024 P0024707 Nunn Electric Supply Co $213.41 Fuses for Facilities Services Non-Competitive 06/10/2024 P0024707 Nunn Electric Supply Co $213.41 Fuses for Facilities Services Non-Competitive 06/10/2024 P0024711 Department of Information Resources $265.80 Campus Long Distance Charges DIR Contract 06/10/2024 P0024712 AllTerra Central, Inc. $3,195.80 Equipment Repair and Software License Renewal DIR Contract 06/10/2024 P0024713 Qualtrics Labs $2,400.00 CoreXM Academic Research Software Licenses (2 each) Non-Competitive 06/10/2024 P0024714 Apple Computer $2,384.00 Computer, MacBook Pro with AppleCare+ & Adapters Cooperative Purchase 06/10/2024 P0024715 C C Creations, Ltd $1,105.00 Promotional Supplies (Stress Ball, Pens & Cups) Non-Competitive 06/10/2024 P0024716 Varsity Spirit Fashions/Cheerleader & Danz Team $867.35 MSU Cheer Uniforms Coop - Buyboard 06/10/2024 P0024717 ConvergeOne Inc $45,910.08 Campus Telephone System Maintenance DIR Contract 06/11/2024 P0024719 Solid IT Networks $1,348.06 RFQ X695 Accessories for Information Technology Non-Competitive 06/11/2024 P0024720 CDW Government Inc $15,548.10 1-Year Service Plans for APC in Information Technology DIR Contract 06/11/2024 P0024721 Hannon Hill Corporation $7,254.00 Software, Cascade CMS On-Premise Subscription Non-Competitive 06/11/2024 P0024722 Complete Lawn Service, LLC $4,200.00 Backfill Northeast Corner of Central Plant Non-Competitive 06/11/2024 P0024723 Complete Lawn Service, LLC $4,970.00 Backfill North/Middle Area of Central Plant Non-Competitive 06/11/2024 P0024724 Ace Mart Restaurant Supply Co $500.00 PO to Encumber FY24 Funds to Repair Ice Machine in Athletic Training Room Non-Competitive 06/11/2024 P0024725 Wagner Supply Company $712.40 Warehouse Inventory Replenishment Non-Competitive 06/11/2024 P0024726 Tex-Oma Builders Supply $450.00 Service Call for Door at Sundance Non-Competitive 06/11/2024 P0024727 Lydick-Hooks Roofing Co $1,050.00 Gutter Repair at Ferguson and Downspout Replacement at Dillard Coop - TIPS/TAPS 06/11/2024 P0024728 Texoma Engineering $190.00 Concrete Cylinder Testing at Central Plant Non-Competitive 06/11/2024 P0024731 CDW Government Inc $421.17 Wireless Microphone (1 each) Cooperative Purchase 06/11/2024 P0024732 Burgoon Company $1,732.05 Warehouse Inventory Replenishment TXMAS Contract 06/11/2024 P0024733 Longhorn Office Products dba Wilson Office Supply $463.48 Warehouse Inventory Replenishment Non-Competitive 06/12/2024 P0024667 Tedesco and Affiliates LLC $500.00 Email Address Search Service Non-Competitive 06/12/2024 P0024729 Respondus $23,335.00 Respondus Lockdown Browser Software Renewal Non-Competitive Sole Source 06/12/2024 P0024730 Crestline Specialties Inc $1,329.00 Promotional Items for Honors Program Non-Competitive 06/12/2024 P0024734 CBORD Group Inc $5,759.26 Odyssey HMS Software License Renewal Non-Competitive 06/12/2024 P0024735 BSN Sports $6,404.57 Cross Country Team Apparal Competitive Solicitation 06/12/2024 P0024736 Brandability Inc $587.03 Promotional Items (Phone Screen Cleaner) Non-Competitive 06/12/2024 P0024737 4imprint $326.05 Polo Shirts (12 Each) Non-Competitive 06/12/2024 P0024738 Tex-Oma Builders Supply $2,075.00 Provide/Install Hinges on Doors @ Dillard Non-Competitive 06/13/2024 P0024741 Georgetown Learning Centers Inc $1,000.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 06/13/2024 P0024742 TNT Signs And Graphics $255.00 Replace Acrylic Signage @ Bridwell Activity Center Non-Competitive 06/13/2024 P0024743 Tex-Oma Builders Supply $1,744.00 Key Blanks & Key Cutting Machine Wheel Non-Competitive 06/13/2024 P0024744 Tex-Oma Builders Supply $150.00 PO to Encumber FY24 for Service Call to Repair Crash Bar on Door @ Comanche Suite Non-Competitive 06/13/2024 P0024745 Leica Geosystems Inc $680.00 Cyclone Scanning Software Suite Renewal Non-Competitive 06/13/2024 P0024746 UniFirst Holding Inc $600.00 PO to Encumber FY24 Funds for Mat Cleaning Service @ Dining Hall Non-Competitive 06/13/2024 P0024747 Airgas Inc dba Airgas Therapeutics LLC $300.00 PO to Encumber FY24 Funds for Airgas Cylinder Lease for Biology Non-Competitive 06/13/2024 P0024748 FMW Distributors Inc $3,469.00 Refrigerator for Dining Services Non-Competitive 06/13/2024 P0024748 FMW Distributors Inc $3,469.00 Refrigerator for Dining Services Non-Competitive 06/14/2024 P0024739 Hastings Restoration & Cleaning Service $6,592.00 Hallway Carpet Cleaning @ Sundance Non-Competitive - Sole Source 06/14/2024 P0024740 Hastings Restoration & Cleaning Service $4,711.68 Hallway and Lounge Carpet Cleaning @ Killingsworth Non-Competitive - Sole Source 06/14/2024 P0024749 Fused Graphics Group $1,120.35 Printing Service (Notepads 500 each) Non-Competitive 06/14/2024 P0024750 Fused Graphics Group $2,149.69 Printing Service (Letterhead 24,000 Each) Non-Competitive 06/14/2024 P0024752 Eskimo Joe's Promotional Products Group Inc $1,127.00 Promotional Supplies (Mousepad Cleaning Cloth) Non-Competitive 06/17/2024 P0024751 Midwest Bioservice Company LLC $1,975.00 Preventive Maintenance for Microscopes Non-Competitive 06/17/2024 P0024753 Bluedog Distribution $1,997.88 Ink Tank Set for Academic Affairs Non-Competitive 06/17/2024 P0024754 4imprint $533.93 Promotional Supplies (Hot/Cold Packs) Non-Competitive 06/17/2024 P0024755 Trinity Air Conditioning $7,959.00 Provide/Install Air Conditioning/Heat System @ Police Department Non-Competitive 06/17/2024 P0024756 Trinity Air Conditioning $6,492.00 Provide/Install AC Unit @ Sundance #119 & Lobby Non-Competitive 06/17/2024 P0024757 B & H Foto & Electronics Corp $937.44 3G SDI Pattern Generator Non-Competitive 06/17/2024 P0024759 4imprint $1,046.12 Promotional Items (Coasters, Pens, Tissue Packets) Non-Competitive 06/17/2024 P0024760 OneVision Solutions $1,608.00 (2) Speakers, Stereo Mixer & Amplifier DIR Contract 06/17/2024 P0024761 CDW Government Inc $619.74 Public Address System with Stand Cooperative Contract 06/17/2024 P0024762 Mozart Holdings LP dba Medline Industries LP $728.52 Medical Supplies for Respiratory Care Non-Competitive 06/17/2024 P0024764 Uline $778.70 Standard Training Table (2 Each) Non-Competitive 06/18/2024 P0024758 Summus Industries Inc $960.00 Laptop, Dell Latitude 5450 DIR Contract 06/18/2024 P0024765 KnowBe4 INC $23,598.00 KnowBe4 Security Awareness Training Subscription Renewal Non-Competitive Sole Source 06/18/2024 P0024768 Solid IT Networks $127,563.92 Extreme Networks Support Renewal DIR Contract 06/18/2024 P0024769 Apple Computer $16,182.00 Computer, Apple iMac (9 Each) with AppleCare+ Cooperative Purchase 06/18/2024 P0024770 Apple Computer $37,758.00 Computer, Apple iMac (21 Each) with AppleCare+ Cooperative Purchase 06/18/2024 P0024771 Ace Mart Restaurant Supply Co $1,407.19 Ice Machine Repairs at D.L. Ligon Coliseum Non-Competitive 06/20/2024 P0024718 LinkedIn Corporation $8,550.00 LinkedIn Learning Renewal for IT Non-Competitive 06/20/2024 P0024763 Hu-Friedy Mfg Co Inc $15,320.27 Dental Hygiene Student Instruments Kits (2024) Non-Competitive - Sole Source 06/20/2024 P0024766 Summus Industries Inc $100,737.34 Computers, Dell 4860 Tower (22 Each) DIR Contract 06/20/2024 P0024767 Summus Industries Inc $57,486.52 Computers, Dell Precision 7960 Tower (7 Each) DIR Contract 06/20/2024 P0024772 Morris Printing Group Inc $5,890.00 Promotional Items (Planners) Non-Competitive 06/20/2024 P0024773 Mayfield Paper Company $3,962.11 Warehouse Inventory Replenishment Non-Competitive 06/20/2024 P0024774 Wagner Supply Company $400.00 Warehouse Inventory Replenishment Non-Competitive 06/20/2024 P0024775 Burgoon Company $904.48 Warehouse Inventory Replenishment TXMAS Contract 06/20/2024 P0024776 Southwestern Stationery and Bank Supply, Inc $214.00 President's Excellence Circle - Letterhead Printing Service (1,000 Each) Non-Competitive 06/20/2024 P0024777 Lydick-Hooks Roofing Co $375.00 Centennial Hall Cleaning & Well Roof Inspection Non-Competitive 06/21/2024 P0024778 Trinity Air Conditioning $140.00 Replace Ignitor on Boiler @ Sundance Non-Competitive 06/21/2024 P0024779 Acadental Inc $986.18 ModuPro One with Articulator and Accessories Non-Competitive 06/21/2024 P0024780 Dream Ranch Office Supplies $763.32 Toner Cartridges (12 Each) Non-Competitive 06/24/2024 P0024703 Landauer Inc $286.80 Dosimeter Services for Radiation Monitoring Non-Competitive 06/24/2024 P0024781 Citibank $51,552.29 P-Card Purchases 05/04/2024 to 06/03/2024 State Contract 06/24/2024 P0024782 Wendeborn Construction Inc $30,241.00 Remodel of Fain Fine Arts Room C102 Competitive Solicitation 06/25/2024 P0024783 Davis Electric Co $315.00 Install Data Drop at Wichita Falls Museum of Art Non-Competitive 06/25/2024 P0024784 Summus Industries Inc $960.00 Laptop, Dell Latitude 5450 DIR Contract 06/25/2024 P0024785 BSN Sports $570.00 Men's Golf Team Caps Competitive Solicitation 06/25/2024 P0024786 BSN Sports $403.20 Women's Golf Team Caps Competitive Solicitation 06/25/2024 P0024787 Scholl-Nichols Company, LLC $296.40 Table Rental, Delivery & Pickup Non-Competitive 06/25/2024 P0024788 BSN Sports $2,091.85 Coaches Jackets for Athletics Competitive Solicitation 06/25/2024 P0024789 Scholl-Nichols Company, LLC $1,059.12 Linen Rental for Athletics Event Non-Competitive 06/26/2024 P0024790 Fused Graphics Group $3,800.00 2024-2025 Hang Tags Non-Competitive 06/26/2024 P0024791 Fused Graphics Group $1,100.00 Printing Service (Mustang Identification Cards 5000 each) Non-Competitive 06/26/2024 P0024792 Brandability Inc $254.62 Tablecloth (1 Each) Non-Competitive 06/26/2024 P0024794 Trinity Air Conditioning $855.00 Install Conduit at Clark Student Center Non-Competitive 06/26/2024 P0024795 Lydick-Hooks Roofing Co $2,400.00 Roof Leak Repairs at Fain Fine Arts Coop - TIPS/TAPS 06/27/2024 P0024796 Willen Electric $1,784.00 Remove/Reinstall Lighting Fixtures & Conduit in Tunnel B Non-Competitive 06/27/2024 P0024797 Mayfield Paper Company $2,462.51 Warehouse Inventory Replenishment Non-Competitive 06/27/2024 P0024798 Trinity Air Conditioning $265.00 Cooling System Repairs at 2518 Hampstead Non-Competitive 06/27/2024 P0024799 Burgoon Company $1,252.35 Warehouse Inventory Replenishment TXMAS Contract 06/27/2024 P0024800 Tex-Oma Builders Supply $748.00 Door Repairs at McCullough-Trigg Hall Non-Competitive 06/27/2024 P0024801 Navajo Office Products $21,990.36 Furniture for Bolin Hall Renovation Project Competitive Solicitation 06/27/2024 P0024802 Complete Lawn Service, LLC $3,600.00 Excavate/Repair Concrete & Backfill for Water Line Repairs at Centennial Parking Lot Non-Competitive 06/27/2024 P0024803 Kudelski Security Inc $91,832.96 Sophos Security Software Renewal DIR Contract 06/28/2024 P0024804 Summus Industries Inc $1,360.68 Gaming Keyboard, Mouse and Headset (6 Each) DIR Contract 06/28/2024 P0024805 Faith Leeann Warner $1,200.00 Artwork for Bridwell Activities Center Non-Competitive 06/28/2024 P0024806 Caldwell & Gregory LLC $19,293.00 Laundry Service Equipment Rentals for Housing Competitive Solicitation 06/28/2024 P0024807 B & H Foto & Electronics Corp $1,032.48 Magewell USB SDI Capture Card (4 Each) Non-Competitive 06/28/2024 P0024809 Educause $5,565.00 Educause Membership for Information Technology Non-Competitive 06/28/2024 P0024810 Summus Industries Inc $1,087.00 Optiplex Small Form Factor Computer (1 each), Dell 22 Monitor (3 Each) DIR Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/01/2024 P0024811 EAB Global Inc $91,200.00 Provide Financial Aid Optimization Program Non-Competitive Sole Source 07/01/2024 P0024813 EAB Global Inc $89,246.55 EAB Enroll 360 Cultivate & Apply (1 of 2) Non-Competitive Sole Source 07/01/2024 P0024814 WE Locate LLC dba Whitaker Electronics, WE Consultants $1,800.00 Annual Leak Test for Facilities Non-Competitive 07/01/2024 P0024815 UAS Specialists LLC $16,608.00 Drone Aerial Lidar System, Mobile Station and Accessories Non-Competitive - Sole Source 07/01/2024 P0024816 Bundy Young Sims & Potter Inc $1,500.00 Basic Architectural Services Fee for Museum Modifications Non-Competitive 07/01/2024 P0024817 INSCO Distributing INC $1,094.40 Air Filters for Pierce Hall Non-Competitive 07/01/2024 P0024818 INSCO Distributing INC $1,058.40 Air Filters for Killingsworth Hall Non-Competitive 07/01/2024 P0024820 Otis Elevator $4,978.50 Replace Circuit Board in Killingsworth Elevator Non-Competitive 07/01/2024 P0024821 Mavich LLC $1,077.50 Promotional Supplies for Graduate School Non-Competitive 07/02/2024 P0024819 Dell Marketing LP $23,902.03 Adobe Software Renewals DIR Contract 07/02/2024 P0024822 TNT Signs And Graphics $1,950.00 Provide/Install Etch Vinyl at West College of Education Non-Competitive 07/02/2024 P0024823 Mayfield Paper Company $445.41 Warehouse Inventory Replenishment Non-Competitive 07/02/2024 P0024824 BSN Sports $1,195.71 Coach Apparel for Strength and Conditioning Competitive Solicitation 07/02/2024 P0024825 Burgoon Company $430.05 Warehouse Inventory Replenishment TXMAS Contract 07/02/2024 P0024826 Fused Graphics Group $212.00 Printing Service (Safety Planning/Crisis Response Forms - 75 Each) Non-Competitive 07/03/2024 P0024827 CDW Government Inc $3,049.65 Meta Quest Virtual Reality System (5 Each) for Office of Sponsored Programs Cooperative Purchase 07/03/2024 P0024829 Uniform Shop LLC $4,987.80 Scrubs and Medical Equipment for Nursing Students Non-Competitive 07/03/2024 P0024831 Trinity Air Conditioning $45,966.00 Provide/Install (2) 15-Ton Air Conditioning Units for the Museum Competitive Solicitation 07/03/2024 P0024832 American Plumbing $2,500.00 Repair Plumbing Leak in Sundance R117C/D Non-Competitive 07/03/2024 P0024833 Ace Mart Restaurant Supply Co $9,122.77 Ice Maker for Athletics Non-Competitive 07/05/2024 P0024830 Assessment Technologies Institute LLC $28,462.00 CARP Testing Bundles Non-Competitive Sole Source 07/05/2024 P0024834 Fused Graphics Group $2,825.00 Printing Service (Parking Decals- Resident, Commuter & Motorcycle) Non-Competitive 07/05/2024 P0024836 SuperTech Inc. $2,543.00 Pro-Digi Phantom with Cone, Rack, Stand and Accessories for Radiologic Sciences Non-Competitive 07/05/2024 P0024837 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 07/05/2024 P0024838 Nunn Electric Supply Co $366.00 Toggle Switches (10 Each) Non-Competitive 07/05/2024 P0024839 BSN Sports $4,966.00 Women's Team Basketball Apparel Competitive Solicitation 07/05/2024 P0024840 Norwest Graphics LLC $3,583.45 T-Shirts (575 Each) for First Year Mustangs Adventure Non-Competitive 07/08/2024 P0024835 Texas Tree $9,329.00 Tree Removal at Hardin Administration Building & Pierce Hall Non-Competitive 07/09/2024 P0024843 Davis Electric Co $315.00 Install Network Drop at Moffett Library Non-Competitive 07/09/2024 P0024844 Wagner Supply Company $381.68 Warehouse Inventory Replenishment Non-Competitive 07/09/2024 P0024846 Burgoon Company $722.35 Warehouse Inventory Replenishment TXMAS Contract 07/10/2024 P0024848 Slate Group $8,058.83 Printing Service (I'm A Stang Accordion Fold and Envelope) Non-Competitive 07/11/2024 P0024793 Pitney Bowes $2,956.15 Postage Meter Machine with Scale Cooperative Purchase 07/11/2024 P0024849 OneVision Solutions $2,004.00 AV Equipment for Alumni Relations DIR Contract 07/11/2024 P0024850 B & H Foto & Electronics Corp $1,670.00 Digital Wireless Microphone Kit Non-Competitive 07/11/2024 P0024851 CDW Government Inc $6,086.31 Data Projector, Screen, Ceiling Mount & Speakers Cooperative Purchase 07/11/2024 P0024852 Davis Electric Co $905.00 Install (3) Data Drops in North Gallery of Museum Non-Competitive 07/11/2024 P0024853 INSCO Distributing INC $321.12 Air Filters for Pierce Hall Non-Competitive 07/11/2024 P0024854 Wise Air Filter $9,438.72 Air Filters for Facilities Services Non-Competitive 07/11/2024 P0024855 T-Shirt Safari $630.00 eSports Jerseys (14 Each) Non-Competitive 07/11/2024 P0024856 Trinity Air Conditioning $3,111.00 Installation of Air Handler and Heat Kit at Sundance Court Non-Competitive 07/11/2024 P0024857 Robert August Baumer $1,140.00 Bathroom Repairs at Sundance Court Non-Competitive 07/11/2024 P0024858 Shoops Texas Termite Control Company $1,600.00 Soil Sterilization @ Central Plant & Fantasy of Lights Non-Competitive 07/11/2024 P0024859 Burgoon Company $293.44 Warehouse Inventory Replenishment TXMAS Contract 07/11/2024 P0024860 Slate Group $519.15 Printing Service (Admissions Checklist Postcard) Non-Competitive 07/11/2024 P0024861 4imprint $623.52 Promotional Supplies, Pens (3500 Each) for Admissions Non-Competitive 07/11/2024 P0024862 4imprint $1,116.60 Promotional Items, Coasters (500 Each) for Admissions Non-Competitive 07/12/2024 P0024828 Midwest Dental Equipment & Supply $1,203.58 Autoclavables with Installation (18 Each) for Dental Hygiene Non-Competitive 07/12/2024 P0024864 Integrated Power Services LLC $3,252.90 Heating Water Pump Motor (1 Each) Non-Competitive 07/12/2024 P0024865 Touchnet $1,390.00 Digital Check Scanner (2 each) Non-Competitive 07/12/2024 P0024866 GHI Management Inc dba BroCro Creative $909.00 Banners (8 each) and Pop Up Display (1 Each) for West College of Education Non-Competitive 07/12/2024 P0024867 4imprint $1,552.07 Promotional Items for History Non-Competitive 07/12/2024 P0024868 TNT Signs And Graphics $800.00 Flags for Admissions (4 Each) Non-Competitive 07/12/2024 P0024869 Gator Moto Utility Vehicles and More LLC $3,895.24 Replacement Golf Cart Seat Cushions Non-Competitive 07/15/2024 P0024842 Apple Computer $1,798.00 iMacBook Pro with AppleCare Plus Cooperative Purchase 07/15/2024 P0024870 Breegle Building Products $1,710.00 Provide/Install Floor Sealant in Fain Fine Arts B114 Non-Competitive 07/15/2024 P0024871 INSCO Distributing INC $1,340.28 Air Filters for Sunwatcher Apartments Non-Competitive 07/15/2024 P0024873 Slate Group $1,672.94 Printing Service (Wichita Falls Museum of Arts-Brochure & Envelope) Non-Competitive 07/15/2024 P0024874 The Goodyear Tire & Rubber Company $4,581.23 Tires for Motor Pool Bus 205 Non-Competitive 07/15/2024 P0024875 Trinity Air Conditioning $3,000.00 PO to Encumber FY24 Funds for Sundance Pre-Season Boiler Maintenance Non-Competitive 07/16/2024 P0024872 Dean Lich Enterprises LLC $4,200.00 Annual Elevator and Wheel Chair Lift Inspections Non-Competitive 07/16/2024 P0024876 Lamar Institute of Technology $28,812.00 Software, Campus Communicator with Insights Other State Agency Contracts 07/16/2024 P0024877 Tex-Oma Builders Supply $1,985.00 Provide/Install Hinges on Doors at Moffett Library Non-Competitive 07/16/2024 P0024878 New Tangram, LLC $4,976.94 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/16/2024 P0024879 Complete Lawn Service, LLC $9,300.00 Tree Trimming Services at D.L. Ligon Coliseum Non-Competitive 07/17/2024 P0024880 Jason Mayfield $925.49 Staging Rental for Agribusiness Event Non-Competitive 07/17/2024 P0024882 BSN Sports $6,708.56 Cheer Apparel Non-Competitive 07/17/2024 P0024883 Integrated Power Services LLC $2,808.30 Blower Motor for Wellness Center Non-Competitive 07/17/2024 P0024884 4imprint $1,396.23 Promo Supplies for Student Orientation Non-Competitive 07/17/2024 P0024885 Slate Group $3,249.38 Printing Service (Viewbook Trifold Brochure) Non-Competitive 07/17/2024 P0024887 Mity Lite $2,646.00 Chair Carts and Table Carts for Clark Student Center Cooperative Purchase 07/17/2024 P0024888 Willen Electric $892.00 Install Receptacle at D.L. Ligon Coliseum Non-Competitive 07/17/2024 P0024889 Agile Sports Technologies Inc $2,400.00 Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball) Non-Competitive 07/17/2024 P0024890 Simulados Software Inc $585.00 Online Readiness Reviews Non-Competitive 07/17/2024 P0024891 Professional Sports Publications $2,000.00 Dillard College Advertisement in 2024 Dallas Cowboys Yearbook Exempt - MSU OP 54.01 (I) 07/18/2024 P0024892 Molten USA, Inc. $1,169.69 Volleyballs for Athletics Non-Competitive 07/18/2024 P0024893 BSN Sports $3,204.00 Footballs for Athletics Competitive Solicitation 07/18/2024 P0024894 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire System Service Call at Clark Student Center Non-Competitive 07/18/2024 P0024895 Mayfield Paper Company $102.68 Warehouse Inventory Replenishment Non-Competitive 07/18/2024 P0024896 Wagner Supply Company $376.25 Warehouse Inventory Replenishment Non-Competitive 07/18/2024 P0024897 Breegle Building Products $2,250.00 Carpet Removal and Flooring Installation at Clark Student Center Non-Competitive 07/18/2024 P0024898 Wendeborn Construction Inc $599.10 Paint Window Frames at Clark Student Center Non-Competitive 07/18/2024 P0024899 Simulados Software Inc $4,080.00 Online Readiness Reviews Non-Competitive 07/19/2024 P0024900 Southwestern Stationery and Bank Supply, Inc $706.00 3 Point Club Mailer (500 Each) Non-Competitive 07/19/2024 P0024901 BSN Sports $837.90 Golf Apparel Competitive Solicitation 07/22/2024 P0024902 Sunbelt Rentals Inc $5,792.03 Lift Rental for Facilities Services (Electricians) Non-Competitive 07/22/2024 P0024904 Citibank $70,863.77 P-Card Purchases 06/04/2024 to 07/03/2024 State Contract 07/22/2024 P0024905 Navajo Office Products $27,450.10 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/22/2024 P0024907 Intelligent Interiors Inc $104,698.05 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/23/2024 P0021915 Trexxler Energy Solutions LLc $3,125.00 Bulbs for Museum Non-Competitive 07/23/2024 P0024886 Henry Schein $5,099.94 Defibrillator (3 Each) Non-Competitive 07/23/2024 P0024908 Summus Industries Inc $912.60 Dell Latitude 5550 Laptop DIR Contract 07/23/2024 P0024909 CDW Government Inc $3,158.88 Wireless Microphone System (3 Each) Cooperative Purchase 07/23/2024 P0024910 Crane West $225.00 Graphic Design Service Non-Competitive 07/23/2024 P0024911 BSN Sports $7,365.51 Men's Basketball Team Apparel Competitive Solicitation 07/23/2024 P0024912 Lydick-Hooks Roofing Co $500.00 Roof Leak Repairs at Moffett Library Coop - TIPS/TAPS 07/23/2024 P0024913 Lydick-Hooks Roofing Co $2,000.00 Roof Tile Repairs at Sikes House Coop - TIPS/TAPS 07/23/2024 P0024914 Intelligent Interiors Inc $2,003.05 Furniture for Bolin Hall Renovation Project Cooperative Purchase 07/23/2024 P0024915 New Tangram, LLC $4,598.17 Furniture for Bolin Hall Renovation Project Cooperative Purchase 07/23/2024 P0024916 New Tangram, LLC $8,325.26 Furniture for Bolin Hall Renovation Project Cooperative Purchase 07/23/2024 P0024917 Lydick-Hooks Roofing Co $3,000.00 Roof Repairs at Clark Student Center Coop - TIPS/TAPS 07/23/2024 P0024918 AIRCO Inc $3,761.01 Water Line Repairs at Centennial Parking Lot Non-Competitive 07/24/2024 P0024847 Trane Commercial Systems $43,692.00 Chiller #2 Annual Service Agreement for Facilities Non-Competitive Sole Source 07/24/2024 P0024906 Box Out Designs LLC $1,950.00 Box Out Sports Graphics Subscription Non-Competitive 07/24/2024 P0024919 New Tangram, LLC $40,207.14 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/24/2024 P0024920 New Tangram, LLC $16,045.50 Furniture for Bolin Hall Renovation Project Coop - TIPS/TAPS 07/24/2024 P0024921 CAVU Service LLC $3,405.00 Diagnostic Repair and Maintenance Service on Vacuum Drying Autoclaves Non-Competitive 07/24/2024 P0024922 Fused Graphics Group $64.00 Printing Service (Business Cards) Non-Competitive 07/24/2024 P0024923 Willen Electric $8,060.00 Electrical Relocation of Life Long Learning Center to the Wichita Falls Museum of Art Non-Competitive 07/24/2024 P0024924 American Plumbing $925.00 Water Line Repair at McCullough-Trigg Non-Competitive 07/24/2024 P0024925 Mayfield Paper Company $289.18 Warehouse Inventory Replenishment Non-Competitive 07/24/2024 P0024926 Wagner Supply Company $400.00 Warehouse Inventory Replenishment Non-Competitive 07/25/2024 P0024881 Nfinity Athletic LLC $2,807.74 Cheer Shoes (26 Each) Non-Competitive 07/25/2024 P0024927 Evisions $12,458.00 IntelleCheck AP Software Subscription Renewal Non-Competitive Sole Source 07/25/2024 P0024928 Evisions $37,761.00 Argos Enterprise & FormFusion Software Subscription Renewal Non-Competitive Sole Source 07/25/2024 P0024930 Dell Marketing LP $20,195.99 ManageEngine Software Renewal Cooperative Purchase 07/25/2024 P0024930 Dell Marketing LP $20,195.99 ManageEngine Software Renewal Cooperative Purchase 07/25/2024 P0024931 Apple Computer $299.00 Apple iPad (1 Each) Cooperative Purchase 07/25/2024 P0024932 Navajo Office Products $40,717.35 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/25/2024 P0024933 Navajo Office Products $474,671.00 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/25/2024 P0024934 Apple Computer $7,475.00 iPad, 10.2-inch WiFi 64GB (25 Each) Cooperative Purchase 07/25/2024 P0024936 Norwest Graphics LLC $1,725.25 MWSU Crew T-Shirts (235 Each) Non-Competitive 07/25/2024 P0024937 Hamilton Bryan Furniture $510.00 Washing Machine for Sundance 328 Non-Competitive 07/25/2024 P0024942 Burgoon Company $95.52 Warehouse Inventory Replenishment TXMAS Contract 07/26/2024 P0024929 SAS Institute Inc $11,467.00 SAS Software Renewal (FY25) Non-Competitive Sole Source 07/26/2024 P0024935 Scantron Corporation $1,094.00 Scantron Maintenance & Renewal Non-Competitive 07/26/2024 P0024938 Robert August Baumer $4,877.00 Rebuild Handicap Shower in Sundance 129A Non-Competitive 07/26/2024 P0024939 Wendeborn Construction Inc $8,039.00 Remodel Legacy Snack Bar & Clark Serving Line Non-Competitive 07/26/2024 P0024940 Ced United Electric Co $7,366.50 Electrical Hardware for Clark Student Center Non-Competitive 07/26/2024 P0024941 American Plumbing $825.00 Repair Floor Drain @ Clark Student Center Kitchen Non-Competitive 07/26/2024 P0024943 Ced United Electric Co $5,263.52 Electrical Hardware for McCullough-Trigg Non-Competitive 07/26/2024 P0024944 Fused Graphics Group $250.00 Printing Service: NCR Books (100 Each) Non-Competitive 07/26/2024 P0024945 Fused Graphics Group $1,660.00 Printing Service: Career Management Posters & Materials Non-Competitive 07/26/2024 P0024946 Davis Electric Co $315.00 Install Data Drop @ Dillard Non-Competitive 07/26/2024 P0024947 Wendeborn Construction Inc $9,086.00 Cloud Installation for Life Long Learning Center @ Museum Non-Competitive 07/26/2024 P0024948 CDW Government Inc $2,085.31 Microsoft Surface Pro with Accessories Cooperative Purchase 07/26/2024 P0024949 Trinity Air Conditioning $3,308.00 Provide/Install 2-Ton Air Handler & 5KW Heat Kit @ Sundance 229 Non-Competitive 07/26/2024 P0024951 Best Deal Paint Equipment,LLC $4,833.22 Manual Gyro Mixer (1 Each) Non-Competitive 07/26/2024 P0024952 Dell Marketing LP $179.41 Adobe Software License DIR Contract 07/29/2024 P0024863 American National $440.01 PO to Encumber FY24 Funds for Monthly Lease Payments for 2024 Trailblazer LT for Admissions Coop - Buyboard 07/29/2024 P0024953 C C Creations, Ltd $1,379.52 Promotional Items for Admissions (Stress Balls-500 each) Non-Competitive 07/29/2024 P0024954 Dell Marketing LP $288.29 Adobe Software License DIR Contract 07/29/2024 P0024955 UAS Specialists LLC $1,718.00 Drone Remote Controller and Battery Non-Competitive 07/29/2024 P0024955 UAS Specialists LLC $1,718.00 Drone Remote Controller and Battery Non-Competitive 07/30/2024 P0024950 TeamBuildr LLC $2,079.84 Tab Mount Maxx Magnetic (16 Each) Non-Competitive 07/30/2024 P0024957 Navajo Office Products $20,081.99 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/30/2024 P0024958 New Tangram, LLC $51,684.19 Furniture for Bolin Hall Renovation Project Competitive Solicitation 07/30/2024 P0024959 New Tangram, LLC $4,951.60 Furniture for Bolin Hall Renovation Project Non-Competitive 07/30/2024 P0024960 New Tangram, LLC $45,010.21 Furniture for Bolin Hall Renovation Project Cooperative Purchase 07/30/2024 P0024961 Norwest Graphics LLC $1,987.50 MSU Consent Shirts (270 Each) Non-Competitive 07/31/2024 P0024963 Mayfield Paper Company $4,043.25 Warehouse Inventory Replenishment Non-Competitive 07/31/2024 P0024964 Ellucian CO LP $2,992.00 PO to Encumber FY24 Funds for Post Go-Live Fixed Asset Module Implementation Training Non-Competitive 07/31/2024 P0024965 Burgoon Company $459.54 Warehouse Inventory Replenishment TXMAS Contract 07/31/2024 P0024967 Southwestern Stationery and Bank Supply, Inc $2,875.00 Mustangs Athletic Club Mailer Printing Service (1500 Each) Non-Competitive 07/31/2024 P0024968 4imprint $682.15 Promotional Items for President's Picnic Non-Competitive 07/31/2024 P0024969 Summus Industries Inc $36,707.54 Computer, Dell OptiPlex 7020 w/Monitors (46 Each) DIR Contract 07/31/2024 P0024970 Navajo Office Products $517.94 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Purchase 07/31/2024 P0024971 Howies Hockey Inc $4,536.00 Athletic Tape and Medical Supplies Non-Competitive 07/31/2024 P0024972 Alert Services $872.25 Athletic Training Supplies Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/01/2024 P0024956 CDW Government Inc $409.20 MagicInfo Player Software License DIR Contract 08/01/2024 P0024975 Davis Electric Co $315.00 Move Phone Line @ Museum Non-Competitive 08/01/2024 P0024976 Tex-Oma Builders Supply $1,500.00 Non-Competitive 08/01/2024 P0024977 Wichita Glass & Mirror Co $645.00 Replace Broken Glass @ Centennial 440 Storefront Non-Competitive 08/01/2024 P0024978 Campus Marketing Specialists Inc $626.17 Promotional Items for Student Affairs Non-Competitive 08/01/2024 P0024980 Norwest Graphics LLC $1,980.00 Residence Life Move-In T-Shirts Non-Competitive 08/01/2024 P0024981 Norwest Graphics LLC $516.45 Residence Life Leader T-Shirts (51 Each) Non-Competitive 08/01/2024 P0024983 Action Battery LLC $5,600.00 Golf Cart for Student Affairs Non-Competitive 08/02/2024 P0024982 Crane West $112.50 Graphic Design Service Non-Competitive 08/02/2024 P0024987 EAB Global Inc $377,974.00 EAB Enroll 360: Cultivate & Yield (Software Renewal) Non-Competitive Sole Source 08/02/2024 P0024989 Norwest Graphics LLC $1,181.50 Bon Fire T-Shirts (160 Each) Non-Competitive 08/02/2024 P0024990 Burgoon Company $3,101.40 Safety Equipment & Supplies for Facilities Services TXMAS Contract 08/02/2024 P0024992 Pinson Athletics, Inc $5,000.00 Treadmill, KICKR Run Smart (1 Each) Non-Competitive 08/05/2024 P0024988 American Plumbing $1,650.00 Provide/Install Shut-Off Valve @ Legacy Hall Non-Competitive 08/05/2024 P0024993 Tecplot Inc $290.00 TecPLUS Academic Software License Renewal Non-Competitive 08/05/2024 P0024994 P & C Stephens Inc $265.96 Printing Service, Post Cards 4x6 (2500 Each) Non-Competitive 08/05/2024 P0024995 V02 Master Health Sensors Inc $625.00 Annual Service Kit (1 Each) Non-Competitive 08/05/2024 P0024996 iPROMOTEu $3,510.60 Promotional Supplies (Fans) for Admissions Non-Competitive 08/06/2024 P0024997 Anthology Inc of NY $61,461.51 Engage Software Renewal for Student Affairs Non-Competitive Sole Source 08/06/2024 P0024998 4imprint $4,508.99 Promotional Supplies for Student Government Non-Competitive 08/06/2024 P0025000 EliteFTS.com, Inc $516.78 Athletic Stretch Bands (46 Each) Non-Competitive 08/06/2024 P0025002 BSN Sports $648.90 Shoes for Men's Basketball Team Competitive Solicitation 08/06/2024 P0025003 BSN Sports $1,271.87 Men's Basketball Equipment Competitive Solicitation 08/06/2024 P0025004 Trinity Ceramic Supply, Inc $2,000.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 08/07/2024 P0024966 TeamBuildr LLC $1,500.00 TeamBuildr Software Non-Competitive 08/07/2024 P0024991 Testforce USA, Inc $4,308.30 CompactDAQ Chassis & Sound & Vibration Input Module Non-Competitive 08/07/2024 P0025001 Titan Manufacturing & Distributing, Inc $2,055.76 Squat Bar (8 Each) Non-Competitive 08/07/2024 P0025005 Unbound Medicine Inc $32,671.50 Unbound Medicine Software Renewal Non-Competitive Sole Source 08/07/2024 P0025005 Unbound Medicine Inc $32,671.50 Unbound Medicine Software Renewal Non-Competitive Sole Source 08/07/2024 P0025006 OCLC Inc $4,587.00 EZproxy Analytics Non-Competitive 08/07/2024 P0025007 Academic HealthPlans, Inc $11,285.00 Accident & Health Care Coverage for MSU Athletics Competitive Solicitation 08/07/2024 P0025008 Mayfield Paper Company $164.46 Warehouse Inventory Replenishment Non-Competitive 08/08/2024 P0025009 On Site Solutions $1,400.00 Roll-Off Dumpster Rentals (4 Each) for Housing Non-Competitive 08/08/2024 P0025010 Burgoon Company $69.03 Warehouse Inventory Replenishment TXMAS Contract 08/09/2024 P0025011 4imprint $2,102.72 Promotional Items for History Non-Competitive 08/09/2024 P0025012 Soundstripe Inc $5,000.00 Soundstripe Subscription Renewal Exempt - MSU OP 54.01 (I) 08/12/2024 P0024885 Slate Group $3,249.38 Printing Service (Viewbook Trifold Brochure) Non-Competitive 08/12/2024 P0025013 HOLLMAN, INC. $4,322.00 Volleyball Lockers (4 Each) Non-Competitive 08/12/2024 P0025014 Dream Ranch Office Supplies $321.00 Toner Cartridges Non-Competitive 08/12/2024 P0025015 Fused Graphics Group $3,000.00 Vehicle Parking Hang Tags (2000 Each) Non-Competitive 08/12/2024 P0025016 Fused Graphics Group $2,405.00 Motorcycle & Resident/Commuter Parking Decals Non-Competitive 08/13/2024 P0024020 Whittier Mailing Products Inc. $520.00 Service Agreement, Tagger for Post Office Non-Competitive 08/13/2024 P0024021 Wendeborn Construction Inc $3,228.00 Demo Rough Wood West Wall @ Clark Student Center Dining Hall Non-Competitive 08/13/2024 P0024023 BSN Sports $1,470.00 Softball Team Footwear Competitive Solicitation 08/13/2024 P0025018 Hastings Restoration & Cleaning Service $920.00 Carpet Cleaning @ Sunwatcher 613 Non-Competitive 08/13/2024 P0025019 Steve Weiss Music $313.95 Percussion Instruments for Music Non-Competitive 08/13/2024 P0025020 4imprint $494.85 Promotional Supplies (Cleaning Cloth & Pen) Non-Competitive 08/13/2024 P0025021 Wagner Supply Company $4,626.50 Compact Floor Scrubber Non-Competitive 08/13/2024 P0025023 BSN Sports $2,162.22 Women's Basketball Shoes Competitive Solicitation 08/13/2024 P0025026 Crane West $225.00 Graphic Design Service Non-Competitive 08/13/2024 P0025027 Southwestern Stationery and Bank Supply, Inc $297.00 President's Excellence Newsletter (220 each) Non-Competitive 08/14/2024 P0025022 Trinity Air Conditioning $750.00 PO to Encumber FY24 Funds for A/C Repairs @ 2518 Hampstead Non-Competitive 08/14/2024 P0025028 4imprint $2,233.58 Promotional Items for Political Science Non-Competitive 08/14/2024 P0025029 TNT Signs And Graphics $180.00 Provide/Install Etch Vinyl at West College of Education Non-Competitive 08/14/2024 P0025030 Lowe's Home Center $1,054.05 Portable Generator Non-Competitive 08/14/2024 P0025031 Burgoon Company $3,562.12 Warehouse Inventory Replenishment TXMAS Contract 08/15/2024 P0025035 Region IX Education Service Center $2,000.00 Field Observation Training Non-Competitive 08/16/2024 P0025017 The Library Store Inc $3,721.35 Library Shelves (60 Each) Non-Competitive 08/16/2024 P0025036 Touchnet $220,929.00 TouchNet Annual Subscription Services (Renewal) Non-Competitive Sole Source 08/16/2024 P0025037 End2End Public Safety $26,750.00 Parking Software Renewal Non-Competitive Sole Source 08/16/2024 P0025038 Smith's Gardentown Farms $1,788.52 Plants for Legacy Hall Non-Competitive 08/16/2024 P0025039 Texas Tree $1,920.00 Install Plants and Mulch at Legacy Hall Non-Competitive 08/16/2024 P0025042 Citibank $73,706.31 P-Card Purchases 07/04/2024 to 08/03/2024 State Contract 08/16/2024 P0025044 Breegle Building Products $5,380.00 Provide/Install Carpet at Museum Non-Competitive 08/16/2024 P0025046 CDW Government Inc $385.99 Printer, Xerox C235DNI 24ppm Color MFP (1 Each) Cooperative Purchase 08/19/2024 P0024040 A-1 Freeman Moving & Storage LLC $5,000.00 PO to Encumber FY24 Funds for Shredding Service Non-Competitive 08/19/2024 P0025040 Lamar Institute of Technology $12,360.00 Clear Cost, Net Price Calculator Software Non-Competitive Sole Source 08/19/2024 P0025045 P & C Stephens Inc $1,036.21 Printing Service, Post Cards 5.5x8.5" (6000 Each) Non-Competitive 08/20/2024 P0024054 Juaquin Esquibel $3,100.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 08/20/2024 P0025041 The Common Application Inc $12,500.00 Accessible Online Application Platform for Students Non-Competitive - Sole Source 08/20/2024 P0025047 Wendeborn Construction Inc $2,427.55 Provide/Install Solar Shades in Fain Fine Arts Non-Competitive 08/20/2024 P0025048 Fused Graphics Group $400.00 Book Marks for Counseling Center Non-Competitive 08/20/2024 P0025050 4imprint $1,046.62 Promotional Supplies (Totes & Bottles) Non-Competitive 08/20/2024 P0025051 Summus Industries Inc $1,650.00 Laptop, Dell Latitude 7350 with Keyboard & Pen DIR Contract 08/20/2024 P0025052 Lubbock Interstate Sales Co - LISCO LLP $6,256.75 Windscreen for Soccer Fields Non-Competitive 08/20/2024 P0025053 4imprint $1,519.55 Promotional Supplies for College of Education Non-Competitive 08/20/2024 P0025055 Trinity Air Conditioning $3,816.00 Provide/install 2.5 Ton Condenser @ Sundance 125 Non-Competitive 08/20/2024 P0025056 CDW Government Inc $353.10 Scanner, HP ScanJet Pro 3000 S4 DIR Contract 08/20/2024 P0025059 Fused Graphics Group $3,010.00 First Time Donor Mailers (7000 Each) Non-Competitive 08/21/2024 P0025060 Henry Schein $2,371.49 Athletic Training Supplies Non-Competitive 08/21/2024 P0025061 4imprint $968.21 Promotional Supplies (Pens, Pencils, Lip Balm & Throws)) Non-Competitive 08/21/2024 P0025062 Apple Computer $449.00 Apple iPad Mini (1 Each) Cooperative Purchase 08/22/2024 P0024984 Woodburn Press $998.00 Woodburn Plus-TRIO Annual Subscription Renewal Non-Competitive 08/22/2024 P0025049 B. Corbin Clarinet Products LLC $4,630.00 Royal Global MAX Low C Bass Clarinet (1 Each) Non-Competitive 08/22/2024 P0025057 Hydration Dynamics dba WissTech Enterprises $942.75 Portable Hydration Station Non-Competitive 08/22/2024 P0025058 Watts Baggs USA Inc $937.00 Athletic Training Bags (3 Each) Non-Competitive 08/22/2024 P0025063 Apple Computer $2,785.00 Apple iMac & iPad (1 Each) Cooperative Purchase 08/22/2024 P0025065 American National $4,330.47 PO to Encumber Final Payment on (2) Chevy Tahoes Cooperative Purchase 08/23/2024 P0025066 Quinncia Inc $2,508.00 Quinncia Annual Software Renewal Non-Competitive 08/23/2024 P0025067 Digital Deviance $3,060.75 T-Shirts for Football Game Non-Competitive 08/23/2024 P0025068 Allen Sports Floors LLC $12,520.00 Provide/Install MSU Logos @ Memorial Stadium Non-Competitive Sole Source 08/26/2024 P0025069 Davis Electric Co $325.00 Install Additional Data Drop @ Library Non-Competitive 08/26/2024 P0025070 Burgoon Company $820.42 Warehouse Inventory Replenishment TXMAS Contract 08/26/2024 P0025071 Burgoon Company $558.25 Warehouse Inventory Replenishment Non-Competitive 08/26/2024 P0025072 Mayfield Paper Company $466.90 Warehouse Inventory Replenishment Non-Competitive 08/26/2024 P0025073 Wagner Supply Company $748.12 Warehouse Inventory Replenishment Non-Competitive 08/27/2024 P0025043 Professional Turf Products $24,999.00 Toro Reelmaster 3100 Mower (Pre-Owned) Coop - Buyboard 08/27/2024 P0025074 New Tangram, LLC $1,441.80 Furniture & Equipment for Bolin Hall Renovation Project Competitive Solicitation 08/27/2024 P0025075 Entech Sales & Service Inc $2,500.00 Troubleshoot Chiller Plant Control System & Central Plant Non-Competitive 08/28/2024 P0025076 Burgoon Company $5,391.55 Warehouse Inventory Replenishment TXMAS Contract 08/28/2024 P0025077 Mayfield Paper Company $8,429.54 Warehouse Inventory Replenishment Non-Competitive 08/28/2024 P0025078 Wagner Supply Company $2,255.61 Warehouse Inventory Replenishment Non-Competitive 08/28/2024 P0025079 Minitab Inc $3,924.00 Minitab Statistical Software Subscription Renewal Non-Competitive 08/28/2024 P0025081 Lamar Institute of Technology $269,413.50 Banner Software Maintenance Renewal FY25 Other State Agency Contracts 08/28/2024 P0025082 Evisions $15,874.00 IntelleCheck Payroll Software Subscription Renewal Non-Competitive Sole Source 08/28/2024 P0025083 GoTo Technologies USA Inc $8,004.00 GoToAssist Remote Software Renewal Non-Competitive 08/29/2024 P0025080 ZOHO Corporation $19,220.00 ManageEngine ServiceDesk Plus Software Renewal Exempt - MSU OP 54.01 (I) 08/29/2024 P0025084 Otis Elevator $21,020.87 Repairs to Ferguson Elevator Cooperative Purchase 08/29/2024 P0025085 Salesforce Inc $23,649.19 SalesForce Government Cloud Software Renewal Non-Competitive Sole Source 08/29/2024 P0025087 Navajo Office Products $32,191.13 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Purchase 08/29/2024 P0025088 Built For Dreams Inc $65,822.84 Furniture for Bolin Hall Renovation Project Cooperative Purchase 08/29/2024 P0025089 Campus Yellow Pages LLC dba High School Counselor Connect $3,231.00 TX, OK, CO & IL High School Counselor Lists Non-Competitive 08/30/2024 P0025086 BND Inc $38,000.00 Axiom Elite Annual Software Subscription Non-Competitive Sole Source 08/30/2024 P0025090 Hastings Restoration & Cleaning Service $2,535.00 Carpet Cleaninig @ Sunwatcher & Sundance Non-Competitive 08/30/2024 P0025091 Education Abroad Latin America $2,550.00 International Recruitment Services Non-Competitive