Transparency Report

Purchasing Transparency Report Fiscal Year 2025
Monthly Reports
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
09/03/2024P0025092Trinity Air Conditioning $4,001.00Provide/install 3 Ton Condenser @ Sunwatcher 931Non-Competitive
09/04/2024P0025093Southwestern Stationery and Bank Supply, Inc $3,943.00Fantasy of Lights Brochure Mailer Printing Service (2200 Each)Non-Competitive
09/04/2024P0025094US News & World Report LP $5,000.00Advertising through Student ConnectExempt - MSU OP 54.01 (I)
09/04/2024P0025095NCS Pearson Inc $5,205.00Practice Tests for Dillard College of Business AdministrationNon-Competitive
09/04/2024P0025096Airgas Inc dba Airgas Therapeutics LLC $735.00PO to Encumber FY25 Funds for Airgas Cylinder LeaseNon-Competitive
09/05/2024P0025098BSN Sports $6,797.03Women's Team Basketball ApparelCompetitive Solicitation
09/05/2024P0025099CDW Government Inc $180.49Printer, Xerox B230 DNI, BW LaserCooperative Purchase
09/05/2024P0025100CDW Government Inc $353.10Scanner, HP ScanJet Pro 3000DIR Contract
09/05/2024P0025101Norwest Graphics LLC $2,428.25T-Shirts for Recreational Sports (245 Each)Non-Competitive
09/05/2024P0025102Norwest Graphics LLC $3,894.75T-Shirts for Homecoming (545 Each)Non-Competitive
09/05/2024P0025103Scholl-Nichols Company, LLC $2,878.00Bounce House Rentals for Family Day WeekendNon-Competitive
09/05/2024P0025111Pixellot US Inc $3,200.00VidSwap System, Replay 5v5 for AthleticsNon-Competiive
09/06/2024P0025097Stanley Access Technologies LLC $1,718.04PO to Encumber FY25 Funds for Door Maintenance @ Flower MoundNon-Competitive
09/06/2024P0025105P & C Stephens Inc $310.00Printing Service, Posters (200 Each)Non-Competitive
09/06/2024P0025106Willen Electric $6,244.00Replace LED Lights & Dimming Wires @ Clark Student CenterNon-Competitive
09/06/2024P0025107Plains Presort Services $160,000.00Communication Flow ServicesCompetitive Solicitation
09/06/2024P0025108Timely Telehealth, LLC $113,318.00Virtual Health Care (Telehealth)Competitive Solicitation
09/06/2024P0025110Precision Water Technologies Inc $50,000.00PO to Encumber FY25 Funds for Water Chemicals for Central PlantState Contract
09/06/2024P0025113StatBroadcast $1,999.00Renewal of StatBroadcast Live Platform (2024-2025)Non-Competitive
09/06/2024P0025114Agile Sports Technologies Inc $3,300.00MSU Football Hudl Platform RenewalNon-Competitive
09/06/2024P0025115Trinity Ceramic Supply, Inc $6,000.00PO to Encumber FY25 Funds for Ceramic SuppliesNon-Competitive
09/06/2024P0025116Streamline Strategic Solutions Inc $7,934.51Warehouse Inventory ReplenishmentNon-Competitive
09/06/2024P0025117Wagner Supply Company $913.53Warehouse Inventory ReplenishmentNon-Competitive
09/09/2024P0025118Teamworks Innovations Inc $20,000.00ARMS (Teamwork) Software License RenewalNon-Competitive Sole Source
09/09/2024P0025123NCS Pearson Inc $5,148.00Microsoft Office Specialist Campus License-Higher EducationNon-Competitive
09/09/2024P0025124Hamilton Bryan Furniture $763.00Whirlpool Refrigerator for Sunwatcher #233Non-Competitive
09/09/2024P0025125Hamilton Bryan Furniture $1,224.00Microwaves for Sundance (6 Each)Non-Competitive
09/09/2024P0025126Norwest Graphics LLC $6,690.25T-Shirts for Family Day (1055 each)Non-Competitive
09/09/2024P0025127C C Creations, Ltd $1,500.00Promotional Items for AdmissionsNon-Competitive
09/09/2024P0025128Hamilton Bryan Furniture $8,500.00PO to Encumber FY25 Funds for Replacement Appliances @ SunwatcherNon-Competitive
09/09/2024P0025129Hamilton Bryan Furniture $8,500.00PO to Encumber FY25 Funds for Replacement Appliances @ SundanceNon-Competitive
09/09/2024P0025130Hamilton Bryan Furniture $1,224.00Microwaves (6 Each) for SunwatcherNon-Competitive
09/09/2024P0025131Hamilton Bryan Furniture $500.00Dryer for Sunwatcher 311Non-Competitive
09/09/2024P0025132Trinity Air Conditioning $2,500.00PO to Encumber FY25 Funds for A/C Repairs @ KillingsworthCompetitive Solicitation
09/09/2024P0025133Trinity Air Conditioning $1,000.00PO to Encumber FY25 Funds for AC Repairs @ PierceCompetitive Solicitation
09/09/2024P0025134Trinity Air Conditioning $1,000.00PO to Encumber FY25 Funds for AC Repairs @ McCullough-TriggCompetitive Solicitation
09/09/2024P0025135Trinity Air Conditioning $2,500.00PO to Encumber FY25 Funds for AC Repairs @ LegacyCompetitive Solicitation
09/09/2024P0025136Trinity Air Conditioning $25,000.00PO to Encumber FY25 Funds for AC Repairs @ SunwatcherCompetitive Solicitation
09/09/2024P0025137Trinity Air Conditioning $25,000.00PO to Encumber FY25 Funds for AC Repairs @ SundanceCompetitive Solicitation
09/09/2024P0025138Trinity Air Conditioning $6,677.00Provide/Install AC Unit @ Sundance #318Non-Competitive
09/09/2024P0025142Burgoon Company $2,421.44Warehouse Inventory ReplenishmentTXMAS Contract
09/10/2024P0024149Wendeborn Construction Inc $14,001.00Replace Casters on Chairs in DillardCompetitive Solicitation
09/10/2024P0024164Bracker's Good Earth Clays Inc $1,450.00PO to Encumber FY24 Funds for Ceramic SuppliesNon-Competitive
09/10/2024P0025119Verified Athletics $1,162.72Verified Athletics Subscription (Athletics)Non-Competitive
09/10/2024P0025120Encoura LLC $29,900.00Prospect (Platform Add-On)Non-Competitive - Sole Source
09/10/2024P0025139Next Right Ventures Inc dba Mr Bob's Parts & Svc $6,000.00PO to Encumber FY25 Funds for Appliance Repair @ SunwatcherNon-Competitive
09/10/2024P0025140Next Right Ventures Inc dba Mr Bob's Parts & Svc $6,000.00PO to Encumber FY25 Funds for Appliance Repair @ SundanceNon-Competitive
09/10/2024P0025143Trinity Air Conditioning $2,050.00Provide/Install Blow Motor on North Unit @ KillingsworthNon-Competitive
09/10/2024P0025144Mozart Holdings LP dba Medline Industries LP $111.93Medical Supplies for Respiratory CareCooperative Purchase
09/10/2024P0025145Fused Graphics Group $5,115.00Alumni Postcard Mailer (33000 Each)Non-Competitive
09/10/2024P0025146American National $5,280.12PO to Encumber FY25 Funds for 2024 TrailblazerCoop-Buyboard
09/10/2024P0025147American National $10,425.24PO to Encumber FY25 Funds for (3) 2022 TrailblazersCoop - Buyboard
09/10/2024P0025148Haigood & Campbell $30,000.00PO to Encumber FY25 Funds for Fuel for Motor PoolCompetitive Solicitation
09/10/2024P0025149Haigood & Campbell $30,000.00PO to Encumber FY25 Funds for Fuel for Fleet VehiclesCompetitive Solicitation
09/10/2024P0025150Direct Energy $88,000.00PO to Encumber FY25 Funds for Electric Bill @ Wellness CenterExempt - MSU OP 54.01 (I)
09/10/2024P0025151Royal Tire & Brake $1,500.00PO to Encumber FY25 Funds for Fleet Vehicle Tires & AlignmentNon-Competitive
09/10/2024P0025152Royal Tire & Brake $1,500.00PO to Encumber FY25 Funds for Motor Pool Tires & AlignmentNon-Competitive
09/10/2024P0025153O'Reilly Auto Enterprises LLC $2,500.00PO to Encumber FY25 Funds for Vehicle & Cart PartsNon-Competitive
09/10/2024P0025154Action Battery LLC $2,500.00PO to Encumber FY25 Funds for Vehicle & Cart BatteriesNon-Competitive
09/10/2024P0025155Cullar Auto & Truck Repair $8,500.00PO to Encumber FY25 Funds for Bus RepairsNon-Competitive
09/10/2024P0025156Hamilton Bryan Furniture $510.00Washer (with Hoses) for Sundance 203Non-Competitive
09/10/2024P0025157Groople Texas LLC $39,737.50Football Team Group Airfare (DFW to Seattle)Exempt - MSU OP 54.01 (I)
09/10/2024P0025158friEdTechnology LLC $2,310.00Exam Vouchers (Certified Educator Level 1 and Level 2) (66 Each)Non-Competitive
09/10/2024P0025160Direct Energy $2,000.00PO to Encumber FY25 Funds for 2527 Hampstead Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025161Direct Energy $8,500.00PO to Encumber FY25 Funds for Shops Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025162Direct Energy $150.00PO to Encumber FY25 Funds for Parking Lot Security LightsExempt - MSU OP 54.01 (I)
09/10/2024P0025163Direct Energy $3,000.00PO to Encumber FY25 Funds for Police Unit A Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025164Direct Energy $3,000.00PO to Encumber FY25 Funds for Police Unit 2 Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025165Direct Energy $6,500.00PO to Encumber FY25 Funds for WCA North Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025166Direct Energy $9,000.00PO to Encumber FY25 Funds for WCA South Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025167Direct Energy $90.00PO to Encumber FY25 Funds for Soccer Field Electric Bill (1213399)Exempt - MSU OP 54.01 (I)
09/10/2024P0025168Direct Energy $200.00PO to Enc FY25 Funds for Softball Field Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025169Direct Energy $4,300.00PO to Encumber FY25 Funds for Softball Locker Room Electric BillExempt - MSU OP 54.01 (I)
09/10/2024P0025170Summus Industries Inc $967.02Optiplex Small Form Factor Computer (1 each), Dell 22 Monitor (2 Each), Soundbar (1 Each)DIR Contract
09/11/2024P0024180Longhorn Office Products dba Wilson Office Supply $89.80Warehouse Inventory ReplenishmentNon-Competitive
09/11/2024P0025159Direct Energy $2,300.00PO to Encumber FY25 Funds for Kappa Sigma Lodge Electric BillExempt - MSU OP 54.01 (I)
09/11/2024P0025171Uniform Shop LLC $3,384.50Medical Equipment for Nursing StudentsNon-Competitive
09/11/2024P0025172Hamilton Bryan Furniture $500.00Dryer for Sunwatcher 732Non-Competitive
09/11/2024P0025173CBORD Group Inc $2,755.18Print Ribbons for Card PrinterNon-Competitive
09/11/2024P0025174City Of Wichita Falls $7,500.00PO to Encumber FY25 Funds for Wellness Center Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025175City Of Wichita Falls $1,250.00PO to Encumber FY25 Funds for Kappa Sigma Lodge Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025176City Of Wichita Falls $5,300.00PO to Encumber FY25 Funds for Shops Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025177City Of Wichita Falls $1,300.00PO to Encumber FY25 Funds for 2527 Hampstead Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025178City Of Wichita Falls $4,500.00PO to Encumber FY25 Funds for Purchasing & Warehouse Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025179City Of Wichita Falls $1,500.00PO to Encumber FY25 Funds for Purchasing & Warehouse Lawn Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025180City Of Wichita Falls $7,500.00PO to Encumber FY25 Funds for Museum Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025181City Of Wichita Falls $950.00PO to Encumber FY25 Funds for Police Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025182City Of Wichita Falls $1,200.00PO to Encumber FY25 Funds for Police Unit A Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025183City Of Wichita Falls $1,300.00PO to Encumber FY25 Funds for Police Lawn Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025184City Of Wichita Falls $1,300.00PO to Encumber FY25 Funds for WCA Lawn Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025185City Of Wichita Falls $2,000.00PO to Encumber FY25 Funds for WCA North Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025186City Of Wichita Falls $2,000.00PO to Encumber FY25 Funds for WCA South Water BillExempt - MSU OP 54.01 (I)
09/11/2024P0025187City Of Wichita Falls $650.00PO to Encumber FY25 Funds for Softball Lawn Water BillExempt - MSU OP 54.01 (I)
09/12/2024P0021221All American Restoration LLC $3,730.15Fire/Smoke Restoration for HousingNon-Competitive
09/12/2024P0025188NTS Communications LLC $8,700.00PO to Encumber FY25 Funds for Internet ServiceExempt - MSU OP 54.01 (I)
09/12/2024P0025189Charter Communications Holdings LLC dba Spectrum $2,718.72PO to Encumber FY25 Funds for Internet Services for CSCExempt - MSU OP 54.01 (I)
09/12/2024P0025190Atmos Energy $15,000.00PO to Encumber FY25 Funds for Wellness Center Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025191Atmos Energy $1,250.00PO to Encumber FY25 Funds for Kappa Sigma Lodge Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025192Atmos Energy $4,500.00PO to Encumber FY25 Funds for South Campus Natural Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025193Atmos Energy $7,500.00PO to Encumber FY25 Funds for Museum Natural Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025194Atmos Energy $2,000.00PO to Encumber FY25 Funds for Police Natural Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025195Atmos Energy $1,500.00PO to Encumber FY25 Funds for 2527 Hampstead Natural Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025196Atmos Energy $2,800.00PO to Encumber FY25 Funds for Shops Natural Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025197Atmos Energy $4,000.00PO to Encumber FY25 Funds for WCA Natural Gas BillExempt - MSU OP 54.01 (I)
09/12/2024P0025199C C Creations, Ltd $1,460.00Promotional Items for Admissions (Pencil Pouch 2000 Each)Non-Competitive
09/12/2024P0025200Tex-Oma Builders Supply $3,600.00Mortise Locks for SundanceNon-Competitive
09/12/2024P0025201Tex-Oma Builders Supply $4,294.00Provide/Install Front Entry Operator at SundanceNon-Competitive
09/12/2024P0025202Willen Electric $4,460.00LED Light Replacement for McCullough-Trigg HallCompetitive Solicitation
09/12/2024P0025203Willen Electric $5,760.00Repair Feeder in Tunnel ANon-Competitive
09/12/2024P0025204Willen Electric $1,968.00Relocation of Lighting Inverter at Central PlantNon-Competitive
09/12/2024P0025205James Lane Air Conditioning $1,000.00PO to Encumber FY25 Funds for Air Compressor Repair at SundanceNon-Competitive
09/12/2024P0025206UniFirst Holding Inc $9,000.00PO to Encumber FY25 Funds for Uniform ServiceCooperative Purchase
09/12/2024P0025207Direct Energy $300.00PO to Encumber FY25 Funds for FOL Electric BillExempt - MSU OP 54.01 (I)
09/12/2024P0025208City Of Wichita Falls $2,500.00PO to Encumber FY25 Funds for Landfill ChargesExempt - MSU OP 54.01 (I)
09/12/2024P0025209City Of Wichita Falls $250.00PO to Encumber FY25 Funds for Fantasy of Lights Water BillExempt - MSU OP 54.01 (I)
09/12/2024P0025210American Plumbing $2,500.00PO to Encumber FY25 Funds for Legacy Plumbing RepairsNon-Competitive
09/12/2024P0025211American Plumbing $1,000.00PO to Encumber FY25 Funds for Killingsworth Plumbing RepairsNon-Competitive
09/12/2024P0025212American Plumbing $500.00PO to Encumber FY25 Funds for Pierce Hall Plumbing RepairsNon-Competitive
09/12/2024P0025213American Plumbing $1,500.00PO to Encumber FY25 Funds for McCullough-Trigg Plumbing RepairsNon-Competitive
09/12/2024P0025214American Plumbing $3,500.00PO to Encumber FY25 Funds for Sunwatcher Plumbing RepairsNon-Competitive
09/12/2024P0025215American Plumbing $3,500.00PO to Encumber FY25 Funds Sundance Plumbing RepairsNon-Competitive
09/12/2024P0025221Citibank $67,775.03P-Card Purchases 08/04/2024 to 9/03/2024State Contract
09/12/2024P0025222Burgoon Company $605.44Step Ladder (2 Each) for Facilities ServicesNon-Competitive
09/12/2024P0025223Howies Hockey Inc $4,967.00Athletic Training SuppliesNon-Competitive
09/13/2024P0025141CBORD Group Inc $26,199.40CS Gold Annual Software RenewalNon-Competitive Sole Source
09/13/2024P0025216Ellucian CO LP $55,420.00CampusLogic Student Forms with CampusMetricsNon-Competitive Sole Source
09/13/2024P0025217Parker Assets II, LLC $783,125.04PO to Encumber FY25 Funds for Flower Mound Monthly Lease PaymentsNon-Competitive Sole Source
09/13/2024P0025218Stevens Pest Control Solutions $30,000.00PO to Encumber FY25 Funds for Pest Control ServicesCompetitive Solicitation
09/13/2024P0025219Remi Holdings LLC $76,304.08PO to Encumber FY25 Funds for Science Equipment Maintenance & RepairCooperative Purchase
09/13/2024P0025224Slate Group $294.58Pole Banners for Museum (2 Each)Non-Competitive
09/13/2024P0025225Willen Electric $5,000.00PO to Encumber FY25 Funds for Miscellaneous Electrical ServicesCompetitive Solicitation
09/13/2024P0025226Davis Electric Co $325.00Install Data Drop at Bridwell HallNon-Competitive
09/13/2024P0025227Streamline Strategic Solutions Inc $4,383.63Warehouse Inventory ReplenishmentNon-Competitive
09/13/2024P0025228Wagner Supply Company $1,440.12Warehouse Inventory ReplenishmentNon-Competitive
09/13/2024P0025229Burgoon Company $537.06Warehouse Inventory ReplenishmentTXMAS Contract
09/13/2024P0025230New Tangram, LLC $3,319.47Furniture for Bolin Hall Renovation ProjectCooperative Purchase
09/13/2024P0025231Hamilton Bryan Furniture $500.00Dryer (with Hoses) for Sunwatcher 311Non-Competitive
09/13/2024P0025232Woodco Building Products $1,668.50Doors (12 each) for SundanceNon-Competitive
09/13/2024P0025233The Reynolds Company $3,750.00Flood Lights (15 Each) for Facilities ServicesNon-Competitive
09/13/2024P0025234The Reynolds Company $1,942.00LED Lights for the Football Locker RoomNon-Competitive
09/13/2024P0025235Robert August Baumer $2,350.00Shower Repair at Sundance 217Non-Competitive
09/13/2024P0025236Davis Electric Co $590.00Install (2) Data Drops at Wichita Falls Museum of ArtNon-Competitive
09/13/2024P0025237Dell Marketing LP $240.79Adobe Software LicenseDIR Contract
09/16/2024P0025109BetterMynd Inc $17,000.00Mental Healthcare Platform (Annual Subscription Fee)Non-Competitive Sole Source
09/16/2024P0025198EverTrue Inc $8,682.19Software, Fundriver Annual Fee (Renewal)Non-Competitive
09/16/2024P0025220Encoura LLC $35,000.00Insights Cloud Platform Subscription RenewalNon-Competitive Sole Source
09/16/2024P0025238Summus Industries Inc $3,802.82Latitude 7350 Laptop (2 Each)DIR Contract
09/16/2024P0025239Corlett Probst & Boyd PLLC $4,295.00Engineering Services, SurveyNon-Competitive
09/16/2024P0025240Atmos Energy $33,000.00PO to Encumber FY25 Funds for Health Sciences Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2024P0025241City Of Wichita Falls $260,000.00PO to Encumber FY25 Funds for Main Campus Water BillExempt - MSU OP 54.01 (I)
09/16/2024P0025242City Of Wichita Falls $45,000.00PO to Encumber FY25 Funds for Main Campus Lawn Water BillExempt - MSU OP 54.01 (I)
09/16/2024P0025243City Of Wichita Falls $85,000.00PO to Encumber FY25 Funds for Main Campus DumpstersExempt - MSU OP 54.01 (I)
09/16/2024P0025244Direct Energy $925,000.00PO to Encumber FY25 Funds for Main Campus Electric BillExempt - MSU OP 54.01 (I)
09/16/2024P0025245Direct Energy $25,000.00PO to Encumber FY25 Funds for Museum Electric BillExempt - MSU OP 54.01 (I)
09/16/2024P0025246Direct Energy $10,000.00PO to Encumber FY25 Funds for Purchasing & Warehouse Electric BillExempt - MSU OP 54.01 (I)
09/16/2024P0025247Otis Elevator $44,099.64Annual Elevator Maintenance Service (Renewal)Cooperative Purchase
09/16/2024P0025248Encoura LLC $23,110.00Encoura Membership & Platform Subscription RenewalNon-Competitive Sole Source
09/16/2024P0025250Otis Elevator $5,355.12Annual Elevator Maintenance Service (Renewal)Cooperative Purchase
09/16/2024P0025251American National $4,700.88PO to Encumber FY25 Funds for 2020 Ford InterceptorCoop - Buyboard
09/16/2024P0025252Commercial & Industrial Electronics Inc $750.00PO to Encumber FY25 Funds for Killingsworth Fire Alarm & Security RepairsNon-Competitive
09/16/2024P0025253Commercial & Industrial Electronics Inc $750.00PO to Encumber FY25 Funds for Pierce Hall Fire Alarm & Security RepairsNon-Competitive
09/16/2024P0025254Commercial & Industrial Electronics Inc $2,000.00PO to Encumber FY25 Funds for McCullough-Trigg Fire Alarm & Security RepairsNon-Competitive
09/16/2024P0025255Commercial & Industrial Electronics Inc $750.00PO to Encumber FY25 Funds for Legacy Fire Alarm & Security RepairsNon-Competitive
09/16/2024P0025256Commercial & Industrial Electronics Inc $750.00PO to Encumber FY25 Funds for Sunwatcher Fire Alarm & Security RepairsNon-Competitive
09/16/2024P0025257Commercial & Industrial Electronics Inc $750.00PO to Encumber FY25 Funds for Sundance Fire Alarm & Security RepairsNon-Competitive
09/16/2024P0025259J Brandt Recognition Ltd $850.80Service Recognition PinsNon-Competitive
09/16/2024P0025260Cullar Auto & Truck Repair $15,229.31Repairs to Bus 205Non-Competitive - Sole Source
09/16/2024P0025261Precision Water Technologies Inc $5,540.00Boiler Parts for Facilities ServicesNon-Competitive
09/16/2024P0025262Jostens Inc $2,255.04Watches for Human ResourcesNon-Competitive
09/17/2024P0025249Audio Opt Sys Of Austin Inc $4,000.00Kurzweil 3000 SubscriptionNon-Competitive
09/17/2024P0025249Audio Opt Sys Of Austin Inc $4,000.00Kurzweil 3000 SubscriptionNon-Competitive
09/17/2024P0025258Assessment Technologies Institute LLC $27,151.25Comprehensive Assessment & Review Program (Nursing) BundlesNon-Competitive Sole Source
09/17/2024P0025263Commercial & Industrial Electronics Inc $6,000.00PO to Encumber FY25 Funds for E&G Fire Alarm & Security RepairsNon-Competitive
09/17/2024P0025264Commercial & Industrial Electronics Inc $1,000.00PO to Encumber FY25 Funds for Clark Student Center Fire Alarm & Security RepairsNon-Competitive
09/17/2024P0025265Robert August Baumer $2,000.00PO to Encumber FY25 Funds for McCullough-Trigg Bathroom RepairsNon-Competitive
09/17/2024P0025266Robert August Baumer $4,000.00PO to Encumber FY25 Funds for Legacy Bathroom RepairsNon-Competitive
09/17/2024P0025267Robert August Baumer $8,500.00PO to Encumber FY25 Funds for Sunwatcher Bathroom RepairsNon-Competitive
09/17/2024P0025268Robert August Baumer $8,500.00PO to Encumber FY25 Funds for Sundance Bathroom RepairsNon-Competitive
09/17/2024P0025269Breegle Building Products $4,250.00Provide/Install Vinyl Flooring @ Legacy 4th Floor RestroomNon-Competitive
09/17/2024P0025270Clear Channel Outdoor $6,195.00PO to Encumber FY25 Funds for Outdoor Advertising @ Highway 287 and @ Denton HighwayExempt - MSU OP 54.01 (I)
09/17/2024P0025279CDW Government Inc $159.39External Hard Drive (1 Each)Cooperative Purchase
09/17/2024P0025281Big Bend Telephone Company $2,206.92PO to Encumber FY25 Funds for Internet/Phone Services (Dalquest)Exempt - MSU OP 54.01 (I)
09/17/2024P0025282Hastings Restoration & Cleaning Service $500.00PO to Encumber FY25 Funds for Carpet Cleaning Services @ KillingsworthNon-Competitive
09/17/2024P0025287GHI Management Inc dba BroCro Creative $2,871.00T-Shirts for Admissions (460 Each)Non-Competitive
09/17/2024P0025288CDW Government Inc $63.46HDMI Cable, Keyboard and Mouse (1 Each)Cooperative Purchase
09/17/2024P0025289Southwestern Stationery and Bank Supply, Inc $4,341.00President's Excellence Circle Mailer Printing Service (2200 Each)Non-Competitive
09/17/2024P0025290Willen Electric $428.00Install Receptacle at Moffett LibraryNon-Competitive
09/17/2024P0025291Hastings Restoration & Cleaning Service $500.00PO to Encumber FY25 Funds for Carpet Cleaning Services @ Pierce HallNon-Competitive
09/17/2024P0025292Hastings Restoration & Cleaning Service $500.00PO to Encumber FY25 Funds for Carpet Cleaning Services @ McCullough Trigg HallNon-Competitive
09/17/2024P0025293Hastings Restoration & Cleaning Service $500.00PO to Encumber FY25 Funds for Carpet Cleaning Services @ Legacy HallNon-Competitive
09/17/2024P0025294Hastings Restoration & Cleaning Service $3,500.00PO to Encumber FY25 Funds for Carpet Cleaning Services @ SunwatcherNon-Competitive
09/17/2024P0025295Hastings Restoration & Cleaning Service $3,500.00PO to Encumber FY25 Funds for Carpet Cleaning Services @ SundanceNon-Competitive
09/18/2024P0025271The Lamar Companies $22,260.00PO to Encumber FY25 Funds for Outdoor Adverting @ WacoExempt - MSU OP 54.01 (I)
09/18/2024P0025272Elite Media Group LLC DBA Lindmark Outdoor Media $50,722.00candace@lindmarkoutdoormedia.comExempt - MSU OP 54.01 (I)
09/18/2024P0025273KFDX 3 $58,000.00PO to Encumber FY25 Funds for Television AdvertisingExempt - MSU OP 54.01 (I)
09/18/2024P0025274Kauz-6 $43,000.00PO to Encumber FY25 Funds for Television AdvertisingExempt - MSU OP 54.01 (I)
09/18/2024P0025275Gannett Media Corp $30,000.00PO to Encumber FY25 Funds for Digital AdvertisingExempt - MSU OP 54.01 (I)
09/18/2024P0025276Hoegger Communications $6,630.00PO to Encumber FY25 Funds for Digital Billboard AdvertisingExempt - MSU OP 54.01 (I)
09/18/2024P0025277Crane West $5,135.00PO to Encumber FY25 Funds for Digital BillboardExempt - MSU OP 54.01 (I)
09/18/2024P0025278Beau Burkett Media LP $19,500.00PO to Encumber FY25 Funds for Digital Billboard AdvertisingExempt - MSU OP 54.01 (I)
09/18/2024P0025280Tobii Technology Inc $3,765.00Tobii Pro Spark Hardware and SubscriptionNon-Competitive
09/18/2024P0025296BSN Sports $1,368.00Softball Team ApparelCompetitive Solicitation
09/18/2024P0025297Brightly Software Inc $1,117.12Event Publisher Software RenewalNon-Competitive
09/18/2024P0025298Runner Technologies Inc $6,564.22Clean Address Enterprise Suite Software RenewalNon-Competitive
09/18/2024P0025300Richard W. Luster dba Sewing World Inc. $1,050.00Sewing/Embroidery Machine (1 Each) for Theatre ProgramNon-Competitive
09/18/2024P0025302American National $20,163.12PO to Encumber FY25 Funds for (2) 2023 Ford F150 PickupCoop - Buyboard
09/18/2024P0025313Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,000.00PO to Encumber FY25 Funds for Carpet Repairs @ SunwatcherNon-Competitive
09/18/2024P0025314Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,000.00PO to Encumber FY25 Funds for Carpet Repairs @ SundanceNon-Competitive
09/18/2024P0025315Verizon Wireless $1,000.00PO to Encumber FY25 Funds for Wireless Air Cards @ Central PlantNon-Competitive
09/18/2024P0025317Groople Texas LLC $476.00Roundtrip Airfare Wichita Falls to El Paso (1 Each)Exempt - MSU OP 54.01 (I)
09/18/2024P0025318New Mexico Texas Coaches $10,875.00Charter Bus Reservation for Football TeamExempt - MSU OP 54.01 (I)
09/19/2024P0025284Baker & Taylor $25,000.00PO to Encumber FY25 Funds for Library BooksExempt - MSU OP 54.01 (I)
09/19/2024P0025285OCLC Inc $35,000.00PO to Encumber FY25 Funds for Library MaterialsExempt - MSU OP 54.01 (I)
09/19/2024P0025299CDW Government Inc $63.34Computer Memory Kit (1 Each)Cooperative Purchase
09/19/2024P0025303Association for Computing Machinery $6,000.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/19/2024P0025304Crain Communications Inc $1,500.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/19/2024P0025305The Advantage Companies LLC $3,800.00PO to Encumber FY25 Funds for Library Materials (Microfilm)Exempt - MSU OP 54.01 (I)
09/19/2024P0025306EBSCO Information Services $256,500.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/19/2024P0025307American Chemical Society $7,500.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/19/2024P0025308Amigos Library Services $37,000.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/19/2024P0025309JSTOR $6,200.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/19/2024P0025316Flint Inspection Consulting Services Inc $1,500.00PO to Encumber FY25 for Asbestos Monitoring & OversightCompetitive Solicitation
09/19/2024P0025320Crane West $300.00Graphic Design ServiceNon-Competitive
09/19/2024P0025321Dell Marketing LP $134.56Adobe Software LicenseDIR Contract
09/19/2024P0025322Complete Lawn Service, LLC $3,140.00Fence removal/concrete fill @ Central Plant and Backfill/Sidewalk Repairs @ McCullough TriggNon-Competitive
09/19/2024P0025323Groople Texas LLC $1,116.00Roundtrip Airfare Lawton, OK to Charlotte, NC (2 Each)Exempt - MSU OP 54.01 (I)
09/19/2024P0025324Tex-Oma Builders Supply $1,160.00Provide/Install Electric Strike Upgrade to Door @ CentennialNon-Competive
09/19/2024P0025325Connie D Hagen Inc $1,000.00PO to Encumber FY25 Funds for Driver Testing Compliance ServicesNon-Competitive
09/19/2024P0025326Wagner Supply Company $4,000.00PO to Encumber FY25 Funds for Custodial Equipment RepairsNon-Competitive
09/19/2024P0025327Entech Sales & Service Inc $4,000.00PO to Encumber FY25 Funds for Andover System Service CallsNon-Competitive
09/19/2024P0025328MedPro Waste Disposal LLC $1,600.00PO to Encumber FY25 Funds for Biohazard Waste RemovalNon-Competitive
09/19/2024P0025329Ace Mart Restaurant Supply Co $2,000.00PO to Encumber FY25 Funds for Ice Machine Maintenance & Repairs (Legacy Hall)Non-Competitive
09/20/2024P0025330Summit Consultants Inc $16,000.00Review & Analyze HVAC Systems in Mass Communications BuildingCompetitive Solicitation
09/20/2024P0025331Professional Turf Products $100,825.99Groundmaster 4100-D Toro Mower with AccessoriesCoop - Buyboard
09/20/2024P0025336Encoura LLC $29,620.00Encoura Geo-Fencing ApplicationNon-Competitive Sole Source
09/20/2024P0025336Encoura LLC $29,620.00Encoura Geo-Fencing ApplicationNon-Competitive Sole Source
09/23/2024P0025332Harper Perkins Architects Inc $10,000.00Develop Designs for TAS/ADA improvement @ Sikes House 1st FloorCompetitive Solicitation
09/23/2024P0025333Sam Packs Five Star Ford $112,041.032024 Ford F600 Box TruckCoop - Buyboard
09/23/2024P0025334Crawford Electric Supply Company Inc $50,307.00Retrofit LED Light Fixtures @ Fain Fine Arts (Phase 2)Coop - Buyboard
09/23/2024P0025335Brandability Inc $709.93Shirts for Athletic Training (68 Each)Non-Competitive
09/23/2024P0025337Davis Electric Co $325.00Install Data Drop in Hardin Conference Room 114Non-Competitive
09/23/2024P0025338Willen Electric $469.00Install Receptacle in Hardin Conference Room 114Non-Competitive
09/23/2024P0025339Charter Communications Holdings LLC dba Spectrum $1,716.00PO to Encumber FY25 Funds for Sikes House Cable BillExempt - MSU OP 54.01 (I)
09/23/2024P0025340Charter Communications Holdings LLC dba Spectrum $400.00PO to Encumber FY25 Funds for Guest House Cable BillExempt - MSU OP 54.01 (I)
09/23/2024P0025341American Mathematical Society $1,007.71PO to Encumber FY25 Funds for dBase Subscription Fees for LibraryExempt - MSU OP 54.01 (I)
09/23/2024P0025342Cabell Publishing, Inc. $2,110.00PO to Encumber FY25 Funds for dBase Subscription Fees for LibraryExempt - MSU OP 54.01 (I)
09/23/2024P0025343CCH Incorporated $6,180.00PO to Encumber FY25 Funds for dBase Subscription Fees for LibraryExempt - MSU OP 54.01 (I)
09/23/2024P0025354Brandability Inc $1,630.29Tablecloth (12 Each) for AdmissionsNon-Competitive
09/23/2024P0025355Pocket Nurse Enterprises LLC $6,100.73Defibrillator for Nursing Simulation (2 Each)Non-Competitive
09/23/2024P0025357Encoura LLC $9,496.87Digital Advertising & MarketingExempt - MSU OP 54.01 (I)
09/24/2024P0025122Margarito Contreras $2,000.00Music for Family Weekend EventsNon-Competitive
09/24/2024P0025283IBM Corporation $39,891.90SPSS Software Renewal (FY25)Non-Competitive Sole Source
09/24/2024P0025301Texas Monthly $2,310.00Digital Ads on College Guide WebsiteExempt - MSU OP 54.01 (I)
09/24/2024P0025344CLCD, LLC. $1,200.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/24/2024P0025345Datapages Inc $595.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/24/2024P0025347Gale/CENGAGE Learning $300.00PO to Encumber FY25 Funds for Library EJournal Access FeeExempt - MSU OP 54.01 (I)
09/24/2024P0025348Junior Library Guild $2,850.00PO to Encumber FY25 Funds for Library BooksExempt - MSU OP 54.01 (I)
09/24/2024P0025349Kanopy LLC $5,000.00PO to Encumber FY25 Funds for Steaming Media SubscriptionExempt - MSU OP 54.01 (I)
09/24/2024P0025350Managed Care On-Line Inc $1,500.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/24/2024P0025358Longo Landscape & Lawn Service Inc $450.00Sandy Top Soil for Homecoming BonfireNon-Competitive
09/24/2024P0025359Pro Star Rental LLC $648.34Telehandler Lift for Homecoming BonfireNon-Competitive
09/24/2024P0025360Streamline Strategic Solutions Inc $4,633.60Warehouse Inventory ReplenishmentNon-Competitive
09/24/2024P0025361Wagner Supply Company $1,026.75Warehouse Inventory ReplenishmentNon-Competitive
09/24/2024P0025362Elsevier BV $77,000.00PO to Encumber FY25 Funds for Journals & dBase SubscriptionsExempt - MSU OP 54.01 (I)
09/24/2024P0025363OCLC Inc $92,000.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/24/2024P0025364Springshare LLC $15,500.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/24/2024P0025367AOC Environmental Inc $915.00Window Glazing Abatement @ Life Long Learning CenterNon-Competitive
09/24/2024P0025368CDW Government Inc $76.20HDMI Cable (10 Each)Cooperative Purchase
09/24/2024P0025369CDW Government Inc $351.49Xerox C310 DNI-printer-color-laser (1 Each)Cooperative Purchase
09/24/2024P0025371Groople Texas LLC $578.00Roundtrip Airfare Atlanta, GA to Wichita Falls, TX (1 Each)Exempt - MSU OP 54.01 (I)
09/25/2024P0025346Digital Theatre Plus $4,500.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/25/2024P0025356DiaMedical USA Equipment LLC $1,610.88Medical Supplies for RadiologyNon-Competitive
09/25/2024P0025365Texas State Library $10,155.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/25/2024P0025366Thieme Medical Publishers Inc. $12,535.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/25/2024P0025370Slate Group $1,454.26Provide and Install Elevator Wrap (3 Each) at West College of EducationNon-Competitive
09/25/2024P0025372New Tangram, LLC $150,503.28Furniture & Equipment for Bolin Hall Renovation ProjectCooperative Contract
09/25/2024P0025373New Tangram, LLC $128,835.34Furniture & Equipment for Bolin Hall Renovation ProjectCooperative Purchase
09/25/2024P0025377USCC Services LLC $4,000.00PO to Encumber FY25 Funds for Cell Bill (Housing)Non-Competitive
09/25/2024P0025378Computer Applications International $456.00Student Track Administrative SoftwareNon-Competitive
09/25/2024P0025379Innovative Educators, Inc. $895.50TutorLingo Subscription for Tutoring and Support ProgramsNon-Competitive
09/25/2024P0025380Perkins Martin Enterp. LLC/Hometown Living/With You in Mind $4,520.00PO to Encumber FY25 for Advertising (Wichita Falls Living)Exempt - MSU OP 54.01 (I)
09/25/2024P0025381UniFirst Corporation $1,200.00PO to Encumber FY25 Funds for Dining Cleaning Service @ Dining HallNon-Competitive
09/25/2024P0025382Juaquin Esquibel $9,000.00PO to Encumber FY25 Funds for Cleaning Hoods, Ducts at Clark Student CenterNon-competitive
09/25/2024P0025383Imc Waste Disposal $6,000.00PO to Encumber FY25 Funds for Grease Trap Cleaning Service for Dining ServicesNon-Competitive
09/25/2024P0025384US News & World Report LP $6,260.00PO to Encumber FY25 Funds for Advertising through Student ConnectExempt - MSU OP 54.01 (I)
09/25/2024P0025385Dream Ranch Office Supplies $2,535.00PO to Encumber FY25 Funds for Printer CartridgesNon-Competitive
09/25/2024P0025386Haigood & Campbell $300.00PO to Encumber FY25 Funds for Propane for Warehouse ForkliftNon-Competitive
09/25/2024P0025387DS Services of America, Inc. dba Sparkletts & Sierra Springs $500.00PO to Encumber FY25 Funds for Water ServiceNon-Competitive
09/25/2024P0025388James Lane Air Conditioning $12,550.00PO to Encumber FY25 Funds for Annual Fire Sprinkler InspectionsCompetitive Solicitation
09/25/2024P0025389James Lane Air Conditioning $15,316.00PO to Encumber FY25 Funds for E&G Fire Sprinkler RepairsCompetitive Solicitation
09/25/2024P0025390James Lane Air Conditioning $9,963.00PO to Encumber FY25 Funds for Housing Fire Sprinkler RepairsCompetitive Solicitation
09/25/2024P0025391Calinmackbeau LLC dba Service First $15,000.00PO to Enc FY25 Funds for Equipment Repair @ Wellness CenterCompetitive Solicitation
09/25/2024P0025392American Plumbing $1,865.00Plumbing Repairs at SunwatcherNon-Competitive
09/26/2024P0025112Just Play Sports Solutions LLC $1,250.00Software, Just Play Software LicenseNon-Competitive
09/26/2024P0025351Modern Language Association of America $1,200.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
09/26/2024P0025352Swank Motion Pictures, Inc. $3,725.00PO to Encumber FY25 Funds for Library Streaming Video SubscriptionExempt - MSU OP 54.01 (I)
09/26/2024P0025353YBP Library Services $315.00PO to Encumber FY25 Funds for Library BooksExempt - MSU OP 54.01 (I)
09/26/2024P0025375Amigos Library Services $5,000.00PO to Encumber FY25 Funds OCLC Service ChargesExempt - MSU OP 54.01 (I)
09/26/2024P0025376Bibliotheca LLC $6,000.00PO to Encumber FY25 Funds for Security Gate MaintenanceExempt - MSU OP 54.01 (I)
09/26/2024P0025393Midwest Dental Equipment & Supply $9,000.00PO to Encumber FY25 Funds for Dental Clinic SuppliesNon-Competitive
09/26/2024P0025396Summus Industries Inc $166.47Protective Case for Latitude 7350 (3 Each)DIR Contract
09/26/2024P0025397CDW Government Inc $385.99Xerox Color Printer (1 Each)Cooperative Purchase
09/26/2024P0025400Texas Tree $1,920.00Planting & Mulching Beds @ Northwest Corner of Wellness CenterNon-Competitive
09/26/2024P0025401Texas Tree $5,760.00Remove Growth Along Retention Wall @ Sikes LakeNon-Competitive
09/26/2024P0025402Complete Lawn Service, LLC $800.00Backfill Water Main Repair on South Campus Soccer Practice FieldNon-Competitive
09/26/2024P0025403Smith's Gardentown Farms $1,791.00Bedding Plants (Pansies) for Campus BedsNon-Competitive
09/26/2024P0025404Stewart & Stevenson Llc $3,000.00PO to Encumber FY25 Funds: Bolin Generator TroubleshootingNon-Competitive
09/26/2024P0025405Airgas Inc dba Airgas Therapeutics LLC $3,801.00PO to Encumber FY25 Funds for Oxygen, Cylinder Rentals for Respiratory CareNon-Competitive
09/26/2024P0025406Henry Schein $1,487.58Athletic Training SuppliesNon-Competitive
09/26/2024P0025407Slate Group $6,035.56Printing Service (Bang-A-Banner)Non-Competitive
09/27/2024P0025104Shauna Marie LaRocque dba Crashworks STEAM Studio $750.00PO to Encumber Funds for Family Day Weekend Activities (Crafts)Non-Competitive
09/27/2024P0025398ZECO, LLC $4,800.00Water Softener Repairs at Legacy HallNon-Competitive
09/27/2024P0025399Exan Enterprises $15,845.00Ascend Academic Annual Software (Renewal)Non-Competitive - Sole Source
09/27/2024P0025408Eskimo Joe's Promotional Products Group Inc $1,960.50Promotional Items (Dog Tags- 1000 Each)Non-Competitive
09/27/2024P0025409Eskimo Joe's Promotional Products Group Inc $876.00Promotional Items (Glow Bracelets and Cups)Non-Competitive
09/27/2024P0025410FavBrand Promotions, LIC $1,995.13Promotional Items (Mardi Gras Throw Beads)Non-Competitive
09/27/2024P0025411Woodburn Press $1,570.96Display Packages (Brochures) for Student Support ServicesNon-Competitive
09/27/2024P0025412T-Shirt Safari $810.00eSports Jerseys (18 Each)Non-Competitive
09/27/2024P0025413CDW Government Inc $64.58Laptop Power Adapter (1 Each)Cooperative Purchase
09/27/2024P0025414Brandability Inc $8,702.27Together We Make A Difference T-Shirts (1061 each)Non-Competitive
09/30/2024P0025415Intelligent Interiors Inc $25,319.95Furniture & Equipment for Bolin Hall Renovation ProjectCompetitive Solicitation
09/30/2024P0025416James Lane Air Conditioning $2,600.00Provide Semi-Annual Fire Suppression System Testing for Centennial & MuseumNon-Competitive
09/30/2024P0025417Bundy Young Sims & Potter Inc $49,250.00Architectural Services for Student Success & Military Education CenterCompetitive Solicitation
09/30/2024P0025417Bundy Young Sims & Potter Inc $49,250.00Architectural Services for Student Success & Military Education CenterCompetitive Solicitation
09/30/2024P0025418Corlett Probst & Boyd PLLC $2,630.00Provide Survey & Replat Property @ 2527 HampsteadNon-Competitive
09/30/2024P0025418Corlett Probst & Boyd PLLC $2,630.00Provide Survey & Replat Property @ 2527 HampsteadNon-Competitive
09/30/2024P0025419Wagner Supply Company $1,733.66Warehouse Inventory ReplenishmentNon-Competitive
09/30/2024P0025420Streamline Strategic Solutions Inc $8,947.60Warehouse Inventory ReplenishmentNon-Competitive
09/30/2024P0025421Longhorn Office Products dba Wilson Office Supply $142.10Warehouse Inventory ReplenishmentCoop - TIPS/TAPS
09/30/2024P0025422Simulados Software Inc $2,660.00Online Readiness ReviewsNon-Competitive
09/30/2024P0025424Willen Electric $496.00Remove/Reinstall Lighting Fixture and Switch for Tunnel Repair ProjectNon-Competitive
09/30/2024P0025425Sherwin Williams $2,644.80Soccer Field Paint for FacilitiesNon-Competitive
09/30/2024P0025426Complete Lawn Service, LLC $2,600.00Ramp and Concrete Removal with Backfill at 2527 HampsteadNon-Competitive
09/30/2024P0025427Dream Ranch Office Supplies $179.34Toner CartridgesDIR Contract
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
10/01/2024P0025428Simulados Software Inc $4,510.00Online Readiness ReviewsNon-Competitive
10/01/2024P0025431Texas Correctional Industries $150.00Warehouse Inventory ReplenishmentState Contract
10/01/2024P0025432WorkQuest $366.86Warehouse Inventory ReplenishmentState Contract
10/01/2024P0025435Charter Communications Holdings LLC dba Spectrum $16,500.00PO to Encumber FY25 Funds for Flower Mound Internet ServicesExempt - MSU OP 54.01 (I)
10/01/2024P0025436Image Advertising Co $700.00Setup and Take Down Fantasy of Lights DisplaysNon-Competitive
10/01/2024P0025439Harrell's LLC $1,932.00Ryegrass Seed for Soccer FieldsNon-Competitive
10/01/2024P0025440Willen Electric $3,678.30Light Pole Removal at 2527 HampsteadCompetitive Solicitation
10/01/2024P0025441TNT Signs And Graphics $498.00Phototex Decal with Installation at MuseumNon-Competitive
10/01/2024P0025442Davis Electric Co $325.00Install Network Drop at D.L. Ligon ColiseumNon-Competitive
10/01/2024P0025444Groople Texas LLC $441.00Roundtrip Airfare Wichita Falls, TX to Portland, OR (1 Each)Exempt - MSU OP 54.01 (I)
10/01/2024P0025449CDW Government Inc $5,358.15Veritas Essential Support RenewalCooperative Purchase
10/01/2024P0025451CDW Government Inc $23,670.00LANDesk Manage Maintenance Agreement (ivanti)Cooperative Contract
10/01/2024P0025452Lori Lynn Jameson $4,950.00Event Planning (President's Excellence Circle Reception)Non-Competitive
10/02/2024P0025438Work 'N Leisure Products, Inc $1,599.80Automated External Defibrillator Training EquipmentNon-Competitive
10/02/2024P0025445K Pearl Company LLC $14,000.00PO to Encumber FY25 Funds for Sikes House & Guest House Cleaning ServiceNon-Competitive Sole Source
10/02/2024P0025450Calero Software LLC $3,189.09VeraSMART Software Maintenance RenewalNon-Competitive
10/02/2024P0025453Willen Electric $7,476.00Labor to Replace Christmas Bulbs on Campus BuildingsCompetitive Solicitation
10/02/2024P0025454Nunn Electric Supply Co $4,229.60Christmas Lights for Buildings at Fantasy of LightsNon-Competitive
10/02/2024P0025455Integrated Power Services LLC $771.25Motor for Air Handling Unit at Moffett LibraryNon-Competitive
10/02/2024P0025456BMT Micro, Inc. $1,781.25ChemDoodle Site License RenewalNon-Competitive
10/02/2024P0025457John R. Neal & Associates, Inc. $9,580.00Controller Parts for Central Plant BoilerNon-Competitive
10/02/2024P0025458Atmos Energy $200.00PO to Encumber FY25 Funds for 2504 Hampstead Natural Gas BillExempt - MSU OP 54.01 (I)
10/02/2024P0025459Atmos Energy $200.00PO to Encumber FY25 Funds for 2514 Hampstead Natural Gas BillExempt - MSU OP 54.01 (I)
10/02/2024P0025460Atmos Energy $300.00PO to Encumber FY25 Funds for 2518 Hampstead Natural Gas BillExempt - MSU OP 54.01 (I)
10/02/2024P0025461City Of Wichita Falls $200.00PO to Encumber FY25 Funds for 2504 Hampstead Water BillExempt - MSU OP 54.01 (I)
10/02/2024P0025462City Of Wichita Falls $300.00PO to Encumber FY25 Funds for 2518 Hampstead Water BillExempt - MSU OP 54.01 (I)
10/02/2024P0025463City Of Wichita Falls $200.00PO to Encumber FY25 Funds for 2514 Hampstead Water BillExempt - MSU OP 54.01 (I)
10/02/2024P0025464Direct Energy $250.00PO to Encumber FY25 Funds for 2504 Hampstead Electric BillExempt - MSU OP 54.01 (I)
10/02/2024P0025465Direct Energy $250.00PO to Encumber FY25 Funds for 2514 Hampstead Electric BillExempt - MSU OP 54.01 (I)
10/02/2024P0025466Direct Energy $500.00PO to Encumber FY25 Funds for 2518 Hampstead Electric BillExempt - MSU OP 54.01 (I)
10/02/2024P0025467HIS Cornerstone,LLC $2,050.00Continuing Education CoursesNon-Competitive
10/02/2024P0025470Atmos Energy $45,000.00PO to Encumber FY25 Funds for Legacy Natural Gas BillExempt - MSU OP 54.01 (I)
10/02/2024P0025471Atmos Energy $16,000.00PO to Encumber FY25 Funds for Sundance Natural Gas BillExempt - MSU OP 54.01 (I)
10/02/2024P0025472Atmos Energy $20,000.00PO to Encumber FY25 Funds for Sunwatcher Natural Gas BillExempt - MSU OP 54.01 (I)
10/02/2024P0025473City Of Wichita Falls $48,000.00PO to Encumber FY25 Funds for Legacy Water BillExempt - MSU OP 54.01 (I)
10/02/2024P0025474City Of Wichita Falls $60,000.00PO to Encumber FY25 Funds for Sundance Water BillExempt - MSU OP 54.01 (I)
10/02/2024P0025475City Of Wichita Falls $80,000.00PO to Encumber FY25 Funds for Sunwatcher Water BillExempt - MSU OP 54.01 (I)
10/02/2024P0025476Direct Energy $90,000.00PO to Encumber FY25 Funds for Sundance Electric BillExempt - MSU OP 54.01 (I)
10/02/2024P0025477Direct Energy $110,000.00PO to Encumber FY25 Funds for Sunwatcher Electric BillExempt - MSU OP 54.01 (I)
10/03/2024P0025374Image Access Inc $10,000.00PO to Encumber FY25 Funds for Scanner MaintenanceNon-Competitive Sole Source
10/03/2024P0025430Alpine Test Services LLC $4,800.00PO to Encumber FY25 Funds for Maintenance @ DalquestNon-Competitive
10/03/2024P0025433RiskAware, LLC $3,000.00PO to Encumber FY25 Funds for Background ChecksNon-Competitive
10/03/2024P0025434Texas Dept of Public Safety Crime Records Service $510.00PO to Encumber FY25 Funds for Background ChecksNon-Competitive
10/03/2024P0025448F G Haggerty Plumbing Co $319,158.00Wellness Center Chiller Replacement ProjectCompetitive Solicitation
10/03/2024P0025468Airgas Inc dba Airgas Therapeutics LLC $158.72PO to Encumber FY25 Funds for Airgas Cylinder LeaseNon-Competitive
10/03/2024P00254784imprint $679.20Promotional Items (Stress Balls 150 Each, Pens 1000 Each)Non-Competitive
10/03/2024P0025479AT&T Mobility $660.00PO to Encumber FY25 Funds for Cellular Bill (Title IX)Non-Competitive
10/03/2024P0025480Crane West $150.00Graphic Design ServiceNon-Competitive
10/04/2024P0025394Synergy Sports Technology LLC $2,900.00Men's Basketball Video dBase Access (Renewal)Non-Competitive
10/04/2024P0025395Synergy Sports Technology LLC $2,900.00Women's Basketball Video dBase Access (Renewal)Non-Competitive
10/04/2024P0025482TNT Signs And Graphics $1,305.00Provide/Install Signs at Softball FieldNon-Competitive
10/04/2024P0025483Campus Marketing Specialists Inc $3,558.00Promotional Items (Tumblers 200 Each) (Pom Poms 1000 Each)Non-Competitive
10/04/2024P0025484Lydick-Hooks Roofing Co $900.00Roof Repairs at Killingsworth HallNon-Competitive
10/04/2024P0025485Midwest Office Furniture Inc $739.71Office Furniture (Desk)Non-Competitive
10/04/2024P0025487Willen Electric $779.70Provide/Install Light Fixture at Bolin Science HallCompetitive Solicitation
10/04/2024P0025488Daktronics Inc $3,730.00Repairs to Basketball Shot Clock HornNon-Competitive
10/04/2024P0025492Mi Cafe con Leche $100,000.00Road to College Program Academic Year ActivitiesNon-Competitive Sole Source
10/04/2024P0025493Next Gen Web Solutions $800.00Scholarship Manager Software RenewalNon-Competitive Sole Source
10/04/2024P0025494Southwestern Stationery and Bank Supply, Inc $1,125.00Loyal Mustangs MailerNon-Competitive
10/04/2024P0025497Educational Testing Service $1,332.00Online Testing for Dillard College of Business AdministrationNon-Competitive
10/07/2024P0025429Sprout Social, Inc. $8,838.29PO to Encumber FY25 Funds for Social Media Management Platform SubscriptionNon-Competitive - Sole Source
10/07/2024P0025447Modern Campus USA Inc $9,392.10Modern Campus Catalog Hosting & Support for AcalogNon-Competitive
10/07/2024P0025490Benchmark Business Solutions, Inc. $10,707.48Copier, Xerox C8135, 63 Months @ $169.96/MonthCoop - TIPS/TAPS
10/07/2024P0025491Benchmark Business Solutions, Inc. $3,376.17Copier, Xerox C415, 63 Months @ $53.59/MonthCoop - TIPS/TAPS
10/07/2024P0025496William J Enlow $2,250.00Property Appraisals at 2504, 2514, 2518 and 2527 HampsteadNon-Competitive
10/07/2024P0025498Commercial & Industrial Electronics Inc $500.00PO to Encumber FY25 Funds for Fire Alarm & Security Repairs @ Fantasy of LightsNon-Competitive
10/07/2024P0025501Hitachi High-Tech America Inc $8,820.00Maintenance Agreement for Scanning Electron MicroscopesNon-Competitive
10/07/2024P0025502UniFirst Holding Inc $575.00PO to Encumber FY25 Funds for Mat Cleaning @ Housing OfficeNon-Competitive
10/07/2024P0025503Wagner Supply Company $178.00Warehouse Inventory ReplenishmentNon-Competitive
10/07/2024P0025504Streamline Strategic Solutions Inc $514.61Warehouse Inventory ReplenishmentNon-Competitive
10/07/2024P0025505John R. Neal & Associates, Inc. $5,512.00HVAC Pump for Clark Student CenterNon-Competitive
10/07/2024P0025506INSCO Distributing INC $748.80Air Filters for McCullough-Trigg HallNon-Competitive
10/07/2024P0025507Wichita Falls Diversified, LLC $500.00PO to Encumber FY25 Funds for Overhead Door Repairs at Sikes HouseNon-Competitive
10/08/2024P0025486Sterling Athletics $614.60Fast Pitch Softballs (8 Dozen)Non-Competitive
10/08/2024P0025489Watermark Insights LLC $19,106.38Annual Managed Hosting Fees, Watermark/TK20Non-Competitive Sole Source
10/08/2024P0025500Shi Government Solutions Inc $500.00Wasp Inventory Software Maintenance RenewalNon-Competitive
10/08/2024P0025509SkyCoach LLC $3,000.00Instant Replay Subscription RenewalNon-Competitive
10/08/2024P0025510Complete Lawn Service, LLC $2,450.00Backfill & Repair Concreate @ Bea Wood & Mustang Walk (Water Main Repair)Non-Competitive
10/08/2024P0025511Woodco Building Products $3,805.00Replacement Doors for Housing (Stock)Non-Competitive
10/08/2024P0025512Tex-Oma Builders Supply $3,560.00Replacement Deadlocks (20 Each) for SunwatcherNon-Competitive
10/08/2024P0025513ODP Business Solutions, LLC $25,158.00Bulk Copy Paper (840 Cases)Competitive Solicitation
10/08/2024P0025514John R. Neal & Associates, Inc. $8,670.00Steam Expansion Joint (2 Each)Non-Competitive
10/08/2024P0025515AIRCO Inc $6,350.98Install Expansion Joints & Reweld Crossover Thread in Tunnel BNon-Competitive
10/08/2024P0025516Handshake $6,500.00Handshake Job Search Platform SubscriptionNon-Competitive Sole Source
10/08/2024P00255174imprint $479.81Tablecloth (2 Each) and Banner (2 Each) for Graduate SchoolNon-Competitive
10/08/2024P00255184imprint $643.63Promotional Supplies for RecruitingNon-Competitive
10/08/2024P0025519Eskimo Joe's Promotional Products Group Inc $9,000.00T-Shirts for Marketing (1000 Each)Non-Competitive
10/08/2024P0025522Brandability Inc $620.00Desktop Mini Banner Stand (10 Each) for AdmissionsNon-Competitive
10/09/2024P0025437Heat Transfer Solutions Inc $2,000.00PO to Encumber FY25 Funds for HVAC Maintenance (Flower Mound)Non-Competitive
10/09/2024P0025523NCS Pearson Inc $1,100.00Representative Exam Form 331 & 258 for West College of EducationNon-Competitive
10/09/2024P0025524Southwest Contract $1,520.00Full Size Mattresses for Sunwatcher VillageCompetitive Solicitation
10/09/2024P0025527IBM Corporation $2,263.28IBM SPSS Statistics Amos Campus Edition Authorized User LicenseNon-Competitive
10/09/2024P0025528Charter Communications Holdings LLC dba Spectrum $119.72PO to Encumber FY25 Funds for Hardin Cable BillExempt - MSU OP 54.01 (I)
10/09/2024P0025529Charter Communications Holdings LLC dba Spectrum $52,800.00PO to Encumber FY25 Funds for Campus InternetExempt - MSU OP 54.01 (I)
10/09/2024P0025530Burgoon Company $1,610.90Warehouse Inventory ReplenishmentTXMAS Contract
10/09/2024P0025531Burgoon Company $1,103.50Warehouse Inventory ReplenishmentNon-Competitive
10/09/2024P0025532Veolia WTS Services USA Inc $2,790.00PO to Encumber FY25 Funds for Water Filtration System MaintenanceNon-Competitive
10/10/2024P0025481Ascendium Education Solutions, Inc. $1,050.00College Cost Meter Annual Renewal FeeNon-Competitive
10/10/2024P0025495John R. Neal & Associates, Inc. $8,162.00Feedwater Pump for Boiler @ Central PlantNon-Competitive
10/10/2024P0025520Covidien Sales LLC $1,246.00Maintenance Agreement for PB980 Ventilator & BatteryNon-Competitive
10/10/2024P0025521Covidien Sales LLC $1,914.08Maintenance/Repair MC-840 Ventilator with BatteryNon-Competitive
10/10/2024P0025525Symmetry Sports LLC $4,000.00Services to Repair Synthetic Turf at Softball BullpenCoop-Buyboard
10/10/2024P0025525Symmetry Sports LLC $4,000.00Services to Repair Synthetic Turf at Softball BullpenCoop-Buyboard
10/10/2024P0025535Willen Electric $2,376.00Tunnel Cabinet RemovalCompetitive Solicitation
10/10/2024P0025537OCLC Inc $10,000.00PO to Encumber FY25 Funds for Library dBase FeesExempt - MSU OP 54.01 (I)
10/11/2024P0025499Blueridge Software Inc $1,619.82Contract Repository Software RenewalNon-Competitive
10/11/2024P0025538New Tangram, LLC $2,560.24Furniture & Equipment for Bolin Hall Renovation ProjectCooperative Purchase
10/11/2024P0025539New Tangram, LLC $2,858.78Furniture & Equipment for Bolin Hall Renovation ProjectCooperative Purchase
10/11/2024P0025542Apple Computer $1,998.00Apple MacBook Pro with AppleCare+Cooperative Contract
10/11/2024P0025544Eskimo Joe's Promotional Products Group Inc $9,993.00Promotional Items (Rally Towel - 3800 Each)Competitive Solicitation
10/11/2024P0025545Complete Lawn Service, LLC $2,200.00Monument Sign Removal at 2527 HampsteadNon-Competitive
10/11/2024P0025546A-1 Freeman Moving & Storage LLC $2,000.00PO to Encumber FY25 Funds for Shredding ServiceNon-Competitive
10/11/2024P0025550Citibank $116,573.91P-Card Purchases 09/04/2024 to 10/03/2024State Contract
10/11/2024P0025551Streamline Strategic Solutions Inc $58.40Warehouse Inventory ReplenishmentNon-Competitive
10/11/2024P0025552Wagner Supply Company $752.50Warehouse Inventory ReplenishmentNon-Competitive
10/14/2024P0025423Lone Star Furnishings LLC $1,250.00Service Call for Bleachers at D.L. Ligon ColiseumNon-Competitive
10/14/2024P0025469Boldyn Networks Higher Ed LLC $498,385.25PO to Encumber FY25 Funds for Housing Cable & InternetCompetitive Solicitation
10/14/2024P0025533Learfield Communications, Inc. $11,185.00Sidearm Online Platform Renewal for AthleticsNon-Competitive-Sole Source
10/14/2024P0025534United Rentals (North America) INC $3,229.20Aerial Boom Lift Training & Scissor Lift Training (12 Each)Non-Competitive
10/14/2024P0025548Allstar Business Concepts $3,655.30Sofa for West College of EducationCooperative Purchase
10/14/2024P0025549Allstar Business Concepts $9,123.88Benches for West College of EducationCooperative Contract
10/14/2024P0025553FAMIC Technologies Inc $5,015.62FAMIC Tech Automation Studio 8.0 Software RenewalNon-Competitive
10/14/2024P0025554AT&T $6,600.00PO to Encumber FY25 for Monthly Campus Truck ChargesExempt - MSU OP 54.01 (I)
10/15/2024P0025541PlaySight Interactive USA Inc. $12,953.00Playsight Cameras (8) Each, Servers & SoftwareNon-Competitive Sole Source
10/15/2024P0025547Alexandera Thackaberry $10,000.00Strategic Planning ServicesNon-Competitive
10/15/2024P0025556Ray Cannedy Security & Investigations $6,000.00PO to Enc FY25 Funds: Armored Car Services for Business OfficeNon-Competitive
10/15/2024P0025557Fused Graphics Group $500.00Credit Card Sleeves (250 Each)Non-Competitive
10/15/2024P0025558Norwest Graphics LLC $513.30Shirts for Housing (24 Each)Non-Competitive
10/15/2024P00255594imprint $1,582.06Event Tent for Wellness CenterNon-Competitive
10/15/2024P0025560Trinity Air Conditioning $2,375.00Air Conditioning Repairs at Legacy HallNon-Competitive
10/15/2024P0025562Mirion Technologies (GDS) Inc $5,000.00PO to Encumber FY25 Funds for Dosimeters for Radiologic SciencesNon-Competitive
10/15/2024P0025566New Mexico Texas Coaches $5,611.00Charter Bus Reservation for Women's Soccer TeamExempt - MSU OP 54.01 (I)
10/16/2024P0025508NCS Pearson Inc $550.00Representative Exam Form 160 Pedagogy & Professional Responsibilities EC-12 for West College of EducationNon-Competitive
10/16/2024P0025565CBORD Group Inc $1,680.00CS Gold Systems Administrator eLearning CourseNon-Competitive
10/16/2024P0025567CDW Government Inc $48.89Dell USB-C Power AdapterCooperative Purchase
10/16/2024P0025568AT&T $51,600.00PO to Encumber FY25 Funds for Campus Phone ChargesExempt - MSU OP 54.01 (I)
10/16/2024P0025569Caldwell & Gregory LLC $42,444.00PO to Encumber FY25 Funds for Landry Service Equipment RentalsCompetitive Solicitation
10/16/2024P0025570Davis Electric Co $325.00Install Network Drop at University Police DepartmentNon-Competitive
10/16/2024P0025573Hudson Blueprint $1,144.00Big/Tall Padded Folding Chairs (16 Each)Non-Competitive
10/16/2024P0025574New Mexico Texas Coaches $4,154.75Charter Bus Reservation for Women's Basketball TeamExempt - MSU OP 54.01 (I)
10/17/2024P0025564Blackbaud Inc $245.00Training Services for University AdvancementNon-Competitive
10/17/2024P0025572Touchnet $4,000.00Touchnet ACH Validation FeesNon-Competitive
10/17/2024P0025575Marketing Communication Resource Inc $12,253.00Printing and Mailing ServicesCompetitive Solicitation
10/17/2024P00255764imprint $1,436.60Promotional ItemsNon-Competitive
10/17/2024P0025577Global Proposal Solutions LLC $1,218.75Proposal Development ServicesNon-Competitive
10/17/2024P0025578Russell Madsen $832.00Maintenance and Repair to Studio EquipmentNon-Competitive
10/18/2024P0025555Ray Cannedy Security & Investigations $4,419.00Fantasy of Lights Security ServiceNon-Competitive
10/18/2024P0025580TNT Signs And Graphics $205.00Add (6) Names to MSU Athletics Hall of HonorNon-Competitive
10/18/2024P0025582Davis Electric Co $9,685.00Install Conduit on Tennis Building for (8) CamerasNon-Competitive
10/21/2024P0024881Nfinity Athletic LLC $2,807.74Cheer Shoes (26 Each)Non-Competitive
10/21/2024P0025561Just Play Sports Solutions LLC $1,250.00Software, Just Play Software LicenseNon-Competitive
10/21/2024P0025563PowerDMS Inc $3,943.61PowerDMS Software Subscription RenewalNon-Competitive
10/21/2024P0025581Savannah Kyle Wheeler $325.00Photography Coverage of President's Excellence DinnerNon-Competitive
10/21/2024P0025581Savannah Kyle Wheeler $325.00Photography Coverage of President's Excellence DinnerNon-Competitive
10/21/2024P0025583Davis Electric Co $550.00Install (2) Data Drops @ Killingsworth HallNon-Competitive
10/21/2024P0025584Digital Air Control Inc $4,660.61Security Camera Encoders (3) Each, Mounting Bracket & Channel LicensesNon-Competitive
10/21/2024P0025585AIRCO Inc $6,141.04Provide/Install Water Pump @ Clark Student CenterNon-Competitive
10/21/2024P0025586Stewart & Stevenson Llc $5,618.14Repair to Generator @ Bolin HallNon-Competitive
10/21/2024P0025587Springer Publishing Company LLC $2,159.88Online Subscription for Social Work Licensing Exam Guide (12 Each)Non-Competitive
10/21/2024P0025589Wagner Supply Company $869.92Warehouse Inventory ReplenishmentNon-Competitive
10/21/2024P0025590Streamline Strategic Solutions Inc $4,898.47Warehouse Inventory ReplenishmentNon-Competitive
10/21/2024P0025591TNT Signs And Graphics $218.00Aluminum Signs (3 Each)Non-Competitive
10/21/2024P0025592Bracker's Good Earth Clays Inc $1,500.00PO to Encumber FY25 Funds for Ceramic SuppliesNon-Competitive
10/21/2024P0025593National Instruments $6,000.00LabView Software Renewal for EngineeringNon-Competitive
10/22/2024P0025579643 Charts LLC $1,076.40D2/D3 Plus Package (Online Subscription)Non-Competitive
10/22/2024P0025588Fused Graphics Group $124.25Printing Service (Envelopes, 500 Each)Non-Competitive
10/22/2024P0025594Anthology Inc of NY $12,000.00Anthology Ally Software & ImplementationNon-Competitive Sole Source
10/22/2024P0025596Complete Lawn Service, LLC $2,500.00Remove Concrete Pedestal at 2527 HampsteadNon-Competitive
10/22/2024P0025600Crane West $300.00Graphic Design ServiceNon-Competitive
10/22/2024P0025601Norwest Graphics LLC $2,892.50Spirit T-Shirts (500 Each)Non-Competitive
10/22/2024P0025602A.R.K. Ramos $376.45Plaque for Room Dedication (1 Each)Non-Competitive
10/22/2024P0025604Burgoon Company $504.22Warehouse Inventory ReplenishmentTXMAS Contract
10/23/2024P0024907Intelligent Interiors Inc $104,698.05Furniture for Bolin Hall Renovation ProjectCompetitive Solicitation
10/23/2024P0025603On Site Solutions $1,050.00Roll Off Dumpster RentalNon-Competitive
10/23/2024P0025605Willen Electric $11,979.40Lighting Repairs at Tennis CourtsCompetitive Solicitation
10/23/2024P0025606Hastings Restoration & Cleaning Service $660.00Air Duct Cleaning at SunwatcherNon-Competitive
10/23/2024P0025608Mobility Technologies LLC $3,107.70Charter Bus Reservation for Men's Basketball TeamExempt - MSU OP 54.01 (I)
10/23/2024P0025608Mobility Technologies LLC $3,107.70Charter Bus Reservation for Men's Basketball TeamExempt - MSU OP 54.01 (I)
10/24/2024P0025571End2End Public Safety $5,733.00Support and Maintenance for ARMSNon-Competitive
10/24/2024P0025607D. Stafford & Associates $1,000.00Retainer for Consulting Services for Clery Act GuidanceNon-Competitive
10/24/2024P0025609Robert August Baumer $2,830.00Shower Repair at SundanceNon-Competitive
10/24/2024P0025610Robert August Baumer $2,830.00Shower Repairs at SundanceNon-Competitive
10/25/2024P0025443P & C Stephens Inc $294.00Printing Service, Agendas (250 Each)Non-Competitive
10/25/2024P0025595Davis Electric Co $34,210.00Re-Cable Martin Building & Demo Existing Cooper PlantCompetitive Solicitation
10/25/2024P0025599Metro Golf Cars $27,976.05New Club Car Carryall for GroundsCooperative Purchase
10/25/2024P0025611John R. Neal & Associates, Inc. $1,040.00Parts for BoilerNon-Competitive
10/25/2024P0025612Campus Stop LLC $1,649.60Promotional Items (Note Paper Mouse Pads 500 Each)Non-Competitive
10/25/2024P0025613CDW Government Inc $91.53HDMI Cable (3 Each)Cooperative Purchase
10/25/2024P0025614RR Donnelley $2,489.52Blank Laser Stock (20,000 Each)Non-Competitive
10/25/2024P0025615Wendeborn Construction Inc $31,638.00Re-Point Brick Mortar @ Bridwell Activity CenterCompetitive Solicitation
10/28/2024P0025617Entech Sales & Service Inc $9,519.21Repair Campus Controllers for Facilities ServicesNon-Competitive
10/28/2024P0025618Southwestern Stationery and Bank Supply, Inc $1,881.00Annual Appeal Mailer Printing Service (2150 Each)Non-Competitive
10/29/2024P0025616Graduway Inc $6,615.00Online Video Subscription ServiceNon-Competitive
10/29/2024P0025619Quatro Incorporation dba Eazy Off-Grid $9,770.00Lithium Golf Cart Battery Kits (4 Each)Non-Competitive
10/29/2024P0025620Southwestern Stationery and Bank Supply, Inc $446.00Printing Service, Envelopes and Invitations (500 of Each)Non-Competitive
10/30/2024P0025622Softdocs Inc $43,332.00Softdocs Software Subscription RenewalNon-Competitive Sole Source
10/30/2024P0025623GHI Management Inc dba BroCro Creative $1,122.86T-Shirts for Cheer Team (166 Each)Non-Competitive
10/30/2024P0025624Norwest Graphics LLC $1,674.50T-Shirts for Wellness Center (170 Each)Non-Competitive
10/30/2024P0025625Council For Opportunity In Education $3,350.00Annual Institutional Membership DuesNon-Competitive
10/30/2024P0025626Casee Elizabeth Harl $3,700.00Campus and Event Photography ServicesNon-Competitive
10/31/2024P0025360Streamline Strategic Solutions Inc $4,633.60Warehouse Inventory ReplenishmentNon-Competitive
10/31/2024P0025628CDW Government Inc $25,647.72Barracuda License Renewal for ITNon-Competitive Sole Source
10/31/2024P0025630Zoom Video Communications Inc $19,680.52Software, Zoom Educational-Annual (Renewal)Non-Competitive Sole Source
10/31/2024P0025631Complete Lawn Service, LLC $6,750.00Install Drainage System @ Northeast Corner Sidewalk Area of Bridwell Activity Center & McCoyNon-Competitive
10/31/2024P0025632Trinity Air Conditioning $950.00Air Conditioner Maintenance at SunwatcherNon-Competitive
10/31/2024P0025633Trinity Air Conditioning $4,630.00Provide/Install Mini Split Unit for IT Closet @ Martin HallNon-Competitive
10/31/2024P0025634Burgoon Company $185.40Quilted Moving Blankets (14 Each)Non-Competitive
10/31/2024P0025635Summus Industries Inc $472.70Dell Portable Monitor (2 Each)DIR Contract
10/31/2024P0025636Southwestern Stationery and Bank Supply, Inc $1,350.65Loyal Mustangs Giving Society Fundraiser Mailer (405 Each)Non-Competitive
10/31/2024P0025637Otis Elevator $1,619.76Elevator Repair at Sundance CourtNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
11/01/2024P0025640Roadrunner Charters Inc. dba Lonestar Coaches $4,140.64Charter Bus Reservation for Football TeamNon-Competitive
11/01/2024P0025641Lydick-Hooks Roofing Co $400.00Well Roof Inspection at McCoyNon-Competitive
11/01/2024P0025642Blackbaud Inc $2,500.00PO to Encumber FY25 Funds for Training Services for University AdvancementNon-Competitive
11/01/2024P0025643INSCO Distributing INC $1,309.68Air Filters for Sundance CourtNon-Competitive
11/01/2024P0025645American Plumbing $525.00Plumbing Repairs at Legacy HallNon-Competitive
11/01/2024P0025646Streamline Strategic Solutions Inc $5,322.75Warehouse Inventory ReplenishmentNon-Competitive
11/01/2024P0025647Wagner Supply Company $1,437.30Warehouse Inventory ReplenishmentNon-Competitive
11/01/2024P0025648Burgoon Company $5,387.40Warehouse Inventory ReplenishmentTXMAS Contract
11/01/2024P0025650Complete Lawn Service, LLC $6,300.00Concrete Repair at West Campus AnnexNon-Competitive
11/01/2024P0025651Complete Lawn Service, LLC $900.00Backfill Water Main Leak Repair at Bea WoodNon-Competitive
11/01/2024P0025652Complete Lawn Service, LLC $2,150.00Fence Repairs at Orchard East FenceNon-Competitive
11/04/2024P0025644Positive Promotions Inc $170.35Promotional CalendarsNon-Competitive
11/04/2024P0025653Campus Stop LLC $611.00Polo Shirts (16 Each)Non-Competitive
11/04/2024P0025654ANSYS, Inc. $7,802.06ANSYS Academic Multiphysics Software RenewalNon-Competitive
11/04/2024P0025656Campus Stop LLC $6,470.00Promotional Items for AdmissionsNon-Competitive
11/04/2024P0025658Trinity Air Conditioning $1,470.00Thermostat (6 Each) for Killingsworth HallNon-Competitive
11/04/2024P0025659Trinity Air Conditioning $1,470.00Thermostat (6 Each) for McCullough-TriggNon-Competitive
11/04/2024P0025660Willen Electric $376.00Relocate Power for TV in Volleyball Locker RoomNon-Competitive
11/04/2024P0025661Baker Distributing Co $4,866.60Air Filters for Legacy HallNon-Competitive
11/04/2024P0025663Norwest Graphics LLC $1,280.50T-Shirts for Burns Fantasy of Lights Fun Run 2024Non-Competitive
11/05/2024P0025657Imc Waste Disposal $1,000.00PO to Encumber FY25 Funds to Pump Septic Tanks on South CampusNon-Competitive
11/05/2024P00256645th and Brazos Property Owners LLC $8,459.36Conference Hotel Room Reservations (2025 TASA Midwinter Conference)Exempt - MSU OP 54.01 (I)
11/05/2024P0025665Eskimo Joe's Promotional Products Group Inc $5,660.00Polo Shirts (200 Each)Non-Competitive
11/05/2024P00256664imprint $1,292.03Lapel Pins (500 Each)Non-Competitive
11/06/2024P0025639Vista Com $4,999.00Annual Maintenance, Eventide Server for Police DepartmentNon-Competitive
11/06/2024P0025655Encoura LLC $6,270.00Mobile Geo-FencingNon-Competitive
11/06/2024P0025667Groople Texas LLC $410.00Roundtrip Airfare Oklahoma City, OK to Phoenix, AZ (1 Each)Exempt - MSU OP 54.01 (I)
11/06/2024P0025668Willen Electric $640.20Provide/Install Floor Machine & Heater @ Central PlantNon-Competitive
11/06/2024P0025669Groople Texas LLC $125,440.00Group Airfare for Study Abroad ProgramExempt - MSU OP 54.01 (I)
11/06/2024P0025670Touchnet $187.50TouchNet Validated Point to Point Encryption FeesNon-Competitive
11/06/2024P0025671Fused Graphics Group $375.00Printing Service: Warning Stickers (250 Each)Non-Competitive
11/06/2024P0025672Lydick-Hooks Roofing Co $850.00Roof Repairs at Killingsworth and McCullough TriggNon-Competitive
11/07/2024P0025676INSCO Distributing INC $1,726.56Air Filters for Killingsworth HallNon-Competitive
11/07/2024P00256774imprint $760.53Promotional Supplies for Graduate SchoolNon-Competitive
11/08/2024P0025674Wendeborn Construction Inc $3,593.70Paint Windows at Clark Student CenterNon-Competitive
11/08/2024P0025675CITI Program, a division of BRANY $7,700.00CITI Program Subscription RenewalsNon-Competitive
11/08/2024P0025680Wendeborn Construction Inc $9,850.65Remove Cooler Unit, Repair Wall, Replace Entry Door, Repair, Prep & Paint Exterior of GreenhousCompetitive Solicitation
11/08/2024P0025681Longhorn Office Products dba Wilson Office Supply $5,126.00Enclosed Magnetic Directory Board (6 Each)Non-Competitive
11/08/2024P0025682Groople Texas LLC $612.00Roundtrip Airfare Wichita Falls, TX to Washington, DC (1 Each)Exempt - MSU OP 54.01 (I)
11/08/2024P0025683Bradford Drilling,LLC $38,659.20Water Pump Replacement Project II @ Central PlantCompetitive Solicitation
11/08/2024P0025684Trinity Air Conditioning $59,581.00Modify HVAC Equipment & Upgrade Control System @ Mass CommCompetitive Solicitation
11/08/2024P00256854imprint $345.74Pullover Shirts for Admissions (12 Each)Non-Competitive
11/11/2024P0025686LP Midco LLC dba LPS Holdco LLC; Marq; Lucidpress $9,000.00Software Licenses & ImplementationNon-Competitive
11/11/2024P0025687Otis Elevator $1,664.70Provide/Install New Battery for Emergency Light in (2) Elevators @ LegacyNon-Competitive
11/11/2024P0025689Scantron Corporation $13,000.00Class Climate Cloud License SaaS RenewalNon-Competitive Sole Source
11/11/2024P0025690Citibank $90,120.78P-Card Purchases 10/04/2024 to 11/03/2024State Contract
11/11/2024P0025693Robert August Baumer $2,322.97Window Repairs at SunwatcherNon-Competitive
11/11/2024P0025694Campus Stop LLC $652.00Polo Shirts (17 Each)Non-Competitive
11/12/2024P0025662Hamilton Bryan Furniture $1,320.00Sofas for Sunwatcher (3 Each)Non-Competitive
11/12/2024P0025688Blackbaud Inc $27,956.41Raiser's Edge Software RenewalNon-Competitive Sole Source
11/12/2024P0025691Jason Mayfield $10,075.00Provide Sound System, Audio/Video Services for Cybersecurity EventNon-Competitive
11/12/2024P0025695Big State Welding & Machine LC $1,200.004-foot 3/4-inch Round Rod Stakes (60 Each)Non-Competitive
11/12/2024P0025696Robert August Baumer $785.00Repair Window @ Sundance 116CNon-Competitive
11/12/2024P0025697Dell Marketing LP $114.51Adobe Software LicenseDIR Contract
11/12/2024P0025698University of New Mexico $6,400.00Artwork for Wichita Falls Museum of ArtNon-Competitive
11/13/2024P0024704Tec Solutions Inc $1,210.00Various Size Pulley Blocks for McCoy EngineeringNon-Competitive
11/13/2024P0025543Turnitin Holdings LLC $33,110.00Anti-Plagiarism Software (Renewal)Non-Competitive Sole Source
11/13/2024P0025638Trane Commercial Systems $6,496.00Repairs to Chiller 1Non-Competitive
11/13/2024P0025699Flint Inspection Consulting Services Inc $650.00Air Sampling in Akin Auditorium Backstage AreaNon-Competitive
11/13/2024P0025700CDW Government Inc $2,024.92Solid State Drive (23 Each)Cooperative Purchase
11/13/2024P0025701Hamilton Bryan Furniture $573.00Dishwasher for Sundance 112Non-Competitive
11/13/2024P0025702Action Battery LLC $5,600.00Golf Cart, 2018 Club Car Tempo, Electric, BeigeNon-Competitive
11/13/2024P0025703Wagner Supply Company $883.80Warehouse Inventory ReplenishmentNon-Competitive
11/13/2024P0025704Streamline Strategic Solutions Inc $3,467.80Warehouse Inventory ReplenishmentNon-Competitive
11/13/2024P0025705Burgoon Company $2,954.70Surface Roughness Tester (1 Each)Non-Competitive
11/13/2024P0025706C C Creations, Ltd $178.50Felt Pennant (50 Each)Non-Competitive
11/13/2024P0025707Cheerleading Company Inc $846.00Cheerleader PomsNon-Competitive
11/13/2024P0025708Tex-Oma Builders Supply $990.00Provide/Install Lockset at DillardNon-Competitive
11/13/2024P0025709Summus Industries Inc $57,743.28Computer, Dell OptiPlex 7020 w/Monitors (72 Each)DIR Contract
11/13/2024P0025710Wendeborn Construction Inc $32,944.90Paint Windows @ Akin & South Hardin & Replace (2) Broken PanesCompetitive Solicitation
11/13/2024P0025712Dream Ranch Office Supplies $250.55Shredder and Office Supplies for PurchasingNon-Competitive
11/13/2024P0025713Burgoon Company $549.58Warehouse Inventory ReplenishmentTXMAS Contract
11/13/2024P0025714Willen Electric $2,840.00Labor and Equipment to Assist in Fantasy of LightsCompetitive Solicitation
11/14/2024P0025717Quadient Inc $2,712.00Parcel Locker Maintenance for Post OfficeNon-Competitive
11/14/2024P0025719Tex-Oma Builders Supply $125.00Service Call to Repair Exterior Door (HA-6) @ Akin AuditoriumNon-Competitive
11/14/2024P0025721Brians Plumbing Inc $1,000.00PO to Encumber FY25 Funds to Jet Sewer Line @ Tennis CourtsNon-Competitive
11/15/2024P0025678Summus Industries Inc $2,589.93Optiplex Small Form Factor Computer (3 each), Dell 27 Monitor (3 Each)DIR Contract
11/15/2024P0025679Summus Industries Inc $1,873.96Optiplex Small Form Factor Computer (2 each), Dell 22 Monitor (4 Each)DIR Contract
11/15/2024P0025715Springer Publishing Company LLC $2,200.00PO to Encumber FY25 Funds for Online Subscription for Social Work Licensing Exam GuidesNon-Competitive
11/15/2024P0025716Whittier Mailing Products Inc. $520.00Maintenance Agreement for Postal Equipment (Tagger)Non-Competitive
11/15/2024P0025718Pitney Bowes $223.56PO to Encumber FY25 Funds for Quarterly Meter Lease PaymentsNon-Competitive
11/15/2024P0025720Texas Association of School Administrators $985.00TASA Membership DuesNon-Competitive
11/15/2024P0025722Uniform Shop LLC $9,000.00PO to Encumber FY25 Funds for Nursing Scrubs and Medical EquipmentNon-Competitive
11/15/2024P0025722Uniform Shop LLC $9,000.00PO to Encumber FY25 Funds for Nursing Scrubs and Medical EquipmentNon-Competitive
11/15/2024P0025723Marketing Communication Resource Inc $6,010.00Spring Dean's Appeal Printing/MailingCompetitive Solicitation
11/15/2024P0025724Donald R Huff $1,200.00Graphic Design Work for MuseumNon-Competitive
11/15/2024P0025727Campus Stop LLC $732.00Travel Tumbler (20 Each)Non-Competitive
11/15/2024P0025728Tex-Oma Builders Supply $3,947.16Electronic Keypad Trim (4 Each)Non-Competitive
11/18/2024P0025627Hunter Wayne Doughty $500.00Photography ServicesNon-Competitive
11/18/2024P0025731AIRCO Inc $2,566.74Steam Line Repair in Tunnel B at MartinNon-Competitive
11/18/2024P0025732Tex-Oma Builders Supply $1,937.00Provide/Install (3) Signs for New Chapter RoomNon-Competitive
11/18/2024P0025735City Of Wichita Falls $1,000.00PO to Encumber FY25 Funds for 2518 Hampstead Water BillNon-Competitive
11/19/2024P0025734Norwest Graphics LLC $1,081.25T-Shirts (28 Each), Sweatshirts (13 Each)Non-Competitive
11/19/2024P0025736Burgoon Company $208.75Warehouse Inventory ReplenishmentTXMAS Contract
11/19/2024P0025737Tex-Oma Builders Supply $1,144.00Door Repairs at KillingsworthNon-Competitive
11/19/2024P0025738Stevens Pest Control Solutions $750.00Pest Control Services (Housing)Non-Competitive
11/20/2024P0025739Summus Industries Inc $11,537.29PowerEdge Server R760XD2DIR Contract
11/20/2024P0025740Campus Stop LLC $5,141.00Promotional Items for AdmissionsNon-Competitive
11/21/2024P0025741Pocket Nurse Enterprises LLC $6,475.57Medical Equipment and Supplies for Nursing ProgramNon-Competitive
11/21/2024P0025743Digital Air Control Inc $37,909.00Provide/Install (22) Security Cameras @ Fain Fine Arts & (3) @ Music HallCooperative Purchase
11/21/2024P0025744City Of Wichita Falls $99,627.83Mustang Shuttle ServiceNon-Competitive Sole Source
11/21/2024P0025746Willen Electric $549.70Open Manhole and Seal Conduit at Niche D in TunnelCompetitive Solicitation
11/21/2024P0025747Willen Electric $290.20Repair Ground Ring at Bridwell Activities CenterCompetitive Solicitation
11/22/2024P0025649University Tees Inc $797.58T-Shirts for Joint Admissions Medical Program (63 Each)Non-Competitive
11/22/2024P0025733Ink & Color Inc dba FolderPrinter $1,387.13Folders (1500 Each)Non-Competitive
11/22/2024P0025749Texas Tree $6,820.00Tree Trimming Service @ Dillard & West Campus Annex AreasCompetitive Solicitation
11/22/2024P0025749Texas Tree $6,820.00Tree Trimming Service @ Dillard & West Campus Annex AreasCompetitive Solicitation
11/22/2024P0025750Brendan Maxwell dba Falls Tree Service $21,100.00Tree Trimming Service @ Hardin & Quad AreasCompetitive Solicitation
11/22/2024P0025751Hall Building Products, Inc. $8,661.00Provide/Install Gate Opener at Sikes HouseNon-Competitive
11/22/2024P0025752JHCC Holdings, LLC dba Joe Hudson's Collision Center-WF $3,778.24Damage Repair for Non-Fleet VehicleNon-Competitive
11/22/2024P0025753StudentBridge Enterprise Inc $31,711.00Digital Yearbook & Interactive Campus Map Subscription FeesNon-Competitive Sole Source
11/22/2024P0025754Complete Lawn Service, LLC $18,850.00Tunnel Surface Leak RepairsCompetitive Solicitation
11/22/2024P0025755Corlett Probst & Boyd PLLC $15,320.00Update Sikes Lake Emergency Action PlanCompetitive Solicitation
11/25/2024P0025730Athletic Supply Inc. $514.50Cheer Shoes (7 Each)Non-Competitive
11/25/2024P0025756Main Event Entertainment Inc $4,398.50Venue RentalExempt - MSU OP 54.01 (I)
11/25/2024P0025759INSCO Distributing INC $405.12Air Filters for Pierce HallNon-Competitive
11/25/2024P0025761Burgoon Company $750.00Part for Fantasy of Lights DisplayNon-Competitive
11/26/2024P0025742PSSC Labs $202,065.00Computer, Powerwulf, ZXR1 Compute Engine ClusterNon-Competitive Sole Source
11/26/2024P0025757Trinity Air Conditioning $2,980.00Inspection/Maintenance/Cleaning on Pierce Hall (4) Rooftop A/C UnitsNon-Competitive
11/26/2024P0025758Trinity Air Conditioning $2,314.00Inspection/Maintenance/Cleaning on (2) Killingsworth Hall Rooftop A/C UnitsNon-Competitive
11/26/2024P0025760Suppliest Co LLC $632.40T-Shirts, Black (190 Each)Non-Competitive
11/26/2024P0025762Slate Group $731.26Printing Service (Christmas Cards and Envelopes)Non-Competitive
11/26/2024P0025763Margarito Contreras $6,000.00PO to Encumber FY25 Funds for Sound, Lighting and DJ Services (Student Involvement)Non-Competitive
11/26/2024P0025764Slate Group $1,702.46Postcards for AdmissionsNon-Competitive
11/26/2024P0025765Blackhawks Integrations Inc $9,021.00Provide/Install Equipment to Upgrade Access Controls @ Pierce & Killingsworth HallsNon-Competitive
11/26/2024P0025767GHI Management Inc dba BroCro Creative $672.36Promo T-Shirts for West College of EducationNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
12/02/2024P0025768CDW Government Inc $3,017.11LaserJet Printer, Paper Tray and Storage StandDIR Contract
12/02/2024P0025770liaison Holding LLC $203,000.00Analytics Platform for Higher Education Recruitment, Admissions & RetentionNon-Competitive Sole Source
12/02/2024P0025771TNT Signs And Graphics $772.00Gator Board Cutout (3 Each)Non-Competitive
12/02/2024P0025772Willen Electric $756.70Provide/Install GFCI Protected Circuit for Cooler @ Bridwell Activities CenterCompetitive Solicitation
12/03/2024P0025729Gaussian Inc $7,710.00Gaussian Site LicensesNon-Competitive
12/03/2024P0025745Ad Astra Information Systems LLC $22,000.00Ad Astra Scheduling Software RenewalNon-Competitive Sole Source
12/03/2024P0025769Accessible Information Management LLC $2,425.00AIM Database Hosting Renewal for Disability Support ServicesNon-Competitive
12/03/2024P0025773Wendeborn Construction Inc $4,925.00Tunnel Leak RepairsNon-Competitive
12/03/2024P0025774Wendeborn Construction Inc $565.90Remove/Clean-Up Silt/Dirt @ Fain Fine Arts Basement Mechanical RoomNon-Competitive
12/03/2024P0025775Wendeborn Construction Inc $8,991.00Replace Laminates @ Fain Fine Arts C120 & C120CNon-Competitive
12/03/2024P0025776Wagner Supply Company $1,487.51Warehouse Inventory ReplenishmentNon-Competitive
12/03/2024P0025777Longhorn Office Products dba Wilson Office Supply $92.60Warehouse Inventory ReplenishmentNon-Competitive
12/03/2024P0025779Fused Graphics Group $4,380.00Printing Services (Commencement Programs, 3000 each)Non-Competitive
12/03/2024P0025780Hall Building Products, Inc. $700.00Repair East Gate at Facilities Services ShopsNon-Competitive
12/03/2024P0025781Mavich LLC $929.79Coalescing Filters (3 Each)Non-Competitive
12/03/2024P0025782Streamline Strategic Solutions Inc $7,839.23Warehouse Inventory ReplenishmentNon-Competitive
12/03/2024P0025783Burgoon Company $3,268.95Warehouse Inventory ReplenishmentTXMAS Contract
12/03/2024P0025784Ced United Electric Co $8,767.00Work Table Lights (11 Each)Non-Competitive
12/03/2024P0025785BSN Sports $1,702.05PO to Encumber FY25 Funds for Softball Turf ShoesCompetitive Solicitation
12/03/2024P0025786Lori Lynn Jameson $725.00PO to Encumber FY25 Funds for Sikes House Christmas DecorationsNon-Competitive
12/03/2024P0025787Slate Group $485.60Printing Service, Valentine Card & Envelopes for MuseumNon-Competitive
12/04/2024P0025788Jason Mayfield $2,250.30Staging Rental for CommencementNon-Competitive
12/04/2024P0025790MAXIMUS Federal Services, Inc. $7,500.00Print/Mail 1098-T FormsNon-Competitive
12/04/2024P0025791Robert August Baumer $2,480.00Shower Repairs @ Sundance 124 C/DNon-Competitive
12/04/2024P0025792Robert August Baumer $2,480.00Shower Repairs @ Sundance 212 C/DNon-Competitive
12/04/2024P0025793Robert August Baumer $1,135.00Bathroom Repair @ Sunwatcher 423 A/BNon-Competitive
12/04/2024P0025794Benchmark Business Solutions, Inc. $22,872.78Copier, C8245H2 63 Months @ $363.06 per Month = $22,872.78Coop - TIPS/TAPS
12/04/2024P0025795Benchmark Business Solutions, Inc. $18,606.42Copier, C8245H2, 63 Months @ $295.34/Month = $18,606.42Coop - TIPS/TAPS
12/04/2024P0025796Norwest Graphics LLC $1,252.05Shirts for Cheer (89 Each)Non-Competitive
12/04/2024P0025797Slate Group $348.32Pole Banners for Museum (3 Each)Non-Competitive
12/04/2024P0025798Trinity Air Conditioning $950.00Air Conditioner Maintenance at SunwatcherNon-Competitive
12/04/2024P0025799Pitney Bowes $8,902.20PO to Encumber FY25 Funds for Lease of Postal EquipmentNon-Competitive
12/05/2024P0025789Lori Lynn Jameson $4,580.00Event Planning - Sike's House Donor Holiday PartyNon-Competitive
12/05/2024P0025800CDW Government Inc $151.99Printer, Xerox B230 DNI BW LaserCooperative Purchase
12/05/2024P0025801Royal Tire & Brake $1,500.00PO to Encumber FY25 Funds for Fleet Vehicle Tires & AlignmentNon-Competitive
12/05/2024P0025802D. Stafford & Associates $2,000.00Retainer for Consulting Services for Title IX GuidanceNon-Competitive
12/05/2024P0025803Howies Hockey Inc $4,956.00Athletic Training SuppliesNon-Competitive
12/05/2024P0025805Hall Building Products, Inc. $84.00Remote Control Gate Opener (2 Each)Non-Competitive
12/05/2024P0025806Groople Texas LLC $775.00Roundtrip Airfare Lincoln, NE/Grand Island, NE to Wichita Falls, TX (1 Each)Exempt - MSU OP 54.01 (I)
12/06/2024P0025807Jason Mayfield $7,000.00PO to Encumber FY25 Funds for Sound, Lighting and DJ Services (Student Involvement)Non-Competitive - Sole Source
12/06/2024P0025808Pro Star Rental LLC $2,330.00Hand Tools for Grounds (Facilities)Non-Competitive
12/06/2024P0025809Davis Electric Co $9,650.00Install (22) Data Drops at Fain Fine ArtsNon-Competitive
12/06/2024P0025810Dream Ranch Office Supplies $260.00Warehouse Inventory ReplenishmentNon-Competitive
12/09/2024P0025811Testforce USA, Inc $24,774.30NI ELVIS III Equipment (Hardware, Measurement Kit, Cables & Probe)Competitive Solicitation
12/10/2024P0025804Otis Elevator $1,424.70Emergency Service to Elevator in Legacy Hall 11/16/2024Non-Competitive
12/10/2024P0025813EMD Millipore Corporation $4,428.00Deinstall, Relocate and Reinstall Deionized Water Ultrapurifier Machine at Bolin HallNon-Competitive
12/10/2024P0025815Fused Graphics Group $1,650.00Printing Service: Self Cover Booklet (150 Each)Non-Competitive
12/10/2024P0025816Dell Marketing LP $195.88Adobe Software License (2 Each)DIR Contract
12/10/2024P0025817Custom Wholesale Supply $1,379.94Fan Motors (6 Each)Non-Competitive
12/10/2024P0025818Custom Wholesale Supply $1,000.46Valve Motors (20 Each)Non-Competitive
12/10/2024P0025819TNT Signs And Graphics $989.00Phototex Decal with Installation at Museum (4 Each)Non-Competitive
12/10/2024P0025820Otis Elevator $5,000.00PO to Encumber FY25 Funds for Elevator Service Repairs at Legacy HallNon-Competitive
12/10/2024P0025822Summus Industries Inc $2,002.04Computer, Dell Precision 3280 Compact WorkstationDIR Contract
12/10/2024P0025823James Lane Air Conditioning $1,500.00Provide Semi-Annual System Inspections for (7) Vent Hoods @ Clark Student CenterNon-Competitive
12/11/2024P0025778OES Global Inc dba Traffic Cones for Less/Hydrating Depot $769.90In-Street Pedestrian Crosswalk Sign (2 Each)Non-Competitive
12/11/2024P0025824Eldron A Loyd dba Discount Plumbing $500.00PO to Encumber FY25 Funds for Sewer Jetting Services at Tennis CourtsNon-Competitive
12/11/2024P0025825Commercial & Industrial Electronics Inc $1,000.00PO to Encumber FY25 Funds for Service Call to Investigate Carbon Monoxide Issue @ Facilities Shops BuildingNon-Competitive
12/12/2024P0025826Wagner Supply Company $250.80Warehouse Inventory ReplenishmentNon-Competitive
12/12/2024P0025827Streamline Strategic Solutions Inc $367.97Warehouse Inventory ReplenishmentNon-Competitive
12/12/2024P0025828Russell Madsen $832.00Maintenance and Repair to Studio EquipmentNon-Competitive
12/13/2024P0025829TNT Signs And Graphics $300.00Provide/Install Etch Vinyl at West College of EducationNon-Competitive
12/13/2024P0025830CDW Government Inc $741.15Samsung 55" TelevisionCooperative Purchase
12/13/2024P0025831Lab Performance Specialists, Inc $3,900.00Maintenance Service Agreement for Beckman CentrifugesNon-Competitive
12/13/2024P0025832XTL US Inc. $2,924.99xTool 40W All-in-1 Safety Pro BundleNon-Competitive
12/13/2024P0025833Summus Industries Inc $4,985.76Laptop, Dell Mobile Precision 7780DIR Contract
12/13/2024P0025834Teledyne Isco Inc $9,349.80Fraction Collector (1 Each)Non-Competitive
12/13/2024P0025835Mity Lite $3,050.00Table Carts (5 Each)Cooperative Purchase
12/13/2024P0025836San Diego State University Foundation $2,975.00eCHECKUP TO GO SubscriptionNon-Competitive
12/13/2024P0025837AIRCO Inc $7,246.45Replace Leaking Expansion Joint in Tunnel BNon-Competitive
12/13/2024P0025838TNT Signs And Graphics $1,350.00Custom PVC Mounted Wall GraphicNon-Competitive
12/13/2024P0025839EAB Global Inc $227,901.00EAB Navigate360Non-Competitive Sole Source
12/13/2024P0025840Thomson Reuters (Tax & Accounting) Inc $12,911.74Tax Navigator Software RenewalNon-Competitive Sole Source
12/13/2024P0025841Apple Computer $14,481.00Computer, Apple iMac (9 Each)Cooperative Purchase
12/13/2024P0025842Solid IT Networks $1,471.17Extreme Networks Switch, Software Subscription License & Upgrade LicenseDIR Contract
12/13/2024P0025843Solid IT Networks $9,588.48Extreme Networks License & SoftwareNon-Competitive
12/13/2024P0025844Shi Government Solutions Inc $12,482.35AutoCAD Software License Renewals (5 Each)Cooperative Purchase
12/13/2024P0025845Groople Texas LLC $1,415.00Roundtrip Airfare Dallas, TX to San Juan, Puerto Rico (1 Each)Exempt - MSU OP 54.01 (I)
12/13/2024P0025846CDW Government Inc $353.10HP ScanJet Pro Optical ScannerDIR Contract
12/13/2024P0025847Dream Ranch Office Supplies $4,890.00PO to Encumber FY25 Funds for Toner and Printer Maintenance KitsNon-Competitive
12/13/2024P0025848TNT Signs And Graphics $525.00Vinyl Wrap on Plinth at West College of EducationNon-Competitive
12/13/2024P0025850Groople Texas LLC $471.00Roundtrip Airfare Dallas, TX to Nashville, TN (1 Each)Exempt - MSU OP 54.01 (I)
12/16/2024P0025849Gruber Technical Inc $2,917.16Maintenance Agreement for UPS @ Data Center 104Non-Competitive
12/16/2024P0025851Eldron A Loyd dba Discount Plumbing $8,000.00Repair Sewer Line @ Tennis CourtsNon-Competitive
12/16/2024P0025854Tex-Oma Builders Supply $300.00PO to Encumber FY25 Funds for a Door Repair Service Call @ Clark Student CenterNon-Competitive
12/16/2024P0025855Nunn Electric Supply Co $1,775.92Breaker Box PanelNon-Competitive
12/16/2024P0025856Benchmark Business Solutions, Inc. $15,115.59Copier, Xerox C8235/H2 $239.93/Month @ 63 Months = $15.115.59Coop - TIPS/TAPS
12/17/2024P0025821Cady and Landes Enterprises Inc dba Texas Flooring Gallery $1,589.16Carpet Repair at Sunwatcher VillageNon-Competitive
12/17/2024P0025853Computer & Peripherals Group Inc $9,148.003D Printer for EngineeringNon-Competitive
12/17/2024P0025857Commercial & Industrial Electronics Inc $18,340.00Annual Fire Alarm Inspection & Sensitivity TestingCompetitive Solicitation
12/17/2024P0025858Wagner Supply Company $827.75Warehouse Inventory ReplenishmentNon-Competitive
12/17/2024P0025859Willen Electric $16,040.00Electrical Power Upgrade for Martin Hall Room 108Competitive Solicitation
12/17/2024P0025860Willen Electric $2,355.30Install Power for Mini Split Unit @ Martin Hall Room 1COMM1Non-Competitive
12/17/2024P0025861Eskimo Joe's Promotional Products Group Inc $2,410.35T-Shirts (250 Each)Non-Competitive
12/17/2024P0025862TNT Signs And Graphics $1,500.00Provide/Install Etched Vinyl at Clark Student Center, Bridwell Activity Center & Cannedy Greek CommonsNon-Competitive
12/17/2024P0025863IBM Corporation $1,098.48IBM SPSS Statistics Standard Authorized User Annual SW Subscription & Support RenewalNon-Competitive
12/18/2024P0025749Texas Tree $6,820.00Tree Trimming Service @ Dillard & West Campus Annex AreasCompetitive Solicitation
12/18/2024P0025749Texas Tree $6,820.00Tree Trimming Service @ Dillard & West Campus Annex AreasCompetitive Solicitation
12/18/2024P0025864Montz Pecan Company of TX Inc. $637.92Praline Box Assortments for President's OfficeNon-Competitive
12/18/2024P0025865Wichita Pipe & Supply $736.31Pipe Repair ClampsNon-Competitive
12/18/2024P0025867Wichita Valley Landscape $600.00Replacement Plants for Monuments & Campus BedsNon-Competitive
12/18/2024P0025868Groople Texas LLC $640.00Roundtrip Airfare Dallas, TX to Washington, DC (1 Each)Exempt - MSU OP 54.01 (I)
12/19/2024P0025711Breegle Building Products $141,400.00Install New Flooring @ McCullough-Trigg & Killingsworth HallCompetitive Solicitation
12/19/2024P0025812Race's $9,585.00Moving Services - Relocate Designated Items in Bolin Hall to Allow for RemodelingNon-Competitive
12/19/2024P0025866Otis Refrigeration Services Inc $135.00PO to Enc FY25 Funds for Concession Stand Cooler RepairsNon-Competitive
12/19/2024P0025869Benchmark Business Solutions, Inc. $15,244.74Copier, Xerox C8235 $241.98/Month @ 63 Months = $15,244.74Coop - TIPS/TAPS
12/19/2024P0025870TNT Signs And Graphics $560.00Provide/Install Translucent Print at D.L. Ligon ColiseumNon-Competitive
12/19/2024P0025871Alexandra Leigh Sena $1,000.00Artwork for Student AffairsNon-Competitive
12/19/2024P0025873Russell Madsen $3,328.00PO to Encumber FY25 Funds for Maintenance & Repair to Studio EquipmentNon-Competitive
12/19/2024P0025874Groople Texas LLC $979.00Roundtrip Airfare Kansas City, KS to Wichita Falls, TX (1 Each)Exempt - MSU OP 54.01 (I)
12/20/2024P0025875Gentrys $1,759.84Staff Shirts and Hats (Grounds)Non-Competitive
12/20/2024P0025877Tex-Oma Builders Supply $465.00Provide/Install Door Closer Hardware at McCullough-Trigg 2nd Floor StairwellNon-Competitive
12/20/2024P0025878Custom Wholesale Supply $1,355.67Zone Valve Motors (20 Each)Non-Competitive
12/20/2024P0025879Slate Group $3,756.15Custom Pocket Folders (500 Each)Non-Competitive
12/20/2024P0025881EMA Abatement LLC $200.00PO to Encumber FY25 Funds for Emergency Abatement @ 2527 HampsteadNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
01/02/2025P0025883Environmental Signage Solutions Inc dba ASI Signage Innov. $1,531.84Signs (104 Each)TXMAS Contract
01/02/2025P0025884Summus Industries Inc $936.98Optiplex Small Form Factor Computer (1 Each), Dell 22" Monitor (2 Each)DIR Contract
01/02/2025P0025885Global Equipment Company $1,366.99Fan Forced Wall Heater (2 Each)Non-Competitive
01/06/2025P0025882SIMS, Inc. $1,940.00SIMS II Yearly Software Maintenance Renewal for University Police DepartmentNon-Competitive
01/06/2025P0025886Citibank $73,536.55P-Card Purchases 11/04/2024 to 12/03/2024State Contract
01/06/2025P0025887Willen Electric $8,345.00Manhole Repair at Bridwell HallCompetitive Solicitation
01/06/2025P0025889Trinity Ceramic Supply, Inc $7,000.00PO to Encumber FY25 Funds for Ceramic SuppliesNon-Competitive
01/06/2025P0025890Temperature Control Systems Inc $950.00Replacement Steam Pilot Valve for McCullough/TriggNon-Competitive
01/06/2025P0025891Groople Texas LLC $506.00Roundtrip Airfare Dallas, TX to Las Vegas, NV (1 Each)Exempt - MSU OP 54.01 (I)
01/06/2025P0025892Montz Pecan Company of TX Inc. $58.44Praline Box Assortment for President's OfficeNon-Competitive
01/07/2025P0025894CDW Government Inc $1,691.37Surface Pro 10 with Keyboard & AdapterCooperative Purchase
01/07/2025P0025895Metroplex Welding Supply $4,500.00PO to Encumber FY25 Funds for Compressed Gas, Cylinder Rentals for ChemistryNon-Competitive
01/07/2025P0025896Airgas Inc dba Airgas Therapeutics LLC $2,200.00PO to Encumber FY25 Funds for Compressed Gas, Cylinder Rentals for GeosciencesNon-Competitive
01/07/2025P0025897Groople Texas LLC $576.00Roundtrip Airfare Kansas City, KS to Wichita Falls, TX (1 Each)Exempt - MSU OP 54.01 (I)
01/07/2025P0025898Crane West $637.50Graphic Design Services for Dean Appeal Letters & EnvelopesNon-Competitive
01/07/2025P0025899Airgas Inc dba Airgas Therapeutics LLC $2,500.00PO to Encumber FY25 Funds for Compressed Gas, Cylinder Rentals for ChemistryNon-Competitive
01/07/2025P0025900Complete Lawn Service, LLC $2,700.00Concrete Repair @ Athletic Field North Parking LotNon-Competitive
01/08/2025P0025888Main Event Entertainment Inc $4,398.50Venue RentalExempt - MSU OP 54.01 (I)
01/08/2025P0025901Groople Texas LLC $379.00Roundtrip Airfare Dallas, TX to El Paso, TX (1 Each)Exempt - MSU OP 54.01 (I)
01/08/2025P0025902Complete Lawn Service, LLC $3,500.00Modify Drainage along Mustangs Walk East of McCoyNon-Competitive
01/08/2025P0025903Entech Sales & Service Inc $7,520.00Install Controls for Redwine Chiller ReplacementNon-Competitive
01/13/2025P0025904CDW Government Inc $1,181.14HP M608n Laserjet PrinterDIR Contract
01/13/2025P0025905Groople Texas LLC $646.00Roundtrip Airfare Baltimore, MD to Wichita Falls, TX (1 Each)Exempt - MSU OP 54.01 (I)
01/13/2025P0025906NCS Pearson Inc $550.00Representative Examination, 391 Core Subjects EC-6 2020Non-Competitive
01/13/2025P0025907TNT Signs And Graphics $378.00Phototex Decal Installation at Museum (1 Each)Non-Competitive
01/13/2025P0025908Slate Group $1,808.54Printing Services (Museum Spring Mailer)Non-Competitive
01/14/2025P0025084Otis Elevator $21,020.87Repairs to Ferguson ElevatorCooperative Purchase
01/14/2025P0025909Lone Star Furnishings LLC $7,638.00Provide/Install (6) Rollers on Bleachers @ Stockton CourtNon-Competitive
01/14/2025P0025910CDW Government Inc $1,667.50Scanner, Ricoh Fi-8150 (2 Each)Cooperative Purchase
01/14/2025P0025911Wagner Supply Company $1,515.51Warehouse Inventory ReplenishmentNon-Competitive
01/14/2025P0025912Streamline Strategic Solutions Inc $9,599.25Warehouse Inventory ReplenishmentNon-Competitive
01/14/2025P0025913Longhorn Office Products dba Wilson Office Supply $489.82Warehouse Inventory ReplenishmentNon-Competitive
01/14/2025P0025914Burgoon Company $1,449.55Warehouse Inventory ReplenishmentTXMAS Contract
01/15/2025P0025915Dream Ranch Office Supplies $154.56Dual Monitor Stand Riser (3 Each)Non-Competitive
01/15/2025P0025916Henry Schein $1,273.05Athletic Training SuppliesNon-Competitive
01/16/2025P0025918Citibank $52,865.88P-Card Purchases 12/04/2024 to 01/03/2025State Contract
01/16/2025P0025920Groople Texas LLC $33,100.00Group Roundtrip Airfare and Train Service from Dallas, TX to Frankfurt MainExempt - MSU OP 54.01 (I)
01/17/2025P0025417Bundy Young Sims & Potter Inc $49,250.00Architectural Services for Student Success & Military Education CenterCompetitive Solicitation
01/17/2025P0025417Bundy Young Sims & Potter Inc $49,250.00Architectural Services for Student Success & Military Education CenterCompetitive Solicitation
01/17/2025P0025876Main Event Entertainment Inc $3,242.50Venue RentalExempt - MSU OP 54.01 (I)
01/17/2025P0025921Benice R Edwards dba Beeline Solutions $3,601.68Art Transport for University MuseumNon-Competitive
01/21/2025P0025922Pentera Inc $760.00Planned Gift Marketing Postage for NewsletterNon-Competitive
01/21/2025P0025923Computer Applications International $456.00Student Track Administrative SoftwareNon-Competitive
01/22/2025P0025919Articulate Global Inc $749.00Software, Articulate 360 TeamsNon-Competitive
01/22/2025P0025924Wichita Pipe & Supply $3,829.99Press Tool (1 Each)Non-Competitive
01/22/2025P0025925INSCO Distributing INC $1,600.08Air Filters for Sundance CourtNon-Competitive
01/22/2025P0025929CDW Government Inc $308.96Battery Backup, APC Back-UPS (2 Each)Cooperative Purchase
01/22/2025P0025930CampusEAI Consortium $69,000.25Unifyed Web & Mobile Digital Campus (Renewal)Non-Competitive Sole Source
01/22/2025P0025931Entech Sales & Service Inc $2,000.00Emergency Replacement of HVAC Controller @ McCullough/TriggNon-Competitive
01/22/2025P0025932American Plumbing $3,800.00Sump Pit Pump and Switch Repairs to Elevator at McCullough TriggNon-Competitive
01/22/2025P0025933American Plumbing $2,650.00Repair Plumbing Leak at McCullough TriggNon-Competitive
01/22/2025P0025934American Plumbing $3,500.00Replace Sewer Drains at McCullough TriggNon-Competitive
01/23/2025P0025928SuperTech Inc. $8,718.00X-Ray Equipment for Radiologic SciencesNon-Competitive
01/23/2025P0025935Trinity Air Conditioning $2,397.00Replace Water Valves at KillingsworthNon-Competitive
01/23/2025P0025937IKA-WORKS Inc $4,665.00Carousel Stand (5 Each) & Pipettes (30 Each)Non-Competitive
01/23/2025P00259394imprint $484.91Fleece Jacket (12 Each)Non-Competitive
01/23/2025P0025940Wichita Falls Diversified, LLC $242.50Repair to Overhead Door at the Carriage HouseNon-Competitive
01/23/2025P0025941Streamline Strategic Solutions Inc $227.40Warehouse Inventory ReplenishmentNon-Competitive
01/23/2025P0025942D. Stafford & Associates $895.00Registration for Virtual Clery Act Compliance Training Academy (1 Each)Non-Competitive
01/23/2025P0025943Mavich LLC $680.00Promotional Items (Sticker Sheets) (500 Each)Non-Competitive
01/24/2025P0025945CDW Government Inc $352.71USB Flash Drive & Xerox B310 DNI BW Laser PrinterCooperative Purchase
01/24/2025P0025947Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,575.25Carpet Repair at Sunwatcher VillageNon-Competitive
01/24/2025P0025948CBORD Group Inc $3,990.00Systems Implementation Services & Installation Coordination (Student Meal Plan System)Non-Competitive
01/27/2025P0025946Graduway Inc $9,922.50Digital Fundraising PlatformNon-Competitive
01/27/2025P0025949Eskimo Joe's Promotional Products Group Inc $3,675.98Promotional Items (Shorts, Stress Relievers)Non-Competitive
01/27/2025P0025950TNT Signs And Graphics $420.00Provide/Install Etched Vinyl at Clark Student Center DoorsNon-Competitive
01/27/2025P0025951Burgoon Company $615.32Warehouse Inventory ReplenishmentTXMAS Contract
01/28/2025P0025952Otis Elevator $4,874.40Repair Elevator @ Centennial Hall (Fire Service Button & Roller Wheels)Non-Competitive
01/29/2025P0025917TNT Signs And Graphics $498.00Phototex Decal with Installation at MuseumNon-Competitive
01/29/2025P0025953Dream Ranch Office Supplies $678.00Toner Cartridges (6 Each)Non-Competitive
01/29/2025P0025954CDW Government Inc $2,864.40Digital Signage Software (Samsung MagicInfo Player) 7 LicensesDIR Contract
01/29/2025P0025955American Plumbing $3,000.00PO to Encumber FY25 Funds for Sundance Plumbing RepairsNon-Competitive
01/29/2025P0025956Qualtrics Labs $6,381.41Software, Qualtrics License RenewalNon-Competitive
01/29/2025P0025957Hastings Restoration & Cleaning Service $524.50Carpet and Upholstery Cleaning at Fain Theatre AtriumNon-Competitive
01/29/2025P0025958American Plumbing $1,500.00PO to Encumber FY25 Funds for McCullough Trigg Plumbing RepairsNon-Competitive
01/29/2025P0025961CDW Government Inc $90.99Wireless Keyboard & MouseDIR Contract
01/30/2025P0025872Matrix Orthopedics, LLC $17,000.00Shockwave Therapy System with PRO PackageCompetitive Solicitation
01/30/2025P0025959Norwest Graphics LLC $3,959.25T-Shirts for Employee Recognition (555 Each)Non-Competitive
01/30/2025P0025962CDW Government Inc $265.99Laser Printer, Xerox, B310BW (1 Each)Cooperative Purchase
01/30/2025P0025963Trinity Air Conditioning $3,582.00Provide/Install Mini Split Unit in the Bell TowerNon-Competitive
01/30/2025P0025966Eskimo Joe's Promotional Products Group Inc $1,070.00Promotional Items (Neoprene Koozies)Non-Competitive
01/30/2025P0025967Davis Electric Co $345.00Install Data Drop at Fain Fine ArtsNon-Competitive
01/30/2025P0025968IDEX MPT, Inc $26,170.00LM10 Microfluidizer Processor (Includes Installation & Training)Competitive Solicitation
01/30/2025P0025969Department of Information Resources $2,400.00PO to Encumber FY25 Funds for Monthly Long Distance ChargesNon-Competitive
01/30/2025P0025970Shi Government Solutions Inc $56,541.11Microsoft Campus Licenses (Renewal)DIR Contract
01/31/2025P0025971Qualtrics Labs $1,440.00Qualtrics Software LicenseNon-Competitive
01/31/2025P0025972Slate Group $243.51Pole Banner for MuseumNon-Competitive
01/31/2025P0025973Summus Industries Inc $14,185.80Dell Latitude 5450 Laptop (10 Each)DIR Contract
01/31/2025P0025974Pocket Nurse Enterprises LLC $775.95Mayo Instrument Table (2 Each), Stand Covers (2 Cases)Non-Competitive
01/31/2025P0025976Groople Texas LLC $14,147.44Roundtrip Group Airfare Dallas, TX to Pittsburgh, PA with HotelExempt - MSU OP 54.01 (I)
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
02/03/2025P0025977James Lane Air Conditioning $1,027.50Repair Pipe Leak at Redwine Wellness CenterNon-Competitive
02/03/2025P0025978INSCO Distributing INC $504.48Air Filters for Killingsworth HallNon-Competitive
02/03/2025P0025980Nunn Electric Supply Co $787.77Combination Starter for Hot Water Circulation Pump @ McCullough-TriggNon-Competitive
02/04/2025P0025926Arise Careers Inc $5,500.00Hiration Job Search Software SuiteNon-Competitive
02/04/2025P0025981Midwest Dental Equipment & Supply $6,000.00PO to Encumber FY25 Funds for Dental Clinic SuppliesNon-Competitive
02/04/2025P0025982Daktronics Inc $5,470.00Shot Clocks (2 Each) with Installation at D.L. Ligon ColiseumNon-Competitive
02/04/2025P0025983Wagner Supply Company $1,417.77Warehouse Inventory ReplenishmentNon-Competitive
02/04/2025P0025984Streamline Strategic Solutions Inc $390.55Warehouse Inventory ReplenishmentNon-Competitive
02/04/2025P0025985Trinity Air Conditioning $3,008.00Provide/Install Air Handler and Heat Kit at SundanceNon-Competitive
02/04/2025P0025986Lydick-Hooks Roofing Co $450.00Roof Repairs at Killingsworth HallNon-Competitive
02/04/2025P0025987Entech Sales & Service Inc $1,353.00Replace Water Steam Linkage and Actuator at McCullough TriggNon-Competitive
02/05/2025P0025988Assessment Technologies Institute LLC $29,960.00Comprehensive Assessment & Review Program (Nursing) BundlesNon-Competitive - Sole Source
02/05/2025P0025989Hoegger Communications $24,085.36Advertising/Marketing for Lifelong Learning CenterExempt - MSU OP 54.01 (I)
02/05/2025P0025990CDW Government Inc $385.99Printer, Xerox C235DNI 24ppm Color MFPCooperative Purchase
02/05/2025P0025991Summus Industries Inc $960.00Laptop, Dell Latitude 5450 (1 Each)DIR Contract
02/05/2025P0025992Stewart & Stevenson Llc $1,000.00PO to Encumber FY25 Funds for Air Compressor Repairs for FacilitiesNon-Competitive
02/05/2025P0025993Jostens Inc $463.09Seal Only Diploma (100 Each)Non-Competitive
02/05/2025P0025994Lubbock Interstate Sales Co - LISCO LLP $1,443.70Windscreens for Tennis CourtsCoop - BuyBoard
02/06/2025P0025938Gaussian Inc $5,875.00Gaussian Software LicensesNon-Competitive
02/06/2025P0025996F G Haggerty Plumbing Co $2,000.00PO to Encumber FY25 Funds for Plumbing Repair at Bolin FountainNon-Competitive
02/06/2025P0025998Wagner Supply Company $5,620.60Floor Scrubbers (2 Each)Non-Competitive
02/06/2025P0025999John Caldwell Lock and Key Service $125.00Service Call to Reset Combination on Vault @ Business OfficeNon-Competitive
02/06/2025P0026000John R. Neal & Associates, Inc. $3,275.00Deaerator Feedwater Valve (1 Each)Non-Competitive
02/06/2025P0026001Longhorn Office Products dba Wilson Office Supply $1,829.00Magnetic Numbers and Letters for Directory BoardNon-Competitive
02/06/2025P0026002Next Right Ventures Inc dba Mr Bob's Parts & Svc $500.00PO to Encumber FY25 Funds for Washer Repair at Wellness CenterNon-Competitive
02/06/2025P0026003Willen Electric $1,352.40Power Install, Disposal in Clark Student Center (Kitchen Dish Room)Competitive Solicitation
02/06/2025P0026006Davis Electric Co $1,130.00Install Data Cables for Tennis Court Camera SystemNon-Competitive
02/07/2025P0026008NetSupport Incorporated $2,827.64SoftLink Software One-Year Maintenance RenewalNon-Competitive
02/07/2025P0026009Apple Computer $1,598.00Computer, Apple iMac (1 Each)Cooperative Purchase
02/07/2025P0026011Groople Texas LLC $779.00Roundtrip Airfare Dallas, TX to New Orleans, LA (1 Each)Exempt - MSU OP 54.01 (I)
02/10/2025P0025997Foxit Software Inc $14,364.00Foxit Software Subscription (Renewal)Non-Competitive Sole Source
02/10/2025P0026004ConvergeOne Inc $13,985.34REDSKY Software Maintenance RenewalDIR Contract
02/10/2025P0026010Arrowhead Powder Coating LLC $1,350.00Powder Coat Application on Art (2 Pieces)Non-Competitive
02/10/2025P0026012Eskimo Joe's Promotional Products Group Inc $895.00Lapel Pins (500 Each)Non-Competitive
02/11/2025P0026013Imc Waste Disposal $290.00Sewer Jet Service @ McCullough-TriggNon-Competitive
02/11/2025P0026014Xerox Corporation $379.00Copier Relocation from Bolin Hall Room 118 to Room 133Non-Competitive
02/11/2025P0026015Wagner Supply Company $4,963.09Carpet Extractor with AccessoriesNon-Competitive
02/12/2025P0025975Technical Laboratory Systems Inc. $129,153.00Portable PLC Troubleshooting Learning System (5 Each)NIST_TechLabsLPC
02/12/2025P0025995Burgoon Company $122.40Warehouse Inventory ReplenishmentTXMAS Contract
02/12/2025P0026016D2L Ltd $93,623.25D2L Learning Management System RenewalCooperative Purchase
02/12/2025P0026017CBORD Group Inc $3,300.00Training, CBORD CS Gold WeManagerNon-Competitive
02/12/2025P0026018Streamline Strategic Solutions Inc $222.03Warehouse Inventory ReplenishmentNon-Competitive
02/12/2025P0026019Burgoon Company $888.87Warehouse Inventory ReplenishmentTXMAS Contract
02/12/2025P0026020BFLY Operations Inc $420.00BFLY Advance Technology Membership (Software) RenewalNon-Competitive
02/12/2025P00260214imprint $386.61Econo Lapel Pin - Square (250 Each)Non-Competitive
02/13/2025P0026023Digital Resources Inc $34,815.00Electronic Theatre Controls (1 Each)Coop-Buyboard
02/13/2025P0026025Gannett Media Corp $60,000.00PO to Encumber FY25 Funds for Digital AdvertisingExempt - MSU OP 54.01 (I)
02/13/2025P0026026Tex-Oma Builders Supply $300.00PO to Encumber FY25 Funds for Door Repairs @ Centennial HallNon-Competitive
02/13/2025P0026027New Tangram, LLC $5,105.38Furniture & Equipment for Bolin Hall Renovation ProjectCooperative Purchase
02/13/2025P0026028Navajo Office Products $2,983.40Trip Charge for Install of Furniture & Equipment for Bolin Hall Renovation ProjectNon-Competitive
02/14/2025P0026022Simulados Software Inc $4,070.00C&I Online Readiness Review, Educational Diagnostician & School Counselor ExamsNon-Competitive
02/14/2025P0026024Tm Television $29,870.25Server with Control Audio Module (1 Each)Coop-Buyboard
02/14/2025P0026029Touchnet $2,250.00Touchnet Annual Subscription Services (Renewal) Encryption ServicesNon-Competitive
02/14/2025P0026030Summus Industries Inc $41.62Dell Monitor Slim Soundbar (1 Each)DIR Contract
02/14/2025P0026031Citibank $67,157.02P-Card Purchases 01/04/2025 to 02/03/2025State Contract
02/14/2025P0026032Longhorn Office Products dba Wilson Office Supply $698.00Nesting Chairs (4 Each)Non-Competitive
02/14/2025P0026033Response Marketing Inc $3,198.00Black Adjustable Height Manager's Desk (2 Each)Non-Competitive
02/14/2025P0026034Norwest Graphics LLC $8,148.75Summer Camp T-Shirts (1575 Each)Non-Competitive
02/17/2025P00260354imprint $2,569.30Shirts for Dillard College of Business Administration (300 Each)Non-Competitive
02/17/2025P00260364imprint $1,975.94Promotional Items for Graduate SchoolNon-Competitive
02/17/2025P0026037TNT Signs And Graphics $1,150.19Acrylic Letters with Installation for West College of EducationNon-Competitive
02/17/2025P0026039Southwestern Stationery and Bank Supply, Inc $457.00Printing Service, Thank You Cards and Envelopes (500 Each)Non-Competitive
02/17/2025P0026040Summus Industries Inc $250.19Dell 14 Portable MonitorDIR Contract
02/18/2025P0026005Siteimprove, Inc. $17,628.95SiteImprove Software RenewalNon-Competitive Sole Source
02/18/2025P0026038IR-LOCK, LLC $1,000.00Cube Orange+ with Here3+ and Telemetry SetNon-Competitive
02/18/2025P0026041Mobility Technologies LLC $6,748.56Charter Bus Reservation for Track TeamExempt - MSU OP 54.01 (I)
02/18/2025P0026042TNT Signs And Graphics $700.75Banners (7 Each)Non-Competitive
02/18/2025P0026043Corlett Probst & Boyd PLLC $4,770.00Develop Drawings for Sikes Lake Culvert Replacement ProposalCompetitive Solicitation
02/18/2025P0026044Corlett Probst & Boyd PLLC $875.00Provide Survey @ 2527 HampsteadCompetitive Solicitation
02/18/2025P0026045Intelligent Interiors Inc $1,137.00Additional Trip Charge for Office Furniture Installation for Bolin Hall Renovation ProjectNon-Competitive
02/18/2025P0026046Willen Electric $5,720.00Lightning Protection Cable Repair at McCoyCompetitive Solicitation
02/18/2025P0026047Willen Electric $6,928.00Dimmer Installation at Fain Fine ArtsCompetitive Solicitation
02/18/2025P0026048Lydick-Hooks Roofing Co $750.00Roof Cleaning and Well Roof InspectionNon-Competitive
02/19/2025P00250614imprint $968.21Promotional Supplies (Pens, Pencils, Lip Balm & Throws))Non-Competitive
02/19/2025P0026050TimeClock Plus, LLC $31,779.80TimeClock Plus Professional Software RenewalCompetitive Solicitation
02/19/2025P0026051ePlus Technology Inc $9,345.82Infoblox Software Subscription RenewalCoop - TIPS/TAPS
02/19/2025P0026051ePlus Technology Inc $9,345.82Infoblox Software Subscription RenewalCoop - TIPS/TAPS
02/19/2025P0026052Jamf Software LLC $6,435.00Jamf Pro Software RenewalNon-Competitive
02/19/2025P0026053James Lane Air Conditioning $2,600.00Provide Semi-Annual Fire Suppression System Testing for Centennial & MuseumNon-Competitive
02/19/2025P0026054Uline $393.97Commercial Garment Steamer (1 Each)Non-Competitive
02/19/2025P0026055Flint Inspection Consulting Services Inc $3,000.00Abatement Monitoring at Pierce HallNon-Competitive
02/19/2025P0026056Groople Texas LLC $1,037.00Roundtrip Airfare Washington DC to Austin, TX (1 Each)Exempt - MSU OP 54.01 (I)
02/20/2025P0026057Berend Turf & Tractor LP $1,000.00PO to Encumber FY25 Funds for Small Engine Tool Repairs (Grounds)Non-Competitive
02/20/2025P0026058Wagner Supply Company $903.00Warehouse Inventory ReplenishmentNon-Competitive
02/20/2025P0026059Streamline Strategic Solutions Inc $7,509.60Warehouse Inventory ReplenishmentNon-Competitive
02/20/2025P0026060Burgoon Company $558.25Warehouse Inventory ReplenishmentNon-Competitive
02/20/2025P0026061Davis Electric Co $4,980.00Install (12) Network Drops at Redwine Student Wellness CenterNon-Competitive
02/20/2025P0026062TBP Productions LLP $1,018.50Webhosting & Site Booster SubscriptionNon-Competitive
02/21/2025P0026063Burgoon Company $2,458.36Warehouse Inventory ReplenishmentTXMAS Contract
02/21/2025P0026064Flags Unlimited Inc $315.90Indoor Flag and Pole Set (1 Each)Non-Competitive
02/24/2025P0026065CDW Government Inc $143.95Webcam and Docking StationCooperative Purchase
02/24/2025P0026066Slate Group $1,576.60Acrylic Stands and Bases (200 Each)Non-Competitive
02/24/2025P0026067Apple Computer $2,056.00Computer, Apple MacBook Pro with Magic Keyboard, Trackpad & AppleCare+Cooperative Purchase
02/24/2025P0026068Summus Industries Inc $260.62Monitor, Dell, 27-inch P2725HEDIR Contract
02/24/2025P0026069Slate Group $711.45Canopy Tent (1 Each)Non-Competitive
02/24/2025P0026070Apco $337.00Signs for Marketing & Public Information OfficeNon-Competitive
02/24/2025P0026071CDW Government Inc $691.50Wacom Intuos Pro Pen Tablet (2 Each)Cooperative Purchase
02/24/2025P0026072CDW Government Inc $458.36Ricoh Desktop Document ScannerCooperative Purchase
02/25/2025P0026007Apex Professional Services Inc $8,000.00System Administration & Configuration Services for Banner/IBMNon-Competitive
02/25/2025P0026073Complete Lawn Service, LLC $500.00Herbicide Application for Soccer FieldsNon-Competitive
02/25/2025P0026074Complete Lawn Service, LLC $3,360.00Concrete Repair at DillardNon-Competitive
02/25/2025P0026075Complete Lawn Service, LLC $2,100.00Irrigation Installation from Fain to FergusonNon-Competitive
02/25/2025P0026076C C Creations, Ltd $1,660.00Gift Bags (2000 Each)Non-Competitive
02/25/2025P0026077F G Haggerty Plumbing Co $2,750.00Replace Owner Furnished Control Valve @ Central PlantNon-Competitive
02/25/2025P0026078CDW Government Inc $458.36Ricoh Desktop Document ScannerCooperative Purchase
02/25/2025P0026079Digital Deviance $436.00T-shirts for Social Work (36 Each)Non-Competitive
02/25/2025P0026080Educational Testing Service $730.00Major Field Tests (Undergraduate) (20 Each)Non-Competitive
02/25/2025P0026081EMA Abatement LLC $7,300.00Abatement Services for Pierce Hall IT ClosetCompetitive Solicitation
02/25/2025P0026082Educational Testing Service $1,296.00Online Testing for Dillard College of Business AdministrationNon-Competitive
02/26/2025P0026083James Lane Air Conditioning $4,879.00Annual Fire Extinguisher InspectionsNon-Competitive
02/26/2025P0026084Commercial & Industrial Electronics Inc $1,558.00Relocate Install Smoke Detectors @ Pierce HallNon-Competitive
02/26/2025P0026085Otis Elevator $7,518.45Elevator Repair at Killingsworth HallNon-Competitive
02/26/2025P0026086Texas Tech University $243.75Bench Time (Microscope Use)Non-Competitive
02/26/2025P0026087Groople Texas LLC $531.00Roundtrip Airfare Dallas, TX to Palm Springs, CA (1 Each)Exempt - MSU OP 54.01 (I)
02/26/2025P0026088Groople Texas LLC $41,990.00Football Team Group Airfare (DFW Portland, OR and back)Exempt - MSU OP 54.01 (III,I)
02/26/2025P0026090CDW Government Inc $92.25Hard Drive (1 Each)Cooperative Purchase
02/26/2025P0026091Groople Texas LLC $510.00Roundtrip Airfare Laredo, TX to Wichita Falls, TX (1 Each)Exempt - MSU OP 54.01 (I)
02/26/2025P0026092B & H Foto & Electronics Corp $2,663.34Digital Camera with Accessories for Social Media TeamCooperative Contract
02/27/2025P0026093Streamline Strategic Solutions Inc $322.08Warehouse Inventory ReplenishmentNon-Competitive
02/27/2025P0026094Burgoon Company $134.28Warehouse Inventory ReplenishmentTXMAS Contract
02/27/2025P0026095Wagner Supply Company $283.56Warehouse Inventory ReplenishmentNon-Competitive
02/27/2025P0026097Groople Texas LLC $2,028.00Roundtrip Airfare Dallas, TX to Seoul, Korea (1 Each)Exempt - MSU OP 54.01 (I)
02/28/2025P0026098Southwestern Stationery and Bank Supply, Inc $2,300.00President's Excellence Circle Mailer Printing Service (2500 Each)Non-Competitive
02/28/2025P00260994imprint $591.49Promotional Supplies (Pens 300 Each)Non-Competitive
02/28/2025P0026100Grainger $614.10Batteries (30 Boxes)TXMAS Contract
02/28/2025P0026101The Reynolds Company $603.50LED Lights for Pierce HallNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
03/03/2025P0026102Intelligent Interiors Inc $31,323.34Jewelry Workbenches & Bench Stools for Fain Fine ArtsCompetitive Solicitation
03/03/2025P0026103The Common Application Inc $3,000.00PO to Encumber FY25 Funds for Custom Platform ApplicationsNon-Competitive
03/03/2025P0026104Race's $1,440.00Moving Services - Relocate Designated Items from D.L. Ligon Coliseum to Bolin HallNon-Competitive
03/03/2025P0026105CDW Government Inc $1,220.10Battery Backup, APC Back-UPS (5 Each)Cooperative Purchase
03/03/2025P0026106Summus Industries Inc $4,178.55Dell 24 Monitor (5 Each), Optiplex Small Form Factor Computer (5 each)DIR Contract
03/04/2025P0026109CDW Government Inc $458.36Ricoh Desktop Document ScannerCooperative Purchase
03/04/2025P0026110CDW Government Inc $797.97Printer, Xerox B310 DNI B&W Printer (3 Each)Cooperative Purchase
03/04/2025P0026111Ellucian CO LP $34,866.00Banner Grants & Fixed Asset Module Training & Endowment Accounting TrainingNon-Competitive Sole Source
03/04/2025P0026112Quinncia Inc $950.00Internet Based Interview License Renewals for Dillard College of Business AdministrationNon-Competitive
03/04/2025P0026113Pocket Nurse Enterprises LLC $1,099.69Medical Training EquipmentNon-Competitive
03/04/2025P0026114High Tech Office Systems $65.00Staples for CopierNon-Competitive
03/04/2025P0026115Summus Industries Inc $3,109.05Optiplex Small Form Factor Computer (3 each), Dell 24 Monitor (6 each), Soundbar (3 Each)DIR Contract
03/04/2025P0026116EYP Ventures, INC. $5,700.00Career Readiness Program Online PlatformNon-Competitive
03/04/2025P0026118Apple Computer $6,092.95Apple McBook Pro with AppleCare+ and AdapterCooperative Purchase
03/04/2025P0026119James Lane Air Conditioning $597.04Emergency Repairs Fire to Protection System @ Dillard and CentennialNon-Competitive
03/05/2025P0026107Big Tree Capital Partners LLC $14,860.00Data Health & Automated Import Management System for Raiser's Edge (Omatic)Non-Competitive - Sole Source
03/05/2025P0026120Pi Shop Inc $576.32Raspberry Pi 5/4GB (4 Each)Non-Competitive
03/05/2025P0026121TNT Signs And Graphics $1,985.00Provide/Install Etched Vinyl at Military and Adult Education CenterNon-Competitive
03/05/2025P0026123Campus Marketing Specialists Inc $675.00Promotional Supplies (Stress Reliever Gavel)Non-Competitive
03/05/2025P00261244imprint $2,515.36Promotional Supplies (Wolverine Pens)Non-Competitive
03/05/2025P0026125Midwest Dental Equipment & Supply $538.35Dental SuppliesNon-Competitive
03/05/2025P0026128Mobility Technologies LLC $4,772.20Charter Bus Reservation for Music (Pep Band)Non-Competitive
03/06/2025P0026130Lone Star Music $474.00Re-cover Pool Table @ Legacy CommonsNon-Competitive
03/06/2025P0026131T-Shirt Safari $360.00eSports Jerseys (8 Each)Non-Competitive
03/06/2025P0026132Scholl-Nichols Company, LLC $595.00Bounce House Rentals for Wellness Center Weekend EventNon-Competitive
03/06/2025P0026133Tex-Oma Builders Supply $31,534.00Door Lockset & Hardware Installation ProjectCompetitive Solicitation
03/06/2025P0026134James Lane Air Conditioning $1,312.95Move Sprinkler Head in Pierce Hall 225 & Add Sprinkler Head in New IT ClosetNon-Competitive
03/06/2025P0026135Commercial & Industrial Electronics Inc $6,764.60E&G Fire Alarm Inspection & RepairsCompetitive Solicitation
03/06/2025P0026136Shoppa's Material Handling LTD $2,000.00PO to Encumber FY25 Funds for Forklift RepairsNon-Competitive
03/06/2025P00261384imprint $1,623.58Promo Supplies (Portfolios & Business Card Case)Non-Competitive
03/06/2025P0026139Streamline Strategic Solutions Inc $2,973.14Warehouse Inventory ReplenishmentNon-Competitive
03/06/2025P0026140Wagner Supply Company $337.60Warehouse Inventory ReplenishmentNon-Competitive
03/06/2025P0026142Hamilton Bryan Furniture $665.00Electric Range (1 Each)Non-Competitive
03/06/2025P0026143Cullar Auto & Truck Repair $8,000.00PO to Encumber FY25 Funds for Bus RepairsNon-Competitive
03/07/2025P0026089F G Haggerty Plumbing Co $12,450.00Repair (11) Nozzles in Bolin FountainCompetitive Solicitation
03/07/2025P0026122Stewart & Stevenson Llc $1,000.00PO to Encumber FY25 Funds to Troubleshoot Generator @ Bolin HallNon-Competitive
03/07/2025P0026144Instron $4,755.00Instron Machine Service WarrantyNon-Competitive
03/07/2025P0026146Commercial & Industrial Electronics Inc $4,234.00Housing Fire Alarm Inspection & RepairsCompetitive Solicitation
03/07/2025P0026147Midwest Dental Equipment & Supply $663.06Nursing SuppliesNon-Competitive
03/07/2025P0026148Tex-Oma Builders Supply $775.00Provide/Install Tempered Glass @ McCullough-TriggNon-Competitive
03/07/2025P0026149Fused Graphics Group $285.90Business Card & Name Tags for HousingNon-Competitive
03/10/2025P0026108Entech Sales & Service Inc $530.00Repairs to Water Wizard at Clark Student CenterNon-Competitive
03/10/2025P0026117Stewart & Stevenson Llc $5,041.57Air Compressor Repairs for Facilities ServicesNon-Competitive
03/10/2025P0026150VisionPoint Marketing, LLC $96,758.13PO to Encumber FY25 Funds for Digital Marketing Campaign ServicesCompetitive Solicitation
03/10/2025P0026151Burgoon Company $2,421.60Warehouse Inventory ReplenishmentTXMAS Contract
03/10/2025P0026152AIRCO Inc $23,023.21Emergency Repairs to Chill Water Valves at Central PlantNon-Competitive - Sole Source
03/10/2025P0026153UAS Specialists LLC dba Drones Plus Robotics $3,036.00Drone Batteries (4 Each)Non-Competitive
03/10/2025P0026154Touchnet $1,135.00Bluefin Card ReaderNon-Competitive
03/11/2025P0026096Life Technologies Corporation $1,844.31Lab Plates and Lab SuppliesNon-Competitive
03/11/2025P0026126Agile Sports Technologies Inc $2,000.00Hudl Platform RenewalNon-Competitive
03/11/2025P0026156Georgetown Learning Centers Inc $1,500.00Online Tutoring ServiceNon-Competitive
03/11/2025P0026157Belnick Holdco LLC dba Stack Chairs 4 Less $1,973.36Stack Chairs for Pierce HallNon-Competitive
03/12/2025P0026127MCGRAW HILL LLC $768.75ALEKS Codes for Mathematics (25 Each)Non-Competitive
03/13/2025P0026141Maverick Jackets, Inc. dba Maverick Awards $2,000.00Screen Printed Stoles (First-Generation) 20 EachNon-Competitive
03/13/2025P0026155University Tickets $2,163.00University Tickets (Annual Renewal)Non-Competitive
03/13/2025P0026158B & H Foto & Electronics Corp $11,900.00Large Format Printer with Stacker and Scanner KitCooperative Purchase
03/13/2025P0026159Norwest Graphics LLC $1,116.25T-Shirts for Day of Service (175 each)Non-Competitive
03/13/2025P0026160CD Advantage Inc $6,427.00Online Orientation Software Support & Maintenance RenewalNon-Competitive
03/13/2025P0026163Biomedical Solutions, Inc. $13,665.40orders@bsilab.comCooperative Purchase
03/13/2025P0026165INSCO Distributing INC $998.40Air Filters for McCullough-Trigg HallNon-Competitive
03/13/2025P0026166Custom Wholesale Supply $1,092.15Replacement Motor Fan Coil (3 Each)Non-Competitive
03/13/2025P0026167Southwest Contract $2,880.00Mattresses for Pierce HallCooperative Purchase
03/13/2025P0026168Citibank $81,541.72P-Card Purchases 02/04/2025 to 03/03/2025State Contract
03/14/2025P0026137The College Agency $3,750.00Shut Up Just Dance/College/Variety PerformanceNon-Competitive
03/14/2025P0026169VEX Robotics Inc $3,035.35Vex Club Field Space and EquipmentNon-Competitive
03/14/2025P0026170Willen Electric $3,695.15Demo/Install Electrical Outlets & Lighting Fixtures @ Fain Fine ArtsCompetitive Solicitation
03/14/2025P0026171Brandability Inc $982.93Lapel Pins (500) EachNon-Competitive
03/14/2025P0026172Apple Computer $248.00Mouse and Keyboard (1 Each)Cooperative Purchase
03/14/2025P0026174Professional Sports Publications $7,500.00Graduate School Advertisement in 2025 Texas Rangers YearbookExempt - MSU OP 54.01 (I)
03/14/2025P0026176Grammarly, Inc. $3,960.00Grammarly Software RenewalNon-Competitive
03/17/2025P0026173Hercules Achievement Inc $4,300.00Graduation Cords (500 Each)Non-Competitive
03/17/2025P0026177James Lane Air Conditioning $19,980.00Replace Fire Extinguishers (400 Each)Competitive Solicitation
03/17/2025P0026178NCS Pearson Inc $12,300.00TExES Exam VouchersNon-Competitive - Sole Source
03/18/2025P0025273KFDX 3 $58,000.00PO to Encumber FY25 Funds for Television AdvertisingExempt - MSU OP 54.01 (I)
03/18/2025P0026161RMS Software, Inc. $16,016.50AppArmor Emergency Notification Software RenewalExempt - MSU OP 54.01 (I)
03/18/2025P0026162Otis Elevator $13,180.58Repair Elevator @ McCullough-TriggCooperative Purchase
03/18/2025P0026164Lonestar Armadillo RV, Inc. dba Lonestar RV $214.09Toilet for Bus 205Non-Competitive
03/18/2025P0026179Streamline Strategic Solutions Inc $276.51Warehouse Inventory ReplenishmentNon-Competitive
03/18/2025P0026180Wagner Supply Company $2,577.06Warehouse Inventory ReplenishmentNon-Competitive
03/18/2025P0026181Burgoon Company $1,139.80Warehouse Inventory ReplenishmentTXMAS Contract
03/19/2025P0026182Race's $3,000.00Moving Services - Relocate Designated Items from Pierce Hall to Bolin HallNon-Competitive
03/19/2025P0026183Complete Lawn Service, LLC $1,580.00Backfill at Hardin TunnelNon-Competitive
03/19/2025P0026184Complete Lawn Service, LLC $1,800.00Backfill at Martin TunnelNon-Competitive
03/19/2025P0026185Complete Lawn Service, LLC $5,900.00Fence Repair at Softball FieldsNon-Competitive
03/20/2025P0026145Maxient LLC $6,700.00Maxient Conduct Manager Software Service Agreement RenewalNon-Competitive
03/20/2025P0026188Sam Gibbs Music $155.00Instrument Repair (Baritone Sax)Non-Competitive
03/21/2025P0026187Carolyn Nussbaum Music Company $525.00Instrument Repair (Flute)Non-Competitive
03/21/2025P0026189Tex-Oma Builders Supply $5,831.00Provide/Install Door, Door Frame & Hardware @ Pierce Hall Room 3 & 2nd Floor New OpeningNon-Competitive
03/21/2025P0026191K Pearl Company LLC $1,000.00PO to Encumber FY25 Funds for Vinson Cleaning ServicesNon-Competitive
03/21/2025P0026192Willen Electric $3,614.50Provide/Install (2) Quad Receptacles @ Pierce Hall 300K, 2MECHW & Room 225Competitive Solicitation
03/21/2025P0026193Ced United Electric Co $1,433.40Emergency/Exit Combo Light Fixtures (30 Each)Non-Competitive
03/21/2025P0026194CDW Government Inc $262.32Wireless HeadsetCooperative Purchase
03/21/2025P0026195Educational Testing Service $1,105.00Online Tests for Computer Science (34 Each)Non-Competitive
03/21/2025P0026196Flint Inspection Consulting Services Inc $250.00Asbestos Testing at Fain HallNon-Competitive
03/21/2025P0026197Southwestern Pump & Equipment $345.00Seal Kit for RepairsNon-Competitive
03/21/2025P0026199C C Creations, Ltd $403.63Sublimated Baseball Jersey (21 Each)Non-Competitive
03/21/2025P0026200Morgan Denise Dunlap $2,000.00Artwork for Student AffairsNon-Competitive
03/21/2025P0026201Tex-Oma Builders Supply $175.00Service Call for Legacy Hall Entrance Door Frame AdjustmentNon-Competitive
03/21/2025P0026202Tex-Oma Builders Supply $511.00Service Call for Vertical Rod Adjustment @ Legacy HallNon-Competitive
03/21/2025P0026204Foxit Software Inc $3,300.00Foxit eSign Business SoftwareNon-Competitive
03/24/2025P0026203Summus Industries Inc $853.92OptiPlex Small Form Factor Computer, Monitor and SoundbarDIR Contract
03/24/2025P0026205INSCO Distributing INC $1,390.32Air Filters for Pierce HallNon-Competitive
03/24/2025P0026206Trinity Air Conditioning $7,241.00Provide/Install Fancoil Unit & Thermostat @ Killingworth HallNon-Competitive
03/24/2025P0026207Resilio Inc $8,250.00Resilio Software and Support (Renewal)Non-Competitive
03/24/2025P0026208Baker Distributing Co $866.88Air Filters for Legacy HallNon-Competitve
03/24/2025P0026209Wichita Pipe & Supply $1,074.85Bi-Level Drinking Fountain for Killingsworth HallNon-Competitive
03/24/2025P0026210Fused Graphics Group $1,210.00Printing Services, Dillard College Annual Report (1000 Each)Non-Competitive
03/25/2025P0026198Gregory Walker Enis dba NorthTexas School Services $1,375.00Commercial Driver's License Training SessionsNon-Competitive
03/25/2025P0026211Streamline Strategic Solutions Inc $7,372.52Inventory Warehouse ReplenishmentNon-Competitive
03/25/2025P0026212Longhorn Office Products dba Wilson Office Supply $515.60Warehouse Inventory ReplenishmentNon-Competitive
03/25/2025P0026213Wagner Supply Company $395.12Warehouse Inventory ReplenishmentNon-Competitive
03/25/2025P0026214Crane West $400.00Graphic Design Service for Wichita Falls Museum of ArtNon-Competitive
03/25/2025P0026215Wendeborn Construction Inc $3,767.00Clean & Paint Walking Track @ DL Ligon ColiseumNon-Competitive
03/25/2025P0026216Blue Sun LLC $5,960.00Replacement Wayfinding Sign for Louis J. Rodriquez DriveNon-Competitive
03/25/2025P0026217Sherwin Williams $2,755.00Soccer Field Paint for FacilitiesNon-Competitive
03/25/2025P0026218Wichita Falls Diversified, LLC $500.00PO to Encumber FY25 Funds for Roll Up Door Repairs at Central PlantNon-Competitive
03/25/2025P0026221Burgoon Company $77.42Warehouse Inventory ReplenishmentTXMAS Contract
03/26/2025P0025936U.S. Analytical Solutions L.L.C $32,550.00S1 TITAN 800 8-Graphene Premium Handheld XRF AnalyzerCompetitive Solicitation
03/26/2025P0026186Lone Star Furnishings LLC $20,727.00Provide/Install Friction Roller Replacements on Bleachers @ D.L. Ligon ColiseumCoop-Buyboard
03/26/2025P0026224Trinity Air Conditioning $6,240.00Ductwork Repairs at Clark Student CenterNon-Competitive
03/26/2025P0026225Groople Texas LLC $778.00Airfare for Prospective Employee Travel (E. Jensen)Exempt - MSU OP 54.01 (I)
03/27/2025P0026220Alliance Calibrations Group, LLC $12,980.00Repairs to Thermo Electron ISQ LTNon-Competitive - Sole Source
03/27/2025P0026226BSN Sports $6,418.28Women's Soccer Team ApparelCompetitive Solicitation
03/27/2025P0026227BSN Sports $2,172.74Shoes for Volleyball TeamCompetitive Solicitation
03/27/2025P0026228CDW Government Inc $867.00HP LaserJet Enterprise M607n PrinterDIR Contract
03/27/2025P0026229Tex-Oma Builders Supply $300.00PO to Enc umber FY25 Funds to Repair Inner Door @ Martin HallNon-Competitive
03/27/2025P0026230Willen Electric $1,306.40Install Receptacles in Hardin Administration BuildingCompetitive Solicitation
03/28/2025P0026219Legend Medical Products $2,499.18Supplies for Nursing ProgramNon-Competitive
03/28/2025P0026231Davis Electric Co $915.00Install (3) Data Drops in Hardin 214Non-Competitive
03/28/2025P0026232Marketing Communication Resource Inc $5,275.00Printing & Mailing Services (Fiscal Year End Mailing)Competitive Solicitation
03/28/2025P0026233Scholl-Nichols Company, LLC $1,306.64Table Linen Rentals for Athletics EventNon-Competitive
03/31/2025P0026234Mizuno USA, Inc $4,155.00Gear for Softball TeamNon-Competitive
03/31/2025P0026235Imc Waste Disposal $500.00PO to Encumber Funds to Pump Out Sludge in West Cooling Tower @ Central PlantNon-Competitive
03/31/2025P00262364imprint $1,585.91Promotional Supplies 150 Each (Backpacks)Non-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
04/01/2025P0026237Trinity Air Conditioning $8,661.00Replace Walk-In Cooler @ Bolin Room 243Non-Competitive
04/01/2025P0026238U.S. Art Company, Inc. $8,716.81Freight Delivery Services for Artwork @ MuseumExempt - MSU OP 54.01 (I)
04/01/2025P0026240Encoura LLC $9,097.15Encoura Geo-Fencing Application (Military Students & Families)Non-Competitive Sole Source
04/01/2025P0026241Streamline Strategic Solutions Inc $4,314.00Warehouse Inventory ReplenishmentNon-Competitive
04/01/2025P0026242Wagner Supply Company $1,047.25Warehouse Inventory ReplenishmentNon-Competitive
04/02/2025P0026223Eskimo Joe's Promotional Products Group Inc $1,917.50Promotional Supplies (Pens & Shopping Bags)Non-Competitive
04/02/2025P0026243Texas Correctional Industries $147.00Warehouse Inventory ReplenishmentState Contract
04/02/2025P0026245Life Technologies Corporation $242.00Qubit™ Assay Tubes (2 Each)Non-Competitive
04/02/2025P0026246CDW Government Inc $964.99Document Scanner, Ricoh fi-8170 (1 Each)Cooperative Purchase
04/02/2025P0026247Burgoon Company $2,232.37Warehouse Inventory ReplenishmentTXMAS Contract
04/03/2025P0026244Tex-Oma Builders Supply $965.00Provide/Install Door Entry Control @ Martin HallNon-Competitive
04/03/2025P0026248Lubbock Interstate Sales Co - LISCO LLP $649.00Provide Replacement Windscreen for Softball FenceNon-Competitive
04/03/2025P00262494imprint $631.05Promo Supplies (Padfolio) 150 EachNon-Competitive
04/03/2025P0026250Graduate Sales $340.00Graduation Cords (40 Each)Non-Competitive
04/03/2025P0026251Cazoodle Inc. $3,559.00Grant Forward Online Subscription RenewalNon-Competitive
04/04/2025P0026253Encoura LLC $16,900.00Mobile Geo-Fencing (Digital Adverting Graduate School)Exempt per MSU OP 54.01
04/04/2025P0026254Action Battery LLC $19,350.00Lithium Battery Packages (9 Each)Competitive Solicitation
04/04/2025P0026255Action Battery LLC $4,300.00Lithium Battery Packages (2 Each)Competitive Solicitation
04/04/2025P0026256Overland Charters Inc $11,026.00Charter Bus Reservation to New Mexico for Tennis TeamExempt - per MSU OP 54.01
04/04/2025P0026257Otis Elevator $1,312.35Repair/Replace Broken V7 Pieces in Elevator @ McCullough-TriggNon-Competitive
04/04/2025P0026258Lone Star Music $553.95Resurface Pool Table @ SundanceNon-Competitive
04/04/2025P0026259Groople Texas LLC $370.00Hotel Reservation (Undergraduate Research Day)Exempt per MSU OP 54.01
04/07/2025P0026222Safety-Kleen Systems Inc $2,231.00Hazardous Waste DisposalNon-Competitive
04/07/2025P0026261Wichita Pipe & Supply $1,167.76K50 Sewer MachineNon-Competitive
04/07/2025P0026262American Plumbing $2,500.00Repair Well Head @ South Side of Softball FieldNon-Competitive
04/07/2025P0026263CDW Government Inc $325.24Printer, Xerox B235 DNI Multifunction with Toner CartridgeCooperative Purchase
04/07/2025P0026264Dream Ranch Office Supplies $541.23Toner CartidgesNon-Competitive
04/07/2025P0026265CDW Government Inc $1,814.75Printer, HP Designjet T630 (1 Each)DIR Contract
04/07/2025P0026266Race's $2,000.00PO to Encumber FY25 Funds to Move Furniture & Equipment (Counseling & Disablity Support Services to VinsonNon-Competitive
04/07/2025P0026267Impact Applications Inc $1,100.00ImPact Application Renewal (Unlimited ImPact Baseline & Post Injury Tests)Non-Competitive
04/07/2025P0026269John R. Neal & Associates, Inc. $3,122.10Provide/Install PM Service Kit for Legacy Boilers (3 Each)Non-Competitive
04/07/2025P0026270Custom Wholesale Supply $710.29Parts for Air Conditioner @ SundanceNon-Competitive
04/07/2025P0026271Breegle Building Products $17,400.00Provide/Install New Carpet in Music Area @ Fain Fine ArtsCompetitive Solicitation
04/08/2025P0026268Ruffalo Noel Levitz $18,752.09Digital Parent Engagement Platform (Campus ESP)Non-Competitive Sole Source
04/08/2025P0026272Ruffalo Noel Levitz $69,305.00Marketing & Application Campaign (Including Student Search)Non-Competitive Sole Source
04/08/2025P0026273BSN Sports $6,470.00Men's Soccer Team ApparealCompetitive Solicitation
04/08/2025P0026274BSN Sports $2,358.24Women's Volleyball ShoesCompetitive Solicitation
04/08/2025P0026275Summus Industries Inc $960.00Laptop, Dell Latitude 5450 (1 Each)DIR Contract
04/08/2025P0026276CDW Government Inc $272.18Docking Station, Kensington SD4780PCooperative Purchase
04/09/2025P0026277Complete Lawn Service, LLC $8,100.00Various Campus Sidewalk & Curb RepairsCompetitive Solicitation
04/09/2025P0026278Complete Lawn Service, LLC $7,660.00Repair North Half of Road (Jacob Drive)Competitive Solicitation
04/09/2025P0026279TNT Signs And Graphics $305.00Provide/Install Monument Signs at Hardin & Clark Student CenterNon-Competitive
04/09/2025P0026280CDW Government Inc $1,683.90Scanner, HP ScanJet Pro 3000 (5 Each)Cooperative Purchase
04/09/2025P0026281Fused Graphics Group $900.00Printing Service, Admissions Interest Cards (10,000 each)Non-Competitive
04/09/2025P0026282Streamline Strategic Solutions Inc $315.36Warehouse Inventory ReplenishmentNon-Competitive
04/09/2025P0026283Burgoon Company $993.24Warehouse Inventory ReplenishmentTXMAS Contract
04/09/2025P0026285PowerDMS Inc $20,987.88Policy Management Software RenewalCompetitive Solicitation
04/09/2025P0026286Davis Electric Co $1,495.00Install (5) Data Drops @ Hardin 225Non-Competitive
04/09/2025P0026287Navajo Office Products $982.78Dean's Chairs (2 Each) for Bolin Hall Renovation ProjectCooperative Contract
04/10/2025P0026288Airgas Inc dba Airgas Therapeutics LLC $234.26Oxygen Tank Cylinder Rental RenewalNon-Competitive
04/10/2025P0026289Ced United Electric Co $1,350.00Lamp, Mogul Base, RAB (15 Each)Non-Competitive
04/10/2025P0026290Jump Party Texas LLC $397.50Admitted Mustangs Day Rental
04/10/2025P0026291The University of South Florida Board of Trustees dba USF $10,000.00Artwork (Loan Fee) for Exhibition at Wichita Falls Museum of ArtExempt - MSU OP 54.01 (I)
04/11/2025P0026292Complete Lawn Service, LLC $1,600.00Installation of New Wayfinder SignNon-Competitive
04/11/2025P0026293John R. Neal & Associates, Inc. $1,795.00Armstrong Steam Traps for Campus Tunnels (6 Each)Non-Competitive
04/11/2025P0026294Wagner Supply Company $3,941.18Parts for Floor MachinesNon-Competitive
04/11/2025P0026295Commercial & Industrial Electronics Inc $1,735.00Repair/Install New Wiring on HVAC Duct Smoke Detectors @ Prothro-YeagerNon-Competitive
04/11/2025P0026296Tec Solutions Inc $6,445.00Lab Kits for COSMENon-Competitive
04/11/2025P0026297Shoops Texas Termite Control Company $1,750.00PO to Encumber FY25 Funds for Soil Sterilization at Central Plant, Redwine Wellness Center & Fantasy of LightsNon-Competitive
04/11/2025P00262984imprint $316.74T-Shirts (20 Each) for Student GovernmentNon-Competitive
04/11/2025P0026299Entech Sales & Service Inc $5,084.00Repair Controllers for Facilities ServicesNon-Competitive
04/11/2025P0026300Door Control Services $2,315.03Repair Sliding Door @ Wellness CenterNon-Competitive
04/11/2025P0026301Slate Group $1,453.88Printing Services, Honors Banquet Program (450 Each)Non-Competitive
04/11/2025P0026302OneVision Solutions $8,996.00Provide/Install Replacement Screen @ Dillard 324DIR Contract
04/14/2025P0026284Florida Mail Center LLC dba Eagle Shipping Lantana $994.24Shipping of Artwork to Wichita Falls Museum of ArtNon-Competitive
04/14/2025P0026303Tex-Oma Builders Supply $3,307.00Repair SE Entry Door Closer Body @ CentennialNon-Competitive
04/14/2025P0026304AIRCO Inc $8,900.88Provide/Replace Supply & Chill Water Valves @ Bolin HallNon-Competitive
04/14/2025P0026306CDW Government Inc $246.99Printer, Xerox C230 DNI, Color LaserCooperative Purchase
04/15/2025P0026307Complete Lawn Service, LLC $500.00Apply Herbicide to Soccer Game FieldNon-Competitive
04/15/2025P0026308CDW Government Inc $13,900.95Projectors & Projection Screens for Centennial HallCooperative Purchase
04/15/2025P0026310Jered Don Stevens $100.00Event Photography & Photo EditingNon-Competitive
04/15/2025P0026311BSN Sports $30,000.00PO to Encumber FY25 Funds for Football Team EquipmentCompetitive Solictiation
04/15/2025P0026312All American Sports/Riddell $30,000.00PO to Encumber FY25 Funds for Football Helmet & Shoulder Pad ReconditioningNon-Competitive Sole Source
04/15/2025P0026313Wendeborn Construction Inc $63,068.44Bolin Fountain RepairCompetitive Solicitation
04/15/2025P0026314Solid IT Networks $32,122.50Replacement Network Switch HardwareDIR Contract
04/15/2025P0026317Touchnet $3,000.00Touchnet ACH Validation FeesNon-Competitive
04/16/2025P0026252Ted Pella, Inc $10,650.00PELCO easiSlicer Vibratory Tissue SlicerCompetitive Solicitation
04/16/2025P0026309Summus Industries Inc $4,259.05Computer, Dell, OptiPlex 7020 with 22" Monitor (5 Each)DIR Contract
04/16/2025P0026316Shi Government Solutions Inc $12,061.79Red Hat Enterprise Software, Linux Server, StandardCoop - TIPS/TAPS
04/16/2025P0026318Wendeborn Construction Inc $3,527.15Repair Water Leaks in TunnelsNon-Competitive
04/16/2025P0026319Complete Lawn Service, LLC $5,360.00Apply Geese Repellent @ Desginated Campus LocationsNon-Competitive
04/16/2025P0026320Imc Waste Disposal $500.00PO to Encumber FY25 Funds to Pump Out Sludge in East Cooling Tower @ Central PlantNon-Competitive
04/16/2025P0026321F G Haggerty Plumbing Co $3,787.00Provide/Install Replacement 2" & 3" Boiler Fee Water Valves @ Central PlantNon-Competitive
04/16/2025P0026323Smith's Gardentown Farms $1,676.38Bedding Plants (Periwinkles) for Campus BedsNon-Competitive
04/16/2025P0026324ADA Enterprises Inc $3,138.00Outdoor Tables (2 Each)Non-Competitive
04/16/2025P0026325Norwest Graphics LLC $1,462.50Spirit Stangs ShirtsNon-Competitive
04/16/2025P0026326Jostens Inc $5,400.00Padded Diploma Covers (1000 Each)Non-Competitive
04/16/2025P0026327Fused Graphics Group $5,950.00Printing Services: 2025 Spring Commencement Programs (5000 Each)Non-Competitive
04/17/2025P0026260Tecan US, Inc $23,762.61TECAN Infinite M200 PRO Microplate Reader (M-PLEX)Competitive Solicitation
04/17/2025P0026305VEX Robotics Inc $24,999.90VEX CTE Workcell Kit (10 Each)Coop - TIPS/TAPS
04/17/2025P00263284imprint $1,085.45Promo Supplies (Keychains & Pencils with Erasers)Non-Competitive
04/17/2025P00263294imprint $1,602.04Promo Supplies (Pop Ball, Wallet, Tissue Packet & Towel)Non-Competitive
04/17/2025P0026330F G Haggerty Plumbing Co $2,378.00Replace Pit Cover @ Central PlantNon-Competitive
04/17/2025P0026331Trinity Air Conditioning $115.00Repair AC Unit @ Killingsworth 103Non-Competitive
04/17/2025P0026332Groople Texas LLC $1,542.00Roundtrip Airfare Mobile, AL to London (1 Each)Exempt - MSU OP 54.01 (I)
04/17/2025P0026333Wagner Supply Company $1,907.92Warehouse Inventory ReplenishmentNon-Competitive
04/17/2025P0026334Streamline Strategic Solutions Inc $851.89Warehouse Inventory ReplenishmentNon-Competitive
04/17/2025P0026335Laerdal Medical Corporation $15,412.24SimMan Essential & Nursing Anne SimulatorCoop - Buyboard
04/18/2025P0026336Professional Sports Publications $3,500.00Dillard College MBA Program Advertising in Dallas Mavericks 2024-2025 YearbookExempt per MSU OP 54.01
04/18/2025P0026337Longhorn Office Products dba Wilson Office Supply $1,144.25Office Chairs (2 Each)Non-Competitive
04/18/2025P0026338Trinity Air Conditioning $3,308.00Provide/Install Air Handling Unit @ Sundance 110Non-Competitive
04/18/2025P0026339The Reynolds Company $1,207.00Lamps for Housing (Pierce Hall)Non-Competitive
04/18/2025P0026340The Reynolds Company $1,207.00Lamps for Housing (Sunwatcher)Non-Competitive
04/18/2025P0026341M. R. Nyren Company $958.00Shower Curtains & Hooks for Legacy HallNon-Competitive
04/18/2025P0026342Fisher Scientific $5,827.20Compound Binocular Microscope (12 Each)Non-Competitive Sole Source
04/18/2025P0026343VWR International, LLC $5,551.49Pipette Sets & Incubator
04/18/2025P0026344Crane West $150.00Graphic Design Services for Fiscal Year End Statement MailerNon-Competitive
04/18/2025P0026345Citibank $80,820.53P-Card Purchases 03/04/2025-04/03/2025State Contract
04/21/2025P0026315Maplesoft $3,979.20Maplesoft Network Floating RenewalNon-Competitive
04/21/2025P00263464imprint $1,063.83Promotional Items for West College of Education (Mugs 150 Each)Non-Competitive
04/22/2025P0026347On Site Solutions $1,050.00Roll-Off Dumpster (3 Each) for HousingNon-Competitive
04/22/2025P0026348Stevens Pest Control Solutions $1,500.00Treat for Termites @ SundanceNon-Competitive
04/22/2025P0026349Trane Commercial Systems $22,416.00Central Plant Chiller #1 Maintenance & Service AgreementNon-Competitive Sole Source
04/22/2025P0026350National Business Furniture LLC $642.74Table, Laminate, Steel, Cherry 72x24Non-Competitive
04/22/2025P0026351Apple Computer $329.00iPad, 11-inch WiFi 128GB Silver (1 Each)Cooperative Purchase
04/23/2025P0026352CDW Government Inc $7,811.80Samsung TVs with Video Player & Mounts (5 Each)Cooperative Purchase
04/23/2025P0026353friEdTechnology LLC $805.00Exam Vouchers (Certified Educator Level 1 and Level 2) (23 Each)Non-Competitive
04/23/2025P0026356Mavich LLC $272.98Promotional Supplies (Pens, 250 Each)Non-Competitive
04/23/2025P0026358Groople Texas LLC $559.00Individual Airfare (Meng He) Prospective Employee TravelExempt per MSU OP 54.01
04/24/2025P0026357LEARN: Lonestar Education and Research Network $20,000.00Membership Dues (P. Chappell)Exempt per MSU OP 54.01
04/24/2025P0026360John R. Neal & Associates, Inc. $4,407.00Expansion Joint (1 Each)Non-Competitive
04/24/2025P0026361National Association of Student Financial Aid Administrators $2,052.00NASFAA 2025-2026 Institutional Membership DuesExempt per MSU OP 54.01
04/24/2025P0026362Solid IT Networks $143,964.00Extreme Networks Maintenance Agreement (Renewal)DIR Contract
04/24/2025P0026362Solid IT Networks $143,964.00Extreme Networks Maintenance Agreement (Renewal)DIR Contract
04/24/2025P0026363OneVision Solutions $33,978.00Provide/Install Audio/Visual Equipment Updates @ Bridwell Room 110DIR Contract
04/24/2025P0026364OneVision Solutions $22,394.00Provide/Install Audio/Visual Equipment Updates @ Prothro-Yeager 202DIR Contract
04/24/2025P0026365OneVision Solutions $42,339.00Provide/Install Audio/Visual Equipment Updates @ Bridwell Room 204DIR Contract
04/24/2025P0026366CDW Government Inc $15,741.45APC Support Service & Maintenance Plan (3 Each)DIR Contract
04/24/2025P0026367Summus Industries Inc $7,401.04ML3 LTO8 SAS Tape Drive (2 Each)DIR Contract
04/24/2025P0026368Groople Texas LLC $1,743.00Foreign Travel, Individual Airfare (Martine Price)Exempt per MSU OP 54.01
04/25/2025P0026354Proforma $2,042.24T-Shirts, Book Clubbing (200 Each)Non-Competitive
04/25/2025P0026369Southwestern Stationery and Bank Supply, Inc $4,876.00Printing Service: Voices Magazine (500 Each)Non-Competitive
04/25/2025P0026370Slate Group $297.58Pole Banners (2 Each)Non-Competitive
04/25/2025P0026371Slate Group $673.43Printing Service: First Time Donor Mailer (500 Each)Non-Competitive
04/25/2025P0026372Crane West $3,742.25Website Design, Development, Hosting and License RenewalsNon-Competitive
04/25/2025P0026373Willen Electric $480.40Install 120V Power for IT Cabinet @ Tennis CourtsNon-Competitive
04/25/2025P0026374Longhorn Office Products dba Wilson Office Supply $365.00Executive Chair, Hi-Back, Leather (1 Each)Non-Competitive
04/25/2025P0026375Jones School Supply $375.90Graduation Cords (200 Each)Non-Competitive
04/25/2025P0026376Wagner Supply Company $526.75Warehouse Inventory ReplenishmentNon-Competitive
04/25/2025P0026377Streamline Strategic Solutions Inc $9,183.73Warehouse Inventory ReplenishmentNon-Competitive
04/25/2025P0026378TNT Signs And Graphics $876.00Provide/Install Phototex Decal 48"x 94.5" (2 Each)Non-Competitive
04/28/2025P0026380Burgoon Company $1,315.00Warehouse Inventory ReplenishmentTXMAS Contract
04/29/2025P0026381Robert August Baumer $1,766.00Repair Storm Damage to Down Spouts & Gutters @ SundanceNon-Competitive
04/29/2025P0026382Lydick-Hooks Roofing Co $1,200.00Roof Repairs to Killingsworth HallNon-Competitive
04/29/2025P0026383Integrated Power Services LLC $1,100.00PO to Encumber FY25 Funds for Replacement Fan Motor @ DillardNon-Competitive
04/29/2025P0026385CDW Government Inc $1,750.94Printer, HP Color LaserJet Enterprise 5700dn with Tray, Stand & 3 Year WarrantyDIR Contract
04/29/2025P0026387Groople Texas LLC $2,706.00Foreign Travel, Individual Airfare (Stacia Whitworth & Amy Wardell)Exempt per MSU OP 54.01
04/30/2025P0026386Lori Lynn Jameson $7,000.00Event Planning for Retirement Reception @ Sikes HouseNon-Competitive
04/30/2025P0026389Fused Graphics Group $4,166.36MSU Hangtags & Parking DecalsNon-Competitive
04/30/2025P0026390Wagner Supply Company $5,198.75KAIVAC 1750 Restroom CleanerNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
05/01/2025P0026391Summus Industries Inc $1,141.49Computer, Dell OptiPlex 7020 & MonitorDIR Contract
05/02/2025P0026393Slate Group $139.20Promotional Supplies: Branded Tissue PaperNon-Competitive
05/02/2025P0026394Wagner Supply Company $644.10Warehouse Inventory ReplenishmentNon-Competitive
05/02/2025P0026395Streamline Strategic Solutions Inc $491.25Warehouse Inventory ReplenishmentNon-Competitive
05/02/2025P0026397CDW Government Inc $336.78Scanner, HP ScanJet Pro 3000 S4Cooperative Purchase
05/02/2025P0026398CDW Government Inc $119.38Quick Disconnect Phone Headset & AdapterDIR Contract
05/02/2025P0026399American Plumbing $3,800.00Repair/Replace Section of 2" Copper Drain Pipe @ Pierce Hall Room 100Non-Competitive
05/02/2025P0026400Campus Stop LLC $735.00Shirts, Polos (24 Each)Non-Competitive
05/02/2025P0026401Slate Group $2,699.16Print Service: Recruitment Cut-Out (5000 Each)Non-Competitive
05/02/2025P0026402Fused Graphics Group $592.95Printing Service: No. 10 Window Envelope (5000 Each)Non-Competitive
05/02/2025P0026404American Plumbing $1,950.00Relocate Piping @ Air Handler Unit in Wall @ Legacy HallNon-Competitive
05/05/2025P0026388SmartPLS GmbH $332.19Software, SmartPLS Academic Seat License (1 Year)Non-Competitive
05/05/2025P0026405SportBiz LLC $652.00Bolt On Edge Padding for Basketball Goals (2 Each)Non-Competitive
05/05/2025P0026406Shimadzu Medical Systems $794.00Maintenance Service AgreementNon-Competitive Sole Source
05/05/2025P0026407Woodburn Press $1,613.51Reference Materials Racks (5 Each)Woodburn Press
05/05/2025P0026408Tec Solutions Inc $5,670.00Centre of Pressure & Calibration of Bourdon Pressure Gauge ApparatusNon-Competitive
05/05/2025P0026410United Regional Professional Serv Corp $163.46Monthly Linen Service (Simulation Center)Non-Competitive
05/05/2025P0026411Action Battery LLC $2,874.75Batteries for Floor Scrubber MachinesNon-Competitive
05/05/2025P0026412BSN Sports $7,104.62Volleyball Team ApparelNon-Competitive
05/05/2025P0026413Jason Mayfield $3,075.00Provide Audio/Video Wall for Athletic BanquetNon-Competitive
05/05/2025P0026414TNT Signs And Graphics $1,385.00Remove/Replace Sponsor Sign at D.L. Ligon ColiseumNon-Competitive
05/05/2025P0026415Burgoon Company $335.43Warehouse Inventory ReplenishmentTMXAS Contract
05/06/2025P0026409Tex-Oma Builders Supply $2,773.00Provide/Install Door @ Hardin 102CNon-Competitive
05/06/2025P0026416Medproctor, LLC $18,510.00Management Software & Provider/Support Service of Student Immunization Record VerificationNon-Competitive Sole Source
05/06/2025P0026417Robert August Baumer $485.00Repair Drywall to Ceiling & Wall @ Sundance 132C/DNon-Competitive
05/06/2025P0026418Airco Plumbing & Mechanical LLC $3,962.74Replace Expansion Joint in Tunnel B @ 875' MarkNon-Competitive
05/06/2025P0026419Willen Electric $3,972.30Demo/Repair Electrical/Lighting in Tunnel B 1530' to 1630'Non-Competitive
05/06/2025P0026420Flint Inspection Consulting Services Inc $300.00Asbestos Testing of Walls & Flooring In McCullough 114Non-Competitive
05/06/2025P0026421Waters Ag Storage Containers, INC. $500.00Storage Container Rental for McCulloughNon-Competitive
05/06/2025P0026422Race's $2,500.00Move Equipment from McCullough to Storage ContainerNon-Competitive
05/06/2025P0026424Willen Electric $1,271.90Provide/Install (2) Quad Receptacle @ McCoy Lab 118Non-Competitive
05/06/2025P0026425Willen Electric $1,583.00Provide/Install (3) Receptacles @ Bridwell HallNon-Competitive
05/06/2025P0026426Joe Co Productions $400.00DJ Services, Audio and LightingNon-Competitive
05/06/2025P0026427American Plumbing $3,500.00Replace Heating Water Lines on Air Handling Unit #10 @ D.L. LigonNon-Competitive
05/06/2025P0026428Wagner Supply Company $3,583.08Wet/Dry Vacuums (4 Each)Non-Competitive
05/06/2025P0026429Otis Elevator $4,000.00PO to Encumber FY25 Funds for Elevator RepairsNon-Competitive
05/06/2025P0026430Brandability Inc $2,674.79Promotional Supplies: Tote Bags, Journals, Sticky Notes & TumblersNon-Competitive
05/06/2025P0026431Custom Wholesale Supply $2,383.50Fan Coil Motor (6 Each)Non-Competitive
05/06/2025P0026432James Lane Air Conditioning $1,290.00Semi-Annual Kitchen Vent Hood Inspections @ CSCNon-Competitive
05/07/2025P0026359DesignWorks Advertsing Group $350.00Website Hosting for i.d.e.a. WFNon-Competitive
05/07/2025P0026396CDW Government Inc $16,997.00Palo Alto Firewall Software (Renewal)Non-Competitive Sole Source
05/07/2025P0026433Trinity Air Conditioning $673.00Furnish/Install Damper in Ductwork at Prothro-YeagerNon-Competitive
05/07/2025P0026434Supertech Inc. $1,271.00Parts for RS-1300 PhantomNon-Competitive
05/07/2025P0026435Supertech Inc. $3,727.00Pro-RF Contract Detail PhantomNon-Competitive
05/07/2025P0026437Davis Electric Co $1,625.00Install (5) Data Drops @ Bridwell HallNon-Competitive
05/07/2025P0026438Trinity Ceramic Supply, Inc $21,465.46Kiln Building MaterialsCompetitive Solicitation
05/08/2025P0026379Swank Motion Pictures, Inc. $1,030.00Movie Rental: No Time To Die (2021Non-Competitive
05/08/2025P0026436Marcus Mario Morris $75.00DJ ServicesNon-Competitive
05/08/2025P0026439Uline $10,073.92Storage Cabinets, Stackable Bins, WorkbenchesNon-Competitive
05/08/2025P0026440AIRCO Inc $2,966.11Repair Steam Leak in Tunnel @ Martin Hatch AccessNon-Competitive
05/08/2025P0026441Summus Industries Inc $274.94Monitor, Dell P2423D (1 Each)DIR Contract
05/08/2025P0026442Trinity Air Conditioning $10,630.00Remove/Install New Chilled Water Coil @ CSCNon-Competitive
05/08/2025P0026443Pocket Nurse Enterprises LLC $3,345.38AHEC Nursing Supplies Non-Competitive
05/08/2025P0026444NASCO Healthcare Inc $2,627.22AHEC Nursing SuppliesNon-Competitive
05/09/2025P0026445Wagner Supply Company $9,222.25Dehumidifier (2 Each)Non-Competitive
05/09/2025P0026447PowerDMS Inc $4,278.82PowerDMS Software Subscription RenewalNon-Competitive
05/09/2025P0026448Springer Publishing Company LLC $719.96Online Subscription, Digital Access for Social Work Licensing Exam GuideNon-Competitive
05/09/2025P0026449Nor-Tex Materials Inc $1,415.00Hardware/Materials (Ceiling Tile)Non-Competitive
05/09/2025P0026452Groople Texas LLC $12,261.00Airfare for Study Abroad London 2025Exempt - MSU OP 54.01 (I)
05/09/2025P0026452Groople Texas LLC $12,261.00Airfare for Study Abroad London 2025Exempt - MSU OP 54.01 (I)
05/12/2025P0026392Action Battery LLC $6,300.002021 White/Beige Club Bar (1 Each)Non-Competitive
05/12/2025P0026423ABC Bus Inc $1,000.00Deductible for Accident Repairs for Bus #205Non-Competitive
05/12/2025P0026446ASSA ABLOY High Security Group Inc $956.00SimpleK Software License and SupportNon-Competitive
05/12/2025P0026454Wagner Supply Company $2,414.85Assorted Floor MatsNon-Competitive
05/12/2025P0026455Carl Zeiss Microimaging Inc $27,609.60Microscopes (with Accessories) 12 EachState Contract
05/12/2025P0026456Summus Industries Inc $840.00Laptop, Dell Pro 14 (PC14250) (1 Each)DIR Contract
05/13/2025P0026403Universal Medical Inc $388.44Transfer Board, Static Treated, White (2 Each)Non-Competitive
05/13/2025P0026458Complete Lawn Service, LLC $195.00PO to Encumber FY25 Funds for Yearly Back Flow Prevention Valve TestingNon-Competitive
05/14/2025P0026457E&M Consulting, Inc $1,906.95Advertising in Wichita Falls Chamber of Commerce Community GuideExempt - MSU OP 54.01 (I)
05/14/2025P0026459Hastings Restoration & Cleaning Service $10,000.00PO to Encumber FY25 Funds for Pierce Hall Carpet CleaningNon-Competitive
05/15/2025P0026451B & H Foto & Electronics Corp $1,954.28Camera Equipment for MarketingCooperative Contract
05/15/2025P0026460CDW Government Inc $39,546.00Barracuda E-Mail Protection SubscriptionNon-Competitive Sole Source
05/15/2025P0026461Citibank $84,539.08P-Card Purchases 04/04/2025-05/03/2025State Contract
05/15/2025P0026462All American Restoration LLC $123,012.16Emergency: McCullough Hall Fire Damage RestorationNon-Competitive Sole Source
05/15/2025P0026463CDW Government Inc $170.28Back-Up Batter & Surge Protector (2 Each)Cooperative Purchase
05/15/2025P0026464Lydick-Hooks Roofing Co $2,000.00Remove/Repair Roof Drain Flashing @ Centennial HallNon-Competitive
05/15/2025P0026465Willen Electric $6,480.20Repair Electrical Feed for East Sidewalk Lighting @ DL LigonNon-Competitive
05/15/2025P0026467NCS Pearson Inc $726.40NCS Pearson Test Kits (5 Each)Non-Competitive
05/15/2025P0026469Longhorn Office Products dba Wilson Office Supply $515.60Warehouse Inventory ReplenishmentNon-Competitive
05/15/2025P0026470Streamline Strategic Solutions Inc $282.06Warehouse Inventory ReplenishmentNon-Competitive
05/15/2025P0026471Wagner Supply Company $1,468.24Warehouse Inventory ReplenishmentNon-Competitive
05/15/2025P0026472Burgoon Company $277.80Warehouse Inventory ReplenishmentTXMAS Contract
05/16/2025P0026453Supertech Inc. $21,740.00Lungman Phantom (with Plates) 1 EachCompetitive Solicitation
05/16/2025P0026466Ced United Electric Co $2,430.00Light Fixtures (6 Each) for MuseumNon-Competitive
05/16/2025P0026468Donaldson Company, INC. $1,117.00Dust Collector Explosion Vent (1 Each)Non-Competitive
05/16/2025P0026473Uline $5,622.92Hand Trucks, Tilt Trucks, Utility Carts, Moving Dollies & Cordless Drill & Driver KitNon-Competitive
05/16/2025P0026474Kemper, David $5,250.00Paint Electrician's VanNon-Competitive
05/16/2025P0026475Summus Industries Inc $1,068.76Computer, Dell Slim with MonitorDIR Contract
05/16/2025P0026476Computer Applications International $456.00Student Track Administrative Software Technical & Update Support ProgramNon-Competitive
05/16/2025P0026477Southwest Solutions Group, Inc. $3,031.16Storage Shelves (2 Each)Non-Competitive
05/16/2025P0026478Hamilton Bryan Furniture $2,000.00PO to Encumber FY25 Funds for Replacement Appliances @ SundanceNon-Competitive
05/16/2025P0026479Hamilton Bryan Furniture $2,000.00PO to Encumber FY25 Funds for Replacement Appliances @ SunwatcherNon-Competitive
05/16/2025P0026480StataCorp $710.00Stata/SE Software License (3 Years)Non-Competitive
05/16/2025P0026481Burgoon Company $688.50Warehouse Inventory ReplenishmentNon-Competitive
05/19/2025P0026482Whittier Mailing Products Inc. $380.00Tagger 850 W Software Update Subscription RenewalNon-Competitive
05/19/2025P0026484Respondus $24,195.00Respondus Lockdown Browser Software RenewalNon-Competitive Sole Source
05/20/2025P0026486Norwest Graphics LLC $1,583.55"First Year Mustangs" T-Shirts (255 Each)Non-Competitive
05/20/2025P0026486Norwest Graphics LLC $1,583.55"First Year Mustangs" T-Shirts (255 Each)Non-Competitive
05/20/2025P0026487Sherwin Williams $1,075.21Paint for Campus StreetsNon-Competitive
05/20/2025P0026487Sherwin Williams $1,075.21Paint for Campus StreetsNon-Competitive
05/20/2025P0026488Kemper, David $519.00Repairs to Custodial Box TruckNon-Competitive
05/20/2025P0026489Wichita Falls Embroidery, LLC dba Gentry's Embroidery $1,348.52Polo Shirts for Facilities Services PersonnelNon-Competitive
05/20/2025P0026490Davis Electric Co $63,650.00Data Cabling Project for Pierce HallCompetitive Solicitation
05/21/2025P0026492Dell Marketing LP $16.00Adobe Cloud Software SubscriptionCooperative Purchase
05/21/2025P0026493Ruffalo Noel Levitz $8,036.61Digital Parent Engagement Platform (Campus ESP)Non-Competitive
05/21/2025P00264944imprint $1,137.37Promotional Supplies: StickersNon-Competitive
05/21/2025P0026495Streamline Strategic Solutions Inc $288.33Warehouse Inventory ReplenishmentNon-Competitive
05/21/2025P0026496Flint Inspection Consulting Services Inc $250.00Asbestos Testing of Insulated Pipe Above Rollup Door @ Moffett LibraryNon-Competitive
05/21/2025P0026497Wendeborn Construction Inc $4,150.00Install New Work Stations @ Fain Fine Arts C120Non-Competitive
05/21/2025P0026498Apple Computer $69.95OtterBox Defender Series with Kickstand/Hand Strap for iPadCompetitive Solicitation
05/22/2025P0026500Benchmark Business Solutions, Inc. $132.99Refill Staples for CopierNon-Competitive
05/22/2025P0026502Qualtrics Labs $2,520.00CoreXM (Use-Case Academic Research) Software RenewalNon-Competitive
05/23/2025P0026491Jason Mayfield $3,398.78Stage Rental & SetupNon-Competitive
05/23/2025P00265034imprint $187.21Men's Pullover Shirts - Embroidered (6 Each)Non-Competitive
05/23/2025P0026504Campus Stop LLC $455.00Polo Shirts, Men's (10 Each)Non-Competitive
05/23/2025P0026505C C Creations, Ltd $214.02MSU Sublimated Baseball Jersey (10 Each)Non-Competitive
05/23/2025P0026506C C Creations, Ltd $1,780.45Promotional Supplies: MSU Pennant (250 Each)Non-Competitive
05/23/2025P0026508Groople Texas LLC $8,865.83Foreign Travel (Train Service & Hotel Booking)Exempt per MSU OP 54.01
05/27/2025P0026211Streamline Strategic Solutions Inc $7,372.52Inventory Warehouse ReplenishmentNon-Competitive
05/27/2025P0026499Steelhead Services LLC $19,200.00Sikes Lake Culvert Repair ProjectCompetitive Solicitation
05/27/2025P0026507Alexandra Prentiss dba McClain's $715.39Print Making SuppliesNon-Competitive
05/27/2025P00265094imprint $11,215.90Promotional SuppliesNon-Competitive
05/27/2025P0026510Norwest Graphics LLC $10,028.10Orientation T-ShirtsNon-Competitive
05/27/2025P0026511Willen Electric $1,000.00PO to Encumber FY25 Funds for Electrical Panel Inspections @ Fantasy of Lights WarehouseNon-Competitive
05/27/2025P0026512BSN Sports $8,943.50Tennis Team ApparelCompetitive Solicitation
05/27/2025P0026513Benchmark Business Solutions, Inc. $19,339.11Copier Xerox C8245/H2 $306.97/Mo. x 63 Mos.=$19,339.11Cooperative Purchase
05/27/2025P0026514Jotform Inc. $8,319.60Jotform Software & SupportNon-Competitive
05/28/2025P0026501Wendeborn Construction Inc $37,919.39McCollough Fire Damage RemodelCompetitive Solicitation
05/28/2025P0026515Hamilton Bryan Furniture $882.00Replacement Microwaves (3 Each)Non-Competitive
05/28/2025P0026516Hamilton Bryan Furniture $882.00Replacement Microwaves (3 Each)Non-Competitive
05/28/2025P0026517American Plumbing $700.00Repair Water Leak Over Kitchen @ Pierce HallNon-Competitive
05/28/2025P0026518Flint Inspection Consulting Services Inc $650.00Asbestos Abatement Monitoring of Pipe @ Moffett Dock AreaNon-Competitive
05/28/2025P0026519AOC Environmental Inc $2,935.00Asbestos Abatement of Pipe @ Moffett Dock AreaNon-Competitive
05/28/2025P00265204imprint $2,693.77Promotional Supplies for Respiratory CareNon-Competitive
05/28/2025P0026521Corlett Probst & Boyd PLLC $3,850.00Prepare Survey of Area Above Tunnel B (Drainage Improvements)Non-Competitive
05/28/2025P0026522CDW Government Inc $81.89Keyboard & MouseDIR Contract
05/28/2025P0026523Longhorn Office Products dba Wilson Office Supply $1,225.00Posture Chairs (2 Each)Non-Competitive
05/28/2025P0026524ANR Transport LLC $4,404.30Artwork Shipped from Wichita Falls to HoustonNon-Competitive
05/28/2025P0026525Pocket Nurse Enterprises LLC $413.32MedicSkin Newborn Screen Heel Test & Receiving BlanketsNon-Competitive
05/28/2025P0026525Pocket Nurse Enterprises LLC $413.32MedicSkin Newborn Screen Heel Test & Receiving BlanketsNon-Competitive
05/28/2025P0026526Pocket Nurse Enterprises LLC $164.94Bacteria Lotion, Germ Gel & Glo Germ PowderNon-Competitive
05/29/2025P0026527Commercial & Industrial Electronics Inc $300.00PO to Encumber FY25 Funds to Install Panic Button @ VinsonNon-Competitive
05/29/2025P0026528Thermo Fisher Scientific (Asheville) LLC $1,700.00Troubleshoot/Repair Laboratory RefrigeratorNon-Competitive
05/29/2025P0026529Streamline Strategic Solutions Inc $3,341.14Warehouse Inventory ReplenishmentNon-Competitive
05/29/2025P0026530Groople Texas LLC $2,981.00Foreign Travel (Individual Airfare)Exempt per MSU OP 54.01
05/29/2025P0026531Burgoon Company $527.06Warehouse Inventory ReplenishmentTXMAS Contract
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
06/03/2025P0026532Fused Graphics Group $267.84Thank You Cards with Envelopes (250 Each)Non-Competitive
06/03/2025P0026533Robert August Baumer $2,480.00Repair Shower Leak @ Sundance 328 A/BNon-Competitive
06/03/2025P0026536Robert August Baumer $3,500.00Replace/Repair Damaged Windows @ Sunwatcher Apt 924Non-Competitive
06/03/2025P0026537American Plumbing $5,000.00PO to Encumber FY25 Funds for Plumbing Repairs @ SundanceNon-Competitive
06/04/2025P0026483Trinity Air Conditioning $30,810.00Provide/Install 1.5 Ton Lennox Mini Split @ Pierce HallCompetitive Solicitation
06/04/2025P0026534Tex-Oma Builders Supply $750.00Service Call for East Main Entry Door @ SundanceNon-Competitive
06/04/2025P0026535Commercial & Industrial Electronics Inc $300.00PO to Encumber FY25 Funds to Troubleshoot Smoke Detector @ Sikes LakeNon-Competitive
06/04/2025P0026538Trinity Air Conditioning $2,215.00Repair A/C Unit @ Pierce Hall 201Non-Competitive
06/04/2025P0026539Trinity Air Conditioning $655.00Repair A/C Unit @ KillingsworthNon-Competitive
06/04/2025P0026541Robert August Baumer $5,000.00PO to Encumber FY25 Funds for Repairs to SundanceNon-Competitive
06/05/2025P0026543CDW Government Inc $5,506.69SonicWall Software Support RenewalCooperative Purchase
06/05/2025P0026544CDW Government Inc $964.99Document Scanner, Ricoh fi-8170 (1 Each)Cooperative Purchase
06/05/2025P0026545Summus Industries Inc $2,728.14Computer, Dell Pro Slim with Monitors (3 Each)DIR Contract
06/05/2025P0026546Trinity Air Conditioning $500.00PO to Encumber FY25 Funds to Repair Mini Split A/C Units @ TV2 Server RoomNon-Competitive
06/05/2025P00265474imprint $510.92Promotional Supplies: Luggage Tag (500 Each)Non-Competitive
06/05/2025P00265484imprint $226.56Promotional Items: Fleece Jackets (6 Each)Non-Competitive
06/05/2025P0026549Complete Lawn Service, LLC $1,900.00Tree Removal at Sikes HouseNon-Competitive
06/05/2025P0026550Hu-Friedy Mfg Co Inc $8,908.83Dental Hygiene Student Instruments Kits (2025)Non-Competitive
06/05/2025P0026551Kilgore International, Inc. $3,542.00Dental Models for Dental HygieneNon-Competitive
06/06/2025P0026552Pro-Ed, Inc $1,094.50Books for Classroom UseNon-Competitive
06/06/2025P0026553Dream Ranch Office Supplies $781.06Toner CartridgesNon-Competitive
06/06/2025P0026554Airgas Inc dba Airgas Therapeutics LLC $822.79Welder RepairsNon-Competitive
06/09/2025P0026555V02 Master Health Sensors Inc $625.00Annual Service Kit (1 Each)Non-Competitive
06/09/2025P0026556Race's $2,000.00Move Equipment from Storage Container to McCulloughNon-Competitive
06/09/2025P0026557Willen Electric $987.30Install (1) Quad Receptacle in Martin 106Non-Competitive
06/09/2025P0026558Hu-Friedy Mfg Co Inc $16,424.54Dental Hygiene Student Instruments Kits (2025)Non-Competitive - Sole Source
06/09/2025P0026559Streamline Strategic Solutions Inc $634.61Warehouse Inventory ReplenishmentNon-Competitive
06/09/2025P0026561Fused Graphics Group $1,785.67Printing Services: Career Fair Marketing MaterialsNon-Competitive
06/09/2025P0026562Norwest Graphics LLC $3,130.25T-Shirts, "Consent is Mandatory" (445 Each)Non-Competitive
06/09/2025P0026563CBORD Group Inc $2,410.34Color Printer Ribbons (10 Each)Non-Competitive
06/09/2025P0026571Hastings Restoration & Cleaning Service $3,000.00PO to Encumber FY25 Funds for Carpet Cleaning @ SundanceNon-Competitive
06/09/2025P0026572Hastings Restoration & Cleaning Service $3,000.00PO to Encumber FY25 Funds for Carpet Cleaning @ SunwatcherNon-Competitive
06/09/2025P0026573Burgoon Company $153.30Warehouse Inventory ReplenishmentTXMAS Contract
06/09/2025P00265744imprint $858.63Promotional SuppliesNon-Competitive
06/09/2025P0026575Morris Printing Group Inc $5,950.00Promotional Items (Planners)Non-Competitive
06/10/2025P0026576Flint Inspection Consulting Services Inc $650.00Asbestos Testing at HardinNon-Competitive
06/10/2025P0026577James Lane Air Conditioning $500.00PO to Encumber FY25 Funds to Replace Packing on Fire System Pump @ CentennialNon-Competitive
06/10/2025P0026578Dream Ranch Office Supplies $301.56Laptop Sleeve Case (21 Each)Non-Competitive
06/10/2025P0026579Summus Industries Inc $660.93Monitor, Dell Pro 34 Plus (P3425WE) (1 Each)DIR Contract
06/10/2025P0026580Advanced Technologies Consultants Inc $147,756.00Electromechanical Training SystemCoop - TIPS/TAPS
06/10/2025P0026581Summus Industries Inc $1,620.00Laptop, Dell Latitude 7350 Detachable with Keyboard, Pen & CaseDIR Contract
06/10/2025P0026582CDW Government Inc $86.75Ethernet Adapter, iPad Screen Protector & SleeveCooperative Purchase
06/10/2025P0026584Nasco Education LLC $1,473.95Medical Simulation Training Models and SuppliesNon-Competitive
06/10/2025P0026585TNT Signs And Graphics $490.00Feather Flags (2 Each)Non-Competitive
06/11/2025P0026586Professional Sports Publications $7,500.00Graduate School Advertisement in 2025 Dallas Cowboys YearbookExempt - MSU OP 54.01 (I)
06/11/2025P0026587Overhead Door Group LLC dba Hall Building Products;Hall Serv $1,000.00PO to Encumber FY25 Funds to Repair Garage Door at Sikes HouseNon-Competitive
06/11/2025P0026589Pocket Nurse Enterprises LLC $3,967.89Blood Pressure Simulator (2 Each)Non-Competitive
06/11/2025P0026590Summus Industries Inc $14,465.00Laptop, Dell Pro 14 (PC14250) (11 Each)DIR Contract
06/11/2025P0026591Wendeborn Construction Inc $27,408.87Hardin Room 112 Remodel ProjectCooperative Purchase
06/11/2025P0026593Barcodes Acquisition Inc $3,910.17Identification Cards for Clark Student CenterNon-Competitive
06/11/2025P0026594Tex-Oma Builders Supply $2,525.00Provide/Install Door at Centennial Hall 420Non-Competitive
06/11/2025P0026595Cullar Auto & Truck Repair $5,000.00PO to Encumber FY25 Funds for Bus RepairsNon-Competitve
06/12/2025P0026588Longhorn Office Products dba Wilson Office Supply $867.92Toner CartridgesNon-Competitive
06/12/2025P0026592Campus Yellow Pages LLC dba High School Counselor Connect $2,374.00TX & OK High School Counselor ListsNon-Competitive
06/12/2025P0026596M & F Litteken Inc $2,990,919.00MSU Student Success & Military Education Center ProjectOther State Agency Contracts
06/12/2025P0026598Citibank $77,624.66P-Card Purchases 05/04/2025-06/03/2025State Contract
06/12/2025P0026599Longhorn Office Products dba Wilson Office Supply $92.60Warehouse Inventory ReplenishmentNon-Competitive
06/12/2025P0026600Wagner Supply Company $110.85Warehouse Inventory ReplenishmentNon-Competitive
06/12/2025P0026601PING $2,618.00Golf Bags (14 each)Non-Competitive
06/12/2025P0026602BSN Sports $3,232.95Golf ApparelCompetitive Solicitation
06/12/2025P0026603Fused Graphics Group $175.00Volleyball Name Plates (10 Each)Non-Competitive
06/12/2025P00266044imprint $1,324.65Promotional Supplies (Mugs, Drawstring Sport Packs)Non-Competitive
06/12/2025P0026605Burgoon Company $2,871.40Warehouse Inventory ReplenishmentTXMAS Contract
06/13/2025P00265834imprint $1,610.02Promotional ItemsNon-Competitive
06/16/2025P0026607Davis Electric Co $654.00Install (2) Data Drops @ Bridwell HallNon-Competitive
06/16/2025P0026608Trinity Air Conditioning $6,434.00Provide/Install 2 Ton Air Handler at SundanceNon-Competitive
06/16/2025P0026609Dream Ranch Office Supplies $715.00Toner CartridgesNon-Competitive
06/16/2025P0026610Metro Golf Cars $25,494.90Club Car Carryall 500Coop - Buyboard
06/16/2025P0026611Fused Graphics Group $689.85Business Cards & Name TagsNon-Competitive Sole Source
06/16/2025P0026612Summus Industries Inc $5,955.04Computer, Dell Pro Slim (4 Each) with (8) Monitors & (2) Laptop, Dell 14DIR Contract
06/17/2025P0026560Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00Bloomberg Subscription RenewalExempt - MSU OP 54.01 (I)
06/17/2025P0026613Slate Group $8,453.44Print Service: "I'm A Stang" Accordion Fold & Envelope (8000 Each)Non-Competitive
06/17/2025P0026616Ascendium Education Solutions, Inc. $8,160.00Student Loan Repayment Management ProgramNon-Competitive
06/17/2025P0026618Unbound Medicine Inc $25,157.00Nursing Central Site License RenewalNon-Competitive Sole Source
06/17/2025P0026619Wagner Supply Company $3,000.00PO to Encumber FY25 Funds for Custodial Equipment RepairNon-Competitive
06/17/2025P0026620Complete Lawn Service, LLC $5,320.00Provide/Install (8) Bollards @ Various Campus LocationsNon-Competitive
06/18/2025P0026564Allstar Business Concepts $4,049.12Clarus Furniture OrderCooperative Purchase
06/18/2025P0026565Allstar Business Concepts $834.70Calyx Furniture Order (Corkboard)Cooperative Purchase
06/18/2025P0026566Allstar Business Concepts $2,531.04Mergeworks Furniture Order (Mobile Divider Screen)Coop - TIPS/TAPS
06/18/2025P0026567Allstar Business Concepts $6,873.32Sofy Lounge Chairs & Tables (2 Each)Cooperative Purchase
06/18/2025P0026568Allstar Business Concepts $32,268.94Arwyn Benches & FabricCooperative Purchase
06/18/2025P0026569Allstar Business Concepts $38,233.06Miscellaneous Lounge FurnitureCooperative Purchase
06/18/2025P0026570Allstar Business Concepts $7,073.93Installation Fee for Furniture for West College of EducationNon-Competitive
06/18/2025P0026615Slate Group $8,445.19Printing Service: Travel Brochures (27,000 Each)Non-Competitive
06/18/2025P0026617Ableton INC $6,862.05Ableton Software Education LicenseNon-Competitive
06/18/2025P0026621Lone Star Music $1,896.00Recover (4) 8' Pool Tables @ Clark Student CenterNon-Competitive
06/18/2025P0026622Tex-Oma Builders Supply $7,808.13Repair/Replace Handicap Door @ Akin AuditoriumNon-Competitive
06/18/2025P0026623Otis Refrigeration Services Inc $442.50Repair Pantry Freezer @ Bridwell Activity CenterNon-Competitive
06/18/2025P0026624Hastings Restoration & Cleaning Service $500.00PO to Encumber FY25 Funds for Carpet Cleaning @ LegacyNon-Competitive
06/18/2025P0026625Hastings Restoration & Cleaning Service $750.00PO to Encumber FY25 Funds for Carpet Cleaning @ KillingworthNon-Competitive
06/18/2025P0026626Hastings Restoration & Cleaning Service $2,000.00PO to Encumber FY25 Funds for Carpet Cleaning @ SundanceNon-Competitive
06/18/2025P0026627CDW Government Inc $1,045.32Television, Samsung 55" with Wall MountCooperative Purchase
06/18/2025P0026628Tex-Oma Builders Supply $1,503.00Provide/Install Simplex Lock @ Ferguson 202Non-Competitive
06/20/2025P0026629Norwest Graphics LLC $2,022.50T-Shirts, MSU Crew (250 Each)Non-Competitive
06/20/2025P0026630Evisions $16,509.00Intellecheck Payroll Software Subscription RenewalNon-Competitive Sole Source
06/20/2025P0026631Evisions $12,956.00IntelleCheck AP Enterprise Software Subscription RenewalNon-Competitive Sole Source
06/20/2025P0026632Hannon Hill Corporation $9,900.00Cascade CMS On-Premise Software Subscription RenewalNon-Competitive
06/20/2025P0026634KnowBe4 INC $26,082.00KnowBe4 Security Awareness Training SubscriptionNon-Competitive Sole Source
06/20/2025P0026635ADA Enterprises Inc $10,592.58Outdoor Benches & TablesNon-Competitive
06/20/2025P0026636Slate Group $3,532.06Viewbook Brochure (4000 Each)Non-Competitive
06/20/2025P0026637Slate Group $729.35MSU Admissions Checklist (5000 Each)Non-Competitive
06/20/2025P0026638Streamline Strategic Solutions Inc $7,547.94Warehouse Inventory ReplenishmentNon-Competitive
06/20/2025P0026639Longhorn Office Products dba Wilson Office Supply $92.60Warehouse Inventory ReplenishmentNon-Competitive
06/20/2025P0026640Slate Group $674.45Agribusiness Backdrop & Banner StandNon-Competitive
06/20/2025P0026641Longhorn Office Products dba Wilson Office Supply $399.00Magnetic Dry Erase Board (48x36)Non-Competitive
06/20/2025P0026642Breegle Building Products $592.36Provide/Install Carpet @ Centennial Hall 420ENon-Competitive
06/20/2025P0026643F G Haggerty Plumbing Co $1,213.00Fabricate Stainless Steel Drain Screen for Bolin FountainNon-Competitive
06/23/2025P0026644Complete Lawn Service, LLC $14,620.00Backfill & Concrete Work for Tunnels @ Various Campus LocationsNon-Competitive
06/23/2025P0026645Race's $2,250.00Move Fain Fine Arts (Music) Out & Back In After Floor Project CompletionNon-Competitive
06/23/2025P0026646Summus Industries Inc $11,086.90(10) Computers, (10) Soundbars & (20) MonitorsDIR Contract
06/23/2025P0026647Summus Industries Inc $12,218.70(6) Computers, (12) Monitors & (6) SoundbarsDIR Contract
06/23/2025P0026648Summus Industries Inc $3,326.07(3) Computers, (6) Monitors & (3) SoundbarsDIR Contract
06/23/2025P0026649Summus Industries Inc $41,071.60(36) Computers, (1) Laptop, (74) Monitors & (36) SoundbarsDIR Contract
06/23/2025P0026650Summus Industries Inc $15,621.80(12) Computers, (2) Laptops, (28) Monitors, (12) SoundbarsDIR Contract
06/23/2025P0026651Summus Industries Inc $4,434.76(4) Computers, (8) Monitors & (4) SoundbarsDIR Contract
06/23/2025P0026653Apple Computer $329.00Apple iPad (1 Each)Cooperative Purchase
06/23/2025P0026654Wagner Supply Company $1,028.26Carpet Machine Parts (Brushes, Pads & Retainer Rings)Non-Competitive
06/23/2025P00266554imprint $859.98Promotional Supplies (Disposable Poncho)Non-Competitive
06/23/2025P00266564imprint $680.25Promotional Supplies (Value Stick Pen) (3500 Each)Non-Competitive
06/23/2025P0026658Kemper, David $8,531.95Hail Dent Repair to University Police Vehicle #224Non-Competitive
06/24/2025P0026659Terry's Upholstery $30,000.00Re-upholster 281 Seats @ D.L. ColiseumCooperative Purchase
06/24/2025P0026660Dentsply North America LLC $3,500.00Refurbish/Repair DXTTR Dental X-Ray Trainer MannequinNon-Competitive
06/24/2025P0026661TNT Signs And Graphics $105.00Replace Decals for D.L. Ligon Coliseum PlinthNon-Competitive
06/24/2025P0026665Professional Sports Publications $3,500.00Dillard College MBA Program Advertising in Texas Rangers 2025 YearbookExempt - MSU OP 54.01 (I)
06/25/2025P0026633LinkedIn Corporation $8,800.00Linkedin Learning Software RenewalNon-Competitive
06/25/2025P0026663John R. Neal & Associates, Inc. $2,932.00Preventive Maintenance on Hot Water Boiler @ SundanceNon-Competitive
06/25/2025P0026667TNT Signs And Graphics $836.00Provide/Install West College ArtworkNon-Competitive
06/25/2025P0026668Complete Lawn Service, LLC $7,060.00Repair to Concrete Curbs & Sidewalks on CampusNon-Competitive
06/25/2025P0026669Cactus Abatement & Demolition LLC $8,300.00Demo Carpet & Floor Tile @ Hardin STE 112Non-Competitive
06/26/2025P0026670Laerdal Medical Corporation $1,623.96Nursing Trainers (Arterial Arm Stick & ShockLink Training Pads)Coop - Buyboard
06/26/2025P0026671Tri-anim Health Services Inc. $268.39Lancet, Tenderfoot Newborn & Hyperinflation System with ManometerNon-Competitive
06/27/2025P0026662Trane Commercial Systems $254,144.77Overhaul Chiller #1 @ Central PlantNon-Competitive Sole Source
06/27/2025P0026673Robert August Baumer $2,480.00Repair Shower @ Sunwatcher 621-BNon-Competitive
06/27/2025P0026674Hamilton Bryan Furniture $763.00Refrigerator with Ice Maker for SunwatcherNon-Competitive
06/27/2025P0026675Uline $146.18Furniture Dolly (2 Each)Non-Competitive
06/30/2025P0026677TNT Signs And Graphics $5,967.00Signs and Graphics for West College of EducationNon-Competitive
06/30/2025P00266784imprint $826.09Promotional Supplies (Folders, 500 Each)Non-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
07/01/2025P0026606Leica Geosystems Inc $4,400.00Cyclone Scanning Software Suite RenewalNon-Competitive
07/01/2025P0026672John R. Neal & Associates, Inc. $4,437.00HVAC PumpNon-Competitive
07/01/2025P0026680Analytical Services Co. dba ASC Scientific $2,437.00Coring Drill, Pump Can & Drill BitsNon-Competitive
07/01/2025P0026681CDW Government Inc $771.98Printer, Xerox, C235DNI, Color (2 Each)Cooperative Purchase
07/01/2025P0026682KFDX 3 $16,540.00PO to Encumber FY25 Funds for TV AdvertisingExempt per MSU OP 54.01
07/01/2025P0026683Summus Industries Inc $1,108.69Computer, Dell Pro Slim with Soundbar & Dual MonitorsDIR Contract
07/01/2025P0026685Midwest Dental Equipment & Supply $2,889.12RDH Single Pack U-Style (4 Each)Non-Competitive
07/01/2025P0026686Longhorn Office Products dba Wilson Office Supply $3,745.00Executive Chair, Ergo, Black (7 Each)Non-Competitive
07/01/2025P0026687Baker & Taylor $4,000.00PO to Encumber FY25 Funds for Library BooksExempt per MSU OP 54.01
07/01/2025P0026688Steve Weiss Music $2,749.95Music InstrumentsNon-Competitive
07/02/2025P0026676Rockhard Tools INC $1,995.00Microscope Slide Cabinet (1 Each)Non-Competitive
07/02/2025P0026684Trinity Air Conditioning $3,916.00Provide/Install 3-Ton Condenser Unit @ Sundance #232Non-Competitive
07/02/2025P0026689Associated Supply Company Inc $1,243.55Parts to Repair Scissor LiftNon-Competitive
07/02/2025P0026690United Laboratories Inc $583.48Liquid Drain Cleaner for Custodial StaffNon-Competitive
07/02/2025P0026691Versacor Enterprises LLC $875.00Repair Bird Nets on SundanceNon-Competitive
07/02/2025P0026692Wagner Supply Company $793.94Warehouse Inventory ReplenishmentNon-Competitive
07/02/2025P0026693American Plumbing $2,000.00PO to Encumber FY25 Funds to Replace Cracked 3" Sewer Line @ Dillard Non-Competitive
07/02/2025P0026694The Common Application Inc $2,500.00The Common App Membership FeesExempt per MSU OP 54.01
07/03/2025P0026670Laerdal Medical Corporation $1,623.96Nursing Trainers (Arterial Arm Stick & ShockLink Training Pads)Coop - Buyboard
07/03/2025P0026695Shi Government Solutions Inc $402.54AD Toolset Site License (Dovestones Software)Coop - TIPS/TAPS
07/03/2025P0026696Wendeborn Construction Inc $1,597.50Paint Door Window Frames & Maroon Accent Walls @ Clark Student CenterNon-Competitive
07/03/2025P0026700Fused Graphics Group $466.51Printing Service: PEC Newsletter (250 Each)Non-Competitive
07/03/2025P0026701CDW Government Inc $1,428.24Docking Stations (6 Each)Cooperative Purchase
07/03/2025P0026702Summus Industries Inc $1,490.00Computer, Dell Pro Slim Plus with MonitorDIR Contract
07/03/2025P0026703Burgoon Company $3,389.44Warehouse Inventory ReplenishmentTXMAS Contract
07/03/2025P0026704Apple Computer $658.00iPad, Apple WiFi 128GB Silver (2 Each)Cooperative Purchase
07/07/2025P0026698KWA Engineering & Building Science CO. INC. $16,000.00Investigate & Generate Designs for Replacement of North Middle Building's Roof @ West Campus AnnexCooperative Purchase
07/07/2025P0026699Otis Elevator $19,156.64Lockout & Repair Elevator @ Bolin HallCooperative Purchase
07/07/2025P0026705Summus Industries Inc $4,380.06Computer, Dell Pro Max Tower (2 Each) with Dual MonitorsDIR Contract
07/07/2025P0026707Summus Industries Inc $1,792.53Computer, Precision 3460 with Dual Monitors & SoundbarDIR Contract
07/08/2025P0026706CDW Government Inc $408.88Computer Graphic Card, Webcam & Keyboard & MouseCooperative Purchase
07/08/2025P0026708Summus Industries Inc $88.74USB-C Travel HUBDIR Contract
07/08/2025P0026710Nihon Kohden America, LLC $12,500.00Standard NKV330 Ventilator System with Trolley (1 Each)Non-Competitive
07/08/2025P0026711Parisi & Venturini Corp $9,768.95Nursing Trainers (Arterial Arm & Newborn IV & Arterial Trainers)Non-Competitive
07/08/2025P0026712Longhorn Office Products dba Wilson Office Supply $3,747.00Desk, Return, Stack on Storage & Lateral FileNon-Competitive
07/08/2025P0026714Trinity Air Conditioning $6,642.00Provide/Install Air Handling Unit @ Sunwatcher 312Non-Competitive
07/08/2025P0026715Wichita Pipe & Supply $16,887.33Hot Water Tank for SundanceCompetitive Solicitation
07/08/2025P0026716Dentamerica inc $700.00Ultrasonic Scaler, SCALEX 830 (2 Each)Non-Competitive
07/08/2025P0026717CDW Government Inc $299.14Printer, Xerox B235 DNI Multifunction (1 Each)Cooperative Purchase
07/08/2025P0026719Wagner Supply Company $161.56Warehouse Inventory ReplenishmentNon-Competitive
07/10/2025P0026709Wendeborn Construction Inc $15,978.82Remodel Clark Student Center Office 168Competitive Solicitation
07/10/2025P0026713ConvergeOne Inc $48,397.08Campus Telephone Systems Maintenance (Renewal)Non-Competitive Sole Source
07/10/2025P0026718Dream Ranch Office Supplies $6,314.22Classroom Supplies for Computer ScienceNon-Competitive
07/10/2025P0026720Stratus Unlimited LLC dba Stratus $4,017.00Bronze Building Plaque for Bolin Renovation ProjectNon-Competitive
07/10/2025P0026722Scholl-Nichols Company, LLC $990.80Table Rental (56 Each)Non-Competitive
07/10/2025P0026723Norwest Graphics LLC $1,260.00T-Shirts, I lLove My MSU (200 Each)Non-Competitive
07/10/2025P00267244imprint $508.42Promotional Supplies (Glitter Ducks) 350 EachNon-Competitive
07/10/2025P0026725Davis Electric Co $640.00Install (2) Data Drops @ Clark Student CenterNon-Competitive
07/10/2025P0026729Groople Texas LLC $402.00Individual Airfare (T. Swagerty) Roundtrip to Spokane, WANon-Competitive
07/10/2025P0026731Streamline Strategic Solutions Inc $643.79Warehouse Inventory ReplenishmentNon-Competitive
07/10/2025P0026732Wagner Supply Company $451.50Warehouse Inventory ReplenishmentNon-Competitive
07/10/2025P0026733TNT Signs And Graphics $255.00Replace Acrylic Signage @ Bridwell Activity CenterNon-Competitive
07/10/2025P0026734Acadental Inc $1,654.46ModuPro DH Calibration with Articulator (4 each)Non-Competitve
07/10/2025P0026735B & H Foto & Electronics Corp $2,422.70Meta Quest Headsets (5 Each)Cooperative Purchase
07/11/2025P0026721Dell Marketing LP $24,910.59Adobe VIP Software License RenewalCooperative Purchase
07/11/2025P0026721Dell Marketing LP $24,910.59Adobe VIP Software License RenewalCooperative Purchase
07/11/2025P0026737Benchmark Business Solutions, Inc. $22,632.75Copier, Xerox C8235, 63 Months @ $359.25 per Month = $22,632.75Coop - TIPS/TAPS
07/11/2025P0026738John R. Neal & Associates, Inc. $3,320.00Expansion Joint & Insulation BlanketNon-Competitive
07/11/2025P0026739Corlett Probst & Boyd PLLC $6,850.00Provide/Design Expansion of Facilities' Shop YardNon-Competitive
07/11/2025P0026740Flint Inspection Consulting Services Inc $250.00Test Roof @ Pierce Hall for AsbestosNon-Competitive
07/11/2025P0026741Flint Inspection Consulting Services Inc $1,300.00Asbestos Abatement Monitoring @ Hardin 112Non-Competitive
07/11/2025P0026742John R. Neal & Associates, Inc. $1,184.00Condensate Pump Motor & Float SwitchNon-Competitive
07/11/2025P0026744Trane Commercial Systems $1,000.00PO to Encumber FY25 Funds for Service Call on Chiller #2Non-Competitive
07/11/2025P0026746Hastings Restoration & Cleaning Service $450.00Ozone Treatment at SundanceNon-Competitive
07/11/2025P0026747Hastings Restoration & Cleaning Service $850.00Air Duct Cleaning and Ozone Treatment at LegacyNon-Competitive
07/11/2025P0026748Tex-Oma Builders Supply $175.00PO to Encumber FY25 Funds for Service Call for Handicap Door @ SundanceNon-Competitive
07/11/2025P0026749Airgas Inc dba Airgas Therapeutics LLC $139.51Cylinder Lease Renewal for BiologyNon-Competitive
07/14/2025P0026745New Tangram, LLC $1,060.65Planner Access Station, Smith System (1 Each)Non-Competitive
07/14/2025P00267524imprint $848.84Promotional Supplies (Mood Stadium Cups) (1000 Each)Non-Competitive
07/14/2025P0026753INSCO Distributing INC $748.80Air Filters for McCullough-TriggNon-Competitive
07/14/2025P0026754INSCO Distributing INC $656.64Air Filters for Pierce HallNon-Competitive
07/14/2025P0026755INSCO Distributing INC $1,368.00Air Filters for KillingsworthNon-Competitive
07/15/2025P0026730Alexander Carlisle dba The Great Game $3,900.00Outdoor Digital Adventure GameNon-Competitive
07/15/2025P0026751Imc Waste Disposal $1,000.00PO to Encumber FY25 Funds to Encumber Funds to Clean Lint Pit @ LegacyNon-Competitive
07/15/2025P0026756Apple Computer $658.00iPad, Apple, WiFi, 128GB Silver (2 Each)Cooperative Purchase
07/15/2025P0026757CDW Government Inc $283.53Docking Station & Wireless Trackball MouseCooperative Purchase
07/15/2025P0026758Summus Industries Inc $2,241.57Laptop, Dell Pro Max 16 with Dual MonitorsDIR Contract
07/15/2025P0026759Apple Computer $1,827.95MacBook Pro, Apple with Adapter & AppleCare+Cooperative Purchase
07/15/2025P0026760Dell Marketing LP $110.00AC Adapter with Power CordDIR Contract
07/15/2025P0026761CDW Government Inc $4,233.18Microsoft Surface Pro with Keyboard & 4 Year Protection Plan (3 Each)Cooperative Purchase
07/15/2025P00267624imprint $428.58Promotional Supplies (Sport Flyer) 300 EachNon-Competitive
07/15/2025P0026763Otis Refrigeration Services Inc $710.00Replace/Install Freezer CompressorNon-Competitive
07/15/2025P0026764Robert August Baumer $3,850.00Remove Hot Water Tank & Set New Tank in Boiler Room @ SundanceNon-Competitive
07/15/2025P0026765Commercial & Industrial Electronics Inc $300.00PO to Encumber FY25 Funds to Service Fire Alarm at Fain HallNon-Competitive
07/15/2025P0026766Slate Group $475.85Student Affairs Backdrop (1 Each)Non-Competitive
07/15/2025P0026767Corlett Probst & Boyd PLLC $2,470.00Written Response Development for the Sikes Lake Dam Emergency Action PlanNon-Competitive
07/15/2025P0026769CDW Government Inc $643.52Graphics Card, 8GB (2 Each)Cooperative Purchase
07/15/2025P0026770Apple Computer $2,018.00Apple Studio Display with AppleCare+Cooperative Purchase
07/15/2025P0026771Summus Industries Inc $2,217.38Computer, Dell Pro Slim with Dual Monitors & Soundbar (2 Sets)DIR Contract
07/15/2025P0026772CDW Government Inc $23.72HDMI Cable (2 Each)Non-Competitive
07/15/2025P0026773CDW Government Inc $61.70Webcam, Logitech C270 (2 Each)DIR Contract
07/15/2025P00267744imprint $813.22Promotional Supplies (Lip Balm & Tote Bag)Non-Competitive
07/15/2025P00267754imprint $303.11 Promotional Supplies (Lip-Balm) 250 EachNon-Competitive
07/15/2025P0026776Henry Schein $2,201.47Athletic Training SuppliesNon-Competitive
07/15/2025P0026779James Lane Air Conditioning $3,309.60Provide 48 Fire Extinguishers for Bolin Hall Renovation ProjectNon-Competitive
07/16/2025P0026778Laerdal Medical Corporation $121.30Head Speaker Assembly (1 Each)Coop-Buyboard
07/16/2025P0026780Eastern College Athletic Conference Inc $1,600.00Eastern College Athletic Conference MembershipNon-Competitive
07/16/2025P0026781Steel & Alloy Specialties Inc $905.17Kiln MaterialNon-Competitive
07/16/2025P0026783Howies Hockey Inc $4,581.25Athletic Training SuppliesNon-Competitive
07/16/2025P0026784BSN Sports $4,079.85Women's Basketball Team GearCompetitive Solicitation
07/16/2025P0026785Impressions Screen Printing $2,093.00Volleyball Team Practice GearNon-Competitive
07/16/2025P0026786Impressions Screen Printing $1,375.00Volleyball Camp Shirts (125 Each)Non-Competitive
07/16/2025P00267874imprint $2,723.29Promotional Supplies for UPBNon-Competitive
07/16/2025P0026788Citibank $65,924.06P-Card Purchases 06/04/2025-07/03/2025State Contract
07/17/2025P0026782Agile Sports Technologies Inc $2,400.00Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball)Non-Competitive
07/17/2025P0026789liaison Holding LLC $203,000.00Analytics Platform for Higher Education Recruitment, Admissions & RetentionNon-Competitive - Sole Source
07/17/2025P0026791Tex-Oma Builders Supply $440.00Door ControllerNon-Competitive
07/17/2025P0026792Texas Tree $7,490.00Remove Vegetation from Retention Wall Around Sikes LakeNon-Competitive
07/17/2025P0026793GHI Management Inc dba BroCro Creative $775.44T-Shirts for Marching Band (108 Each)Non-Competitive
07/17/2025P00267944imprint $4,688.85Promotional Supplies (Tumblers) 1200 EachNon-Competitive
07/17/2025P0026796Crane West $150.00Graphic Design ServiceNon-Competitive
07/17/2025P0026797Symmetry Sports LLC $4,200.00Synthetic Turf Maintenance and Repairs at Softball FieldCoop - Buyboard
07/17/2025P0026798Summus Industries Inc $1,068.76Computer, Dell Pro Slim with Dual MonitorsDIR Contract
07/17/2025P0026799CDW Government Inc $151.99Printer, Xerox B230 DNI (1 Each)Cooperative Purchase
07/17/2025P0026800Life Technologies Corporation $734.50Lab Supplies for BiologyNon-Competitive
07/18/2025P0026801Wagner Supply Company $2,186.07Warehouse Inventory ReplenishmentNon-Competitive
07/18/2025P0026802Texas Tree $6,500.00Vegetation Removal at Sikes Lake Retention WallNon-Competitive
07/18/2025P0026803Summus Industries Inc $308.42Monitor, Dell Pro 22 (2 Each)DIR Contract
07/18/2025P0026804Summus Industries Inc $2,200.00Computer, Dell Pro 16 Plus (2 Each)DIR Contract
07/18/2025P0026805Burgoon Company $2,777.04Warehouse Inventory ReplenishmentTXMAS Contract
07/18/2025P0026806Norwest Graphics LLC $4,309.00T-Shirts for First 2 Go (755 Each)Non-Competitive
07/18/2025P00268074imprint $703.76Promotional Supplies (Pens) 2000 EachNon-Competitive
07/18/2025P0026808C C Creations, Ltd $659.00Promotional Supplies (Highlighers) 500 EachNon-Competitive
07/18/2025P0026809Hastings Restoration & Cleaning Service $3,000.00PO to Encumber FY25 Funds for Carpet Cleaning @ SunwatcherNon-Competitive
07/18/2025P0026810Shimadzu Medical Systems $9,500.00Un-install Vinson Health RadSpeed & ScrapNon-Competitive
07/18/2025P0026816Streamline Strategic Solutions Inc $400.16Warehouse Inventory ReplenishmentNon-Competitive
07/21/2025P0026652HSQ LLC dba Superior Air Quality $2,426.00Air Filters for Wellness CenterCompetitive Solicitation
07/21/2025P0026657HSQ LLC dba Superior Air Quality $10,267.90Air Filters for CampusCompetitive Solicitation
07/21/2025P0026812Berend Turf & Tractor LP $2,190.96Small Engine Tools and Parts for GroundsNon-Competitive
07/21/2025P0026814Educational Testing Service $742.00Online Testing for Dillard College of Business AdministrationNon-Competitive
07/21/2025P0026815Action Battery LLC $6,700.00Golf Cart, 2020 Club Car Tempo, Electric, BlackNon-Competitive
07/21/2025P0026817Complete Lawn Service, LLC $9,580.00Fence/Tree Work Around Campus & Raise Valve Boxes @ MemorialNon-Competitive
07/21/2025P0026818Complete Lawn Service, LLC $3,770.00Replace Concrete @ Instrumental Music HallNon-Competitive
07/22/2025P0026743T & B Boiler Inc $1,550.00Combustion Testing of Boiler #1Non-Competitive
07/22/2025P0026819Supertech Inc. $2,710.00X-Ray Dose Meters (3 Each) & Acrylic Radiopaque Rulers (4 Each)Non-Competitive
07/22/2025P0026821Willen Electric $572.70Install Light Fixtures in Sigma Kappa Room @ Bridwell Activity CenterNon-Competitive
07/22/2025P0026822Longhorn Office Products dba Wilson Office Supply $1,154.00Office Chairs (4 Each)Non-Competitive
07/22/2025P0026823Dream Ranch Office Supplies $833.32Refrigerator with Top FreezerNon-Competitive
07/22/2025P0026824Dream Ranch Office Supplies $763.32Toner CartridgesDIR Contract
07/22/2025P0026825TNT Signs And Graphics $1,068.68Acrylic Letters with Installation for English DepartmentNon-Competitive
07/22/2025P0026826C C Creations, Ltd $4,156.30Promotional Supplies for Area Health Education CenterNon-Competitive
07/22/2025P0026827Insight Public Sector Inc $5,204.42Software for Esports LoungeNon-Competitive
07/22/2025P0026828Davis Electric Co $515.00Install Data Drop & Voice Drop @ North Wall of Bridwell 107YNon-Competitive
07/22/2025P0026829Brunton International LLC $2,773.06Compass (6 Each)Non-Competitive
07/22/2025P0026830Airgas Inc dba Airgas Therapeutics LLC $665.00Cylinder Lease Renewal for ArtNon-Competitive
07/24/2025P0026813Johnson Health Tech NA Inc $3,360.00Magnum Smith Machine (1 Each) for Wellness CenterNon-Competitive
07/24/2025P0026831Trinity Air Conditioning $22,970.00Provide/Install 7.5 Ton Air Conditioning Unit for FootballCompetitive Solicitation
07/24/2025P0026832AIRCO Inc $2,000.00PO to Encumber FY25 Funds to Repair Water Line Leak to Boiler 1Non-Competitive
07/24/2025P0026833Burgoon Company $11,740.50Moveable Specialty Equipment for Chemistry Bolin Hall Renovation ProjectNon-Competitive
07/24/2025P0026834Summus Industries Inc $159.72Dell Soundbar (4 Each)DIR Contract
07/24/2025P0026835BetterMynd Inc $28,000.00Mental Healthcare Platform (Annual Subscription Fee)Non-Competitive - Sole Source
07/24/2025P0026836Strata Information Group, Inc. $28,120.00Banner Data Migration ServiceDIR Contract
07/24/2025P0026839Academic HealthPlans, Inc $11,285.00Accident/Health Care Coverage for AthleticsCompetitive Solicitation
07/24/2025P0026840Gannett Media Corp $30,700.00PO to Encumber FY25 Funds for Digital AdvertisingExempt per MSU OP 54.01
07/24/2025P0026842Summus Industries Inc $1,098.35Computer, Dell Pro Slim Plus with Monitor and SoundbarDIR Contract
07/24/2025P0026843Longhorn Office Products dba Wilson Office Supply $2,120.00Desk and Desk Return (1 Each)Non-Competitive
07/25/2025P0026726EverTrue Inc $9,376.77Software, Fundraiser Annual Fee (Renewal)Non-Competitive
07/25/2025P0026837Navajo Office Products $25,844.49Bench, Livia 72" Straight (12 Each)Cooperative Purchase
07/25/2025P0026844Hamilton Bryan Furniture $763.00Refrigerator for SunwatcherNon-Competitive
07/25/2025P0026845Weldon, Williams & Lick, Inc $1,459.31ID Labels for PurchasingNon-Competitive
07/25/2025P0026846Longhorn Office Products dba Wilson Office Supply $10,300.00Flip Tables (20 Each) & Stack Chairs (40 Each)Non-Competitive
07/25/2025P0026847Trinity Air Conditioning $1,105.00Remove/Clean/ & Reinstall Air Handler @ Trigg 606Non-Competitive
07/25/2025P0026848Graduway Inc $2,500.00Gratavid Pro Package, On-line SubscriptionNon-Competitive
07/25/2025P0026849American Plumbing $8,960.00Install Furnished Hot Water Storage Tank @ Sundance South BoilerNon-Competitive
07/25/2025P0026850Slate Group $132.36Printing Service, Bolin Hall Grand Opening Invites (175 Each)Non-Competitive
07/25/2025P0026851Tex-Oma Builders Supply $1,416.00Provide/Install Door Closers @ Bolin 138A.1 & 138A.2Non-Competitive
07/25/2025P0026852Tex-Oma Builders Supply $3,752.00Pad Locks & Cores for Bolin Hall ProjectNon-Competitive
07/25/2025P0026853Southwest Contract $5,040.00Mattresses for Housing (Pierce Hall)Cooperative Purchase
07/25/2025P0026854Hamilton Bryan Furniture $500.00Dryer (with Hoses) for SunwatcherNon-Competitive
07/25/2025P0026855CDW Government Inc $30.85Webcam (1 Each)DIR Contract
07/25/2025P0026856BSN Sports $1,983.87Women's Basketball Team ShoesCompetitive Solicitation
07/25/2025P0026858Hamilton Bryan Furniture $500.00Dryer & Vent Hose for Sunwatcher 913Non-Competitive
07/25/2025P0026859Hastings Restoration & Cleaning Service $525.00Duct Cleaning @ McCullough-TrigggNon-Competitive
07/28/2025P0026679Midwest Dental Equipment & Supply $5,809.00Nomad Pro2 Intraoral X-Ray SystemNon-Competitive
07/28/2025P0026861CDW Government Inc $2,208.33Network Equipment (Security Appliance & Wireless Access Points)Cooperative Purchase
07/28/2025P0026862Crane West $225.00Graphic Design Services for President's Excellence Circle 2025Non-Competitive
07/28/2025P0026863CDW Government Inc $4,788.34Canon GP-400S Large Format PrinterDIR Contract
07/28/2025P0026864Slate Group $2,113.30Print Service: Museum Fall Mailer Brochure & EnvelopeNon-Competitive
07/28/2025P0026866DiaMedical USA Equipment LLC $965.36Medical Supplies for RadiologyNon-Competitive
07/28/2025P0026867Professional Sports Publications $3,500.00Dillard College of Business Administration Advertisement in 2025 Dallas Cowboys YearbookExempt - MSU OP 54.01 (I)
07/29/2025P0026728Axon Enterprise, Inc. $20,051.20Axon Body Cameras (with Software) for MSU PoliceCoop - Buyboard
07/29/2025P0026736The Ember Shop Inc $1,890.00Install Pilot-less Ignition Source to Fireplaces @ Sikes HouseNon-Competitive
07/29/2025P0026795James Lane Air Conditioning $12,550.00Annual Fire Sprinkler InspectionsCompetitive Solicitation
07/29/2025P0026841Trane Commercial Systems $2,000.00PO to Encumber FY25 Funds for Emergency Chiller #2 RepairsNon-Competitive
07/29/2025P0026857DJO LLC $5,243.80Armor Braces for Football TeamNon-Competitive
07/29/2025P0026865GHI Management Inc dba BroCro Creative $1,355.00T-Shirts for Tutoring and Support Programs (110 Each)Non-Competitive
07/29/2025P0026868Graduate Sales $5,202.00Rings for Golf TeamNon-Competitive
07/29/2025P0026871Burgoon Company $1,299.94Warehouse Inventory ReplenishmentTXMAS Contract
07/29/2025P0026872Wagner Supply Company $796.66Warehouse Inventory ReplenishmentNon-Competitive
07/29/2025P0026873Dean Lich Enterprises LLC $4,200.00Annual Campus Elevator Safety InspectionsNon-Competitive
07/29/2025P0026874Harrell's LLC $362.92Fertilizer for Soccer Game FieldNon-Competitive
07/29/2025P0026875CDW Government Inc $222.38Wireless Headset, Dell WL5024 (1 Each)Cooperative Purchase
07/29/2025P0026876Longhorn Office Products dba Wilson Office Supply $850.00Office Chairs (3 Each)Non-Competitive
07/29/2025P0026877Brandability Inc $592.00Shirts for Athletic Training (60 Each)Non-Competitive
07/29/2025P0026878Trinity Air Conditioning $230.00Blower Motor Installation at Killingsworth HallNon-Competitive
07/29/2025P0026879Trinity Air Conditioning $3,260.00Install Outside Air Duct and Damper at McCullough TriggNon-Competitive
07/29/2025P0026880Tex-Oma Builders Supply $14,300.00Frame Replacement & Hardware Replacement in Electrical RoomsNon-Competitive
07/30/2025P0026870Digital Resources Inc $386,259.00Fain Fine Arts Rigging Counterweight ReplacementCoop - TIPS/TAPS
07/30/2025P0026881CDW Government Inc $1,292.21Samsung TVs 55" with Mounting KitCooperative Purchase
07/30/2025P0026882Davis Electric Co $325.00Install Data Drop @ Bolin Hall 317Non-Competitive
07/30/2025P0026883Willen Electric $428.50Install Receptacle at Bolin Science HallNon-Competitive
07/30/2025P0026884Willen Electric $1,315.00Replace Light Fixtures at Central PlantNon-Competitive
07/31/2025P0026811D2L Ltd $3,885.00Technical Learning Management Function for D2LNon-Competitive
07/31/2025P0026886Willen Electric $2,394.30Install Power Outlets and Connect Exhaust Fan @ Fain Fine ArtsNon-Competitive
07/31/2025P0026887Uline $1,328.70Mop Buckets & Wringers (12 Each)Non-Competitive
07/31/2025P0026888Uline $1,016.70Pallet Rack Wire Decking 46Wx42D (24 Each)Non-Competitive
07/31/2025P0026889Apco $141.00ADA Compliant Room SignsNon-Competitive
07/31/2025P0026891Davis Electric Co $585.00Install (2) Data Drops @ Centennial 420ENon-Competitive
07/31/2025P0026892Longhorn Office Products dba Wilson Office Supply $2,962.00Desk, Lateral Files & BookcasesNon-Competitive
07/31/2025P0026894Willen Electric $480.40Install Receptacle at Centennial HallNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
08/01/2025P0026895Uniform Shop LLC $1,997.60Medical Equipment for Nursing StudentsNon-Competitive
08/01/2025P0026896James Lane Air Conditioning $500.00PO to Encumber FY25 Funds to Repair Fire Suppression Leak @ SundanceNon-Competitive
08/01/2025P0026897Infobase Holdings dba Facts on File/Vault.com $843.57Subscription, Vault Career Basics RenewalNon-Competitive
08/01/2025P0026898Gary Carl Davis dba The Neon Blur LLC $150.00Neon Tubing RepairNon-Competitive
08/01/2025P0026899CDW Government Inc $246.99Xerox Color Laser Printer (1 Each)Cooperative Purchase
08/04/2025P0026900Dream Ranch Office Supplies $2,135.67Classroom Supplies for Computer ScienceNon-Competitive
08/04/2025P0026901Wagner Supply Company $752.50Warehouse Inventory ReplenishmentNon-Competitive
08/04/2025P0026902Streamline Strategic Solutions Inc $366.61Warehouse Inventory ReplenishmentNon-Competitive
08/04/2025P0026903Burgoon Company $1,790.78Warehouse Inventory ReplenishmentTMXAS Contract
08/04/2025P0026904Baker Distributing Co $6,695.91Air Filters for Legacy HallNon-Competitive
08/04/2025P0026905Lydick-Hooks Roofing Co $425.00PO to Encumber FY25 Funds for Centennial Hall Well Roof Inspection & CleaningNon-Competitive
08/04/2025P0026906Commercial & Industrial Electronics Inc $9,832.00Replace Security System @ Sikes HouseNon-Competitive
08/04/2025P0026913B & H Foto & Electronics Corp $480.69Meta Quest Headset (1 Each)Cooperative Purchase
08/04/2025P0026914P & C Stephens Inc $996.21Printing Service, Post Cards (6000 Each)Non-Competitive
08/05/2025P0026890Trane Commercial Systems $8,472.00Annual Service Agreement for Wellness ChillersNon-Competitive
08/05/2025P0026908MORSCO, Inc. dba Reece USA $989.88Blower Motor (1 Each)Non-Competitive
08/05/2025P0026912Trinity Air Conditioning $9,930.00Provide/Install Mini-Split in IT Closet @ Clark Student CenterNon-Competitive
08/05/2025P0026915JCPDS-International Centre for Diffraction Data $6,290.00Power Diffraction File LicenseNon-Competitive
08/05/2025P0026917Willen Electric $1,283.40Provide/Install (1) outside receptacle @ Moffett LibraryNon-Competitive
08/05/2025P0026919Tex-Oma Builders Supply $8,184.00Key Cores (62 Each) for Bolin Hall RenovationNon-Competitive
08/05/2025P0026920Comcell $99.95IFiber FeedNon-Competitive
08/05/2025P0026921Veolia WTS Services USA Inc $616.11Water Filtration System MaintenanceNon-Competitive
08/05/2025P0026922Wagner Supply Company $1,760.04Mop Buckets & Wringers (12 Each)Non-Competitive
08/05/2025P0026923Daktronics Inc $78,998.00Scorer's Table (1 Each)Coop - Buyboard
08/06/2025P00269074imprint $1,152.21Shirts (20 Each)Non-Competitive
08/06/2025P0026924Soundstripe Inc $5,000.00Soundstripe Subscription RenewalExempt - MSU OP 54.01 (I)
08/06/2025P0026925Rigaku Americas Corporation $132.36Equipment Maintenance (Spectrometer)Non-Competitive
08/06/2025P0026926James Lane Air Conditioning $8,380.00Pump Repair at Centennial HallNon-Competitive
08/06/2025P0026927Norwest Graphics LLC $1,458.75Move-in Day Volunteer T-Shirts (225 Each)Non-Competitive
08/06/2025P0026928Tex-Oma Builders Supply $9,905.00Provide/Install Exit Device Hardware for Mechanical RoomsNon-Competitive
08/06/2025P0026929BSN Sports $1,198.50Coaching Gear for Strength CoachesCompetitive Solicitation
08/07/2025P0026930Ace Mart Restaurant Supply Co $15,139.42Kitchen EquipmentCoop - Buyboard
08/07/2025P0026932John N. Gardner Institute for Excellence in Undergrad. Edu $15,000.00Student Success & Retention ServicesNon-Competitive Sole Source
08/07/2025P0026933Salesforce Inc $11,417.06SalesForce Government Cloud SoftwareNon-Competitive Sole Source
08/07/2025P0026934Selena Mae Mize $1,500.00Design Proposal for Student Success & Military Education Center Public ArtNon-Competitive
08/07/2025P0026936AIRCO Inc $3,975.00Replace Expansion Joint in Tunnel BNon-Competitive
08/07/2025P0026938On Site Solutions $1,400.00Roll-Off Dumpster (4 Each) for HousingNon-Competitive
08/07/2025P0026940Wagner Supply Company $41,072.08Custodial Equipment for HousingCompetitive Solicitation
08/08/2025P0026937Dream Ranch Office Supplies $1,710.00Nintendo Switch 2 (2 Each) for EsportsNon-Competitive
08/08/2025P0026939CDW Government Inc $1,016.40UPS Battery Backup (6 Each)Cooperative Purchase
08/08/2025P0026942CDW Government Inc $246.99Printer, Xerox C230 DNI Color Laser (1 Each)Cooperative Purchase
08/08/2025P0026943Trinity Air Conditioning $8,819.00Replace AC in Lobby @ Police DepartmentNon-Competitive
08/08/2025P0026944Summus Industries Inc $7,182.66Computer, Dell Pro Slim with Monitor & Laptop, Dell Pro 14 (1 Each)DIR Contract
08/08/2025P0026945CDW Government Inc $793.06Webcam (6 Each) & Printer, Xerox B230 DNI (4 Each)Cooperative Purchase
08/08/2025P0026946Trinity Air Conditioning $4,702.00Provide/Install 3-Ton Condenser Unit @ Sunwatcher #934Non-Competitive
08/08/2025P0026947Crane West $300.00Graphic Design Services for Giving DayNon-Competitive
08/08/2025P00269484imprint $1,442.76Promotional Supplies (Keychains) 1500 EachNon-Competitive
08/08/2025P0026949Barcodes Acquisition Inc $67.83Identification Cards for Clark Student CenterNon-Competitive
08/08/2025P0026950GHI Management Inc dba BroCro Creative $549.00T-Shirts for Move In Day Volunteers (61 Each)Non-Competitive
08/08/2025P0026951COI Group Inc $6,948.36Provide/Install Partitions at Career Management CenterNon-Competitive
08/08/2025P0026952Blackhawks Integrations Inc $1,643.00Provide/Install Equipment to Upgrade Access Controls @ Legacy HallNon-Competitive
08/08/2025P0026953Encoura LLC $38,290.00Mobile Geo-Fencing (Digital Advertising Admissions)Exempt per MSU OP 54.01
08/08/2025P0026954CDW Government Inc $466.89Printer, HP LaserJet Pro MFP 4101fdn (1 Each)DIR Contract
08/08/2025P0026955AIRCO Inc $2,766.59Repair Underground Steam Leak @ Counseling CenterNon-Competitive
08/08/2025P0026956VWR International, LLC $13,775.72Storage Cabinets, Precision Balances & Digital Hotplate StirrersCompetitive Solicitation
08/08/2025P00269574imprint $967.52T-Shirts (100 Each)Non-Competitive
08/11/2025P0026909Thomas Scientific Holdings LLC $14,770.99Microscope (1 Each) and Flexacam (1 Each)Non-Competitive
08/11/2025P0026959Apple Computer $2,388.00iPad with Apple Pencil (6 Each)Cooperative Purchase
08/11/2025P0026960CDW Government Inc $179.64iPad Carrying Case (6 Each)Cooperative Purchase
08/11/2025P0026962Longhorn Office Products dba Wilson Office Supply $3,426.07(2) Chairs, (2) Laminators & (1) Carton of FilmNon-Competitive
08/11/2025P0026963Longhorn Office Products dba Wilson Office Supply $1,232.00Office Chairs (4 Each)Non-Competitive
08/11/2025P0026964Compansol $1,890.00BLUMEN Online Trio (BOT) Extension Plan RenewalNon-Competitive
08/11/2025P00269664imprint $4,129.26Promotional Items for McCoy College of Science, Math & EngineeringNon-Competitive
08/11/2025P0026967BND Inc $16,000.00Axiom Elite Annual Subscription & Pro License (Renewal)Non-Competitive Sole Source
08/11/2025P0026968CDW Government Inc $30.85WebCam, Logitech C270 (1 Each)DIR Contract
08/11/2025P0026969Lubbock Interstate Sales Co - LISCO LLP $19,053.50Custom Backstop Nets & Recover Backstop Pads (Softball) & Tennis Court Awning ReplacementCoop - Buyboard
08/11/2025P0026970Dream Ranch Office Supplies $1,623.61Mobile Table (1 Each), Nesting Chairs (3 Each)Non-Competitive
08/11/2025P0026972Impressions Screen Printing $5,090.00Volleyball Team GearNon-Competitive
08/11/2025P0026973Norwest Graphics LLC $4,324.75T-Shirts for Convocation (605 Each)Non-Competitive
08/11/2025P0026974Fused Graphics Group $1,140.36Name Tags (43 Each) and Print Service Door Hangers (500 Each)Non-Competitive
08/11/2025P0026976Hogentogler & Co Inc $1,504.77Sample Splitter Tool, Sieves, Pans and CoversNon-Competitive
08/12/2025P0026977Apco $330.00Room Sign for Pierce Hall IT ClosetNon-Competitive
08/12/2025P0026979Overhead Door Group LLC dba Hall Building Products;Hall Serv $13,227.00Install Rollup Door for Moffett DockNon-Competitive
08/12/2025P0026980James Lane Air Conditioning $1,930.80Install Gas Line to New Kitchen Appliances @ Clark Student CenterNon-Competitive
08/12/2025P0026982Summus Industries Inc $1,808.42Computer, Dell Pro Slim with Monitor (2 Each)DIR Contract
08/12/2025P0026983Custom Wholesale Supply $796.52Motor, Trane, 1/8HP, 115V, 48FR (1 Each)Non-Competitive
08/12/2025P0026984Davis Electric Co $630.00Install (2) Data Drops @ Clark Student Center LabNon-Competitive
08/12/2025P0026985Davis Electric Co $447.00Move Existing Fiber Cables in Clark Student CenterNon-Competitive
08/12/2025P0026986Wagner Supply Company $249.88Warehouse Inventory ReplenishmentNon-Competitive
08/12/2025P0026987Burgoon Company $510.44Warehouse Inventory ReplenishmentTXMAS Contract
08/12/2025P0026988Streamline Strategic Solutions Inc $3,603.10Warehouse Inventory ReplenishmentNon-Competitive
08/12/2025P0026989Groople Texas LLC $3,135.00Roundtrip Airfare Dallas, TX to Washington DC (5 Each)Non-Competitive
08/12/2025P0026990Maverick Jackets, Inc. dba Maverick Awards $2,000.00Screen Printed Stoles (First-Generation) 100 EachNon-Competitive
08/12/2025P00269914imprint $538.71Promotional Items (Cell Phone Wallets, 500 Each)Non-Competitve
08/13/2025P0026918Emergency Lighting Equipment Service Co., Inc. dba ELESCO $2,143.88Provide Preventative Maintenance on Myers Emergency Lighting InverterNon-Competitive
08/13/2025P0026981Jade Scientific, Inc $20,673.91Bolin Hall Renovation Project Scientific EquipmentCompetitive Solicitation
08/13/2025P00269924imprint $1,135.44Promotional Items for HistoryNon-Competitive
08/13/2025P0026993Lowe's Home Center $658.00Refrigerator with Top FreezerNon-Competitive
08/13/2025P0026994Airgas Inc dba Airgas Therapeutics LLC $1,484.01Gas Regulator (1 Each)Non-Competitive
08/13/2025P0026995OnePointe Solutions LLC $62.73Replacement Chair CastersNon-Competitive
08/13/2025P0026996IDEX MPT, Inc $5,405.00Homogenizer RepairNon-Competitive
08/13/2025P0027000CDW Government Inc $30.85WebCam, Logitech C270 (1 Each)DIR Contract
08/13/2025P0027001CDW Government Inc $151.99Printer, Xerox B230DNI (1 Each)Cooperative Purchase
08/13/2025P0027002Apple Computer $69.00Apple Pencil (1 Each)Cooperative Purchase
08/14/2025P0026049Secur-Serv INC $864.00Scanner MaintenanceNon-Competitive
08/14/2025P0026961Aaron Lesli Soto $1,500.00Design Proposal for Student Success & Military Education Center Public ArtNon-Competitive
08/14/2025P0026997Trane Commercial Systems $28,020.00Annual Service Agreement for Chiller #2 @ Central PlantNon-Competitive Sole Source
08/14/2025P0026998Hamilton Bryan Furniture $517.00Washer & Hoses (1 Each)Non-Competitive
08/14/2025P0026999John R. Neal & Associates, Inc. $1,500.00Troubleshoot Boiler #1 @ Legacy HallNon-Competitive
08/14/2025P0027004Dell Marketing LP $329.60Adobe VIP Software License (2 Each)Cooperative Purchase
08/14/2025P00270054imprint $1,860.90Promotional Items (Pens, Stress Balls, Stickers)Non-Competitive
08/14/2025P0027006Fused Graphics Group $726.51Print Service - BrochuresNon-Competitive
08/14/2025P0027007Southwestern Stationery and Bank Supply, Inc $1,479.00Print Service, Holiday Cards with Envelopes (1400 Each))Non-Competitive
08/14/2025P0027008Cheerleading Company Inc $1,078.40Cheerleader PomsNon-Competitive
08/14/2025P0027009Cheerleading Company Inc $3,316.67Cheer ShoesNon-Competitive
08/14/2025P0027010Complete Lawn Service, LLC $6,200.00Repair/Replace Beawood North Ramp & Landing Entrance AreaNon-Competitive
08/14/2025P0027011Citibank $68,791.72P-Card Purchases 07/04/2025-08/03/2025State Contract
08/14/2025P0027012American Plumbing $3,800.00Relocate Chill Water Line @ Moffett LibraryNon-Competitive
08/15/2025P0025417Bundy Young Sims & Potter Inc $49,250.00Architectural Services for Student Success & Military Education CenterCompetitive Solicitation
08/15/2025P0025417Bundy Young Sims & Potter Inc $49,250.00Architectural Services for Student Success & Military Education CenterCompetitive Solicitation
08/15/2025P0026978Kemper, David $4,854.29Damage Repair to Fleet Van #217Non-Competitive
08/15/2025P0027013Tex-Oma Builders Supply $500.00PO to Encumber FY25 Funds to Service Interior & Exterior Handicap Doors @ DillardNon-Competitive
08/15/2025P0027014Mavich LLC $2,913.48Air Compressor Pump (1 Each)Non-Competitive
08/15/2025P0027015Palo Alto Software, Inc. $1,460.00LivePlan Software RenewalNon-Competitive
08/15/2025P0027016Varsity Spirit Fashions/Cheerleader & Danz Team $3,546.75MSU Cheer UniformsCoop - Buyboard
08/15/2025P0027017A-1 Freeman Moving & Storage LLC $42.90Shredding ServiceNon-Competitive
08/15/2025P0027018Norwest Graphics LLC $4,300.00T-Shirts for Homecoming (570 Each)Non-Competitive
08/15/2025P0027019ZOHO Corporation $21,537.00ManageEngine ServiceDesk Plus RenewalExempt - MSU OP 54.01 (I)
08/15/2025P0027020CDW Government Inc $151.99Printer, Xerox B230DNI (1 Each)Cooperative Purchase
08/15/2025P0027021Davis Electric Co $325.00Install Data Drop @ Clark Student Center 194Non-Competitive
08/15/2025P0027022Longhorn Office Products dba Wilson Office Supply $3,268.00Office Furniture for Student EngagementNon-Competitive
08/15/2025P0027023CDW Government Inc $27.22Ethernet Adapter (1 Each)DIR Contract
08/15/2025P0027024American Plumbing $3,900.00Replace Double Check Valve & Reinstall Water Meter @ Band HallNon-Competitive
08/15/2025P0027025Hercules Achievement Inc $2,630.00Graduation Cords (300 Each)Non-Competitive
08/15/2025P0027026Fused Graphics Group $176.67Business Cards and Name Tags for AdmissionsNon-Competitive
08/15/2025P0027032Hawkins Auto Glass LLC $1,388.00Windshield Replacement for Fleet Bus 199Non-Competitive
08/18/2025P0026911PSSC Labs $42,000.00Support Services for PowerWulf ZXR1Non-Competitive Sole Source
08/18/2025P0026958Andau Medical $4,596.00Flamingo Camera and Light (1 Each)Non-Competitive
08/18/2025P0027027GoTo Technologies USA Inc $8,004.00GoToAssist Remote Support RenewalNon-Competitive
08/18/2025P0027028Educause $5,726.00Educause Membership DuesNon-Competitive
08/18/2025P0027029Evisions $39,272.00Argos Enterprise & FormFusion Software Subscription RenewalNon-Competitive Sole Source
08/18/2025P0027030Summus Industries Inc $15,000.00Computer, Dell Pro Slim (20 Each)DIR Contract
08/18/2025P0027031Summus Industries Inc $206,795.46Server, PowerEdge R760 (5 Each), Optic Cables & (1) PowerVault ServerDIR Contract
08/18/2025P0027034Next Right Ventures Inc dba Mr Bob's Parts & Svc $300.00PO to Encumber FY25 Funds for Appliance Repairs @ Legacy HallNon-Competitive
08/18/2025P0027035Southwestern Stationery and Bank Supply, Inc $319.00Print Services: President's Excellence Circle Invitation & EnvelopesNon-Competitive
08/18/2025P0027036Lydick-Hooks Roofing Co $347.00Roof Leak Repairs at Wellness CenterNon-Competitive
08/18/2025P0027037Brandability Inc $749.20Table Runners (4 Each)Non-Competitive
08/18/2025P0027038Brandability Inc $379.60Shirts for Enrollment Management (10 Each)Non-Competitive
08/19/2025P0027039Action Battery LLC $503.90Golf Cart Batteries (2 Each)Non-Competitive
08/19/2025P0027040Georgetown Learning Centers Inc $5,000.00Online Tutoring ServiceNon-Competitive
08/19/2025P0027041C C Creations, Ltd $247.30MSU Sublimated Baseball Jersey (12 Each)Non-Competitive
08/19/2025P0027042Eskimo Joe's Promotional Products Group Inc $2,365.50Promotional Shirts for AdmissionsNon-Competitive
08/20/2025P0027045J W Pepper and Son Inc $1,052.54Sheet MusicNon-Competitive
08/20/2025P0027049Steve Weiss Music $784.45Percussion Instruments for BandNon-Competitive
08/21/2025P0026790Lydick-Hooks Roofing Co $268,682.00Roof Repairs @ Bolin HallCooperative Purchase
08/21/2025P0027044Ruffalo Noel Levitz $84,453.12On-Site & Remote Services, Data Analysis & Telephone Calls to Support Undergraduate EnrollmentNon-Competitive Sole Source
08/21/2025P0027046Julia Lamberth $500.00Professional Photos of Moffett LibraryNon-Competitive
08/21/2025P0027047EAB Global Inc $41,643.98Non-Competitive Sole Source
08/21/2025P0027048Wendeborn Construction Inc $2,000.00PO to Encumber FY25 Funds to Repair Soccer Concessions StandsNon-Competitive
08/22/2025P0027051Sedona Systems $2,600.00Sedona Software License RenwealNon-Competitive
08/22/2025P0027052CDW Government Inc $33.20USB-C Adapter (1 Each)Cooperative Purchase
08/22/2025P0027053City Of Wichita Falls $5,784.42Shuttle Bus Services from SAFB Shuttle to Memorial StadiumNon-Competitive
08/22/2025P0027054Mobility Technologies LLC $9,731.19Charter Bus for Soccer Team (Grand Junction, CO)Non-Competitive
08/22/2025P0027055American Plumbing $3,000.00PO to Encumber FY25 Funds Emergency Gas Line Repair @ Across from Central PlantNon-Competitive
08/22/2025P0027056Streamline Strategic Solutions Inc $222.03Warehouse Inventory ReplenishmentNon-Competitive
08/22/2025P0027057Burgoon Company $1,378.21Warehouse Inventory ReplenishmentTXMAS Contract
08/22/2025P0027058Calero Software LLC $3,380.44VeraSMART Software Maintenance RenewalNon-Competitive
08/22/2025P0027059Dell Marketing LP $20,195.92ZOHO ManageEngine ServiceDesk Plus RenewalCooperative Purchase
08/22/2025P0027060Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00Subscription Services Renewal - BloombergExempt - MSU OP 54.01 (I)
08/22/2025P0027061Burgoon Company $59.91Warehouse Inventory ReplenishmentTXMAS Contract
08/25/2025P0027062Entech Sales & Service Inc $3,550.00Provide/Install Humidity Meter in Mass CommNon-Competitive
08/25/2025P0027063Trinity Air Conditioning $8,984.00Provide/Install 5 Ton Gas Heat System & A/C @ Alumni HouseNon-Competitive
08/25/2025P0027064Commercial & Industrial Electronics Inc $650.00PO to Encumber FY25 Funds for Alarm Repairs @ LegacyNon-Competitive
08/26/2025P00270664imprint $573.07Promotional Supplies: Pens (1000 Each)Non-Competitive
08/26/2025P0027067Overhead Door Group LLC dba Hall Building Products;Hall Serv $395.00Facilities Shop Gate RepairsNon-Competitive
08/26/2025P0027068Trinity Air Conditioning $2,970.00Replace Flex Duct & Insulation Lined Sheet Metal in McCulloughNon-Competitive
08/26/2025P0027069Salesforce Inc $23,649.19SalesForce Government Cloud Software RenewalNon-Competitive Sole Source
08/28/2025P0027070Imc Waste Disposal $1,000.00PO to Encumber FY25 Funds for Emergency Septic Tank Pump Out @ Sikes HouseNon-Competitive
08/29/2025P0027071Opendorse, inc. $25,000.00NIL Online Subscription & Virtual TrainingsNon-Competitive Sole Source
08/29/2025P0027072Modern Campus USA Inc $9,861.71Modern Campus Catalog Hosting & Support for Acalog RenewalNon-Competitive