Transparency Report

Purchasing Transparency Report Fiscal Year 2024

Monthly Reports

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