Transparency Report

Purchasing Transparency Report Fiscal Year 2026
Monthly Reports
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
09/02/2025P0027073Summus Industries Inc $944.14Computer, Dell Pro Slim with MonitorDIR Contract
09/02/2025P0027074CDW Government Inc $246.99Printer, Xerox C230 DNI Color Laser (1 Each)Cooperative Purchase
09/02/2025P0027075Visual Edge IT, Inc. $3,906.60Copier, Xerox C8255/H2 60 Months @ $275.77/Month = $16546.20Coop - TIPS/TAPS
09/03/2025P0027078Burgoon Company $3,651.49Warehouse Inventory ReplenishmentTXMAS Contract
09/03/2025P0027079Streamline Strategic Solutions Inc $11,048.76Warehouse Inventory ReplenishmentNon-Competitive
09/03/2025P0027080Wagner Supply Company $2,889.42Warehouse Inventory ReplenishmentNon-Competitive
09/03/2025P0027081Norwest Graphics LLC $2,428.25T-Shirts for Recreational Sports (245 Each)Non-Competitive
09/04/2025P0026918Emergency Lighting Equipment Service Co., Inc. dba ELESCO $2,143.88Provide Preventative Maintenance on Myers Emergency Lighting InverterNon-Competitive
09/04/2025P0027076Wells Fargo Leasing, INC $3,280.20Copier, AltaLink C8255 $223.35 x 60 Months =$13401.00Coop - TIPS/TAPS
09/04/2025P0027082Norwest Graphics LLC $9,055.00T-Shirts for Family Day (1250 Each)Non-Competitive
09/04/2025P0027083Cole-Parmer Instrument Company, LLC $2,560.51Lab Equipment for GeosciencesNon-Competitive
09/04/2025P0027084Cheerleading Company Inc $2,677.19Nfinity Classic Backpack & Bag Tag for Cheerleading (30 Each)Non-Competitive
09/04/2025P0027085Trinity Air Conditioning $7,736.00Provide/Install 3-Ton Condenser Unit & Air Handling Unit @ Sunwatcher 333Non-Competitive
09/04/2025P0027086Summus Industries Inc $164.99Monitor, Dell Pro 24 Plus (1 Each)DIR Contract
09/04/2025P0027087Crane West $300.00Graphic Design Services for Loyal Mustangs Appeal Mailer 2025Non-Competitive
09/04/2025P0027088Crane West $150.00Graphic Design Services for Calendar Year End Mailer 2025Non-Competitive
09/04/2025P0027089Dream Ranch Office Supplies $11,024.193D Printer, Scanner, Tools, Parts & Supplies for Computer ScienceNon-Competitive
09/04/2025P0027090Scholl-Nichols Company, LLC $2,993.00Bounce House Rentals for Family Day WeekendNon-Competitive
09/04/2025P00270914imprint $423.79Promotional Supplies: Bubbles (175 Each)Non-Competitive
09/04/2025P00270924imprint $973.78Promotional Supplies: Memo Set (150 Each), Journal (150 Each)Non-Competitive
09/04/2025P00270934imprint $519.82Promotional Supplies: Keychains (500 Each)Non-Competitive
09/04/2025P00270944imprint $851.88Promotional Items: Wall Clocks (35 Each)Non-Competitive
09/04/2025P0027096Willen Electric $930.40Remove/Reinstall Electrical Racks in TunnelsNon-Competitive
09/05/2025P0027095Campus Stop LLC $2,060.31Promotional Items for MSU Annual Giving DayNon-Competitive
09/05/2025P0027097American National $5,280.00PO to Encumber FY26 Funds: (1) 2024 Chevy TrailblazerCoop - Buyboard
09/05/2025P0027098American National $6,082.00PO to Encumber FY26 Funds: (3) 2022 Chevy TrailblazersCoop - Buyboard
09/05/2025P0027099Southwestern Stationery and Bank Supply, Inc $738.00Printing Service: 3-Point Club Envelopes (500 Each)Non-Competitive
09/05/2025P0027100Southwestern Stationery and Bank Supply, Inc $3,997.00Printing Services: Fantasy of Lights MailersNon-Competitive
09/05/2025P0027101Wells Fargo Leasing, INC $4,475.64Copier, Xerox C8245/H2 $322.97 x 63 Months = $20,347.11Coop - TIPS/TAPS
09/05/2025P0027102Willen Electric $2,095.60Relocate (8) Dimmers @ Mavericks Corner in Clark Student CenterNon-Competitive
09/05/2025P0027103Dream Ranch Office Supplies $482.02Toner Cartridges for AdmissionsNon-Competitive
09/05/2025P0027104BSN Sports $4,618.87Practice Gear for Recreational SportsNon-Competitive
09/05/2025P0027105StatBroadcast $2,199.00Renewal of StatBroadcast Live Platform (2025-2026)Non-Competitive
09/05/2025P0027106Willen Electric $2,986.90Repair Main Electrical Feed @ Gates of Hercules LightingNon-Competitive
09/05/2025P0027107Southwestern Stationery and Bank Supply, Inc $4,357.00Printing Services: PEC MailersNon-Competitive
09/05/2025P0027110Agile Sports Technologies Inc $3,300.00MSU Football Hudl Platform RenewalNon-Competitive
09/05/2025P0027111TeamBuildr LLC $2,700.00TeamBuildr SoftwareNon-Competitive
09/05/2025P0027112CoachComm LLC $2,320.00Headset RepairsNon-Competitive
09/05/2025P0027113Impressions Screen Printing $300.00Hooded Sweatshirts for Volleyball TeamNon-Competitive
09/08/2025P0027109Lori Lynn Jameson $5,004.00Event Planning for Bolin Science Hall Grand OpeningNon-Competitive
09/08/2025P0027117Commercial & Industrial Electronics Inc $5,000.00PO to Encumber FY26 Funds: E&G Fire Alarm RepairsNon-Competitive
09/08/2025P0027118Commercial & Industrial Electronics Inc $500.00PO to Encumber FY26 Funds: Fantasy of Lights Fire Alarm RepairsNon-Competitive
09/08/2025P0027119Commercial & Industrial Electronics Inc $175.00Repair BPS Issue in IT Room @ SundanceNon-Competitive
09/08/2025P0027122Haigood & Campbell $1,000.00PO to Encumber FY26 Funds for Bulk Fuel Pump RepairsNon-Competitive
09/08/2025P0027123DesignWorks Advertsing Group $4,500.00Produce Video Campaign (Maroon & Gold Giving Day)Non-Competitive
09/09/2025P0027108SkyCoach LLC $3,000.00Instant Replay Subscription RenewalNon-Competitive
09/09/2025P0027116Tecnifibre USA, Inc. $788.31Gear for Men's Tennis TeamNon-Competitive
09/09/2025P0027120Tecnifibre USA, Inc. $666.90Duffle Bags for Tennis TeamNon-Competitive
09/09/2025P0027124NCS Pearson Inc $5,205.00Practice Tests for Dillard College of Business AdministrationNon-Competitive
09/09/2025P0027125Agile Sports Technologies Inc $2,000.00Hudl Platform RenewalNon-Competitive
09/09/2025P0027126BSN Sports $2,544.00Women's Basketball Team ApparelCompetitive Solicitation
09/09/2025P0027127Summus Industries Inc $5,184.93(3) Computers with Dual Monitors, (9) Sound bars & (2) LaptopsDIR Contract
09/09/2025P0027128CDW Government Inc $210.06Printer, Webcam & Ethernet AdapterCooperative Purchase
09/09/2025P0027129Mavich LLC $1,227.45Blower Motor (5 Each)Non-Competitive
09/09/2025P0027130Mavich LLC $1,227.45Blower Motor (5 Each)Non-Competitive
09/09/2025P0027131Wells Fargo Leasing, INC $4,965.12Copier, AltaLink C8235 $363.76 x 60 Months =$21825.60Coop - TIPS/TAPS
09/09/2025P0027132Assessment Technologies Institute LLC $32,768.75Comprehensive Assessment & Review Program (Nursing) BundlesNon-Competitive - Sole Source
09/09/2025P0027133Otis Refrigeration Services Inc $135.00Repair Soda Cooler in ConcessionNon-Competitive
09/10/2025P0027115Recovery Firefly, LLC dba Firefly Recovery $935.00Athletic Training Bands for Women's BasketballNon-Competitive
09/10/2025P0027121Simulados Software Inc $3,607.00Online Readiness ReviewsNon-Competitive
09/10/2025P0027134Computer Applications International $456.00Student Track Administrative SoftwareNon-Competitive
09/10/2025P0027135Pixellot US Inc $3,200.00VidSwap System, Replay 5v5 for AthleticsNon-Competitive
09/10/2025P0027136Learfield Communications, Inc. $7,485.00Sidearm Online Platform Renewal for AthleticsNon-Competitive
09/10/2025P0027137Direct Energy $22,000.00PO to Encumber FY26 Funds: Museum Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027138Direct Energy $1,000.00PO to Encumber FY26 Funds: 2527 Hampstead Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027139Direct Energy $8,000.00PO to Encumber FY26 Funds: Facilities Service Shop Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027140Direct Energy $150.00PO to Encumber FY26 Funds: Parking Lot Security Lights Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027141Direct Energy $3,000.00PO to Encumber FY26 Funds: Police Unit A Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027142Direct Energy $3,000.00PO to Encumber FY26 Funds: Police Site 2 Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027143Direct Energy $10,000.00PO to Encumber FY26 Funds: Purchasing/Warehouse Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027144Direct Energy $6,500.00PO to Encumber FY26 Funds: West Campus Annex North Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027145Direct Energy $11,000.00PO to Encumber FY26 Funds: West Campus Annex South Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027146Direct Energy $90.00PO to Encumber FY26 Funds: Soccer Field Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027147Direct Energy $200.00PO to Encumber FY26 Funds: Softball Field Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027148Direct Energy $4,300.00PO to Encumber FY26 Funds: Softball Locker Room Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027149Direct Energy $400.00PO to Encumber FY26 Funds: Fantasy of Lights Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027150Direct Energy $90,000.00PO to Encumber FY26 Funds: Wellness Center Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027151BSN Sports $4,589.26Women's Softball Team GearCompetitive Solicitation
09/10/2025P0027152BSN Sports $1,636.11Men's Basketball Team ApparelCompetitive Solicitation
09/10/2025P0027153BSN Sports $4,569.60Mens's Basketball Team ApparelCompetitive Solicitation
09/10/2025P0027154BSN Sports $7,506.95Women's Basketball Team GearCompetitive Solicitation
09/10/2025P0027155BSN Sports $3,032.09Women's Tennis Team GearCompetitive Solicitation
09/10/2025P0027156Plains Presort Services $180,000.00PO to Encumber FY26 Funds: Communication Flow ServicesCompetitive Solicitation
09/10/2025P0027157Airco Plumbing & Mechanical LLC $6,475.70Replace (2) Front Blow Down Valves on Boiler #1 @ Central PlantNon-Competitive
09/10/2025P0027158Commercial & Industrial Electronics Inc $175.00PO to Enc FY26 Funds: To Service Keypad @ Old Counseling CenterNon-Competitive
09/10/2025P0027159Tex-Oma Builders Supply $849.00Provide/Install Weather Stripping & Rain Caps for (4) Doors @ D. L. LigonNon-Competitive
09/10/2025P0027160Trinity Air Conditioning $3,360.00Remove, Clean & Reinstall (3) Fain Coil Unit Coils @ McCullough-TriggNon-Competitive
09/10/2025P0027161CDW Government Inc $151.99Printer, Xerox B230 DNI B&W Laser (1 Each)Cooperative Purchase
09/10/2025P0027162Binswanger Glass $1,880.32Provide/Install (2) Mirrors @ 1st Floor Women's Restroom @ McCoyNon-Competitive
09/10/2025P0027163American Plumbing $3,800.00Replace Pump & Lift Station in Tunnel B near DillardNon-Competitive
09/10/2025P0027164NCS Pearson Inc $5,148.00Microsoft Office Specialist Campus License-Higher EducationNon-Competitive
09/10/2025P0027165Direct Energy $890,000.00PO to Encumber FY26 Funds: Main Campus Electric BillExempt - MSU OP 54.01 (I)
09/10/2025P0027166INSCO Distributing INC $1,445.16Air Filters for SunwatcherNon-Competitive
09/10/2025P0027167Hamilton Bryan Furniture $708.00Dryer with Vent Hose (1 Each)Non-Competitive
09/10/2025P0027168Hamilton Bryan Furniture $763.00Refrigerator with Ice Maker for SunwatcherNon-Competitive
09/10/2025P0027169Commercial & Industrial Electronics Inc $200.00PO to Encumber FY26 Funds: Service Fire Panel in Killingsworth HallNon-Competitive
09/10/2025P0027170Fused Graphics Group $1,901.73Print Service - Note Pads (500 Each)Non-Competitive
09/10/2025P0027172Trinity Ceramic Supply, Inc $8,000.00PO to Encumber FY26 Funds for Clay for CeramicsNon-Competitive
09/10/2025P0027174Mavich LLC $2,087.00Promotional Items for Graduate SchoolNon-Competitive
09/11/2025P0027175Teamworks Innovations Inc $20,000.00ARMS (Teamwork) Software License RenewalNon-Competitive - Sole Source
09/11/2025P0027176CampusESP, Inc $18,000.00Family Communication PlatformNon-Competitive - Sole Source
09/11/2025P0027177Encoura LLC $28,110.00Encoura Membership & Platform Subscription RenewalNon-Competitive - Sole Source
09/11/2025P0027178Summus Industries Inc $581.62Monitor, Dell Pro 27 Plus (P2725HE) (2 Each)DIR Contract
09/11/2025P0027179Apple Computer $148.00Magic Keyboard with Keypad & CableCooperative Purchase
09/11/2025P0027180Tex-Oma Builders Supply $703.00Provide/Install Door Sweep, Weatherstripping & Deadlock @ Bolin East ExitNon-Competitive
09/11/2025P0027181Global Heights LLC $796,177.09PO to Encumber FY26 Funds: Flower Mound Monthly Lease PaymentsNon-Competitive Sole Source
09/11/2025P0027182Haigood & Campbell $300.00PO to Encumber FY26 Funds for Propane for Warehouse ForkliftNon-Competitive
09/11/2025P0027183DS Services of America, Inc. dba Sparkletts & Sierra Springs $600.00PO to Encumber FY26 Funds for Water ServiceNon-Competitive
09/11/2025P0027184Blueridge Software Inc $1,619.82Contract Repository Software RenewalNon-Competitive
09/11/2025P0027185Shi Government Solutions Inc $500.00PO to Encumber FY26 Funds for Wasp Inventory Software MaintenanceNon-Competitive
09/11/2025P0027186Encoura LLC $35,000.00Insights Cloud Platform Subscription RenewalNon-Competitive - Sole Source
09/11/2025P0027189SafetyMed LLC $3,808.00CPR ElectropadsCoop - Buyboard
09/11/2025P0027192CDW Government Inc $806.55Printer, Xerox B410 DN B&W Laser (1 Each)Cooperative Purchase
09/12/2025P0027187Carolina Biological Supply Company $964.00Anatomical Dogfish Models for BiologyNon-Competitive
09/12/2025P0027197C C Creations, Ltd $3,740.00Gift Bags (5000 Each)Non-Competitive
09/12/2025P00271984imprint $634.92Promotional Items: Drawstring Sportpack (330 Each)Non-Competitive
09/12/2025P0027199Ace Mart Restaurant Supply Co $1,403.22Ice Machine Repairs @ Legacy Hall for HousingNon-Competitive
09/12/2025P0027200Nunn Electric Supply Co $2,302.00Christmas Lights for Buildings at Fantasy of LightsNon-Competitive
09/12/2025P0027204Precision Water Technologies Inc $55,000.00PO to Encumber FY26 Funds: Water Chemicals for Central PlantState Contract
09/15/2025P0027193James Lane Air Conditioning $10,045.80Campus Fire Sprinkler RepairsNon-Competitive
09/15/2025P0027194Trinity Air Conditioning $57,085.00Provide/Install (2) Gas Heat Package Units @ MuseumCompetitive Solicitation
09/15/2025P0027195Davis Electric Co $615.00Install (2) Data Drops @ Hardin 102Non-Competitive
09/15/2025P0027196Tex-Oma Builders Supply $1,131.00Provide/Install Continuous Hinge on Exit Door @ Dining HallNon-Competitive
09/15/2025P0027201FanWord, Inc. $4,500.00FanWord SubscriptionNon-Competitive
09/15/2025P0027202Stevens Pest Control Solutions $38,400.00PO to Encumber FY26 Funds for Campus Pest Control ServicesCompetitive Solicitation
09/15/2025P0027203Wagner Supply Company $5,000.00PO to Encumber FY26 Funds for Custodial Equipment RepairsNon-Competitive
09/15/2025P0027205City Of Wichita Falls $10,000.00PO to Encumber FY26 Funds: Wellness Center Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027206City Of Wichita Falls $300,000.00PO to Encumber FY26 Funds for Main Campus Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027207City Of Wichita Falls $65,000.00PO to Encumber FY26 Funds: Main-Lawn Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027208City Of Wichita Falls $99,000.00PO to Encumber FY26 Funds: Main Campus Dumpster ServiceExempt - MSU OP 54.01 (I)
09/15/2025P0027209City Of Wichita Falls $5,500.00PO to Encumber FY26 Funds: Shops Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027210City Of Wichita Falls $1,300.00PO to Encumber FY26 Funds: 2527 Hampstead Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027211City Of Wichita Falls $5,000.00PO to Encumber FY26 Funds: Purchasing/Warehouse Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027212City Of Wichita Falls $2,000.00PO to Encumber FY26 Funds: Purchasing Lawn Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027213City Of Wichita Falls $9,000.00PO to Encumber FY26 Funds: Museum Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027214City Of Wichita Falls $1,000.00PO to Encumber FY26 Funds: Police Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027215City Of Wichita Falls $2,000.00PO to Encumber FY26 Funds: Police Unit A Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027216City Of Wichita Falls $1,000.00PO to Encumber FY26 Funds: Police Lawn Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027217City Of Wichita Falls $2,000.00PO to Encumber FY26 Funds: West Campus Annex Lawn Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027218City Of Wichita Falls $2,500.00PO to Encumber FY26 Funds: WCA North Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027219City Of Wichita Falls $2,500.00PO to Encumber FY26 Funds: West Campus Annex SouthExempt - MSU OP 54.01 (I)
09/15/2025P0027220City Of Wichita Falls $750.00PO to Encumber FY26 Funds; Softball LawnExempt - MSU OP 54.01 (I)
09/15/2025P0027221City Of Wichita Falls $300.00PO to Encumber FY26 Funds: Fantasy of Lights Water BillExempt - MSU OP 54.01 (I)
09/15/2025P0027222BND Inc $11,300.00Axiom Elite Implementation & SubscriptionNon-Competitive
09/15/2025P0027223J Brandt Recognition Ltd $1,136.25Service Recognition PinsNon-Competitive
09/15/2025P0027224Wagner Supply Company $4,633.02Commercial Carpet Extractor (1 Each)Non-Competitive
09/15/2025P0027225Sheldon Manufacturing Inc $807.06Infrared Carbon Dioxide Sensor (1 Each)Non-Competitive
09/15/2025P0027226Dream Ranch Office Supplies $127.14Nintendo Joy-Con Controller (2 Each)Non-Competitive
09/15/2025P0027227City Of Wichita Falls $2,500.00PO to Encumber FY26 Funds: Landfill ChargesExempt - MSU OP 54.01 (I)
09/15/2025P0027228Norwest Graphics LLC $803.75First Year Mustangs Shirts (125 Each)Non-Competitive
09/15/2025P0027229A-1 Freeman Moving & Storage LLC $250.00PO to Encumber FY26 Funds for Shredding ServicesNon-Competitive
09/15/2025P0027230Verizon Wireless $1,000.00PO to Encumber FY26 Funds for Wireless Air Cards @ Central PlantNon-Competitive
09/15/2025P0027231UniFirst Corporation $8,500.00PO to Encumber FY26 Funds for Uniform ServiceCooperative Purchase
09/15/2025P0027232CDW Government Inc $338.80Battery Backup (2 Each)Cooperative Purchase
09/16/2025P0026696Wendeborn Construction Inc $1,597.50Paint Door Window Frames & Maroon Accent Walls @ Clark Student CenterNon-Competitive
09/16/2025P0027233Flint Inspection Consulting Services Inc $1,500.00PO to Encumber FY26 Funds for Asbestos Monitoring & OversightNon-Competitive
09/16/2025P0027234Southwestern Stationery and Bank Supply, Inc $1,358.00Printing Service: Loyal Mustangs Giving Society Fundraiser (Quantity 620)Non-Competitive
09/16/2025P0027235New Tangram, LLC $2,151.00Bolin Hall Exterior Furniture InstallationNon-Competitive
09/16/2025P0027236Willen Electric $1,437.60Demo Existing X-Ray Electrical @ Redwine CounselingNon-Competitive
09/16/2025P0027237Atmos Energy $3,300.00PO to Encumber FY26 Funds: South Campus Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027238Atmos Energy $25,000.00PO to Encumber FY26 Funds: Wellness Center Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027239Atmos Energy $6,000.00PO to Encumber FY26 Funds: Museum Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027240Atmos Energy $3,000.00PO to Encumber FY26 Funds: Police Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027241Atmos Energy $35,000.00PO to Encumber FY26 Funds: HSHS Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027242Atmos Energy $2,000.00PO to Encumber FY26 Funds: 2527 Hampstead Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027243Atmos Energy $3,000.00PO to Encumber FY26 Funds: Shops Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027244Atmos Energy $5,000.00PO to Encumber FY26 Funds: West Campus Annex Natural Gas BillExempt - MSU OP 54.01 (I)
09/16/2025P0027245Citibank $37,005.90P-Card Purchases 08/04/2025-09/03/2025State Contract
09/16/2025P0027246Kemper, David $1,240.00Damage Repair to Fleet Van #218Non-Competitive
09/16/2025P0027247The Prophet Corporation dba Gopher Sport, Play with a Purpos $2,682.71Kinesiology Equipment for EducationNon-Competitive
09/16/2025P0027248Connie D Hagen Inc $700.00PO to Encumber FY26 Funds for Driver Testing Compliance ServicesNon-Competitive
09/16/2025P0027249Willen Electric $5,000.00PO to Encumber FY26 Funds for Miscellaneous Electrical ServicesCompetitive
09/16/2025P0027250Streamline Strategic Solutions Inc $372.09Warehouse Inventory ReplenishmentNon-Competitive
09/16/2025P0027251MedPro Waste Disposal LLC $1,600.00PO to Encumber FY26 Funds for Biohazard Waste RemovalNon-Competitive
09/16/2025P0027252Haigood & Campbell $27,000.00PO to Encumber FY26 Funds for Fuel for Fleet VehiclesCompetitive Solicitation
09/16/2025P0027253Wagner Supply Company $1,191.99Warehouse Inventory ReplenishmentNon-Competitive
09/17/2025P0027254Royal Tire & Brake $2,500.00PO to Encumber FY26 Funds for Funds for Fleet Vehicle Tires & AlignmentNon-Competitive
09/17/2025P0027255Royal Tire & Brake $1,500.00PO to Encumber FY26 Funds for Motorpool Tires & AlignmentNon-Competitive
09/17/2025P0027256Action Battery LLC $3,000.00PO to Encumber FY26 Funds for Batteries & Parts for Vehicle, Cart & Custodial EquipmentNon-Competitive
09/17/2025P0027258Cullar Auto & Truck Repair $13,000.00PO to Encumber Funds for Miscellaneous Bus and Vehicle RepairsNon-Competitive
09/17/2025P0027259Entech Sales & Service Inc $4,000.00PO to Encumber FY26 Funds for Andover System Service CallsNon-Competitive
09/17/2025P0027260Haigood & Campbell $27,000.00PO to Encumber FY26 Funds for Fuel for Motor PoolCompetitive Solicitation
09/17/2025P0027261Race's $7,500.00Moving Services-Relocate Items From Various Designated Locations to Bolin HallNon-Competitive
09/18/2025P0027262Kirk International Inc dba Kirk Company $1,945.00Live Christmas Trees for Fantasy of LightsNon-Competitive
09/18/2025P00272634imprint $3,577.72T-Shirts for Mustangs Rally (567 Each)Non-Competitive
09/18/2025P0027265Dell Marketing LP $238.33Adobe VIP Software LicenseCooperative Purchase
09/18/2025P0027266Summus Industries Inc $1,620.00Dell Latitude 7350 Laptop, Keyboard, Pen and CaseDIR Contract
09/18/2025P0027267Uline $3,048.70Casters (209 Sets of 5)Non-Competitive
09/18/2025P0027268Burgoon Company $1,423.14Warehouse Inventory ReplenishmentTXMAS Contract
09/18/2025P0027269The Lamar Companies $23,000.00PO to Encumber FY26 Funds for Outdoor AdvertisingExempt - MSU OP 54.01 (I)
09/18/2025P0027270Brandability Inc $8,380.45T-shirts for Together We Make a Difference (1083 Each)Non-Competitive
09/18/2025P0027271Beau Burkett Media LP $18,000.00PO to Encumber FY26 Funds: Digital AdvertisingExempt - MSU OP 54.01 (I)
09/18/2025P0027273Hoegger Communications $7,000.00PO to Enc FY26 Funds: Digital BillboardExempt - MSU OP 54.01 (I)
09/19/2025P0027272Norwest Graphics LLC $822.25T-Shirts for MSU Cheer (115 Each)Non-Competitive
09/19/2025P0027274Slate Group $237.08Print Service, Dual Credit Postcards (500 Each)Non-Competitive
09/19/2025P0027275Willen Electric $7,983.60Labor to Replace Christmas Bulbs on Campus BuildingsCompetitive Solicitation
09/19/2025P0027276Willen Electric $1,879.10Provide and Install Dimmers at Hardin Administration BuildingCompetitive Solicitation
09/22/2025P0027040Georgetown Learning Centers Inc $5,000.00Online Tutoring ServiceNon-Competitive
09/22/2025P0027278Stanley Access Technologies LLC $1,718.04PO to Encumber FY26 Funds for Door Maintenance @ Flower MoundNon-Competitive
09/22/2025P0027286Crawford Electric Supply Company Inc $80,597.24Retrofit LED Light Fixtures @ Fain Fine Arts (Phase 3)Coop - Buyboard
09/22/2025P0027288Otis Elevator $5,622.84Non-Competitive
09/22/2025P0027289Otis Elevator $46,304.45Annual Elevator Maintenance Service AgreementCooperative Purchase
09/22/2025P0027291Texas Tech University $6,420.00Bolin Hall Fire Marshal Inspection FeeNon-Competitive
09/22/2025P0027294Harrell's LLC $1,824.00Ryegrass Seed for Soccer FieldsNon-Competitive
09/22/2025P0027295Robert August Baumer $500.00Replace/Install Exterior Door Glass at SundanceNon-Competitive
09/22/2025P0027297Crane West $5,000.00PO to Encumber FY26 Funds for Digital BillboardExempt - MSU OP 54.01 (I)
09/22/2025P0027309Innovative Educators, Inc. $895.50TutorLingo Subscription for Tutoring and Support ProgramsNon-Competitive
09/23/2025P0027264Graduway Inc $10,000.00Digital Fundraising PlatformNon-Competitive
09/23/2025P0027277Blackboard Inc $10,500.00Anthology Ally SoftwareNon-Competitive
09/23/2025P0027279The Common Application Inc $5,000.00PO to Encumber FY26 Funds for Custom Platform ApplicationsNon-Competitive
09/23/2025P0027280Lindmark Billboards LLC $51,000.00PO to Enc. FY26 Funds for outdoor advertisingExempt - MSU OP 54.01 (I)
09/23/2025P0027281Kauz-6 $60,000.00PO to ENC FY26 Funds: Television AdvertisingExempt - MSU OP 54.01 (I)
09/23/2025P0027282KFDX 3 $59,000.00PO to ENC. FY26 Funds: Television AdvertisingExempt - MSU OP 54.01 (I)
09/23/2025P0027283VisionPoint Marketing, LLC $100,000.00PO to ENC FY26 funds for Digital Marketing Campaign ServicesCompetitive Solicitation
09/23/2025P0027284Perkins Martin Enterp. LLC/Hometown Living/With You in Mind $5,000.00PO to Enc FY26 for Advertising (Wichita Falls Living)Exempt - MSU OP 54.01 (I)
09/23/2025P0027285Otis Elevator $4,500.00PO to Encumber FY26 Funds: E&G Elevator RepairsNon-Competitive
09/23/2025P0027287Otis Elevator $43,795.20Replace Door Operator for Hardin #1 ElevatorCooperative Purchase
09/23/2025P0027290Trane Commercial Systems $254,144.77Overhaul Chiller #1 @ Central PlantNon-Competitive Sole Source
09/23/2025P0027292Otis Elevator $22,243.08Replace Roller Guides on Elevator #1 @ CentennialCooperative Purchase
09/23/2025P0027293Otis Elevator $33,548.66Replace Belt & Belt Monitor in Elevator @ LegacyCooperative Purchase
09/23/2025P0027299Otis Elevator $5,000.00PO to Encumber FY26 Funds: Elevator Service Repairs @ Legacy HallNon-Competitive
09/23/2025P0027301City Of Wichita Falls $1,125.00PO to Encumber FY26 Funds: 2504 Hampstead Water BillExempt - MSU OP 54.01 (I)
09/23/2025P0027302City Of Wichita Falls $48,000.00PO to Encumber FY26 Funds: Legacy Hall Water BillExempt - MSU OP 54.01 (I)
09/23/2025P0027304Hamilton Bryan Furniture $2,000.00PO to Encumber FY26 Funds: Replacement Appliances for SundanceNon-Competitive
09/23/2025P0027305Hamilton Bryan Furniture $2,000.00PO to Encumber FY26 Funds: Replacement Appliances for SunwatcherNon-Competitive
09/23/2025P0027310Amigos Library Services $6,000.00PO to Encumber FY26 Funds for OCLC Service ChargesExempt - MSU OP 54.01 (I)
09/23/2025P0027311Bibliotheca LLC $7,000.00PO to Encumber FY26 Funds for Security Gate MaintenanceExempt - MSU OP 54.01 (1)
09/23/2025P0027312Baker & Taylor $30,000.00PO to Encumber FY26 Funds for Print Library BooksExempt-MSU OP 54.01 (l)
09/23/2025P0027313Sprout Social, Inc. $10,000.00PO to ENC FY26 funds for social media mgmt platform subscriptionNon-Competitive - Sole Source
09/23/2025P0027315Midwest Dental Equipment & Supply $9,000.00PO to Encumber FY26 Funds: Dental Hygiene SuppliesNon-Competitive
09/23/2025P0027316American National $4,700.88PO to Encumber FY26 Funds: 2020 Ford Interceptor Lease PaymentsCoop - Buyboard
09/23/2025P0027317City Of Wichita Falls $200.00PO to Encumber FY26 Funds: 2514 Hampstead Water BillExempt - MSU OP 54.01 (I)
09/23/2025P0027318City Of Wichita Falls $130,000.00PO to Encumber FY26 Funds: Sundance Water BillExempt - MSU OP 54.01 (I)
09/23/2025P0027319City Of Wichita Falls $80,000.00PO to Encumber FY26 Funds: Sunwatcher Water BillExempt - MSU OP 54.01 (I)
09/23/2025P0027320Boldyn Networks Higher Ed LLC $566,861.00PO to Encumber FY26 Funds: Monthly Cable/Internet Services for Student HousingCooperative Purchase
09/23/2025P0027321Image Access Inc $6,000.00PO to Encumber FY26 Funds for Scanner MaintenanceNon-Competitive
09/23/2025P0027322American National $20,163.12PO to Encumber FY26 Funds: (2) Ford F150 Pickup Lease PaymentsCoop - Buyboard
09/23/2025P0027323OCLC Inc $10,000.00PO to Encumber FY26 Funds for Database Subscription FeeExempt-MSU OP 54.01(l)
09/23/2025P0027324Charter Communications Holdings LLC dba Spectrum $2,760.00PO to Encumber FY26 Funds: Clark Student Center Cable ServiceExempt - MSU OP 54.01 (I)
09/23/2025P0027325Charter Communications Holdings LLC dba Spectrum $15,100.00PO to Encumber FY26 Funds: Flower Mound Cable BillExempt - MSU OP 54.01 (I)
09/23/2025P0027326Big Bend Telephone Company $2,995.56PO to Enc FY26 Funds: Phone & Internet Service @ DalquestNon-Competitive
09/23/2025P0027327USCC Services LLC $4,000.00PO to Encumber FY26 Funds: Housing On-Call Cellular ServiceNon-Competitive
09/23/2025P0027334Mark S. Kopenski dba Global Student Recruitment Advisors LLC $60,000.00Services: Strategic International Enrollment Recruitment ProgramNon-Competitive Sole Source
09/24/2025P0027300City Of Wichita Falls $1,350.00PO to Encumber FY26 Funds: 4014 Taft Water BillExempt - MSU OP 54.01 (I)
09/24/2025P0027307Trinity Air Conditioning $3,445.00Provide/Install 2-Ton Air Handler & Heat Kit @ Sundance #105Non-Competitive
09/24/2025P0027328Handshake $6,500.00Handshake Job Search Platform SubscriptionNon-Competitive
09/24/2025P0027329Trinity Air Conditioning $3,451.00Provide/Install 2.5-Ton Condenser @ Sunwatcher 823Non-Competitive
09/24/2025P0027330Trinity Air Conditioning $1,000.00PO to Encumber FY26 Funds: A/C Repairs @ Pierce HallNon-Competitive
09/24/2025P0027331Trinity Air Conditioning $1,000.00PO to Encumber FY26 Funds: A/C Repairs @ McCullough-TriggNon-Competitive
09/24/2025P0027332Trinity Air Conditioning $2,500.00PO to Encumber FY26 Funds: A/C Repairs @ Legacy HallNon-Competitive
09/24/2025P0027333US News & World Report LP $6,260.00PO to Encumber FY26 Funds for Advertising Through Student ConnectExempt-MSU OP 54.01(l)
09/24/2025P0027335Texas Monthly $2,310.00PO to Encumber FY26 Funds for Texas College Guide AdvertisingExempt-MSU OP 54.01(l)
09/24/2025P0027336UniFirst Holding Inc $1,200.00PO to Encumber FY26 Funds for Dining Cleaning Service @ Dining HallNon-Competitive
09/24/2025P0027337Calinmackbeau LLC dba Service First $15,000.00PO to Encumber FY26 Funds for Wellness Center Equipment RepairsCompetitive Solicitation
09/24/2025P0027338Remi Holdings LLC $80,119.28PO to Encumber FY26 Funds for Science Equipment Maintenance & RepairCooperative Purchase
09/24/2025P0027339K Pearl Company LLC $14,000.00PO to Encumber FY26 Funds for Sikes House & Guest House Cleaning ServiceNon-Competitive
09/24/2025P0027341Touchnet $222,153.00TouchNet Annual Subscription RenewalNon-Competitive Sole Source
09/24/2025P0027342CDW Government Inc $590.85Solid State Drive & Keyboard/Mouse (3 Each)Cooperative Purchase
09/24/2025P0027343Summus Industries Inc $832.14Laptop, Dell Pro 14 PC14250DIR Contract
09/24/2025P0027344Summus Industries Inc $13,748.19Laptop, Dell Precision 7780 (3 Each)DIR Contract
09/24/2025P0027345Summus Industries Inc $548.24Monitor, Dell Pro 14 Plus (2 Each)DIR Contract
09/24/2025P0027346Apple Computer $1,798.00MacBook Pro w/ AppleCare+Cooperative Purchase
09/24/2025P0027347Hastings Restoration & Cleaning Service $3,000.00PO to Encumber FY26 Funds: Carpet Cleaning @ SunwatcherNon-Competitive
09/24/2025P0027348Hastings Restoration & Cleaning Service $500.00PO to Encumber FY26 Funds: Carpet Cleaning @ LegacyNon-Competitive
09/24/2025P0027349Hastings Restoration & Cleaning Service $750.00PO to Encumber FY26 Funds; Carpet Cleaning @ KillingworthNon-Competitive
09/24/2025P0027350Hastings Restoration & Cleaning Service $2,000.00PO to Encumber FY26 Funds: Carpet Cleaning @ SundanceNon-Competitive
09/24/2025P0027351Amigos Library Services $42,000.00PO to Encumber FY26 Funds for dBase Charges and FeesExempt-MSU OP 54.01(I)
09/24/2025P0027352Association for Computing Machinery $7,000.00PO to Encumber FY26 Funds for dBase Charges and FeesExempt-MSU OP 54.01(l)
09/24/2025P0027353Crain Communications Inc $2,000.00PO to Encumber FY26 Funds for dBase Charges and FeesExempt-MSU OP 54.01(l)
09/24/2025P0027354The Advantage Companies LLC $3,500.00PO to Encumber FY26 Funds for Library Materials-MicrofilmExempt-MSU OP 54.01(l)
09/24/2025P0027355American Mathematical Society $1,100.00PO to Encumber FY26 Funds for dBase Subscription FeeExempt-MSU OP 54.01(l)
09/25/2025P0027188VWR Funding, INC dba VWR International, LLC $1,028.28Lab Supplies for BiologyNon-Competitive
09/25/2025P0027308Qualtrics International, Inc. dba Qualtrics, LLC $500.00CoreXM Academic User License (1 Each)Non-Competitive
09/25/2025P0027340Mongoose Research, Inc. $15,000.00Mongoose SMS Text Platform for Higher EducationNon-Competitive - Sole Source
09/25/2025P0027356Solid IT Networks $87,228.22McCoy Network Equipment UpgradeDIR Contract
09/25/2025P0027357CDW Government Inc $85.30Wireless Keyboard & MouseCooperative Purchase
09/25/2025P0027358Apple Computer $208.00Thunderbolt Cable with Power AdapterCooperative Purchase
09/25/2025P0027359Tex-Oma Builders Supply $3,682.00Repair #1 Exit Door @ McCullough-TriggNon-Competitive
09/25/2025P0027360Tex-Oma Builders Supply $175.00McCullough-Trigg Door #1 Service CallNon-Competitive
09/25/2025P0027361Tex-Oma Builders Supply $350.00Service Call for Fain Fine Arts Service DoorsNon-Competitive
09/25/2025P0027362Airco Plumbing & Mechanical LLC $3,373.54Replace Owner Furnished Hot Water Pump @ McCullough-TriggNon-Competitive
09/25/2025P0027363Davis Electric Co $325.00Install Data Drop @ Bolin 115Non-Competitive
09/25/2025P0027364Burgoon Company $2,880.49Vacuum Pump with Power CordNon-Competitive
09/25/2025P0027365Kubota Tractor Corporation $38,030.72Kubota Mini Excavator (1 Each)Coop - Buyboard
09/25/2025P0027366liaison Holding LLC $3,100.00TargetX SMS Messaging ServicesNon-Competitive
09/25/2025P0027367Verified Athletics $1,550.00Verified Athletics Service: Silver Package Subscription RenewalNon-Competitive
09/25/2025P0027368Hamilton Bryan Furniture $8,500.00PO to Encumber FY26 Funds for Replacement Appliances for SunwatcherNon-Competitive
09/25/2025P0027369Hamilton Bryan Furniture $8,500.00PO to Encumber FY26 Funds for Replacement Appliances for SundanceNon-Competitive
09/25/2025P0027370Longhorn Office Products dba Wilson Office Supply $1,134.00Conference Room Chairs (6 Each)Non-Competitive
09/25/2025P0027375Dream Ranch Office Supplies $2,000.00PO to Encumber FY26 Funds for Printer CartridgesNon-Competitive
09/25/2025P0027376Midwest Dental Equipment & Supply $905.09Nursing SuppliesNon-Competitive
09/25/2025P0027378Streamline Strategic Solutions Inc $5,054.54Warehouse Inventory ReplenishmentNon-Competitive
09/26/2025P0027306Atmos Energy $1,350.00PO to Encumber FY26 Funds: 4014 Taft Natural Gas BillExempt - MSU OP 54.01 (I)
09/26/2025P0027314Direct Energy $2,500.00PO to Encumber FY26 Funds: 4014 Taft Electric BillExempt - MSU OP 54.01 (I)
09/26/2025P0027371Howies Hockey Inc $4,812.50Athletic Tape & WrapsNon-Competitive
09/26/2025P0027372NTS Communications LLC $8,700.00PO to Encumber FY26 Funds: for Internet ServiceNon-Competitive
09/26/2025P0027373ZECO, LLC $750.00Diagnose Repair Needs on Water Softener System @ Legacy HallNon-Competitive
09/26/2025P0027377P & P Recycling LLC $800.00Pallets for BonfireNon-Competitive
09/26/2025P0027379Longhorn Office Products dba Wilson Office Supply $2,396.00Office Chairs (6 Each)Non-Competitive
09/26/2025P0027385BMT Micro, Inc. $1,781.25ChemDoodle Site License RenewalNon-Competitive
09/26/2025P0027386Willen Electric $872.30Install MSU Furnished Ceiling Fan @ Hardin 102CCompetitive Solicitation
09/26/2025P0027387SafetyMed LLC $1,720.00ZOLL AED Plus Device (1 Each)Coop - Buyboard
09/26/2025P0027388Fisher Scientific $832.08Lab Supplies for BiologyNon-Competitive
09/26/2025P0027389Dell Marketing LP $148.32Adobe VIP Software LicenseCooperative Purchase
09/26/2025P0027390Blackbaud Inc $32,633.27Raiser's Edge Software RenewalNon-Competitive Sole Source
09/29/2025P0027374Next Right Ventures Inc dba Mr Bob's Parts & Svc $6,000.00PO to Encumber FY26 Funds: for Appliance Repairs @ SundanceNon-Competitive
09/29/2025P0027380Summus Industries Inc $931.57Computer, Dell Pro Slim with Monitor & SoundbarDIR Contract
09/29/2025P0027381Trinity Air Conditioning $25,000.00PO to Encumber FY26 Funds for A/C Repair Services @ SunwatcherCompetitive Solicitation
09/29/2025P0027382Trinity Air Conditioning $25,000.00PO to Encumber FY26 Funds for A/C Repair Services @ SundanceCompetitive Solicitation
09/29/2025P0027383Next Right Ventures Inc dba Mr Bob's Parts & Svc $6,000.00PO to Encumber FY26 Funds: for Appliance Repairs @ SunwatcherNon-Competitive
09/29/2025P0027391OneOrigin,Inc $45,000.00Software for International Transcript EvaluationsNon-Competitive Sole Source
09/29/2025P0027392Metro Golf Cars $29,083.89New Club Car Carryall 710 LSV (for Grounds)Cooperative Purchase
09/29/2025P0027393Action Battery LLC $12,000.004 Passenger 2024 Club Car (for Facilities Services)Non-Competitive
09/29/2025P0027394B & H Foto & Electronics Corp $11,343.12Large Format Printer & ScannerCooperative Purchase
09/29/2025P0027395Lowe's Home Center $2,682.00Garbage Disposal for Sunwatcher (20 Each)Non-Competitive
09/29/2025P0027396Dream Ranch Office Supplies $2,070.20Parts for EngineeringNon-Competitive
09/29/2025P0027397Wendeborn Construction Inc $10,111.92Paint and Repairs at the Carriage HouseCompetitive Solicitation
09/29/2025P0027398Wendeborn Construction Inc $19,835.40Paint Gutters and Downspouts @ Ferguson BuildingCompetitive Solicitation
09/29/2025P0027399Dream Ranch Office Supplies $443.89Parts for EngineeringNon-Competitive
09/29/2025P0027400VWR Funding, INC dba VWR International, LLC $1,607.88Lab Supplies for BiologyNon-Competitive
09/29/2025P0027401Hill-Rom Company Inc $7,500.00Volara System (1 Each)Non-Competitive
09/29/2025P0027402Ced United Electric Co $5,737.50Light Fixtures for Clark Student CenterNon-Competitive
09/29/2025P0027403Willen Electric $8,951.80Labor & Materials to Install LED Lights @ MSU BookstoreCompetitive Solicitation
09/30/2025P0027404Tex-Oma Builders Supply $1,946.00Exit Device for Pierce Hall 3rd FloorNon-Competitive
09/30/2025P0027405Tex-Oma Builders Supply $730.00Repair Door #15 @ SundanceNon-Competitive
09/30/2025P0027406City Of Wichita Falls $1,000.00PO to Encumber FY26 Funds: for 2518 Hampstead Water BillExempt-MSU OP 54.01 (I)
09/30/2025P0027407Trinity Air Conditioning $21,935.00Provide Install (1) 1.5-Ton & (2) 2-Ton Mini Splits @ McCullough IT RoomCompetitive Solicitation
09/30/2025P0027408James Lane Air Conditioning $2,400.00Provide Semi-Annual Fire Suppression System Testing for Centennial & MuseumNon-Competitive
09/30/2025P0027409Bradford Drilling,LLC $38,659.20Provide/Install (2) Water Pumps @ Central PlantCompetitive Solicitation
09/30/2025P0027410CDW Government Inc $246.99Xerox Color Laser Printer (1 Each)Cooperative Purchase
09/30/2025P0027411BSN Sports $493.43Apparel for Men's BasketballCompetitive Solicitation
09/30/2025P0027412Eskimo Joe's Promotional Products Group Inc $4,007.70T-Shirts for Mustang Rally (567 Each)Non-Competitive
09/30/2025P0027413Wendeborn Construction Inc $350.00Cast Stone Repair on Bolin FountainNon-Competitive
09/30/2025P0027414Ace Sewing LLC $4,552.00Sewing Machine (6 Each), Serger (2 Each) for Theater DepartmentNon-Competitive
09/30/2025P0027415Mobility Technologies LLC $6,677.46Charter Bus for Soccer TeamExempt-MSU OP 54.01 (I)
09/30/2025P0027416CDW Government Inc $144.74Webcam (2 Each), HDMI Cables (4 Each)Cooperative Purchase
09/30/2025P0027417Turnitin Holdings LLC $34,765.00Anti-Plagiarism Software (Renewal)Non-Competitive Sole Source
09/30/2025P0027419Runner Technologies Inc $6,826.79Software, Clean Address Enterprise Suite (Renewal)Non-Competitive
09/30/2025P0027422AIRCO Inc $1,735.00Fabricate and Install New Ladder @ Central PlantNon-Competitive
09/30/2025P0027423John R. Neal & Associates, Inc. $1,853.24Service Call for Boiler Repair at LegacyNon-Competitive
09/30/2025P0027424Cabell Publishing, Inc. $2,400.00PO to Encumber FY26 Funds for dBase SubscriptionExempt-MSU OP 54.01(l)
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
10/01/2025P0027420Minitab Inc $4,317.00Minitab Statistical Software Subscription (Renewal)Non-Competitive
10/01/2025P0027421Brightly Software Inc $1,117.12Event Publisher Software (Renewal)Non-Competitive
10/01/2025P0027425CCH Incorporated $7,109.00PO to Encumber FY26 Funds for dBase Subscription FeeExempt-MSU OP 54.01(l)
10/01/2025P0027426American Chemical Society $7,800.00PO to Encumber FY26 Funds for dBase Charges & FeesExempt-MSU OP 54.01(l)
10/01/2025P0027427Datapages Inc $595.00PO to Encumber FY26 Funds for DBase Subscription FeeExempt - MSU OP 54.01 (I)
10/01/2025P0027428Digital Theatre Plus $5,000.00PO to Encumber FY26 Funds for dBase Subscription FeesExempt - MSU OP 54.01 (I)
10/01/2025P0027429EBSCO Information Services $250,000.00PO to Encumber FY26 Funds for dBase Charges & FeesExempt - MSU OP 54.01 (I)
10/01/2025P0027430Elsevier BV $81,000.00PO to Encumber FY26 Funds for Journals & dBase SubscriptionsExempt - MSU OP 54.01 (I)
10/01/2025P0027431Gale/CENGAGE Learning $300.00PO to Encumber FY26 Funds for dBase Subscription FeesExempt - MSU OP 54.01 (I)
10/01/2025P0027432JSTOR $10,000.00PO to Encumber FY26 Funds for dBase Charges & FeesExempt - MSU OP 54.01 (I)
10/01/2025P0027433Wagner Supply Company $10,368.16Kiavac 1750 Touchless Cleaner (2 Each)Non-Competitive
10/01/2025P0027434Dream Ranch Office Supplies $73.333D Printer PartsNon-Competitive
10/01/2025P0027435Campus Stop LLC $2,250.00Promotional Supplies: Magnets (1000 Each)Non-Competitive
10/01/2025P0027438Ray Cannedy Security & Investigations $6,000.00PO to Encumber FY26 Funds for Armored Car ServiceNon-Competitive
10/02/2025P0027384Woodburn Press $998.00Woodburn Plus-TRIO Annual Subscription RenewalNon-Competitive
10/02/2025P0027436T-Shirt Safari $500.00T-Shirts for Women's Softball (100 Each)Non-Competitive
10/02/2025P0027439Wagner Supply Company $2,459.50Warehouse Inventory ReplenishmentNon-Competitive
10/02/2025P0027440Berend Turf & Tractor LP $2,500.00PO to Encumber FY26 Funds: Small Engine/Tool Repairs & SuppliesNon-Competitive
10/02/2025P0027441American Plumbing $3,000.00PO to Encumber FY26 Funds: Plumbing Repairs @ SundanceNon-Competitive
10/02/2025P0027442American Plumbing $1,500.00PO to Encumber FY26 Funds: Plumbing Repairs @ McCullough-TriggNon-Competitive
10/02/2025P0027443Caldwell & Gregory LLC $42,444.00PO to Encumber FY26 Funds for Laundry Service Equipment Rental for HousingCompetitive Solicitation
10/02/2025P0027444Junior Library Guild $3,000.00PO to Encumber FY26 Funds for Library Book SubscriptionExempt - MSU OP 54.01 (I)
10/02/2025P0027445Streamline Strategic Solutions Inc $1,599.02Warehouse Inventory ReplenishmentNon-Competitive
10/02/2025P0027446Burgoon Company $154.68Warehouse Inventory ReplenishmentTXMAS Contract
10/02/2025P0027447Kanopy LLC $5,000.00PO to Encumber FY26 Funds for Library Streaming Media SubscriptionExempt - MSU OP 54.01 (I)
10/02/2025P0027448Modern Language Association of America $1,200.00PO to Encumber FY26 Funds for dBase Subscription FeeExempt - MSU OP 54.01 (I)
10/02/2025P0027449OCLC Inc $125,000.00PO to Encumber FY26 Funds for dBase Subscription FeesExempt - MSU OP 54.01 (I)
10/02/2025P0027450Springshare LLC $9,000.00PO to Encumber FY26 Funds for dBase Subscription FeeExempt - MSU OP 54.01 (I)
10/02/2025P0027451Texas State Library $10,155.00PO to Encumber FY26 Funds for dBase Subscription FeeExempt - MSU OP 54.01 (I)
10/02/2025P0027452Juaquin Esquibel $9,000.00PO to Encumber FY26 Funds for Vent Hood & Duct Cleaning @ Dining ServicesNon-Competitive
10/02/2025P0027453Imc Waste Disposal $6,000.00PO to Encumber FY26 Funds for Waste Disposal @ HousingNon-Competitive
10/02/2025P0027455Thieme Medical Publishers Inc. $13,200.00PO to Encumber FY26 Funds for dBase Subscription FeeExempt - MSU OP 54.01 (I)
10/02/2025P0027456YBP Library Services $400.00PO to Encumber FY26 Funds for Library Book OrdersExempt - MSU OP 54.01 (I)
10/02/2025P0027457Willen Electric $3,080.00Labor and Equipment to Assist in Fantasy of LightsCompetitive Solicitation
10/02/2025P0027458Airgas Inc dba Airgas Therapeutics LLC $122.50PO to Encumber FY26 Funds for Airgas Cylinder LeaseNon-Competitive
10/02/2025P0027459Airgas Inc dba Airgas Therapeutics LLC $3,801.00PO to Encumber FY26 Funds for Oxygen, Cylinder Rentals for Respiratory CareNon-Competitive
10/03/2025P0027460Lori Lynn Jameson $4,199.00Event Planning (President's Excellence Circle Reception)Non-Competitive
10/03/2025P0027461Zoom Video Communications Inc $20,005.99Software, Zoom Educational-Annual (Renewal)Non-Competitive Sole Source
10/03/2025P0027462CDW Government Inc $152.23Kensington Docking Station (1 Each)Cooperative Purchase
10/03/2025P0027463Flint Inspection Consulting Services Inc $2,000.00Indoor Air Quality Monitoring in Bolin Science HallNon-Competitive
10/06/2025P0027437Anthology Inc of NY $63,305.37Anthology Program Software RenewalNon-Competitive Sole Source
10/06/2025P0027464Breegle Building Products $500.00PO to Encumber FY26 Funds to Replace a Floor Transition Strip @ Bolin Science HallNon-Competitive
10/06/2025P0027466BSN Sports $148.40Apparel for Men's BasketballCompetitive Solicitation
10/06/2025P0027467Summus Industries Inc $1,620.00Laptop, Dell Latitude 7350 with Keyboard, Active Pen & CaseDIR Contract
10/06/2025P0027468Summus Industries Inc $1,180.49Computer, Dell Pro 14 with Dual Monitors & SoundbarDIR Contract
10/06/2025P0027470CDW Government Inc $806.55Printer, Xerox B410 DN, B&W LaserCooperative Purchase
10/06/2025P0027471Sam Packs Five Star Ford $61,578.342026 Ford T-350 Mid Roof Passenger Van with Tow PackageCoop - Buyboard
10/06/2025P0027472Sam Packs Five Star Ford $61,173.342026 Ford T-350 Mid Roof Passenger Van with Tow PackageCoop - Buyboard
10/07/2025P0027418IBM Corporation $40,968.20SPSS Software Renewal (FY26)Non-Competitive Sole Source
10/07/2025P0027465Copient AI LLC $1,500.00Copient AI SoftwareNon-Competitive
10/07/2025P0027469Titanium Software, Inc $2,069.00Titanium Schedule Software (Renewal)Non-Competitive
10/07/2025P0027474Commercial & Industrial Electronics Inc $20,800.00Annual Campus Fire Alarm Inspection ServicesCompetitive Solicitation
10/07/2025P0027477B & H Foto & Electronics Corp $367.17Microphone & Studio Cable (3 Each)Cooperative Purchase
10/07/2025P0027478KWA Engineering & Building Science CO. INC. $2,965.00Investigate Leak in (2) Areas @ D. L. LigonNon-Competitive
10/07/2025P0027479American Plumbing $1,200.00Repair/Replace Hot Water Valve @ Sundance 225Non-Competitive
10/07/2025P0027480American Plumbing $1,200.00Repair/Replace Hot Water Valve @ Sundance 105Non-Competitive
10/07/2025P0027481CDW Government Inc $31.75Wireless Keyboard with TouchpadDIR Contract
10/07/2025P0027482CDW Government Inc $385.99Printer, Xerox C235DNI Color MFPCooperative Purchase
10/07/2025P0027483Burgoon Company $634.00Warehouse Inventory ReplenishmentNon-Competitive
10/07/2025P0027484Hamilton Bryan Furniture $693.00Refrigerator, Amana, Black (1 Each)Non-Competitive
10/07/2025P0027485Tower Engineering Inc $2,500.00PO to Encumber FY26 Funds to Troubleshoot Vibration Issue with Cooling Tower 2 & 5Non-Competitive
10/07/2025P0027486Robert August Baumer $2,630.00Repair Shower Tile Area @ Sundance 109ANon-Competitive
10/07/2025P0027487Cullar Auto & Truck Repair $12,000.00PO to Encumber FY26 Funds for Oil Leak Repair on Bus 199Non-Competitive
10/07/2025P0027494Summus Industries Inc $6,480.00Laptop, Dell Latitude 7350 with Keyboard, Active Pen & CaseDIR Contract
10/08/2025P0027488Wagner Supply Company $9,574.76Floor Scrubber with Pad & Brush DisksNon-Competitive
10/08/2025P0027489Tex-Oma Builders Supply $9,880.00Repair Handicap Door Operator @ SundanceNon-Competitive
10/08/2025P00274904imprint $358.20Promotional Supplies (Pens) 1000 EachNon-Competitive
10/08/2025P0027491Flint Inspection Consulting Services Inc $450.00Perform Mold Testing @ Legacy 503Non-Competitive
10/08/2025P0027492Willen Electric $2,493.30Install (3) Separate 120V GFCI Circuits @ Clark Student CenterNon-Competitive
10/08/2025P0027493Trinity Air Conditioning $5,992.00Provide/Install 2.5 Ton Mini Split Heat Pump System @ Clark Student CenterNon-Competitive
10/09/2025P0027476DreamSeats LLC $13,276.89Sofas & Chairs for AthleticsNon-Competitive
10/09/2025P0027495Hastings Restoration & Cleaning Service $5,000.00PO to Encumber FY26 Funds for Pierce Carpet CleaningNon-Competitive
10/09/2025P0027496Ruffalo Noel Ievitz, LLC $277,218.73Marketing/App Campaign (Including Student Search)Non-Competitive Sole Source
10/09/2025P0027497Lydick-Hooks Roofing Co $1,600.00Roof Repairs @ Hardin & D.L. Ligon ColiseumNon-Competitive
10/09/2025P0027498Lydick-Hooks Roofing Co $9,563.00Roof Repairs @ Clark Student CenterCoop - TIPS/TAPS
10/09/2025P0027499Southwestern Stationery and Bank Supply, Inc $464.00Printing Service: Thank You Card & Envelope (500 each)Non-Competitive
10/09/2025P0027500Campus Stop LLC $1,872.546' Table Cover, Retractor Sign Kit , Selfie Frame & Promo SuppliesNon-Competitive
10/09/2025P0027501B & H Foto & Electronics Corp $16,095.88Transmitter/Receiver Kit, Camcorder with Tripod & BagCooperative Purchase
10/10/2025P0027475Strata Information Group, Inc. $13,875.00Banner Migration Services (Phase 2)DIR Contract
10/10/2025P0027502CampusEAI Consortium $20,700.07Unifyed Web & Mobile Digital Campus RenewalNon-Competitive Sole Source
10/10/2025P0027503National Instruments $4,200.00Lab View Software RenewalNon-Competitive
10/10/2025P0027505ANSYS, Inc. $7,993.61ANSYS Academic Multi-Physics Software (Renewal)Non-Competitive
10/10/2025P0027506Timely Telehealth, LLC $113,318.00Virtual Health Care (Telehealth Services)Competitive Solicitation
10/10/2025P0027508Groople Texas LLC $39,900.00Study Abroad Group Airfare (Frankfurt, Germany)Non-Competitive
10/10/2025P0027509Groople Texas LLC $1,624.00Individual Airfare (Nashville, TN)Exempt-MSU OP 54.01 (I)
10/10/2025P0027510Hastings Restoration & Cleaning Service $250.00Carpet Cleaning @ Killingsworth #520Non-Competitive
10/10/2025P0027511Hastings Restoration & Cleaning Service $475.00Carpet Cleaning @ SundanceNon-Competitive
10/10/2025P0027512Lydick-Hooks Roofing Co $400.00Annual Well Roof Inspection & Cleaning @ McCoyNon-Competitive
10/10/2025P0027513Atmos Energy $20,000.00PO to Encumber FY26 Funds: Sundance Natural Gas BillExempt-MSU OP 54.01 (I)
10/10/2025P0027514Atmos Energy $20,000.00PO to Encumber FY26 Funds: Sunwatcher Natural Gas BillExempt-MSU OP 54.01 (I)
10/10/2025P0027515Atmos Energy $45,000.00PO to Encumber FY26 Funds: Legacy Natural Gas BillExempt-MSU OP 54.01 (I)
10/10/2025P0027516Trinity Air Conditioning $4,171.00Provide/Install 3-Ton Air Handling Unit & Heat Kit @ Sundance 308Non-Competitive
10/10/2025P0027517Trinity Air Conditioning $2,280.00Provide/Install (2) Condenser Fan Motors @ Pierce HallNon-Competitive
10/13/2025P0027518Scholl-Nichols Company, LLC $2,066.00Non-Competitive
10/13/2025P0027519Groople Texas LLC $850.00Roundtrip Airfare Wichita Falls, TX to NYC, TX (1 Each)Exempt - MSU OP 54.01 (I)
10/13/2025P0027520Groople Texas LLC $506.00Roundtrip Airfare Wichita Falls, TX to Atlanta, GA (1 Each)Exempt - MSU OP 54.01 (I)
10/13/2025P0027521Margarito Contreras $6,000.00PO to Encumber FY26 Funds for Sound, Lighting and DJ Services (Student Involvement)Non-Competitive
10/14/2025P0027507Tower Engineering Inc $4,565.00Provide/Install Motor Pulley, Bushing & Belt on Cooling Tower #5Coop - Buyboard
10/14/2025P0027522RiskAware, LLC $3,000.00PO to Encumber FY26 Funds for Background ChecksNon-Competitive
10/14/2025P0027523Texas Dept of Public Safety Crime Records Service $625.00PO to Encumber FY26 Funds for Background ChecksNon-Competitive
10/14/2025P0027524Groople Texas LLC $126,400.00Group Airfare Roundtrip (Dallas to London) (80 Passengers)Non-Competitive
10/14/2025P0027525Direct Energy $80,000.00PO to Encumber FY26 Funds: Sundance Electric BillExempt-MSU OP 54.01 (I)
10/14/2025P0027526Direct Energy $95,000.00PO to Encumber FY26 Funds: Sunwatcher Electric BillExempt-MSU OP 54.01 (I)
10/14/2025P0027527Direct Energy $100,000.00PO to Encumber FY26 Funds: Legacy Electric BillExempt-MSU OP 54.01 (I)
10/14/2025P0027528Direct Energy $500.00PO to Encumber FY26 Funds: 2504 Hampstead Electric BillExempt-MSU OP 54.01 (I)
10/14/2025P0027529Direct Energy $500.00PO to Encumber FY26 Funds: 2514 Hampstead Electric BillExempt-MSU OP 54.01 (I)
10/14/2025P0027530Atmos Energy $300.00PO to Encumber FY26 Funds: 2504 Hampstead Natural Gas BillExempt-MSU OP 54.01 (I)
10/14/2025P0027531Atmos Energy $300.00PO to Encumber FY26 Funds: 2514 Hampstead Natural Gas BillExempt-MSU OP 54.01 (I)
10/14/2025P0027532Dream Ranch Office Supplies $199.99Engineering Parts for Sr. Design ClassNon-Competitive
10/14/2025P0027535Dream Ranch Office Supplies $88.25Engineering Parts for Sr. Design ClassNon-Competitive
10/14/2025P0027536Tower Engineering Inc $73,608.00Provide/Replace Fan & Gear Box @ Cooling Tower #3Coop - Buyboard
10/16/2025P0027537Robert August Baumer $1,125.00Repair Bathroom & Kitchen Area @ Sunwatcher 521,511,323Non-Competitive
10/16/2025P0027538Robert August Baumer $935.00Repair Ceilings @ Sundance 208, 108 & 2nd Floor HallwayNon-Competitive
10/16/2025P0027539Robert August Baumer $2,630.00Bathroom Repair @ Sundance Apt 205BNon-Competitive
10/16/2025P0027540Robert August Baumer $2,000.00PO to Encumber FY26 Funds for Legacy RepairsNon-Competitive
10/16/2025P0027541Robert August Baumer $2,000.00PO to Encumber FY26 Funds for Sunwatcher RepairsNon-Competitive
10/16/2025P0027542Robert August Baumer $2,000.00PO to Encumber FY26 Funds for Sundance RepairsNon-Competitive
10/16/2025P0027543Commercial & Industrial Electronics Inc $500.00PO to encumber FY26 Fire Alarm & Security Repairs - Pierce HallNon-Competitive
10/16/2025P0027544Commercial & Industrial Electronics Inc $500.00PO to encumber FY26 Fire Alarm & Security Repairs - McCullough TriggNon-Competitive
10/16/2025P0027545Commercial & Industrial Electronics Inc $500.00PO to encumber FY26 Fire Alarm & Security Repairs - SunwatcherNon-Competitive
10/16/2025P0027546Commercial & Industrial Electronics Inc $500.00PO to encumber FY26 Fire Alarm & Security Repairs - SundanceNon-Competitive
10/16/2025P0027547BSN Sports $4,563.30Softball Team Apparel (Jerseys & Pants)Competitive Solicitation
10/16/2025P0027548BSN Sports $6,695.43Men's Team Basketball ApparelCompetitive Solicitation
10/16/2025P0027549Citibank $103,557.62P-Card Purchases 09/04/2025-10/03/2025State Contract
10/16/2025P0027550Burgoon Company $1,921.11Warehouse Inventory ReplenishmentTXMAS Contract
10/16/2025P0027551Streamline Strategic Solutions Inc $12,367.05Warehouse Inventory ReplenishmentNon-Competitive
10/16/2025P0027552Wagner Supply Company $776.17Warehouse Inventory ReplenishmentNon-Competitive
10/16/2025P0027553Burgoon Company $394.83Ice Machine Parts for BolinNon-Competitive
10/16/2025P0027554Davis Electric Co $325.00Install (1) Data Drop on North Wall @ Bolin 133Non-Competitive
10/16/2025P0027555Davis Electric Co $1,300.00Install (4) Data Drops @ Bridwell HallNon-Competitive
10/16/2025P0027556Longo Landscape & Lawn Service Inc $450.00Topsoil for Homecoming Bonfire PadNon-Competitive
10/16/2025P0027557Pro Star Rental LLC $673.09Telehandler Lift for Homecoming BonfireNon-Competitive
10/16/2025P0027558Crane West $150.00Graphic Design Services (Calendar Year End Mailier)Non-Competitive
10/16/2025P0027559Longhorn Office Products dba Wilson Office Supply $505.00Bookcase, Table Top & BaseNon-Competitive
10/16/2025P0027560CDW Government Inc $493.98Printer, Xerox C230 DNI Color Laser (2 Each)Cooperative Purchase
10/16/2025P0027561Trinity Air Conditioning $6,807.00Provide/Install 2-Ton Electric Heat Systems with Air HandlerNon-Competitive
10/16/2025P0027562Uline $286.86Fire Extinguisher Signs, 3-Way (10 Each)Non-Competitive
10/16/2025P0027569Groople Texas LLC $549.00Individual Airfare, Round Trip from Peoria, IL to Wichita Fall, TXExempt-MSU OP 54.01 (I)
10/16/2025P0027570Groople Texas LLC $946.00Individual Airfare, Round Trip from Boston MA to Wichita Fall, TXExempt-MSU OP 54.01 (I)
10/17/2025P0027563Wendeborn Construction Inc $3,000.00Replace Rotten Wood Decking & Structural Members @ Clark Student Center RoofNon-Competitive
10/17/2025P0027564INSCO Distributing INC $195.36Air Filters for SundanceNon-Competitive
10/17/2025P0027566Trinity Air Conditioning $19,980.00Provide/Install 7.5-Ton Heat Pump Rooftop Unit @ 2733 Midwestern PkwyCompetitive Solicitation
10/17/2025P0027568INSCO Distributing INC $957.60Air Filters for Killingsworth HallNon-Competitive
10/20/2025P0024567Trane Commercial Systems $20,676.00Central Plant Chiller #1 Maintenance Service AgreementNon-Competitive Sole Source
10/20/2025P0027504FAMIC Technologies Inc $5,321.06FAMIC Automation Studio Software RenewalNon-Competitive
10/20/2025P0027504FAMIC Technologies Inc $5,321.06FAMIC Automation Studio Software RenewalNon-Competitive
10/20/2025P0027533KWA Engineering & Building Science CO. INC. $24,657.00Generate Roofing Design Above Kitchen Area @ Clark Student CenterCompetitive Solicitation
10/20/2025P0027534Artografx, Inc. $700.00Faculty Directory Insert Holders 2'x3' (2 Each)Non-Competitive
10/20/2025P0027567Lydick-Hooks Roofing Co $750.00Roof Repairs @ Martin HallNon-Competitive
10/20/2025P0027572Smith's Gardentown Farms $1,674.00Winter Annuals for GroundsNon-Competitive
10/20/2025P0027573Southwestern Stationery and Bank Supply, Inc $1,992.00Printing Service: Museum of Art Bi-fold BrochureNon-Competitive
10/20/2025P0027577Slate Group $1,752.39Printing Service: Thank You Cards & EnvelopesNon-Competitive
10/20/2025P0027578Charter Communications Holdings LLC dba Spectrum $52,800.00PO to Encumber FY26 Funds for Monthly Campus Internet ServiceExempt-MSU OP 54.01 (I)
10/20/2025P0027580BSN Sports $1,576.58Men's Basketball Practice ApparelCompetitive Solicitation
10/20/2025P0027581AT&T $6,600.00PO to Encumber FY26 Funds for Monthly Campus Trunk ChargesNon-Competitive
10/20/2025P0027582Department of Information Resources $2,400.00PO to Encumber FY26 Funds for Monthly Campus Long-Distance ChargesNon-Competitive
10/21/2025P0027454Ray Cannedy Security & Investigations $4,548.50Security for Fantasy of LightsNon-Competitive
10/21/2025P0027571LP Midco LLC dba LPS Holdco LLC; Marq; Lucidpress $6,960.00Marq Template Solutions (25) Licenses RenewalNon-Competitive
10/21/2025P0027574Marketing Communication Resource Inc $11,288.00Printing & Mailing Services: Calendar Year End Statement MailingNon-Competitive
10/21/2025P0027575Marketing Communication Resource Inc $2,550.00Printing & Mailing Services: Giving Day Save the Date PostcardCompetitive Solicitation
10/21/2025P0027579Otis Elevator $9,984.62Provide/Replace Back-Up Batter in Elevator in B Wing @ Fain Fine ArtsNon-Competitive
10/21/2025P0027584Upscale Assessment, LLC $13,404.00Upscale Assessment SoftwareNon-Competitive
10/21/2025P0027585Image Advertising Co $700.00Setup/Take Down Poinsettia Display & Candy Cane for Fantasy of LightsNon-Competitive
10/21/2025P0027586Vista Com $4,999.00Maintenance Agreement for Eventide ServerNon-Competitive
10/21/2025P0027588Robert August Baumer $2,630.00Repair Shower Tile Area @ Sundance 314BNon-Competitive
10/21/2025P0027589James Lane Air Conditioning $6,650.69Repair Fire Sprinkler System @ Clark Student CenterNon-Competitive
10/21/2025P0027590Wells Fargo Leasing, INC $3,341.88Copier, Xerox AltaLink C8230, $228.49/Month x 60 Months = $13,709.40Coop - TIPS/TAPS
10/21/2025P0027591CDW Government Inc $482.49Printer, Xerox C235DNI Color MFPCooperative Purchase
10/21/2025P0027592Summus Industries Inc $832.14Laptop, Dell Pro 14 PC14250 (1 Each)DIR Contract
10/21/2025P0027593Willen Electric $7,239.50Install 6-10 amp 120 volt circuit @ D. L. Ligon ColiseumNon-Competitive
10/22/2025P0027587Audio Source Entertainment INC $500.00Provide/Install Tint on (2) Interior Doors @ PurchasingNon-Competitive
10/22/2025P0027596Action Battery LLC $2,534.75Batteries for Floor Machines @ HousingNon-Competitive
10/22/2025P0027597American Plumbing $750.00Remove Urinal @ McCoy to Investigate Piping & ResetNon-Competitive
10/22/2025P0027598Overhead Door Group LLC dba Hall Building Products;Hall Serv $340.00Inspect, Drop Test & Reset Counter Shutters @ Killingsworth HallNon-Competitive
10/22/2025P0027599Overhead Door Group LLC dba Hall Building Products;Hall Serv $170.00Inspect, Drop Test & Reset Counter Shutters @ Pierce HallNon-Competitive
10/22/2025P0027600AT&T $60,000.00PO to Encumber FY26 Funds for Monthly Campus Phone ChargesExempt-MSU OP 54.01 (I)
10/22/2025P0027601Freedom Charters & Tours LLC $5,550.00Charter Bus Transportation for Volleyball TeamNon-Competitive
10/23/2025P0027594Just Play Sports Solutions LLC $1,250.00Just Play Men's Basketball Software License RenewalNon-Competitive
10/23/2025P0027595Landauer Inc $366.51Dosimetry Services & Radiation MonitoringNon-Competitive
10/23/2025P0027602CDW Government Inc $759.95Printer, Xerox B230 DNI BW (5 Each)Cooperative Purchase
10/23/2025P0027604CDW Government Inc $17.23Logitech Wireless MouseDIR Contract
10/23/2025P0027607Commercial & Industrial Electronics Inc $500.00PO to Encumber FY26 Funds for Alarm Repairs @ LegacyNon-Competitive
10/23/2025P0027609Lydick-Hooks Roofing Co $13,450.00Repair Roof @ West Campus Annex (Section A, D & B)Coop - TIPS/TAPS
10/23/2025P0027611Uline $286.86Fire Extinguisher Signs, 3 Way (10 Each)Non-Competitive
10/24/2025P0027606Region IX Education Service Center $1,400.00Conference Room RentalNon-Competitive
10/24/2025P0027608Tex-Oma Builders Supply $200.00Service Call for Multi-Purpose Room @ Legacy HallNon-Competitive
10/24/2025P0027610Timshel Global Services, LLC $33,671.00Commissioning Services for MSU Student Success & Military Education CenterOther State Agency Contracts
10/24/2025P00276124imprint $1,882.45Promotional Supplies: Totes, Pens & JournalsNon-Competitive
10/24/2025P0027613Blackbaud Inc $245.00Blackbaud Training (1 Hour)Non-Competitive
10/24/2025P0027615Commercial & Industrial Electronics Inc $369.00Alarm Service/Repairs @ SundanceNon-Competitive
10/24/2025P0027616Fused Graphics Group $145.00Printing Service: Envelopes 10x13 (250 Each)Non-Competitive
10/24/2025P0027617Ced United Electric Co $5,395.00Emergency Exit Light Fixtures for Legacy HallNon-Competitive
10/24/2025P00276184imprint $359.96Promotional Supplies: Mugs (48 Each)Non-Competitive
10/24/2025P0027619Ruffalo Noel Ievitz, LLC $5,256.61Student Search Services - Direct MailingNon-Competitive
10/24/2025P0027620Henry Schein $4,073.09Athletic Training SuppliesNon-Competitive
10/27/2025P0027603Essential Safety Solutions $1,903.50Apply Traction/Slip Resistance Coating on East Entrances @ DillardNon-Competitive
10/27/2025P0027621CloudResearch LLC $1,500.00CloudResearch Connect Lab Online PlatformNon-Competitive
10/27/2025P0027622Mirion Technologies (GDS) Inc $5,000.00PO to Encumber FY26 Funds for Radiology Badge MonitoringNon-Competitive
10/27/2025P0027625Legend Medical Products $1,815.50Medical Supplies for NursingNon-Competitive
10/27/2025P0027626Ced United Electric Co $1,631.12Disconnect Switch & Fuses for Cooling Tower #5Non-Competitive
10/27/2025P0027627John R. Neal & Associates, Inc. $1,892.60Provide/Install Servo Motor on Boiler #2 @ CentennialNon-Competitive
10/27/2025P0027628CDW Government Inc $113.58Adapter, USB to Dual HDMI (2 each)Cooperative Purchase
10/27/2025P0027629Slate Group $221.49Printing Service: Note Sheets & Envelopes (200 Each)Non-Competitive
10/27/2025P0027630CDW Government Inc $3,077.86Printer, HP Color LaserJet MFP 5800dn with SupportDIR Contract
10/27/2025P0027631John R. Neal & Associates, Inc. $2,839.00Preventive Maintenance on Boilers @ CentennialNon-Competitive
10/27/2025P0027635CDW Government Inc $151.99Printer, Xerox B230 DNI BW Laser (1 Each)Cooperative Purchase
10/28/2025P0027624Gray Local Media, Inc. $10,000.00PO to Encumber FY26 Funds for TV AdvertisingExempt-MSU OP 54.01 (I)
10/28/2025P0027632A-1 Freeman Moving & Storage LLC $2,000.00PO to Encumber FY26 Funds for Shred Days (2 Each)Non-Competitive
10/28/2025P0027634CDW Government Inc $26,240.00Ivanti Software RenewalNon-Competitive Sole Source
10/28/2025P0027636Tennis Warehouse $1,999.99Stringing Machine (1 Each)Non-Competitive
10/28/2025P0027637Slate Group $446.86Printing Service: MSU Texas Value Posters (3 Versions) 50 EachNon-Competitive
10/28/2025P0027638Brandability Inc $385.50Table Throw, 6-foot Standard (2 Each)Non-Competitive
10/28/2025P0027640T-Shirt Safari $1,215.00Softball Team ApparelNon-Competitive
10/28/2025P0027641Southwestern Stationery and Bank Supply, Inc $284.00Printing Service: Holiday Party Invitations & Maps (600 Each)Non-Competitive
10/28/2025P0027643Freedom Charters & Tours LLC $3,700.00Charter Bus for Women's Soccer TeamExempt-MSU OP 54.01 (I)
10/28/2025P0027644Freedom Charters & Tours LLC $1,998.00Charter Bus for Men's Basketball TeamExempt-MSU OP 54.01 (I)
10/29/2025P0027614Rodney W Hicks $3,000.00E-Logs Platform Graduate Student AccessNon-Competitive
10/29/2025P0027623Dream Ranch Office Supplies $66.86Engineering Parts for Sr. Design ClassNon-Competitive
10/29/2025P0027633Texas Association of School Administrators $810.00Membership DuesNon-Competitive
10/29/2025P0027642Eskimo Joe's Promotional Products Group Inc $791.50Promotional Supplies: Stone Coasters (100 Each)Non-Competitive
10/29/2025P0027646Crane West $300.00Graphic Design Services (Giving Day Postcard)Non-Competitive
10/29/2025P0027649CDW Government Inc $315.66Printer Stand (1 Each)DIR Contract
10/30/2025P0027639Fused Graphics Group $463.21Printing Service: Fantasy of Lights Tribute Cards & EnvelopesNon-Competitive
10/30/2025P0027645Audio Opt Sys Of Austin Inc $4,400.00Kurzweil 3000 Web Campus Wide Subscription RenewalNon-Competitive
10/30/2025P0027650COI Group Inc $8,511.29Conference Table & ChairsNon-Competitive
10/30/2025P0027651Slate Group $454.93Printing Service: Table Top Banner Stand 24x36 (2 Each)Non-Competitive
10/30/2025P0027654CDW Government Inc $5,829.30VERITAS Backup Software RenewalCooperative Purchase
10/31/2025P0027565INSCO Distributing INC $474.24Air Filters for Pierce HallNon-Competitive
10/31/2025P0027576GHI Management Inc dba BroCro Creative $650.00Cheer ApparelNon-Competitive
10/31/2025P0027647Trinity Air Conditioning $648.00Service Call AAON Unit on North Side of Killingsworth HallNon-Competitive
10/31/2025P0027648Commercial & Industrial Electronics Inc $857.00Service Call for Alarm @ Killingsworth HallNon-Competitive
10/31/2025P0027655Solid IT Networks $42,158.22SLX 9640 Border RouterDIR Contract
10/31/2025P0027656Summus Industries Inc $2,518.60Laptop, Dell Pro14 PC14250 (3 Each) with SleevesDIR Contract
10/31/2025P0027658Imc Waste Disposal $450.00PO to Encumber FY26 Funds to Clean Grease Trap @ ConcessionsNon-Competitive
10/31/2025P0027659Commercial & Industrial Electronics Inc $3,350.00Replace Alarm Cable in Attic @ Prothro/YeagerNon-Competitive
10/31/2025P0027660Wise Air Filter $2,997.76Air Filters for Bolin HallNon-Competitive
10/31/2025P0027661Commercial & Industrial Electronics Inc $741.00Replace Booster Power Supply for Alarm @ Fain Fine Arts (Music)Non-Competitive
10/31/2025P0027662James Lane Air Conditioning $1,400.00Perform Semi-Annual Kitchen Hood Inspections @ Clark Student CenterNon-Competitive
10/31/2025P0027663Dream Ranch Office Supplies $467.64Toner Cartridges (4 Each)Non-Competitive
10/31/2025P0027664Trinity Air Conditioning $2,500.00PO to Encumber FY26 Funds for A/C Repairs @ KillingsworthNon-Competitive
10/31/2025P0027665Groople Texas LLC $1,156.00Individual Airfare, Round Trip from Indianapolis, IN to Wichita Falls, TXExempt-MSU OP 54.01 (I)
10/31/2025P0027666Groople Texas LLC $581.00Individual Airfare, Round Trip from Philadelphia, PA to Wichita Falls, TXExempt-MSU OP 54.01 (I)
10/31/2025P0027667Streamline Strategic Solutions Inc $3,406.45Warehouse Inventory ReplenishmentNon-Competitive
10/31/2025P0027668Burgoon Company $1,639.58Warehouse Inventory ReplenishmentTXMAS Contract
10/31/2025P0027669Wagner Supply Company $1,063.68Warehouse Inventory ReplenishmentNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
11/03/2025P00276714imprint $1,244.26Promotional Supplies: Rubber Ducks, Wolverine Pens & Gel PensNon-Competitive
11/03/2025P0027672John R. Neal & Associates, Inc. $7,301.00Provide/Install New VFD for Boiler #1 @Non-Competitive
11/03/2025P0027673New Tangram, LLC $2,264.44Chair, Bodi Task, Black Frame (5 Each)Cooperative Purchase
11/03/2025P0027674Navajo Office Products $5,943.87Riff Table Tennis 6 Legs (1 Each)Cooperative Purchase
11/03/2025P0027678Navajo Office Products $982.78KI LimeLite Tapered Wood Chair (2 Each)Cooperative Purchase
11/03/2025P0027679New Tangram, LLC $2,320.10Desk, Steelcase, Modular, Single Pedestal, Right Hand (1 Each)Cooperative Purchase
11/03/2025P0027680New Tangram, LLC $2,243.93Industrial Storage Cabinet 36x18x72 (2 Each)Non-Competitive
11/03/2025P0027681James Lane Air Conditioning $1,373.75Fire Extinguishers (25 each)Non-Competitive
11/03/2025P0027682Navajo Office Products $13,430.96Chairs, VIA (17 Each)Cooperative Purchase
11/03/2025P0027683Navajo Office Products $1,677.66Surge Protectors & Trash Cans for MECCooperative Purchase
11/04/2025P0027675Navajo Office Products $30,051.30Kimball Lounge Seating for MECCooperative Purchase
11/04/2025P0027676Built For Dreams Inc $35,229.20Haworth Furniture for MECCooperative Purchase
11/04/2025P0027677Built For Dreams Inc $1,941.46Haworth Furniture for MECCooperative Purchase
11/04/2025P0027684Navajo Office Products $1,292.16Accessories for Children's Area @ MECNon-Competitive
11/04/2025P0027690American Plumbing $2,600.00Plumbing Repair @ Sundance 2nd Floor HallwayNon-Competitive
11/04/2025P0027691American Plumbing $3,200.00Plumbing Repairs @ Sunwatcher 511Non-Competitive
11/04/2025P0027694Wagner Supply Company $1,738.22Warehouse Inventory ReplenishmentNon-Competitive
11/06/2025P0027692Uniform Shop LLC $9,990.90Nursing Scrubs, Aneroids, Stethoscopes & ScissorsNon-Competitive
11/06/2025P0027695Selena Mae Mize $35,500.00Public Art Commission Agreement (Mural for MEC)Other State Agency Contracts
11/06/2025P0027696Navajo Office Products $149,658.40Miscellaneous JSI Furniture for MECCoop - Buyboard
11/06/2025P0027697BJD Engraving, LLC $316.60Public Art Plaque for Bolin HallNon-Competitive
11/06/2025P0027698Norwest Graphics LLC $1,231.25Promotional Supplies: T-Shirts for Fantasy of Lights Fun RunNon-Competitive
11/06/2025P0027700Wagner Supply Company $275.40Warehouse Inventory ReplenishmentNon-Competitive
11/06/2025P0027701Burgoon Company $204.84Warehouse Inventory ReplenishmentTXMAS Contract
11/06/2025P0027703John R. Neal & Associates, Inc. $904.00Steam Safety Valve (1 Each)Non-Competitive
11/06/2025P0027704John R. Neal & Associates, Inc. $982.00Circulating Pump for CSC (1 Each)Non-Competitive
11/06/2025P0027706John R. Neal & Associates, Inc. $2,575.00Expansion Joint & Insulation Blanket for Tunnel ANon-Competitive
11/06/2025P0027707John R. Neal & Associates, Inc. $1,241.00Pump Seal Kit (1 Each)Non-Competitive
11/07/2025P0027653Blackbaud Inc $2,000.00PO to Encumber FY26 Funds for Blackbaud RE NXT Training ServicesNon-Competitive
11/07/2025P0027685NCS Pearson Inc $12,300.00Student Testing VouchersNon-Competitive
11/07/2025P0027687BSN Sports $1,167.06Turf Shoes for Softball TeamCooperative Purchase
11/07/2025P0027702JSJD Media LLC $4,000.00PO to Encumber FY26 Funds for AdvertisingExempt-MSU OP 54.01 (I)
11/07/2025P0027705T-Shirt Safari $765.00MSU ESports Jerseys (17 Each)Non-Competitive
11/07/2025P0027708Wendeborn Construction Inc $66,345.50Install Roof, Gutters & Porches on Soccer Concession BuildingCooperative Purchase
11/07/2025P0027709John R. Neal & Associates, Inc. $982.00Circulating Pump for Fain Fine ArtsNon-Competitive
11/10/2025P0027688Apco $6,769.00Multiple Campus ADA Office SignsNon-Competitive
11/10/2025P0027710Veolia WTS Services USA Inc $2,010.11Water Filtration System MaintenanceNon-Competitive
11/10/2025P0027711Skybox Sports Network Inc dba Rise Display $285.00Online Financial Data Service (Ticker Updates)Non-Competitive
11/10/2025P0027712friEdTechnology LLC $1,540.00Google Certified Educator Exam Vouchers (88 Each)Non-Competitive
11/10/2025P0027713Litania Sports Group Inc $334.80Starting Blocks (2 Each)Non-Competitive
11/11/2025P0026789liaison Holding LLC $203,000.00Analytics Platform for Higher Education Recruitment, Admissions & RetentionNon-Competitive - Sole Source
11/11/2025P0027714City Of Wichita Falls $107,948.42Mustangs Shuttle, MESA & WFISD Dual Credit RoutesNon-Competitive Sole Source
11/11/2025P0027715Lamar Institute of Technology $56,358.06Student Financial Success Student Forms w/ Campus MetricsNon-Competitive Sole Source
11/11/2025P0027716Texas Association of School Administrators $3,135.00Conference Registration Fees (10 Each)Non-Competitive
11/11/2025P0027717Associated Supply Company Inc $1,000.00*PO to Encumber FY26 Funds to Repair Genie LiftNon-Competitive
11/11/2025P00277184imprint $2,599.99Promotional Supplies: Writing Pads, Gel Pens & Lip BalmNon-Competitive
11/11/2025P0027721On Site Solutions $700.0030-Yard Roll-off Dumpster Rental (2 Each)Non-Competitive
11/11/2025P0027722Groople Texas LLC $415.00Individual Airfare, Round Trip (OKC to Phoenix, AZ)Exempt-MSU OP 54.01 (I)
11/12/2025P0027686Simulados Software Inc $8,430.00Online Readiness Review (Practice Exams)Non-Competitive
11/12/2025P0027689Ruffalo Noel Ievitz, LLC $30,565.82PO to Encumber FY26 Funds for Student Search to Enrollment PostageNon-Competitive Sole Source
11/12/2025P0027719Simulados Software Inc $330.00Online Readiness Review (Practice Exams)Non-Competitive
11/12/2025P0027720Lab Performance Specialists, Inc $4,100.00Maintenance Agreement for Lab EquipmentNon-Competitive
11/12/2025P0027723Hudson Blueprint $10,700.00Printer/Scanner/Copier, Wide Format, Canon TX-3200Non-Competitive
11/12/2025P0027724Robert August Baumer $3,365.00Repair Shower Tile Area @ Sunwatcher 323 A/BNon-Competitive
11/12/2025P0027727R E Watson & Associates Inc $2,972.60White Mirror Panels (20 Each)Non-Competitive
11/12/2025P0027731Slate Group $656.31Printing Service: MSU Christmas Cards & Envelopes (600 Each)Non-Competitive
11/12/2025P0027732Summus Industries Inc $352.48Monitor, Dell 24 Plus (P2425H) (2 Each)DIR Contract
11/12/2025P0027736Tex-Oma Builders Supply $3,601.00Key Blanks & Locksmith Hardware & MaterialsNon-Competitive
11/13/2025P0027728PlaySight Interactive USA Inc. $7,900.00Tennis Scoreboard Integration & PS Pro Lite Software LicenseNon-Competitive
11/13/2025P0027730Entech Sales & Service Inc $8,205.00Provide/Install Offline BAS Jace @ Central PlantNon-Competitive
11/13/2025P0027733BSN Sports $941.28Softball CleatsCompetitive Solicitation
11/13/2025P0027734Brandability Inc $285.006-foot Table Throw (1 Each)Non-Competitive
11/13/2025P0027738Streamline Strategic Solutions Inc $6,248.81Warehouse Inventory ReplenishmentNon-Competitive
11/13/2025P0027739Burgoon Company $1,778.70Warehouse Inventory ReplenishmentTXMAS Contract
11/13/2025P0027740Groople Texas LLC $816.00Individual Airfare, Roundtrip (Nashville, TN)Exempt-MSU OP 54.01 (I)
11/13/2025P0027741Wagner Supply Company $803.81Warehouse Inventory ReplenishmentNon-Competitive
11/13/2025P0027742Wells Fargo Leasing, INC $2,362.10Copier, Xerox AltaLink C8230 60 Months @ $186.21/Month = $11,172.60Coop - TIPS/TAPS
11/13/2025P0027743Wells Fargo Leasing, INC $2,451.10Copier, Xerox C8320 60 Months @ $195.11/Month = $11,706.60Coop - TIPS/TAPS
11/14/2025P0027729Commercial & Industrial Electronics Inc $316.00PO to Encumber FY26 Funds for Alarm Repairs to KillingsworthNon-Competitive
11/14/2025P0027735Texas Tree $5,600.00Remove Plants/Trees from Sikes Lake RiprapNon-Competitive
11/14/2025P0027748Shi Government Solutions Inc $13,007.65Autodesk Software RenewalCoop - TIPS/TAPS
11/14/2025P0027749Shi Government Solutions Inc $3,302.46RedHat Enterprise Linux Server Software RenewalCoop - TIPS/TAPS
11/14/2025P0027750Dream Ranch Office Supplies $6,000.00PO to Encumber FY26 Funds for Toner CartridgesNon-Competitive
11/14/2025P0027751Wells Fargo Leasing, INC $2,151.80Copier, Xerox C8235/H2, $165.18/Month x 60 Months = $9,910.80Coop - TIPS/TAPS
11/14/2025P0027752BSN Sports $699.55Softball CleatsNon-Competitive
11/14/2025P0027753Summus Industries Inc $1,636.38Monitor, Dell Pro 27 Plus (9 Each)DIR Contract
11/14/2025P0027754Summus Industries Inc $5,723.24Laptop, Dell Pro 16 Plus (4 Each)DIR Contract
11/14/2025P00277554imprint $881.84Promotional Supplies (Luggage Tags) (1000 Each)Branded Luggage Tags
11/17/2025P0027744CDW Government Inc $27,439.08Barracuda Software RenewalNon-Competitive Sole Source
11/17/2025P0027746Impressions Screen Printing $1,784.50Volleyball Team ApparelNon-Competitive
11/17/2025P0027747Lamar Institute of Technology $278,659.30Banner Software Maintenance Renewal FY26Other State Agency Contracts
11/17/2025P0027757PCB Piezotronics Inc $2,892.60Accelerometer, Triaxial (2 Each)Non-Competitive
11/17/2025P0027758Freedom Charters & Tours LLC $9,750.00Charter Bus for Men's Basketball TeamExempt-MSU OP 54.01 (I)
11/18/2025P0027473FundMiner, Inc. $31,000.00Fund Management Data Transparency PlatformNon-Competitive Sole Source
11/18/2025P0027756End2End Public Safety $18,620.00End2End ARMS Software Support & Maintenance RenewalNon-Competitive Sole Source
11/18/2025P0027760Bracker's Good Earth Clays Inc $3,000.00PO to Encumber FY26 Funds for ClayNon-Competitive
11/18/2025P0027763Willen Electric $7,547.00Replace 130 Exit Signs with Customer Furnished Fixtures @ Legacy HallNon-Competitive
11/18/2025P0027764CDW Government Inc $446.40Wireless Headset (3 Each)DIR Contract
11/18/2025P0027765Tex-Oma Builders Supply $1,050.00Service Call to Troubleshoot Door @ Legacy HallNon-Competitive
11/18/2025P0027768CDW Government Inc $427.49Printer, Xerox C320 DNI Color LaserCooperative Purchase
11/18/2025P0027769Texas Correctional Industries $147.00Warehouse Inventory ReplenishmentState Contract
11/18/2025P0027770Wagner Supply Company $876.42Warehouse Inventory ReplenishmentNon-Competitive
11/19/2025P0027737All American Sports/Riddell $579.95
11/19/2025P0027771Groople Texas LLC $1,614.00ndividual Airfares, Round Trip (Hemmen & Hobbs)Exempt-MSU OP 54.01 (I)
11/20/2025P0027725Red River Mechanical Insulation, Inc. $800.00Replace Insulation on Chill Water Line in Mass Comm. Room 201Non-Competitive
11/20/2025P0027726Red River Mechanical Insulation, Inc. $1,995.00Insulate Steam Lines in Vault @ Counseling CenterNon-Competitive
11/20/2025P0027772Region IX Education Service Center $500.00Conference Room Rental (Region IX ESC)Exempt-MSU OP 54.01 (I)
11/20/2025P0027775Citibank $89,445.88P-Card Purchases 10/04/2025-11/03/2025State Contract
11/20/2025P00277794imprint $5,701.52Promotional Supplies: Gel Pens & Sticky Memo SetsNon-Competitive
11/20/2025P0027781Streamline Strategic Solutions Inc $309.15Warehouse Inventory ReplenishmentNon-Competitive
11/20/2025P0027782Burgoon Company $512.24Warehouse Inventory ReplenishmentTXMAS Contract
11/21/2025P0027190Synergy Sports Technology LLC $2,900.00Online Subscription Renewal (Women's Basketball)Non-Competitive
11/21/2025P0027191Synergy Sports Technology LLC $2,900.00Online Subscription Renewal (Men's Basketball)Non-Competitive
11/21/2025P0027652Mi Cafe con Leche $2,000.00Mentor Training & Planning of Events (Road to College Programs)Non-Competitive
11/21/2025P0027699Foamy Flakes LLC $1,058.00Halloween Foam Party ServicesNon-Competitive
11/21/2025P0027759Pitney Bowes $223.56PO to Encumber FY26 Funds for Postal Meter RentalNon-Competitive
11/21/2025P0027761The College Board $10,999.00Student Name Search ServicesNon-Competitive
11/21/2025P0027762B & H Foto & Electronics Corp $617.76Toner Cartridges (4 Each)Cooperative Purchase
11/21/2025P0027776New Tangram, LLC $54,555.51Furniture & Equipment for MSU Student Success & MECCompetitive Solicitation
11/21/2025P0027780Summus Industries Inc $2,350.00Computer Dell Pro Max (FCS1250)DIR Contract
11/21/2025P0027783Groople Texas LLC $339.00Individual Airfare, Roundtrip (Dallas, TX to San Diego, CA))Exempt-MSU OP 54.01 (I)
11/21/2025P0027785CDW Government Inc $854.05Printer, Xerox B410 DN, B W Laser (7487695)Cooperative Purchase
11/24/2025P0027766James Lane Air Conditioning $686.33Replace Pressure Switch @ Clark Student CenterNon-Competitive
11/24/2025P0027786CDW Government Inc $207.85SSD Card, Wireless Keyboard and MouseCooperative Purchase
11/24/2025P0027787Summus Industries Inc $3,215.00Laptop, Dell Pro Max 18 Plus, N.1DIR Contract
11/25/2025P0027767Sectigo, Inc. $5,155.25Sectigo Certificate Manager SoftwareNon-Competitive
11/25/2025P0027773CITI Program, a division of BRANY $9,125.00Compliance Software Subscription RenewalNon-Competitive
11/25/2025P0027774G T Distributors $849.24Ammunition (for Police Department)Non-Competitive
11/25/2025P0027777PHC Corp. of N.A. dba PHC Biomed Sales/PHC Biomed Sales Inc. $14,954.00Ultra Low Temperature Freezer (1 Each)Cooperative Purchase
11/25/2025P0027784Non Typical Inc $626.75Trail Cameras (3 Each)Non-Competitive
11/25/2025P0027788Norwest Graphics LLC $1,027.00T-Shirts, Student Government Association, N.100Non-Competitive
11/25/2025P0027789Longhorn Office Products dba Wilson Office Supply $6,300.00Table 60", Quantity 6Non-Competitive
11/25/2025P0027790CBORD Group Inc $3,731.36Print Ribbons for Card PrinterNon-Competitive
11/25/2025P0027791Groople Texas LLC $900.00Individual Airfare, Roundtrip (Washington D.C.)Exempt-MSU OP 54.01 (I)
11/25/2025P0027792Otis Elevator $1,000.00PO to Encumber FY26 Funds for Elevator Repairs @ KillingsworthNon-Competitive
11/25/2025P0027793Otis Elevator $1,000.00PO to Encumber FY26 Funds for Elevator Repairs @ McCullough-TriggNon-Competitive
11/25/2025P0027794Otis Elevator $1,000.00PO to Encumber FY26 Funds for Elevator Repairs @ SundanceNon-Competitive
11/26/2025P0027795CUSTOMINK PARENT LLC $820.00T-Shirts for Graduate School (100 Each)Non-Competitive
11/26/2025P00277974imprint $1,424.63Promotional items: Pencil, Key Holder, Pen, Notebook, Jar OpenerNon-Competitive
11/26/2025P0027798Fused Graphics Group $393.26Printing Service: Parking Decals (500 Each)Non-Competitive
11/26/2025P0027800Davis Electric Co $325.00Provide/Install Data Drop @ MSU Police DepartmentNon-Competitive
11/26/2025P0027801Davis Electric Co $910.00Provide/Install (2) Data Drops @ McCullough-Trigg & Clark Student CenterNon-Competitive
11/26/2025P0027802Davis Electric Co $1,490.00Provide Install (2) Data Drops @ Dillard & Fain Fine ArtsNon-Competitive
11/26/2025P0027803Tex-Oma Builders Supply $875.00Repair Doors @ Pierce HallNon-Competitive
11/26/2025P0027804Tex-Oma Builders Supply $225.00Repair Doors @ Legacy HallNon-Competitive
11/26/2025P0027805Tex-Oma Builders Supply $300.00Repair Doors @ Sundance HallNon-Competitive
11/26/2025P0027806Tex-Oma Builders Supply $717.00Provide/Install Hinge @ SundanceNon-Competitive
11/26/2025P0027810Spectrum Technologies, Inc. $1,667.00Soil Moisture Meter with case and rods, TDR 350Non-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
12/01/2025P0027807Commercial & Industrial Electronics Inc $1,765.00Repair Fire Alarm System @ McCullough AnnexNon-Competitive
12/01/2025P0027808Quadient Inc $3,390.00Parcel Locker Maintenance for Post OfficeNon-Competitive
12/01/2025P0027811Flatbed Press $10,000.00Collector's Circle Artwork (6 Pieces)Exempt-MSU OP 54.01 (I)
12/01/2025P0027812Life Technologies Corporation $1,040.00Bench Meter, Orion Pro Star PH211 (1 Each)Non-Competitive
12/01/2025P0027813BSN Sports $921.19Softball CleatsCompetitive Solicitation
12/01/2025P0027814BSN Sports $2,925.60Therma-Fit Puffer Jackets (23 Each)Competitive Solicitation
12/01/2025P0027815Slate Group $3,073.13Printing Service: Commencement Program (3000 Each)Non-Competitive
12/02/2025P0027823Hamilton Bryan Furniture $398.95Sofa for Pierce Hall (1 Each)Non-Competitive
12/03/2025P0027824Hamilton Bryan Furniture $349.00Sofa for Legacy Hall (1 Each)Non-Competitive
12/03/2025P0027825Streamline Strategic Solutions Inc $4,723.59Warehouse Inventory ReplenishmentNon-Competitive
12/03/2025P0027826Wagner Supply Company $1,073.87Warehouse Inventory ReplenishmentNon-Competitive
12/04/2025P0027818Binswanger Glass $3,490.12Clean Out & Re-caulk (5) Windows @ Wellness CenterNon-Competitive
12/04/2025P0027819Lydick-Hooks Roofing Co $4,057.00Repair Roof @ Purchasing Drive Thru & Fain Fine Arts West SideCooperative Purchase
12/04/2025P0027820Trinity Air Conditioning $2,588.60Replace HVAC Registers & Ducts @ Pierce HallNon-Competitive
12/04/2025P0027821Trinity Air Conditioning $1,000.00PO to Encumber FY26 Funds for A/C Repairs @ Pierce HallNon-Competitive
12/04/2025P0027828Burgoon Company $218.76Warehouse Inventory ReplenishmentTXMAS Contract
12/04/2025P0027829Positive Promotions Inc $180.35Print Service - CalendarNon-Competitive
12/04/2025P0027832BSN Sports $2,330.46Varsity Pro Jackets (22 Each)Non-Competitive
12/04/2025P0027833Hamilton Bryan Furniture $599.95Refrigerator for Student EngagementNon-Competitive
12/04/2025P0027834Eskimo Joe's Promotional Products Group Inc $2,453.70Polo Shirts (84 Each)Non-Competitive
12/05/2025P0027827TNT Signs And Graphics $390.00Provide/Install Etched Vinyl at Counseling Center and Disability Support ServicesNon-Competitive
12/05/2025P0027830CDW Government Inc $3,446.61Television, Samsung 55" with Wall Mount (3 Each)Cooperative Purchase
12/05/2025P0027831DesignWorks Advertsing Group $170.00Website Update Service (IDEAWF)Non-Competitive
12/05/2025P0027835American Plumbing $1,500.00Repair/Replace Hot & Cold Water Valves @ Sundance 125Non-Competitive
12/05/2025P0027836American Plumbing $1,650.00Repair/Replace Hot & Cold Water Valves @ Sundance 127Non-Competitive
12/05/2025P0027837American Plumbing $7,500.00Provide/Install New Pump Motor @ North Mechanical Room @ SundanceNon-Competitive
12/05/2025P0027838John R. Neal & Associates, Inc. $8,617.00Heat Exchanger for Beawood (2 Each)Non-Competitive
12/05/2025P0027838John R. Neal & Associates, Inc. $8,617.00Heat Exchanger for Beawood (2 Each)Non-Competitive
12/05/2025P0027839John R. Neal & Associates, Inc. $3,130.00Circulating Pump for Pierce HallNon-Competitive
12/05/2025P0027840Tower Engineering Inc $56,500.00Repair/Replace Parts in Cooling Tower #5Coop - Buyboard
12/05/2025P0027846Dream Ranch Office Supplies $237.49Engineering Parts for Sr. Design ClassNon-Competitive
12/05/2025P0027847Supertech Inc. $8,765.00Pro-Rf Copper Plates set, Acrylic Filters and Cases for Testing Diagnostic X-RayNon-Competitive
12/08/2025P0027841Just Play Sports Solutions LLC $1,250.00Just Play Women's Basketball Software License RenewalExempt-MSU OP 54.01 (I)
12/08/2025P0027842Agile Sports Technologies Inc $549.00Hudl Silver Additional Streaming Services (Women's Soccer)Non-Competitive
12/08/2025P0027843OneVision Solutions $3,822.00Network EquipmentDIR Contract
12/08/2025P0027844Apple Computer $4,406.9516-inch Mac Book Pro with AppleCare+ & AdaptersCooperative Purchase
12/08/2025P0027848Nasco Education LLC $4,256.95Auscult Trainer with ScopeNon-Competitive
12/08/2025P0027852Davis Electric Co $325.00Install (1) Data Drop @ Moffett Library Room 110Non-Competitive
12/08/2025P0027855Apple Computer $69.00Apple PencilCooperative Purchase
12/08/2025P0027856CDW Government Inc $90.99iPad Keyboard Case (1 Each)DIR Contract
12/08/2025P0027858Apple Computer $1,748.0024-inch Apple iMac with AppleCare+Cooperative Purchase
12/08/2025P0027859Davis Electric Co $325.00Install (1) Data Drop @ McCullough Hall 120ANon-Competitive
12/09/2025P0027849James Lane Air Conditioning $2,556.40Troubleshoot Leaking Fire Hydrant @ Bridwell Activity CenterNon-Competitive
12/09/2025P0027857BJD Engraving, LLC $240.00Award Labels for Facilities (30 Each)Non-Competitive
12/09/2025P0027860Dream Ranch Office Supplies $2,717.55Text Books (22 Each)Non-Competitive
12/09/2025P0027861Freedom Charters & Tours LLC $12,100.00Charter Bus for Men's Soccer Team to Colorado Springs, COExempt - MSU OP 54.01 (I)
12/10/2025P0027850Willen Electric $722.20Install (2) Receptacles @ Clark Student CenterNon-Competitive
12/10/2025P0027851Wendeborn Construction Inc $2,995.10Paint Door & Window Trim @ Clark Student CenterNon-Competitive
12/10/2025P0027853Complete Lawn Service, LLC $760.00Repair Fence @ Sikes HouseNon-Competitive
12/10/2025P0027854Complete Lawn Service, LLC $5,600.00Remove (5) Trees from Various Campus LocationsNon-Competitive
12/10/2025P0027862Cullar Auto & Truck Repair $1,000.00PO to Encumber FY26 to Repair Police Department CarNon-Competitive
12/10/2025P0027863Dream Ranch Office Supplies $2,000.00PO to Encumber FY26 Funds for Office SuppliesNon-Competitive
12/10/2025P0027866American Plumbing $850.00Investigate Water Leak @ Legacy Hall BreezwayNon-Competitive
12/10/2025P0027867T-Shirt Safari $180.00Softball Team ApparelNon-Competitive
12/11/2025P0027865Summus Industries Inc $3,153.53Computer, Dell Precision 5860 with Wireless Keyboard & MonitorDIR Contract
12/11/2025P0027869Rider SportsFashion LLC dba Jakroo $4,083.69Apparel for MSU Cycling TeamNon-Competitive
12/11/2025P0027870Southwestern Stationery and Bank Supply, Inc $459.00Print Service, Valentine Event Cards with Envelopes (250 Each)Non-Competitive
12/11/2025P0027871Lori Lynn Jameson $6,006.00Event Planning Services: Fall 2025 Holiday Party @ Sikes HouseNon-Competitive
12/11/2025P0027872Wells Fargo Leasing, INC $3,995.31Copier, Xerox, 60 Months @ $363.21/Month = $21,792.60Coop - TIPS/TAPS
12/11/2025P0027873The Pecan Shed Inc. $820.42Gift Boxes with Pralines (15 each)Non-Competitive
12/11/2025P0027874Burgoon Company $3,575.45Warehouse Inventory ReplenishmentTXMAS Contract
12/11/2025P0027876Summus Industries Inc $11,647.48Server & AdapterDIR Contract
12/11/2025P0027877Summus Industries Inc $9,964.52ServerDIR Contract
12/11/2025P0027878SAS Institute Inc $11,868.00SAS Software Renewal (FY26)Non-Competitive
12/11/2025P0027879Meadow Technologies, Inc. dba Meadow $20,000.00Service Subscription Agreement for Student CollectionsNon-Competitive - Sole Source
12/12/2025P0027864Lithia CO Inc. dba All American Chevrolet of Odessa $1,500.00Po to Encumber FY26 for Trailblazer RepairNon-Competitive
12/12/2025P0027875Crane West $105.00Website HostingNon-Competitive
12/12/2025P0027880KWA Engineering & Building Science CO. INC. $5,600.00Provide Design Documents to Repair Roof @ D.L. Ligon ColiseumNon-Competitive
12/12/2025P0027881Streamline Strategic Solutions Inc $7,554.57Warehouse Inventory ReplenishmentNon-Competitive
12/12/2025P0027882Kettering National Seminars $4,505.00Comprehensive CRT/RRT Review (Training)Non-Competitive
12/12/2025P0027883Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00Bloomberg Subscription Services RenewalExempt-MSU OP 54.01 (I)
12/12/2025P0027884Trinity Air Conditioning $28,875.00Clean Air Handling Unit @ McCullough-TriggCompetitive Solicitation
12/12/2025P0027885BSN Sports $400.00Basketballs for Wellness CenterNon-Competitive
12/12/2025P0027886BSN Sports $105.93Men's Beast Varsity Pro Jacket (1 Each)Cooperative Purchase
12/12/2025P0027887Trinity Air Conditioning $500.00PO to Encumber FY26 Funds to Troubleshoot Air Flow Issues @ McCulloughNon-Competitive
12/12/2025P0027888James Lane Air Conditioning $500.00PO to Encumber FY26 Funds for Repair to Fain Fine Arts Stage Area Fire SystemNon-Competitive
12/12/2025P0027889Jeffery Lyn Boyd $100.00Portable Toilet (2 Each)Non-Competitive
12/12/2025P0027890Nunn Electric Supply Co $4,315.71Fuses for Facilities ServicesNon-Competitive
12/12/2025P0027891Dream Ranch Office Supplies $228.27Office Supplies for Purchasing DepartmentNon-Competitive
12/12/2025P0027892Server Supply Com Inc. $6,175.00Tape Drive, IBM, for Information Technology (2 Each)Non-Competitive
12/12/2025P0027901Citibank $84,869.07P-Card Purchases 11/04/2025-12/03/2025State Contract
12/15/2025P0027896NetSupport Incorporated $2,827.64NetSupport Software Maintenance (Renewal)Non-Competitive
12/15/2025P0027897Thomson Reuters (Tax & Accounting) Inc $13,428.21Tax Navigator Software (Renewal)Non-Competitive
12/15/2025P0027898Airco Plumbing & Mechanical LLC $11,149.41Replace Heat Exchanger @ BeawoodNon-Competitive
12/15/2025P0027899Shi Government Solutions Inc $56,541.11Microsoft Campus Software License RenewalDIR Contract
12/15/2025P0027902Complete Lawn Service, LLC $4,100.00Backfill Hole & Concrete Work @ Fain Fine ArtsNon-Competitive
12/15/2025P0027904Commercial & Industrial Electronics Inc $6,000.00PO to Encumber FY26 for E&G Fire Alarm RepairNon-Competitive
12/15/2025P0027905TNT Signs And Graphics $900.00PO to Encumber FY26 Funds for National Championship BannersNon-Competitive
12/15/2025P0027907Uline $1,250.70Step Ladders, Panel Truck, Trasport Chain, Air Freshener, Trash Can for PurchasingNon-Competitive
12/16/2025P0027893Simply Rack and Warehouse Equipment Inc $4,603.00Parts for Racks (16 Uprights, 48 Beams and 48 Wire Decks)Non-Competitive
12/16/2025P0027900Comcell $199.90IFiber FeedNon-Competitive
12/16/2025P0027903Kemper, David $1,236.00Damage Repair to Trailblazer #234Non-Competitive
12/16/2025P0027908EAB Global Inc $234,588.00EAB Navigate360: Student Success CollaborativeNon-Competitive - Sole Source
12/16/2025P0027909StudentBridge Enterprise Inc $31,711.00Creative Services Fee (Digital Yearbook & Interactive Campus Map)Non-Competitive - Sole Source
12/16/2025P0027910Robert August Baumer $1,190.00Repair Ceiling & Bathroom @ Sundance 206D & 207BNon-Competitive
12/16/2025P0027911Touchnet $2,250.00TouchNet Validated Point to Point Encryption FeesNon-Competitive
12/16/2025P0027912Otis Refrigeration Services Inc $270.00Repair Ice Maker on 5th Floor @ Legacy HallNon-Competitive
12/16/2025P0027913Willen Electric $5,582.40Remove/Re-Install Christmas Lights @ Bolin Hall for Roof RepairsNon-Competitive
12/16/2025P0027914Slate Group $2,735.37Printing Service: Die Cut MSU Texas (5000 each)Non-Competitive
12/16/2025P0027915Realityworks, Inc. $1,693.52Dementia Simulation Experience KitNon-Competitive
12/16/2025P0027916Wagner Supply Company $968.74Warehouse Inventory ReplenishmentNon-Competitive
12/17/2025P0027868Rio Grande $218.83Copper Sheets (6 Each)Non-Competitive
12/17/2025P0027906Xavier Raquim Carlyle $1,000.00Paper Cutter (1 Each)Non-Competitive
12/17/2025P0027917SCN Worldwide LLC dba Scantron $13,910.00Class Climate Cloud License SaaS RenewalNon-Competitive Sole Source
12/17/2025P0027920Pitney Bowes $8,902.20PO to Encumber FY26 Funds for Quarterly Meter LeaseNon-Competitive
12/18/2025P0027796Southern Office Supply, INC. dba COI Group, LLC $33,242.02Provide/Install Furniture @ 1st & 3rd Floor of DillardCooperative Purchase
12/18/2025P0027845Medco Supply $529.56Athletic Training SuppliesNon-Competitive
12/18/2025P0027895Ad Astra Information Systems LLC $23,100.00Ad Astra Scheduling Software RenewalNon-Competitive - Sole Source
12/18/2025P0027918Oxford Instruments America Inc $22,155.00Upgrade Axtec System with HP Computer & MonitorNon-Competitive - Sole Source
12/18/2025P0027923Davis Electric Co $320.00Install (1) Data Drops @Bridwell HallNon-Competitive
12/18/2025P0027924Hudson Imaging Systems $282.70Plot Ink and Paper for Facilities ServicesNon-Competitive
12/18/2025P0027926BSN Sports $336.16Shoes for Tennis TeamCompetitive Solicitation
12/18/2025P0027927BSN Sports $76.77Cleats for Softball TeamCompetitive Solicitation
12/18/2025P0027928Allen Sports Floors LLC $4,000.00Repair Gym Floor @ D. L. Ligon ColiseumNon-Competitive
12/18/2025P0027929Hoegger Communications $4,900.00Create & Produce Soccer Championship VideosNon-Competitive
12/19/2025P0027932BJD Engraving, LLC $70.00Nameplates Engraving for Star AwardsNon-Competitive
12/19/2025P0027935Jason Mayfield $2,394.69Stage Rental for Fall CommencementNon-Competitive
12/19/2025P0027936Action Battery LLC $6,400.00Lithium Battery Packages (2 Each)Non-Competitive
12/19/2025P0027937John R. Neal & Associates, Inc. $1,788.00Steam Traps and Gasket (6 Each)Non-Competitive
12/19/2025P0027938Comcell $899.55PO to Encumber FY26 for IFiber FeedNon-Competitive
12/19/2025P00279394imprint $660.44Men's and Ladies' Pullover Shirts - Embroidered (10 Each)Non-Competitive
12/19/2025P0027940Mayfield Paper Company $3,965.00Floor Scrubber (1 Each)Non-Competitive
12/19/2025P0027941John R. Neal & Associates, Inc. $2,943.00Boiler Relief Valves (3 Each)Non-Competitive
12/19/2025P0027944Summus Industries Inc $2,095.43Computer, Dell Pro Max Micro Desktop (1 Each)DIR Contract
12/22/2025P0027925Gruber Technical Inc $2,917.16UPS Maintenance Agreement RenewalNon-Competitive
12/22/2025P0027934Whittier Mailing Products Inc. $520.00Mailroom Tagger & Printer Service Agreement (Renewal)Non-Competitive
12/22/2025P0027943American Plumbing $3,800.00Replace Sump Pump in Lift Station in Tunnel BNon-Competitive
12/22/2025P0027945Ascendium Education Solutions, Inc. $1,050.00College Cost Meter Annual Renewal FeeNon-Competitive
12/22/2025P0027946Mi Cafe con Leche $2,000.00Road to College Program (Community Cafe @ Dillard)Non-Competitive
12/22/2025P0027947Hitachi High-Tech America Inc $8,820.00Microscope Service Maintenance AgreementNon-Competitive
12/22/2025P0027948Robert August Baumer $465.00Repair Ceiling in Kitchen Area @ Sunwatcher 412Non-Competitive
12/22/2025P0027949Groople Texas LLC $663.00Individual Airfare, One Way (Houston to Dallas, Dallas to Atlanta, Atlanta to Wichita Falls)Exempt-MSU OP 54.01 (I)
12/22/2025P0027950Eskimo Joe's Promotional Products Group Inc $2,415.70Promotional Supplies (Stress Reliever Soccer Ball) (1500 Each)Non-Competitive
12/22/2025P0027951Eskimo Joe's Promotional Products Group Inc $2,335.00Promotional Supplies: Silicone Bracelet (1500 Each)Non-Competitive
12/22/2025P0027952First Citizens Bank & Trust Company $292.58Copier, Konica (A1UF011107407) Final PaymentNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
01/05/2026P0027922Global Parcel Service LLC $6,165.00Package Tracking System Subscription & Maintenance RenewalNon-Competitive
01/05/2026P0027931Vieth Tractors & Implement $18,955.60Gravely Mower (with Accessories)Cooperative Purchase
01/05/2026P0027955Computer Applications International $456.00Student Track Administrative SoftwareNon-Competitive
01/05/2026P0027956Campus Stop LLC $894.00Shirts, Polos (20 Each)Non-Competitive
01/05/2026P0027957Slate Group $6,721.40Print Service: "I'm A Stang" Accordion Fold & Envelope (5000 Each)Non-Competitive
01/06/2026P0027919North Pier Fiduciary Mgmt LLC dba North Pier Search Consult $67,500.00PO to Encumber FY26 Funds for OCIO Search ServicesNon-Competitive - Sole Source
01/06/2026P0027942Elsevier BV $28,250.00Faculty Tenure & Promotion Portfolio Management SoftwareNon-Competitive Sole Source
01/06/2026P0027953RA-Lock Security Solutions $20,296.00Electronic 12 Locker SystemNon-Competitive - Sole Source
01/06/2026P0027958MacTech Solutions $730.00iMac Screen RepairNon-Competitive
01/06/2026P0027959Jarvis Polvado dba DLM Trailers $5,750.00Tandem Axle TrailerNon-Competitive
01/06/2026P0027960Airco Plumbing & Mechanical LLC $1,000.00PO to Encumber FY26 Funds for Steam Leak Repair @ Central PlantNon-Competitive
01/06/2026P0027961Tecto Construction LLC $32,000.00Parking Lot Modifications @ Lifelong Learning CenterCompetitive Solicitation
01/06/2026P0027962Watermark Insights LLC $19,613.58TK20 Higher Education Software License & Hosting FeeNon-Competitive Sole Source
01/06/2026P0027963Noraxon USA Inc. $193,382.00Treadmill, HPC Stellar, 170 Gaitway w/AccessoriesNon-Competitive Sole Source
01/07/2026P0027964Wagner Supply Company $237.03Warehouse Inventory ReplenishmentNon-Competitive
01/07/2026P0027966Burgoon Company $886.50Warehouse Inventory ReplenishmentTXMAS Contract
01/07/2026P0027967Anatomy Warehouse $1,988.52Anatomy Models (Human Muscular & Skelton) for BolinNon-Competitive
01/07/2026P0027968Willen Electric $2,389.80Install (1) 208V 30A Outlet @ D. L. Ligon ColiseumNon-Competitive
01/07/2026P0027971American Plumbing $500.00PO to Encumber FY26 Funds for Service to Run a Sewer Machine Into the Sewer Line at Hardin 102Non-Competitive
01/07/2026P0027972Tecplot Inc $5,320.00Software, Tecplot Single-User License (4 Users)Non-Competitive
01/07/2026P0027973Brandability Inc $1,830.00Lapel Pins (1000 Each)Non-Competitive
01/08/2026P0027965Streamline Strategic Solutions Inc $3,565.54Warehouse Inventory ReplenishmentNon-Competitive
01/08/2026P0027969American 3B Scientific $486.95Model, Cherry Blossom with Fruit (1 Each)Non-Competitive
01/08/2026P0027970Fargo Additive Manufacturing Equipment 3D LLC $3,740.513D Printer with AccessoriesNon-Competitive
01/08/2026P0027974Graduway Inc $10,000.00Gratavid Pro Package, On-Line SubscriptionNon-Competitive - Sole Source
01/08/2026P0027975Marketing Communication Resource Inc $6,325.00Spring Dean's Appeal Printing/MailingCompetitive Solicitation
01/08/2026P0027978Trinity Air Conditioning $1,724.00Provide/Replace Energy Recovery Wheel Belts on AAON Units @ KillingsworthNon-Competitive
01/09/2026P0027954Willen Electric $25,420.80Remove Old Light Fixtures/Install Custom Furnished Light Fixtures @ Killingsworth HallCompetitive Solicitation
01/09/2026P0027979Dream Ranch Office Supplies $718.92Toner Cartridges (8 Each)Non-Competitive
01/09/2026P0027980B & H Foto & Electronics Corp $161.58Camera Lens and USB Speech MicrophoneCooperative Purchase
01/09/2026P0027981C C Creations, Ltd $2,249.15Promotional items for Radiologic SciencesNon-Competitive
01/09/2026P0027982Rave Wireless, INC. dba Rave Mobile Safety $16,357.84Rave Mobile Safety Software Subscription RenewalNon-Competitive - Sole Source
01/09/2026P0027983American Plumbing $4,250.00Hot Water Tank Repair at LegacyNon-Competitive
01/09/2026P0027984Slate Group $239.98Printing Service: Parade Banner (1 Each)Non-Competitive
01/09/2026P0027985Flinn Scientific, Inc $265.07Organic & Inorganic Student Model SetsNon-Competitive
01/09/2026P0027986LEGO Brand Retail, Inc dba LEGO Education $2,399.00Science Kits (Classroom Bundle) (1 Each)Non-Competitive
01/12/2026P0027988Tara Fox dba Choosing Change Wellness, PLLC $4,500.00PO to Encumber FY26 Funds for Supervision Services for LPC Associates @ Counseling CenterNon-Competitive
01/12/2026P0027989Robolink, Inc $4,084.00CoDrone EDU Classroom EquipmentNon-Competitive
01/12/2026P0027990James Lane Air Conditioning $2,740.85Replace Section of Sewer Line @ Hardin 102Non-Competitive
01/12/2026P0027991Apco $300.00Overlay Signage for Hardin Online Education (4 Each)Non-Competitive
01/12/2026P0027994Willen Electric $394.00Disconnect/Reconnect Emergency Call Box for Tunnel Repairs at D.L. Ligon ColiseumNon-Competitive
01/12/2026P0027996Trinity Air Conditioning $12,740.00Provide/Install Heating Coil on Air Handling Unit @ DillardNon-Competitive
01/12/2026P0027997Citibank $44,224.92P-Card Purchases 12/04/2025-01/03/2026State Contract
01/13/2026P0027809Apogee Instruments, Inc. $629.44Full Spectrum Quantum Meter with AccessoriesNon-Competitive
01/13/2026P0027987Articulate Global Inc $749.00Software, Articulate 360 Teams RenewalNon-Competitive
01/13/2026P0027992Main Event Entertainment Inc $1,921.25Event Space Rental for Maroon & Gold Recruitment EventNon-Competitive
01/13/2026P0027993VisionPoint Marketing, LLC $97,967.00PO to Encumber FY26 Funds for Campus Digital Marketing CampaignCompetitive Solicitation
01/13/2026P0027998Commercial & Industrial Electronics Inc $950.00Replace LCD in the Main Fire Alarm Panel at Purchasing DepartmentNon-Competitive
01/13/2026P0027999CNP Grand Prairie LLC dba Chicken N Pickle $3,618.00Event Space Rental for Maroon & Gold EventNon-Competitive
01/13/2026P0028000Trinity Air Conditioning $1,346.00Provide/Replace Energy Recovery Wheel Belt on AAON Units @ Pierce HallNon-Competitive
01/13/2026P0028001Complete Lawn Service, LLC $1,730.00Extend a Roof Drain's Downspout and Install Backfill at Tunnel ConnectionNon-Competitive
01/13/2026P0028002James Lane Air Conditioning $500.00*PO to Encumber FY26 Funds for Fire Panel RepairNon-Competitive
01/13/2026P0028003Ray Cannedy Security & Investigations $965.70Pickup/Delivery of Coins from Wichita Falls to DallasNon-Competitive
01/13/2026P0028004Willen Electric $2,050.60Install (6) Receptacles on (2) Separate Circuits in Mass Communications @ Fain Fine ArtsNon-Competitive
01/14/2026P0027976Wells Fargo Leasing, INC $3,798.08Copier, Xerox B8270 60 Month @ $474.76/Month = $28,485.60Coop - TIPS/TAPS
01/14/2026P0028005INSCO Distributing INC $1,163.52Air Filters for TriggNon-Competitive
01/14/2026P0028008Wagner Supply Company $1,243.29Warehouse Inventory ReplenishmentNon-Competitive
01/14/2026P0028009Streamline Strategic Solutions Inc $948.80Warehouse Inventory ReplenishmentNon-Competitive
01/14/2026P0028010Gregorio Gonzalez $1,665.00Reupholster (6) Seats for MSU Dining ServicesNon-Competitive
01/14/2026P0028011Dream Ranch Office Supplies $597.65Bookshelf (3 Each)Non-Competitive
01/14/2026P0028012Arise Careers Inc $5,500.00Hiration Job Search Software Suite (Renewal)Non-Competitive
01/14/2026P0028013Action Battery LLC $12,800.00Lithium Battery Packages (4 Each)Non-Competitive
01/14/2026P0028014Baker Distributing Co $2,872.80Air Filters for Legacy HallNon-Competitive
01/15/2026P0028015San Diego State University Foundation $2,975.00eCHECKUP TO GO SubscriptionNon-Competitive
01/15/2026P0028016The Reynolds Company $1,284.75Lamps for Housing (Sunwatcher)Non-Competitive
01/16/2026P0028017Summus Industries Inc $4,856.31Computer, Dell Pro Max Slim with Dual MonitorsDIR Contract
01/16/2026P0028018Shi Government Solutions Inc $254.36Bluebeam Software RenewalCoop - TIPS/TAPS
01/16/2026P0028019Burgoon Company $2,241.52Warehouse Inventory ReplenishmentTXMAS Contract
01/16/2026P0028020BSN Sports $2,535.05Polos and Shirts for Men's AthleticsCompetitive Solicitation
01/16/2026P0028021James Lane Air Conditioning $4,107.46Provide/Replace Fire Hydrant @ Bridwell Activity CenterNon-Competitive
01/16/2026P0028022Wendeborn Construction Inc $3,000.00PO to Encumber FY26 Funds to Paint Bolin Science Hall Parking LotNon-Competitive
01/16/2026P0028023Andy B's Denton, LLC dba Andy B's Bowl Social $3,430.00PO to Encumber FY26 Funds for Balance of Event Space Rental for Maroon & Gold Recruitment EventNon-Competitive
01/16/2026P0028024BSN Sports $1,929.38Soccer Uniform Tops for Women's AthleticsCompetitive Solicitation
01/20/2026P0028025John R. Neal & Associates, Inc. $14,888.00Provide/Replace (2) Variable Frequency Drives & Pressure Transducers for Boilers @ Central PlantNon-Competitive
01/20/2026P0028026American Plumbing $650.00Troubleshoot Pump Issues in Boiler Room @ SundanceNon-Competitive
01/20/2026P0028027Summus Industries Inc $18,724.53Server, Dell PowerEdge R760XD2DIR Contract
01/20/2026P0028031Streamline Strategic Solutions Inc $404.49Warehouse Inventory ReplenishmentNon-Competitive
01/20/2026P0028032Dream Ranch Office Supplies $3,065.20Tables and Lights for DillardNon-Competitive
01/20/2026P0028033Burgoon Company $333.05Warehouse Inventory ReplenishmentTXMAS Contract
01/20/2026P0028034Response Marketing Inc $1,599.00Black Adjustable Height Manager's Desk (1 Each)Non-Competitive
01/21/2026P0028029Qualtrics International, Inc. dba Qualtrics, LLC $7,750.49CoreXM Software RenewalNon-Competitive
01/21/2026P0028035M. R. Nyren Company $990.00Shower Curtains for Trigg (120 Each)Non-Competitive
01/21/2026P0028036AIRCO Inc $6,817.71Replace Under Ground Steam & Condensate Lines @ CounselingNon-Competitive
01/21/2026P0028037Complete Lawn Service, LLC $5,700.00Clean Debris, Back Fill Hole & Replace Concrete @ Counseling CenterNon-Competitive
01/21/2026P0028038Digital Deviance $1,460.00Faculty/Staff Campaign T-shirts (200 Each)Non-Competitive
01/21/2026P0028039Airco Plumbing & Mechanical LLC $1,000.00PO to Encumber FY26 Funds for Emergency Repair in Heating Line @ Clark Student CenterNon-Competitive
01/21/2026P0028040Slate Group $412.81Printing Service: Spring Exhibitions Postcards (1500 Each)Non-Competitive
01/22/2026P0028041Carolyn Nussbaum Music Company $1,250.00Instruments Repair (Flute)Non-Competitive
01/22/2026P0028042Hunter Edwards $4,800.00PO to Encumber FY26 Funds for Technical Support & Maintenance for Dalquest EquipmentNon-Competitive
01/22/2026P0028043Wendeborn Construction Inc $1,237.83Paint Location Numbers @ (31) Points in MSU TunnelsNon-Competitive
01/22/2026P0028044TNT Signs And Graphics $4,416.00Provide/Install Wall Covering at Mec Children Playroom (2 Each)Non-Competitive
01/22/2026P0028045BSN Sports $211.68Shoes for VolleyballCompetitive Solicitation
01/22/2026P0028046CDW Government Inc $482.49Printer, Xerox, C325 DNI MFP Color (1 Each)Cooperative Purchase
01/22/2026P0028047Burgoon Company $634.00Warehouse Inventory ReplenishmentNon-Competitive
01/22/2026P0028048CDW Government Inc $131.41External Hard Drive, 5TB WD (1 Each)Cooperative Purchase
01/23/2026P0028051New Tangram, LLC $678.75Cart for Bolin Hall Renovation (1 Each)Non-Competitive
01/23/2026P0028052New Tangram, LLC $16,017.08Stem Center Mien FurnitureCooperative Purchase
01/23/2026P0028054CED Consolidated Electrical Distributors Inc $27,641.39Light Fixtures for Killingsworth LED RetrofitCompetitive Solicitation
01/23/2026P0028055American Plumbing $2,400.00Replace Hot Water Valve @ McCullough-TriggNon-Competitive
01/23/2026P0028056James Lane Air Conditioning $1,587.97Replace Water Valve @ SundanceNon-Competitive
01/23/2026P0028057AT&T $405.00PO to Encumber FY26 Funds for Monthly Police Department Phone ChargesExempt-MSU OP 54.01(I)
01/23/2026P0028058James Lane Air Conditioning $1,500.00*PO to Encumber FY26 Funds for Emergency Sprinkler Repair @ SunwatcherNon-Competitive
01/23/2026P0028059CDW Government Inc $161.54Keyboard & Mouse CombosCooperative Purchase
01/29/2026P0027284Perkins Martin Enterp. LLC/Hometown Living/With You in Mind $5,000.00PO to Enc FY26 for Advertising (Wichita Falls Living)Exempt - MSU OP 54.01 (I)
01/29/2026P0028053Angel Armor, LLC $12,115.60Equipment for University Police OfficersCoop - Buyboard
01/29/2026P0028060Kemper, David $5,210.00Hail Damage Repair to Vehicle #232Non-Competitive
01/29/2026P0028065Kemper, David $3,694.00Hail Damage Repairs to Vehicle #208Non-Competitive
01/29/2026P0028068Groople Texas LLC $648.00Individual Airfare, Roundtrip (Atlanta, GA)Exempt-MSU OP 54.01 (I)
01/30/2026P0028049240 Tutoring, Inc. $9,000.00Access to TExES Study Guides (600 Each)Non-Competitive
01/30/2026P0028050CropKing, Inc. $1,967.60Hydroponic System with AccessoriesNon-Competitive
01/30/2026P00280664imprint $2,325.34T-Shirts for Dillard (250Each)Non-Competitive
01/30/2026P0028067World Class Recognition LLC dba World Class Awards $520.07President's Excellence Medals and Ribbons (50 Each)Non-Competitive
01/30/2026P0028069Encoura LLC $34,905.00Encoura Platform Subscription with Prospect & Automated Online SearchNon-Competitive - Sole Source
01/30/2026P0028071Trinity Air Conditioning $660.00Provide/Replace Energy Recovery Wheel Belt on (2) Small Units @ Pierce HallNon-Competitive
01/30/2026P0028072New Tangram, LLC $1,761.6024x36 Access Station (3 Each) with CastersCooperative Purchase
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
02/02/2026P0027063Trinity Air Conditioning $8,984.00Provide/Install 5 Ton Gas Heat System & A/C @ Alumni HouseNon-Competitive
02/02/2026P0028061Officewise Commercial Interiors, LLC $1,637.22Mobile Glassboard (1 Each)Cooperative Purchase
02/02/2026P0028063Officewise Commercial Interiors, LLC $2,773.94Trashcan (1 Each)Non-Competitive
02/02/2026P0028064H2I Group, Inc $427.03Bambu Lab A1 3D Printer Combo with AccessoriesNon-Competitive
02/02/2026P0028070CDW Government Inc $29.03Webcam (1 Each)Cooperative Purchase
02/02/2026P0028073Encoura LLC $30,000.00Digital Marketing Services for Military Education CenterExempt - MSU OP 54.01 (I)
02/02/2026P0028074IBM Corporation $1,208.32IBM SPSS Statistics Software Subscription & Support RenewalExempt - MSU OP 54.01 (I)
02/02/2026P0028075Hamilton Bryan Furniture $878.00Refrigerator for Housing (1 each)Non-Competitive
02/02/2026P0028076Educational Testing Service $693.50Major Field Tests for Biology (19 Each)Non-Competitive
02/02/2026P0028077Airgas Inc dba Airgas Therapeutics LLC $2,200.00PO to Encumber FY26 Funds for Compressed Gas, Cylinder Rentals for GeosciencesNon-Competitive
02/02/2026P0028078Dream Ranch Office Supplies $661.20Toner Cartridge (10 Each)Non-Competitive
02/02/2026P0028079Jason Mayfield $3,174.38Sound System and Generator Rental for Soccer ParadeNon-Competitive
02/02/2026P0028084NASCO Healthcare Inc $4,214.24Auscultation Trainer (1 Each)Non-Competitive
02/03/2026P0028062Officewise Commercial Interiors, LLC $9,765.94Nesting Tables (8 Each) & Chairs with Casters (11 Each)Cooperative Purchase
02/03/2026P0028080Commercial & Industrial Electronics Inc $5,780.00Campus Fire Alarm Repair ServicesNon-Competitive
02/03/2026P0028082Trinity Air Conditioning $500.00Troubleshoot Hot Water Valve @ Killingsworth 424Non-Competitive
02/03/2026P0028083Tex-Oma Builders Supply $175.00Repair Dragging Door @ Legacy HallNon-Competitive
02/03/2026P0028085Race's $200.00Moving Services-Relocate of a Paper CutterNon-Competitive
02/03/2026P0028086Slate Group $507.62Promotional Supplies (Acrylic Keychains)Non-Competitive
02/04/2026P0028081Graduway Inc $10,418.63Digital Fundraising Platform (Renewal)Non-Competitive - Sole Source
02/04/2026P0028087Wagner Supply Company $558.92Warehouse Inventory ReplenishmentNon-Competitive
02/04/2026P0028088Burgoon Company $219.92Warehouse Inventory ReplenishmentTXMAS Contract
02/04/2026P0028089Longhorn Office Products dba Wilson Office Supply $399.60Warehouse Inventory ReplenishmentNon-Competitive
02/04/2026P0028090Hamilton Bryan Furniture $763.00Refrigerator for Sunwatcher (1 Each)Non-Competitive
02/04/2026P0028091Indian Product.Com $1,265.00Stoles for Graduation (100)Non-Competitive
02/05/2026P0028093Wendeborn Construction Inc $148,224.00Renovations to Clark Student Center Mesquite Dining AreaCooperative Purchase
02/05/2026P0028094Summus Industries Inc $8,685.06Computer, Dell Precision 5830 with Wireless Keyboard & Mouse & Monitor (3 Each)DIR Contract
02/05/2026P0028095United Laboratories Inc $581.32Custodial Supplies (Drain Cleaner)Non-Competitive
02/05/2026P0028097CDW Government Inc $212.29Printer for Mass Communication (1 Each)Cooperative Purchase
02/05/2026P0028098Kilgore International, Inc. $2,768.00Dental and Anesthesia Models with Chair Mount Equipment for Dental HygieneNon-Competitive
02/05/2026P0028099Fastenal Company $1,056.78Ice Melt (2 Pallets) for Facilities ServicesNon-Competitive
02/05/2026P0028100Hamilton Bryan Furniture $763.00Refrigerator for Sunwatcher (1 Each)Non-Competitive
02/05/2026P0028101Hamilton Bryan Furniture $379.00Sofa for Sunwatcher (1 Each)Non-Competitive
02/05/2026P0028102Hamilton Bryan Furniture $763.00Refrigerator for Sunwatcher (1 Each)Non-Competitive
02/05/2026P0028103CDW Government Inc $1,026.62 Printer and Toner (1 Each)DIR Contract
02/06/2026P0028096Entech Sales & Service Inc $4,000.00PO to Encumber FY26 Funds for Remote Service Programming (40 Hours)Non-Competitive
02/06/2026P0028104DesignWorks Advertsing Group $2,500.00Video Production for Dental Hygiene Promotional VideoNon-Competitive
02/06/2026P0028106KFDX 3 $5,270.00PO to Encumber FY26 Funds for MSU/Team USA Advertising PackageExempt - MSU OP 54.01 (I)
02/06/2026P0028108Jason Mayfield $1,172.50Sound & Video Systems Rental and Setup for CeremonyNon-Competitive
02/06/2026P0028109CDW Government Inc $27.22Headset for Student Affairs (1 each)Cooperative Purchase
02/06/2026P0028110DesignWorks Advertsing Group $6,000.00Video Production for Alumni Award 2025Non-Competitive
02/06/2026P0028111Donald R Huff $1,500.00Graphic Design Work for MuseumNon-Competitive
02/06/2026P0028112U.S. Bank N.A. $28,443.88P-Card Purchases 01/04/2026 to 02/03/2026State Contract
02/06/2026P0028113Tim Sawyer dba Sawyer Printing & Promo $2,017.95Printing Service: Spring Catalog for Life Learning Center (400 Each)Non-Competitive
02/06/2026P0028114Slate Group $332.25Printing Service: Pole BannerNon-Competitive
02/06/2026P0028115Etudeman Inc/Piano Arts $4,055.00Tuning services for MusicNon-Competitive
02/09/2026P0026126Agile Sports Technologies Inc $2,000.00Hudl Platform RenewalNon-Competitive
02/09/2026P0028028PowerDMS Inc $22,666.91Policy Management Software RenewalNon-Competitive - Sole Source
02/09/2026P0028105Digital Air Control Inc $123,278.00Housing Security Camera Project (Killingsworth, McCullough & Pierce Hall)Cooperative Purchase
02/09/2026P0028118Robert August Baumer $485.00Repair Bathroom Ceiling @ Legacy 4th Floor (#5)Non-Competitive
02/09/2026P0028119Touchnet $250.00Annual Validation Point to Point Encryption ServiceNon-Competitive
02/09/2026P0028120Complete Lawn Service, LLC $2,350.00Grade Modifications Above (2) Tunnel LeaksNon-Competitive
02/09/2026P0028121Summus Industries Inc $2,007.18Laptop, Dell Pro 14 Plus (PB14250) (1 Each)DIR Contract
02/09/2026P0028122Dream Ranch Office Supplies $53.05Laptop Stand and Clamp for McCoy EngineeringNon-Competitive
02/09/2026P0028123Dream Ranch Office Supplies $483.51Office Decoration, Furniture and Supplies for Provost and VP Academic AffairsNon-Competitive
02/09/2026P0028124Bio Corporation $2,358.92Specimen for ChemistryNon-Competitive
02/09/2026P0028125Hogentogler & Co Inc $863.68Sieves (4 each)Non-Competitive
02/09/2026P0028126Davis Electric Co $21,478.00Data Drop Installation for Security Camera Upgrade ProjectCooperative Purchase
02/09/2026P0028127Apple Computer $1,395.00Computer, Apple iMac with 3 Year AppleCare+ (Bundle)Cooperative Purchase
02/09/2026P0028129The Reynolds Company $1,454.00Lamps for Housing (Trigg)Non-Competitive
02/10/2026P0028117Robert August Baumer $960.00Window Replacement/Repair @ SunwatcherNon-Competitive
02/10/2026P0028130Sabine & Associates, P.C. $300.00Psychological and Emotional Health DeclarationNon-Competitive
02/11/2026P0028134Wagner Supply Company $867.56Warehouse Inventory ReplenishmentNon-Competitive
02/11/2026P0028136Streamline Strategic Solutions Inc $9,916.00Warehouse Inventory ReplenishmentNon-Competitive
02/11/2026P0028138Instructure, Inc. dba Parchment, LLC $31,680.00HE Diploma Services SubscriptionNon-Competitive Sole Source
02/12/2026P0028107Stratus Unlimited LLC dba Stratus $4,520.00Bronze Student Success & Military Education Center PlaqueNon-Competitive
02/12/2026P0028131Airco Plumbing & Mechanical LLC $2,208.00Repair Steam Leak in Tunnel ANon-Competitive
02/12/2026P0028132Entech Sales & Service Inc $5,875.00Provide/Install Dew/Moisture Sensor for Bolin Hall Air CompressorsNon-Competitive
02/12/2026P0028135Crane West $1,186.00PO to Enc FY26 Funds for Website Hosting, Web Development, Domain Renewal and License FeeNon-Competitive
02/12/2026P0028139Burgoon Company $1,221.13Warehouse Inventory ReplenishmentTXMAS Contract
02/12/2026P00281424imprint $653.00Lapel Pins (200 Each)Non-Competitive
02/12/2026P00281434imprint $490.67Promotional Supplies (Pens) (1000 Each)Non-Competitive
02/12/2026P0028144Summus Industries Inc $965.59Laptop, Dell Pro 14 PC14250 (1 Each)DIR Contract
02/12/2026P0028145CDW Government Inc $9,577.29Televisions & Wall Mounts (6 Each) for Military Education CenterCooperative Purchase
02/12/2026P0028146Dream Ranch Office Supplies $71.65Work Gloves, Motherboard with Case and Shaft Coupling for McCoy EngineeringNon-Competitive
02/12/2026P0028147Slate Group $120.00Print Service: Nameplates for Women's VolleyballNon-Competitive
02/12/2026P0028148BSN Sports $209.48Softball Coaches GearCompetitive Solicitation
02/12/2026P0028149NASCO Healthcare Inc $6,847.48Skeleton with Simulation Kit and Light (3 Each)Non-Competitive
02/12/2026P0028150Freese and Nichols Inc $250,000.00Develop & Draft Campus Master PlanCompetitive Solicitation
02/12/2026P0028151Burgoon Company $2,217.00Warehouse Inventory ReplenishmentTXMAS Contract
02/12/2026P0028152Groople Texas LLC $553.00Individual Airfare, Roundtrip (Atlanta, GA)Exempt-MSU OP 54.01 (I)
02/12/2026P0028153Aqua One $300.00PO to Encumber FY26 Funds for Water ServiceNon-Competitive
02/12/2026P0028155Citibank $29,483.64P-Card Purchases 01/04/2026-02/03/2026State Contract
02/13/2026P0028116Veolia WTS Services USA Inc $720.11Water Filtration System MaintenanceNon-Competitive
02/13/2026P0028140BFLY Operations Inc $420.00BFLY Advance Technology Membership (Software) RenewalExempt - MSU OP 54.01 (I)
02/13/2026P0028141Qualtrics International, Inc. dba Qualtrics, LLC $1,512.00Qualtrics CoreXM User License RenewalExempt - MSU OP 54.01 (I)
02/13/2026P0028154Howies Hockey Inc $4,518.75Athletic Training SuppliesNon-Competitive
02/13/2026P0028156Pentera Inc $722.682026 Planned Gift Marketing PostageNon-Competitive
02/13/2026P0028161Etudeman Inc/Piano Arts $310.00Tuning Service for MusicNon-Competitive
02/13/2026P0028162SafetyMed LLC $1,924.00ZOLL AED Plus Device with Wall CabinetNon-Competitive
02/13/2026P0028163Tim Sawyer dba Sawyer Printing & Promo $1,208.24Printing Service: Envelopes for AlumniNon-Competitive
02/16/2026P0028133DR Instruments, Inc $3,497.66Lab Coats for Chemistry (220 Each)Non-Competitive
02/16/2026P0028164Sports Imports Inc $1,420.00Volleyball Coaches Box (2 each)Non-Competitive
02/16/2026P0028166Campus Marketing Specialists Inc $643.00Promotional Supplies, Stress Reliever GavelNon-Competitive
02/16/2026P0028167Tex-Oma Builders Supply $2,284.00Provide/Install Simplex Lock at Fain Fine ArtsNon-Competitive
02/17/2026P0028157Carl Zeiss Microimaging Inc $5,548.38Stemi 355 Lab Set with C LED IlluminationNon-Competitive
02/17/2026P0028165School Specialty, LLC dba NASCO Education LLC $2,933.15AHEC Nursing SuppliesNon-Competitive
02/17/2026P0028168Summus Industries Inc $965.59Laptop, Dell Pro 14 (1 Each)DIR Contract
02/17/2026P0028169Commercial & Industrial Electronics Inc $500.00PO to Encumber FY26 Funds to Service Alarm Panel @ SunwatcherNon-Competitive
02/17/2026P0028170Solid IT Networks $36,529.08Network Switches & Access Points for Military Education CenterDIR Contract
02/17/2026P0028171Robert August Baumer $685.00Repair Bathroom Ceiling @ Sunwatcher 911-DNon-Competitive
02/17/2026P0028172Robert August Baumer $485.00Repair Sink Cabinet @ Kitchen in Sunwatcher 533BNon-Competitive
02/17/2026P0028173CORE Higher Education Group LLC $20,000.00Annual Software License for the CORE Technology SuiteNon-Competitive - Sole Source
02/17/2026P0028174Digital Deviance $390.50Social Work Program T-Shirts (22 Each)Non-Competitive
02/17/2026P0028175Trinity Ceramic Supply, Inc $5,000.00PO to Encumber FY26 Funds for Ceramic SuppliesNon-Competitive
02/17/2026P0028176Wesbrooks, Inc $2,000.00Po to Encumber FY26 Funds for Technician Service for Air CompressorNon-Competitive
02/17/2026P0028177Hamilton Bryan Furniture $1,728.00Microwave for Sundance and for Sunwatcher (6 Each)Non-Competitive
02/17/2026P0028180Hamilton Bryan Furniture $758.00Sofa for Sunwatcher (2 Each)Non-Competitive
02/17/2026P0028181Hamilton Bryan Furniture $573.00Dishwasher for Sunwatcher (1 Each)Non-Competitive
02/17/2026P0028182Freedom Charters & Tours LLC $7,400.00Charter Bus for Men's Basketball TeamExempt-MSU OP 54.01 (I)
02/18/2026P0028092Big Tree Capital Partners LLC $16,050.00Raiser's Edge (Omatic Software Renewal)Non-Competitive Sole Source
02/18/2026P0028158Uniform Shop LLC $168.00Pants for University Police DepartmentNon-Competitive
02/18/2026P00281834imprint $2,056.44Promotional Supplies: Pens, Highlighters, StickersNon-Competitive
02/18/2026P00281844imprint $522.42Promotional Supplies:Glitter Rubber DuckNon-Competitive
02/18/2026P0028185Burgoon Company $326.42Warehouse Inventory ReplenishmentTXMAS Contract
02/18/2026P0028186Streamline Strategic Solutions Inc $394.44Warehouse Inventory ReplenishmentNon-Competitive
02/18/2026P0028187Wagner Supply Company $2,292.32Warehouse Inventory ReplenishmentNon-Competitive
02/18/2026P0028188Trinity Air Conditioning $1,702.00Provide/Replace Laundry Room Control Board @ Pierce HallNon-Competitive
02/18/2026P0028189Norwest Graphics LLC $8,490.25Summer Camp T-ShirtsNon-Competitive
02/18/2026P0028190BSN Sports $172.05Softball Socks for Women's AthleticsCompetitive Solicitation
02/18/2026P0028191Jamf Software LLC $7,150.00JAMF Software RenewalNon-Competitive
02/19/2026P0028192Shi Government Solutions Inc $12,989.62Red Hat Enterprise Linux Server SoftwareCoop - TIPS/TAPS
02/19/2026P0028193Slate Group $293.59Printing Service: Maroon March Stickers (500 Each)Non-Competitive
02/19/2026P0028194Davis Electric Co $149,783.00Re-Cable McCoy EngineeringCompetitive Solicitation
02/19/2026P0028195D2L Ltd $98,304.42D2L Learning Management System RenewalNon-Competitive - Sole Source
02/19/2026P0028196Groople Texas LLC $1,860.00Hotel Booking, 9 Individuals (Lubbock Texas)Exempt-MSU OP 54.01 (I)
02/19/2026P0028197American Plumbing $1,785.00Replace Drain Pipe @ Alumni HouseNon-Competitive
02/19/2026P0028198Longhorn Office Products dba Wilson Office Supply $794.90White Board with Tray (2 Each)Non-Competitive
02/19/2026P0028200Norwest Graphics LLC $1,163.00Commuter T-Shirts (140 Each)Non-Competitive
02/19/2026P0028201Groople Texas LLC $12,956.00Group Airfare Roundtrip to Orlando, FL & Charter Bus ServiceExempt - MSU OP 54.01 (I)
02/20/2026P0027977Wells Fargo Leasing, INC $2,819.04Copier, Xerox X8230, 60 Months @ $272.38/MonthCoop - TIPS/TAPS
02/20/2026P0028007ConvergeOne Inc $13,165.77RedSky Software Maintenance RenewalNon-Competitive
02/20/2026P0028202CDW Government Inc $272.02Printer, HP LaserJet Pro 3101SDW, LaserDIR Contract
02/20/2026P0028203Groople Texas LLC $1,141.00Individual Airfare, Roundtrip (Minneapolis, MN)Exempt - MSU OP 54.01 (I)
02/20/2026P0028205Groople Texas LLC $338.00Individual Airfare, Roundtrip (Denver, CO)Exempt - MSU OP 54.01 (I)
02/20/2026P0028206Dream Ranch Office Supplies $1,366.04Table for Dillard College (9 Each)Non-Competitive
02/20/2026P0028207Educational Testing Service $3,299.50Major Field Tests for Dillard College of Business AdminstrationNon-Competitive
02/20/2026P0028208Dream Ranch Office Supplies $487.74Toner Cartridge (4 Each)Non-Competitive
02/23/2026P0028209Trinity Air Conditioning $460.00Troubleshoot A/C Unit @ Pierce HallNon-Competitive
02/23/2026P0028210Supertech Inc. $4,207.00Radiography Contrast Detail PhantomNon-Competitive
02/23/2026P0028211Dextro Imaging Solutions LLC $5,450.003M Medical Grade Color Monitor (2 Each)Non-Competitive
02/23/2026P0028213Hamilton Bryan Furniture $763.00Refrigerator for Sunwatcher (1 Each)Non-Competitive
02/23/2026P0028215Uline $2,564.69Furniture, Tools and Supplies for Provost and VP Academic AffairsNon-Competitive
02/24/2026P0028216TNT Signs And Graphics $432.00Signs for First2Go Director (13 Each)Non-Competitive
02/24/2026P0028216TNT Signs And Graphics $432.00Signs for First2Go Director (13 Each)Non-Competitive
02/24/2026P0028217Summus Industries Inc $1,384.64Laptop, Dell Pro 16 (1 Each)DIR Contract
02/24/2026P0028218Otis Elevator $2,803.00Replace Power Source Control Board in Elevator @ Hardin SouthNon-Competitive
02/24/2026P0028220Charter Communications Holdings LLC dba Spectrum $108.64Monthly Charge for Prothro Yeager College CableExempt-MSU OP 54.01(l)
02/24/2026P0028222Groople Texas LLC $40,464.00Group Airfare Roundtrip to Minneapolis, MN & BackExempt-MSU OP 54.01 (I)
02/24/2026P0028223Groople Texas LLC $47,448.00Group Airfare Roundtrip to Seattle, WA & BackExempt - MSU OP 54.01 (I)
02/24/2026P0028224Intek Manufacturing LLC $445.75Bar for Men's Athletics (1 Each)Non-Competitive
02/24/2026P0028225Complete Lawn Service, LLC $580.00Herbicide Application for Soccer FieldsNon-Competitive
02/25/2026P0028212Harvard University $4,450.00Registration Fee: Leadership Institute for Academic Librarians @ Harvard UniversityNon-Competitive
02/25/2026P0028219Trane Commercial Systems $1,500.00PO to Encumber FY26 Funds to Replace Fan Motor & Blade on Purge Unit (Circuit 1) Chiller 2Non-Competitive
02/25/2026P0028221Commercial & Industrial Electronics Inc $105.00Troubleshoot Smoke Detector System @ Fain HallNon-Competitive
02/25/2026P0028226Wagner Supply Company $439.10Warehouse Inventory ReplenishmentNon-Competitive
02/25/2026P0028227Burgoon Company $168.72Warehouse Inventory ReplenishmentTXMAS Contract
02/25/2026P0028228BSN Sports $855.95Stamped Softball (5 Each)Competitive Solicitation
02/25/2026P0028229Trinity Air Conditioning $12,450.00Clean Air Handling Units @ Pierce HallNon-Competitive
02/25/2026P0028230Streamline Strategic Solutions Inc $280.29Warehouse Inventory ReplenishmentNon-Competitive
02/25/2026P0028231Graduate Sales $11,960.00Rings for Soccer National ChampionshipNon-Competitive
02/25/2026P0028232Burgoon Company $899.00Warehouse Inventory ReplenishmentTXMAS Contract
02/25/2026P0028233Eskimo Joe's Promotional Products Group Inc $3,520.50Promotional Supplies: Umbrella (325 Each)Non-Competitive
02/26/2026P0028234Faronics Technologies USA Inc $3,000.00Faronics Deep Freeze Software Maintenance (Renewal)Non-Competitive
02/26/2026P0028235TBP Productions LLP $575.00College & Community News Web Hosting & Annual Subscription FeeNon-Competitive
02/26/2026P0028236TimeClock Plus, LLC $17,211.30TimeClock Plus Professional Annual Clockable Employee LicensesCompetitive Solicitation
02/26/2026P0028237TimeClock Plus, LLC $15,521.89TimeClock Plus Hardware Support & MaintenanceCompetitive Solicitation
02/26/2026P0028238Slate Group $280.43Printing Service: Thank You Cards with Envelope (200 Each)Non-Competitive
02/26/2026P0028239Race's $1,000.00PO to Encumber FY26 Funds for Moving Service from Warehouse to Pierce HallNon-Competitive
02/26/2026P0028240The Reynolds Company $1,773.72Light System ControllerNon-Competitive
02/26/2026P0028242Tex-Oma Builders Supply $3,885.00Replace Door & Frame @ McCulloughNon-Competitive
02/26/2026P0028243Tex-Oma Builders Supply $4,966.00Provide/Install Unit Locks @ Ferguson 201C & 201Non-Competitive
02/26/2026P0028244Tex-Oma Builders Supply $5,604.00Mortise Lock Bodies (10 Each)Non-Competitive
02/26/2026P0028245John R. Neal & Associates, Inc. $1,750.00Expansion Joint for Martin TunnelNon-Competitive
02/26/2026P0028246Jostens Inc $5,960.00Padded Diploma Covers (1000 Each)Non-Competitive
02/27/2026P0028247Uline $5,282.56Custodial Hand ToolsNon-Competitive
02/27/2026P0028249Davis Electric Co $325.00Install Data Drop @ Fain D104Non-Competitive
02/27/2026P0028250Dealmed Medical Supplies LLC $18,426.00Stress Monitoring System Treadmill for Gunn College HealthCompetitive Solicitation
02/27/2026P0028251Wendeborn Construction Inc $3,817.00Clean & Paint Walking Track @ DL Ligon ColiseumNon-Competitive
02/27/2026P0028252Commercial & Industrial Electronics Inc $160.00PO to Encumber FY26 Funds to Troubleshoot Fire Alarm Panel @ SundanceNon-Competitive
02/27/2026P0028253Bradford Drilling,LLC $500.00*PO to Encumber FY26 Funds to Repair Condenser Pump 4 @ Central PlantNon-Competitive
02/27/2026P0028254BSN Sports $4,513.66Gear for Football CoachesCompetitive Solicitation
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
03/02/2026P0028159Rise Vision Incorporated $1,692.00Education LED Ticker & Financial Data License RenewalsNon-Competitive
03/02/2026P0028160Rise Vision Incorporated $138.00Education/Non-Profit Advanced Displays Annual Plan (Renewal)Non-Competitive
03/02/2026P0028255Next Gen Web Solutions $11,240.00Scholarship Manager API Annual License Fee (Renewal)Non-Competitive
03/02/2026P0028258Hamilton Bryan Furniture $379.00Sofa for Sunwatcher (1 Each)Non-Competitive
03/02/2026P0028259Hamilton Bryan Furniture $545.00Dryer for Sunwatcher (1 Each)Non-Competitive
03/02/2026P0028260BSN Sports $10,157.77Football Cleats for Men's FootballCompetitive Solicitation
03/02/2026P0028261INSCO Distributing INC $2,518.88Fan Motor for Pierce Hall (4 Each)Non-Competitive
03/02/2026P0028262Robert August Baumer $3,580.00Repair Shower in Bathroom @ Sunwatcher 921DNon-Competitive
03/02/2026P0028263Trinity Air Conditioning $6,841.00Provide/Install Air Handling Unit @ Sunwatcher 211Non-Competitive
03/02/2026P0028264Southwest Contract $4,771.00Bed Frame for Pierce Hall (25 Each)Cooperative Purchase
03/02/2026P0028266Streamline Strategic Solutions Inc $3,997.78Warehouse Inventory ReplenishmentNon-Competitive
03/02/2026P0028267Wagner Supply Company $977.37Warehouse Inventory ReplenishmentNon-Competitive
03/02/2026P0028268Burgoon Company $2,771.16Warehouse Inventory ReplenishmentTXMAS Contract
03/03/2026P0028257Hamilton Bryan Furniture $763.00Refrigerator for Sunwatcher (1 Each)Non-Competitive
03/03/2026P0028269Fastenal Company $689.38Warehouse Inventory ReplenishmentCooperative Purchase
03/03/2026P0028271New Tangram, LLC $1,951.00Labor & Materials to Reupholster (2) OttomansNon-Competitive
03/03/2026P0028272CDW Government Inc $2,318.89Printer and Accessories for Chief Information OfficerCooperative Purchase
03/03/2026P0028273Willen Electric $2,939.00Provide and Install Track Lighting at Fain Fine ArtsNon-Competitive
03/03/2026P0028274Springer Publishing Company LLC $1,079.94Online Subscription, Digital Access for Social Work Licensing Exam GuideNon-Competitive
03/04/2026P0028270Superhuman Platform Inc. $3,960.00Software, Grammarly for EducationNon-Competitive
03/04/2026P0028275Shi Government Solutions Inc $239.40Software, Bluebeam Revu Annual SubscriptionCooperative Purchase
03/04/2026P00282764imprint $336.00Print Service: Plastic Bag (500 Each)Non-Competitive
03/04/2026P0028277Limbs & Things Inc $517.94Pitting Edema Model for Simulation CenterNon-Competitive
03/04/2026P00282784imprint $2,028.19Promotional Items for University LibraryNon-Competitive
03/04/2026P0028279Dream Ranch Office Supplies $448.84Stakes for Yard Signs (14 Each)Non-Competitive
03/04/2026P0028280Tim Sawyer dba Sawyer Printing & Promo $247.50Printing Service: Name Badge (15 Each)Non-Competitive
03/04/2026P0028281Navajo Office Products $5,273.87Glassboard with Box Tray (3 Each)Cooperative Purchase
03/04/2026P0028282Slate Group $2,740.90Printing Service: Alumni Stickers (1000 Each)Non-Competitive
03/04/2026P0028283University Tickets $2,241.50University Tickets Annual Subscription (Renewal)Non-Competitive
03/04/2026P0028284John R. Neal & Associates, Inc. $7,733.00Condensor Water Pump Check ValveNon-Competitive
03/04/2026P0028285Summus Industries Inc $3,795.70Computer, Dell Pro Max Slim with Soundbar & Dual MonitorsDIR Contract
03/05/2026P0028204Siteimprove, Inc. $18,951.14Siteimprove Software RenewalNon-Competitive - Sole Source
03/05/2026P0028265Lamar Institute of Technology $30,269.52Financial Aid Automation Software SubscriptionOther State Agency Contracts
03/05/2026P0028288Lamar Institute of Technology $12,985.62ClearCost, Net Price Calculator SoftwareOther State Agency Contracts
03/05/2026P0028289Pitsco Education, LLC $2,146.21Arduino Education Starter Kit & Core ModuleNon-Competitive
03/05/2026P0028290Tex-Oma Builders Supply $500.00*PO to Encumber FY26 Funds to Troubleshoot Door @ Moffett LibraryNon-Competitive
03/05/2026P0028291Lydick-Hooks Roofing Co $500.00*PO to Encumber FY26 Funds for Annual Roof Cleaning & Inspection @ Fain Fine Arts (Mass Comm)Non-Competitive
03/05/2026P0028298Burgoon Company $1,000.38Rechargeable Battery (2 Each)TXMAS Contract
03/05/2026P0028299Dream Ranch Office Supplies $171.16Tie Boss and Tape Measure for PurchasingNon-Competitive
03/05/2026P0028302VWR Funding, INC dba VWR International, LLC $445.51Pipettor for Chemistry (1 Each)Non-Competitive
03/06/2026P0028305Tex-Oma Builders Supply $500.00*PO to Encumber FY26 Funds to Troubleshoot Door @ Clark Student Center 194Non-Competitive
03/06/2026P00283064imprint $3,228.60Promotional Items for Gunn College HealthNon-Competitive
03/06/2026P0028307Groople Texas LLC $1,254.00Individual Airfare, Multi City (Atlanta, GA & Washington DC)Exempt - MSU OP 54.01 (I)
03/06/2026P0028308Simulados Software Inc $960.00Online Readiness Review (Practice Exams)Non-Competitive
03/06/2026P0028309Burgoon Company $489.65Warehouse Inventory ReplenishmentTXMAS Contract
03/06/2026P0028310Longhorn Office Products dba Wilson Office Supply $1,541.00Chair for History (5 Each)Non-Competitive
03/06/2026P0028311Trinity Air Conditioning $18,645.00Provide/Install (2) Mini Splits @ McCoyCompetitive Solicitation
03/06/2026P0028312Complete Lawn Service, LLC $4,800.00Flush Lines & Provide/Install Sump Pump @ Fain Fine Arts RampNon-Competitive
03/06/2026P0028313Tex-Oma Builders Supply $1,143.00Provide/Install New Combo Lockset on Door @ Fain Fine Arts D104Non-Competitive
03/06/2026P0028314CDW Government Inc $1,992.24Printer for Student Support Service (4 Each)DIR Contract
03/09/2026P0028292Global Equipment Company $223.95pH Meter (1 Each)Non-Competitive
03/09/2026P0028294SJS Partnership - WRS Group, Ltd., dba Health Edco $462.84Pelvis Model and Dilation Chart for Nursing (1 Each)Non-Competitive
03/09/2026P0028297Kyoto Kagaku America, Inc. $5,140.00Head and Neck Palpation Trainer (1 Each)Non-Competitive
03/09/2026P0028315Delita Martin $4,000.00Art Exhibitions at MuseumNon-Competitive
03/09/2026P0028316Norwest Graphics LLC $1,332.00T-shirt for MSU Cheer Nationals (162 Each)Non-Competitive
03/09/2026P0028317Norwest Graphics LLC $756.00Staff Shirts (80 Each)Non-Competitive
03/09/2026P0028318Campus Marketing Specialists Inc $1,250.00Promotional Items: Sticky Notes (1000 Each)Non-Competitive
03/09/2026P0028319Summus Industries Inc $407.41PC Monitor and Soundbar for HEAF CollegeDIR Contract
03/10/2026P0028295CAVU Service LLC $5,435.00Provide Diagnostic Service for AutoclavesNon-Competitive
03/10/2026P0028321Council For Opportunity In Education $3,650.00Annual Membership for Student Support ServicesExempt-MSU OP 54.01(l)
03/10/2026P0028322Commercial & Industrial Electronics Inc $1,085.00Replace Fire Alarm Panel at SunwatcherNon-Competitive
03/10/2026P0028323Robert August Baumer $435.00Ceiling Repair at SundanceNon-Competitive
03/10/2026P0028324James Lane Air Conditioning $2,340.0040 New Fire ExtinguishersNon-Competitive
03/10/2026P0028326Lydick-Hooks Roofing Co $53,682.00Repair Roof @ D.L. Ligon ColiseumCoop - TIPS/TAPS
03/10/2026P0028326Lydick-Hooks Roofing Co $53,682.00Repair Roof @ D.L. Ligon ColiseumCoop - TIPS/TAPS
03/10/2026P0028327CBORD Group Inc $28,430.64CBORD CS Gold Annual Software RenewalNon-Competitive - Sole Source
03/10/2026P0028328Hastings Restoration & Cleaning Service $1,800.00Carpet Cleaning at Pierce HallNon-Competitive
03/10/2026P0028329Otis Elevator $1,583.88Phone Replacement on the Sundance Court ElevatorNon-Competitive
03/10/2026P0028330CDW Government Inc $482.49Printer for HEAF College (1 Each)Cooperative Purchase
03/10/2026P0028331CDW Government Inc $1,013.24Scanner for HEAF College (1 Each)Cooperative Purchase
03/10/2026P0028332Summus Industries Inc $1,338.10Laptop for HEAF College (1 Each)DIR Contract
03/11/2026P0028256Dell Marketing LP $79.97Adobe VIP Marketplace Creative Cloud SoftwareCooperative Purchase
03/11/2026P0028286National Bus Sales Inc $389,145.00Bus, 2026 Ultra Coachliner SE 102Coop - TIPS/TAPS
03/11/2026P0028287Noraxon USA Inc. $28,980.00Accessories for HPC Stellar 170 Gaitway TreadmillNon-Competitive - Sole Source
03/11/2026P0028303Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00Bloomberg Subscription Services RenewalExempt-MSU OP 54.01 (I)
03/11/2026P0028304Maxient LLC $6,700.00Maxient Conduct Management Software (Renewal)Non-Competitive - Sole Source
03/11/2026P0028335CDW Government Inc $806.55Printer (1 Each)Cooperative Purchase
03/11/2026P0028336Wagner Supply Company $1,320.26Warehouse Inventory ReplenishmentNon-Competitive
03/11/2026P0028337Streamline Strategic Solutions Inc $6,190.92Warehouse Inventory ReplenishmentNon-Competitive
03/11/2026P0028338Fastenal Company $158.65Warehouse Inventory ReplenishmentCooperative Purchase
03/11/2026P0028339Texas Correctional Industries $147.00Warehouse Inventory ReplenishmentState Contract
03/11/2026P0028340U.S. Bank N.A. $79,022.44P-Card Purchases 02/04/2026 to 03/03/2026State Contract
03/11/2026P0028342Lab Resources Inc $2,400.00SolidWorks Software Renewal for McCoy EngineeringExempt-MSU OP 54.01(l)
03/12/2026P0028293Herbarium Supply, LLC $219.44Mounting Paper and Glue for BiologyNon-Competitive
03/12/2026P0028320Airgas Inc dba Airgas Therapeutics LLC $2,500.00PO to Encumber FY26 Funds for Compressed Gas, Cylinder Rentals for ChemistryNon-Competitive
03/12/2026P0028334Falls Welding Supply $4,500.00PO to Encumber F26 Funds for Compressed Gas, Cylinder Rentals for ChemistryNon-Competitive
03/12/2026P0028343CDW Government Inc $1,087.46Virtual Reality System for STEM (2 Each)Cooperative Purchase
03/12/2026P0028344CDW Government Inc $4,595.00Desktop Computer (1 Each)Cooperative Purchase
03/12/2026P0028345Burgoon Company $658.56Warehouse Inventory ReplenishmentTXMAS Contract
03/12/2026P0028346Summus Industries Inc $37,293.18Computer Dell Pro Slim With Monitor and Tower T2 DesktopDIR Contract
03/12/2026P0028347Brandability Inc $225.35Table Throw for Gunn College of Health Services (1 Each)Non-Competitive
03/12/2026P0028348C C Creations, Ltd $1,385.52Promotional Items: Highlighter and Lip Balm (1000 Each)Non-Competitive
03/13/2026P0027930American Plumbing $2,950.00Replace Drain & P-Trap @ Fain Fine ArtsNon-Competitive
03/13/2026P0028341James Lane Air Conditioning $5,292.00Annual Fire Extinguisher InspectionsNon-Competitive
03/13/2026P0028349Burgoon Company $610.00Warehouse Inventory ReplenishmentTXMAS Contract
03/13/2026P0028350School Specialty, LLC dba NASCO Education LLC $4,215.40Auscultation Trainer (1 Each)Non-Competitive
03/13/2026P0028351Entech Sales & Service Inc $1,144.00Replacement I2814 Controller @ Counseling CenterNon-Competitive
03/13/2026P0028352Complete Lawn Service, LLC $1,400.00Clean & Backfill Area @ New Fire Hydrant @ Bridwell Activity CenterNon-Competitive
03/13/2026P00283534imprint $1,078.06Printing Service: Stickers for Recruiting (1000 Each)Non-Competitive
03/13/2026P00283544imprint $1,324.30Promotional Items for Graduate School
03/13/2026P00283564imprint $3,896.33Promotional items for Dillard CollegeNon-Competitive
03/16/2026P0028358Pocket Nurse Enterprises LLC $3,869.50AHEC Nursing SuppliesNon-Competitive
03/16/2026P0028360Officewise Commercial Interiors, LLC $14,854.00Deliver/Install Furniture & Equipment for Military Education CenterNon-Competitive
03/16/2026P0028361Apple Computer $4,277.00iPad Wi-Fi (13 Each)Cooperative Purchase
03/16/2026P0028362Apco $1,350.00Overlay Panel Sign for Prothro-Yeager CollegeNon-Competitive
03/16/2026P0028363Hastings Restoration & Cleaning Service $310.00Carpet and Rug Cleaning at Sikes HouseNon-Competitive
03/16/2026P0028365BSN Sports $7,853.58Women's Soccer GearCompetitive Solicitation
03/17/2026P0028359Citibank $2,969.90P-Card Purchases 02/04/2026 thru 03/03/2026State Contract
03/17/2026P0028366Brandability Inc $816.40Table Throw for Office of the Registrar (4 Each)Non-Competitive
03/17/2026P0028368Resilio Inc $8,745.00Resilio Software and Support (Renewal)Non-Competitive
03/18/2026P0028333PITech Research Ltd $23,567.01Stalagmate DriploggersNon-Competitive Sole Source
03/18/2026P0028364Sufian Munir, Inc. dba Clary Business Machines $4,007.00Shredder Machine for Business Office (1 Each)Non-Competitive
03/18/2026P0028371Summus Industries Inc $2,475.28Computer, Dell Pro Slim with Soundbar & Dual Monitors (2 Each)DIR Contract
03/18/2026P00283744imprint $1,716.86Promotional Items: Pen (1000 Each)Non-Competitive
03/18/2026P0028376Apple Computer $2,856.00Apple Mac Mini with 4-Year AppleCare+ (2 Each)Cooperative Purchase
03/18/2026P0028377Summus Industries Inc $73,590.00Computer, Dell Pro Slim with Monitor (66 Each)DIR Contract
03/18/2026P0028378Freedom Charters & Tours LLC $6,900.00Charter Bus for Softball TeamExempt - MSU OP 54.01 (I)
03/18/2026P0028379Freedom Charters & Tours LLC $4,140.00Charter Bus Service (Cross Country/Track)Exempt-MSU OP 54.01 (I)
03/18/2026P0028380OneVision Solutions $47,794.00Provide/Install Audio/Visual Equipment @ Bridwell 208DIR Contract
03/18/2026P00283814imprint $706.80Promotional Items: Mug (100 Each)Non-Competitive
03/18/2026P0028382BSN Sports $778.95Volleyball JerseyCompetitive Solicitation
03/18/2026P0028383Swivl Inc dba Satarii Inc $12,437.00Swivl iPad and LicenseNon-Competitive
03/18/2026P0028384North Texas Battery LLC $3,580.00Rechargeable Batteries for ITNon-Competitive
03/18/2026P0028385Contract Paper Group, Inc. $24,964.80Bulk Copy Paper (Warehouse Inventory Replenishment)Competitive Solicitation
03/19/2026P0028370Summus Industries Inc $350.00Computer Monitor, Dell Pro 27 Plus (2 Each)DIR Contract
03/19/2026P0028372INSCO Distributing INC $6,054.84Air Filters for SunwatcherNon-Competitive
03/19/2026P0028373INSCO Distributing INC $2,988.60Air Filters for SundanceNon-Competitive
03/19/2026P0028386Ultra Productions LLC $1,518.75DJ Services for Admitted EventNon-Competitive
03/19/2026P0028387Summus Industries Inc $11,214.10Laptop, Dell Pro 16 (7 Each) & Dell Pro 14 (3 Each)DIR Contract
03/19/2026P0028388OneVision Solutions $50,270.00Provide/Install Audio/Visual Equipment @ D.L. Ligon 223DIR Contract
03/19/2026P0028389OneVision Solutions $33,107.00Provide/Install Audio/Visual Equipment @ D.L. Ligon 219DIR Contract
03/19/2026P0028390OneVision Solutions $33,073.00Provide/Install Audio/Visual Equipment @ Bridwell 205DIR Contract
03/19/2026P0028391OneVision Solutions $33,073.00Provide/Install Audio/Visual Equipment @ Bridwell 209DIR Contract
03/19/2026P0028392Summus Industries Inc $3,137.46Laptop, Dell Pro 14 Plus (2 Each)DIR Contract
03/19/2026P0028393North Texas Battery LLC $6,612.00Rechargeable Battery for Information TechnologyNon-Competitive
03/19/2026P0028394Wagner Supply Company $876.42Warehouse Inventory ReplenishmentNon-Competitive
03/19/2026P0028395INSCO Distributing INC $1,660.56Air Filters for KillingsworthNon-Competitive
03/19/2026P0028396INSCO Distributing INC $904.96Air Filters for TriggNon-Competitive
03/19/2026P0028397INSCO Distributing INC $1,536.24Air Filters for PierceNon-Competitive
03/19/2026P0028398CDW Government Inc $3,939.51Software, Veeam Data Platform (3 Licenses)DIR Contract
03/19/2026P0028399Maplesoft $3,979.20Maple Network Floating EMP Software (Renewal)Exempt-MSU OP 54.01 (I)
03/19/2026P0028401B & H Foto & Electronics Corp $4,474.05Teradek Bolt and Camera for AthleticsCooperative Purchase
03/19/2026P0028402Breegle Building Products $4,339.00Provide/Install Carpet Tile and Rubber Cove Base at D.L. Ligon ColiseumNon-Competitive
03/20/2026P0028400Jotform Inc. $15,927.90Jotform Software & Support (Renewal)Exempt-MSU OP 54.01 (I)
03/20/2026P0028403Robert August Baumer $485.00Build Out Wall Under Sink Area in Second Floor Laundry Room @ LegacyNon-Competitive
03/20/2026P0028404Robert August Baumer $485.00Repair Sink in Bathroom @ Sunwatcher 321DNon-Competitive
03/20/2026P0028405Norwest Graphics LLC $1,248.75T-Shirts for Student Involvement (175 Each)Non-Competitive
03/20/2026P0028406Scholl-Nichols Company, LLC $1,306.64Table Linen Rentals for Athletics EventNon-Competitive
03/20/2026P0028410Groople Texas LLC $991.00Individual Airfare, Roundtrip (Baltimore, MD)Exempt - MSU OP 54.01 (I)
03/20/2026P0028412Temperature Control Systems Inc $1,190.00Pilot Valve for BeawoodsNon-Competitive
03/20/2026P0028413Summus Industries Inc $1,191.70Computer, Dell Pro Slim with Soundbar & Dual Monitors (1 Each)DIR Contract
03/23/2026P0028369Southern Office Supply, INC. dba COI Group, LLC $18,632.13HON Student Desks & Task Chairs for College of Humanities & Social ServicesCooperative Purchase
03/23/2026P0028407KFDX 3 $17,700.00*PO to Encumber FY26 Funds for Master of Science in Industrial Technology Radio & TV AdvertisingExempt-MSU OP 54.01 (I)
03/23/2026P0028408KFDX 3 $21,500.00*PO to Encumber FY26 Funds for Health Service Administration Program Radio & TV AdsExempt-MSU OP 54.01 (I)
03/23/2026P0028409KFDX 3 $15,550.00*PO to Encumber FY26 Funds for Human Resource Development Program Radio & TV AdsExempt - MSU OP 54.01 (I)
03/23/2026P0028416Waters Ag Storage Containers, INC. $2,850.0040' Storage Container Rental (3 Each)Non-Competitive
03/23/2026P0028417Dream Ranch Office Supplies $516.10Arduino Board Kit (10 Each)Non-Competitive
03/23/2026P0028418CDW Government Inc $404.49Scanner for Financial Aid (1 Each)Non-Competitive
03/23/2026P0028419Symbol Arts $302.50Badges (2 Each) for University Police DepartmentNon-Competitive
03/23/2026P0028421Apple Computer $22,384.00Computer, Apple iMac, 24-inch (16 each)Cooperative Purchase
03/23/2026P0028422BSN Sports $2,568.00Volleyball LeggingsCompetitive Solicitation
03/23/2026P0028423Slate Group $174.12Printing Service: Football Rack Cards (200 Each)Non-Competitive
03/24/2026P0028367Rising Software Australia Pty Ltd $1,470.00Aurelia Cloud Service for MusicNon-Competitive
03/24/2026P0028411Cady and Landes Enterprises Inc dba Texas Flooring Gallery $9,024.62Carpet Repair at SunwatcherNon-Competitive
03/24/2026P0028424DesignWorks Advertsing Group $5,000.00Video Production Services for Television Sport ProductionNon-Competitive
03/24/2026P00284254imprint $1,619.33Promotional Items for Student EngagementNon-Competitive
03/24/2026P00284264imprint $1,065.14Promotional Items for ChemistryNon-Competitive
03/24/2026P0028428American Plumbing $2,885.00Replace 4-inch Cast Iron Sewer Line in Basement of HardinNon-Competitive
03/24/2026P0028429Wagner Supply Company $1,557.88Warehouse Inventory ReplenishmentNon-Competitive
03/25/2026P0027435Campus Stop LLC $2,250.00Promotional Supplies: Magnets (1000 Each)Non-Competitive
03/25/2026P0028355Mouser Electronics, INC $3,488.33Robotics Camera with Accessories for ITNon-Competitive
03/25/2026P0028420Summus Industries Inc $105,718.78Server, Dell PowerEdge R760XD2 (2 Each)DIR Contract
03/25/2026P0028427James Lane Air Conditioning $4,261.00Replacement Fire ExtinguishersNon-Competitive
03/25/2026P0028430Streamline Strategic Solutions Inc $3,969.31Warehouse Inventory ReplenishmentNon-Competitive
03/25/2026P0028431BSN Sports $155.30Softball Shoes for Women's AthleticsCompetitive Solicitation
03/25/2026P0028433Educational Testing Service $975.00Online Tests for Computer Science (30 Each)Non-Competitive
03/25/2026P0028435James Lane Air Conditioning $500.00*PO to Encumber FY26 Funds to Troubleshoot Venthood @ Clark Student CenterNon-Competitive
03/25/2026P0028436BSN Sports $3,066.53Volleyball Travel ShoesCompetitive Solicitation
03/25/2026P0028437Southwestern Stationery and Bank Supply, Inc $329.00Printing Service: PEC Reception Invitation with EnvelopeNon-Competitive
03/25/2026P0028438Burgoon Company $1,027.15Warehouse Inventory ReplenishmentTXMAS Contract
03/26/2026P0028434Realityworks, Inc. $36,239.74Early Childhood Development Package (2 Each)Non-Competitive Sole Source
03/26/2026P0028439Dream Ranch Office Supplies $92.97Rechargeable Batteries, Parts and Supplies for EngineeringNon-Competitive
03/26/2026P0028440Dream Ranch Office Supplies $845.49Paper Shredder with Shredder BagsNon-Competitive
03/26/2026P0028441Foxit Software Inc $5,445.00Foxit eSign Business SoftwareNon-Competitive
03/26/2026P0028442ePlus Technology Inc $11,490.20InfoBlox Software (Renewal)DIR Contract
03/26/2026P0028443Longhorn Office Products dba Wilson Office Supply $1,494.00 Shelf for West College of Education (6 Each)Non-Competitive
03/26/2026P0028445Cornish Medical Electronics $2,799.95Ultrasound Combination System (1 Each)Non-Competitive
03/26/2026P0028445Cornish Medical Electronics $2,799.95Ultrasound Combination System (1 Each)Non-Competitive
03/26/2026P0028446MAXIMUS Federal Services, Inc. $7,771.09Print & Mail 1098-T FormsNon-Competitive
03/26/2026P0028447Touchnet $3,000.00Touchnet Annual ACH Validation FeesNon-Competitive
03/26/2026P0028448Brandability Inc $224.00Table Runner (1 Each)Non-Competitive
03/26/2026P0028449Airgas Inc dba Airgas Therapeutics LLC $231.89Oxygen and Cylinder RentalsNon-Competitive
03/27/2026P0027921Accessible Information Management LLC $2,425.00AIM Database Hosting Renewal for Disability Support ServicesNon-Competitive
03/27/2026P0028452Airco Plumbing & Mechanical LLC $2,000.00PO to Encumber FY26 Funds to cut hole in return line @ East Cooling Tower BasinNon-Competitive
03/27/2026P0028453TNT Signs And Graphics $7,056.00Provide/Install Art Decals for MSU Freightliner BusNon-Competitive
03/27/2026P0028454Kemper, David $6,250.55Damage Repair to Van 350 Transit #240Non-Competitive
03/27/2026P0028455Hamilton Bryan Furniture $718.00Washer for Sundance (1 Each)Non-Competitive
03/27/2026P0028456Cazoodle Inc. $3,666.00Grant Forward Online Subscription RenewalExempt - MSU OP 54.01 (I)
03/27/2026P0028457Groople Texas LLC $876.00Individual Airfare, Roundtrip, (Montgomery, AL)Exempt - MSU OP 54.01 (I)
03/30/2026P0028006Populous, Inc. $100,000.00Provide MSU Football Stadium Feasibility StudyCompetitive Solicitation
03/30/2026P0028459Flint Inspection Consulting Services Inc $14,450.00Provide Specifications & Asbestos Oversight for Demo ProjectNon-Competitive
03/30/2026P0028460Encoura LLC $27,592.36Digital Parent Engagement Platform (Campus ESP)Non-Competitive Sole Source
03/30/2026P0028462Summus Industries Inc $7,281.02Computer, Dell Pro Max Tower T2 with Dual Monitors and Laptop, Dell Pro Max 16DIR Contract
03/31/2026P0028357HLRI LLC dba Houston Laboratory Resources $18,727.00Freeze Dryer for STEMCompetitive Solicitation
03/31/2026P0028463Cornish Medical Electronics $599.00Safety Testing and Checks of Therapeutics ModalitiesNon-Competitive
03/31/2026P0028464Impact Applications Inc $1,200.00Unlimited ImPACT Baseline & Post Injury Tests (Subscription)Non-Competitive
03/31/2026P0028465Charter Communications Holdings LLC dba Spectrum $38.18Monthly Cable Bill (Final) for Prothro-YeagerExempt - MSU OP 54.01 (I)
03/31/2026P0028466James Lane Air Conditioning $1,395.00Repair Kitchen Hood System at Clark Student CenterNon-Competitive
03/31/2026P0028467Baker Distributing Co $2,802.72Air Filter for Legacy HallNon-Competitive
03/31/2026P0028470Longhorn Office Products dba Wilson Office Supply $1,050.00Table for West College of Education (1 Each)Non-Competitive
03/31/2026P0028471CDW Government Inc $237.49Printer for Facilities (1 Each)Cooperative Purchase
03/31/2026P0028472Summus Industries Inc $1,237.64Computer, Dell Pro Slim with Dual Monitors & SoundbarDIR Contract
03/31/2026P0028473Southwestern Stationery and Bank Supply, Inc $172.00Printing Service: President's Excellence Circle Reply CardNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
04/01/2026P0028458Texas Tech University Health Sciences Center (TTUHSC) $10,000.00*PO to Encumber Funds for Healthcare Privacy Compliance ServicesOther State Agency Contract
04/01/2026P0028474Streamline Strategic Solutions Inc $403.89Warehouse Inventory ReplenishmentNon-Competitive
04/01/2026P0028475Wendeborn Construction Inc $4,339.41Replace Section of Granite Bench @ Bridwell Activity CenterNon-Competitive
04/01/2026P0028478Dream Ranch Office Supplies $32.08Brochure Holder for Joint Admission Medical ProgramNon-Competitive
04/02/2026P0028477Dream Ranch Office Supplies $262.15Motor Controllers and Connectors for EngineeringNon-Competitive
04/02/2026P0028479Built For Dreams Inc $1,123.60Additional Travel Expenses & Labor to Install Furniture & Equipment for Military Education CenterNon-Competitive
04/02/2026P0028481BSN Sports $3,560.17Volleyball UniformsCompetitive Solicitation
04/02/2026P0028482Trinity Air Conditioning $1,840.45Remove/Replace the Access Door Weatherstripping at RedwineNon-Competitive
04/02/2026P0028483Entech Sales & Service Inc $1,035.00Upgrade RTU4 Controller Firmware @ McCoyNon-Competitive
04/02/2026P0028484CDW Government Inc $614.64Printer for Gunn College (2 Each)DIR Contract
04/02/2026P0028485Commercial & Industrial Electronics Inc $1,668.00Repair Fire Alarm at SunwatcherNon-Competitive
04/02/2026P0028486Robert August Baumer $2,875.00Repair Shower in Bathroom @ Sundance 106 C/DNon-Competitive
04/02/2026P0028487Willen Electric $615.20Replace Back Porch Lighting Fixtures @ SundanceNon-Competitive
04/02/2026P0028488American Plumbing $785.00Troubleshoot Drain Line @ Sundance 306Non-Competitive
04/02/2026P0028489Hamilton Bryan Furniture $1,166.00Dishwasher for Sundance (2 Each)Non-Competitive
04/02/2026P0028490Groople Texas LLC $1,105.00Individual Airfare, Roundtrip, (Indianapolis, IN)Exempt - MSU OP 54.01 (I)
04/02/2026P0028491Groople Texas LLC $1,466.00Individual Airfare, Roundtrip (Detroit, MI)Exempt-MSU OP 54.01(l)
04/02/2026P0028492Hamilton Bryan Furniture $522.00Dryer for Sundance (1 Each)Non-Competitive
04/03/2026P0028493Wagner Supply Company $9,949.72Dehumidifier (2 Each)Non-Competitive
04/03/2026P0028494Davis Electric Co $1,625.00Install Data Drop @ Bridwell (5 Each)Non-Competitive
04/03/2026P0028495Brown Industries Inc $408.90Lapel Pins (39 Each)Non-Competitive
04/03/2026P0028496Limbs & Things Inc $1,007.30Nursing Simulation EquipmentNon-Competitive
04/03/2026P00284974imprint $1,689.52Promotional Items: Backpack (150Each)Non-Competitive
04/03/2026P0028498Campus Stop LLC $1,575.00Printed Service: MSU Sticker (500 Each)Non-Competitive
04/03/2026P0028499Commercial & Industrial Electronics Inc $10,008.00Repair Fire Alarm at SunwatcherNon-Competitive
04/06/2026P0028500Assessment Technologies Institute LLC $31,083.50Comprehensive Assessment & Review Program (Nursing) BundlesNon-Competitive Sole Source
04/06/2026P0028501Typhon Group LLC $450.00Student Tracking System SubscriptionNon-Competitive
04/06/2026P0028502Dream Ranch Office Supplies $357.90Honeycomb Cores, Light Bar & Vacuum Storage BagsNon-Competitive
04/06/2026P0028503Willen Electric $2,255.30Provide/Install (3) Quad Receptacles @ Centennial HallNon-Competitive
04/06/2026P0028504Burgoon Company $7,914.99Mill Drill Machine (1 Each)Non-Competitive
04/06/2026P0028505Grizzly Industrial Inc $2,482.50Fixed Table Planer (1 Each)Non-Competitive
04/07/2026P0028480New Tangram, LLC $778.75Additional Travel Expenses & Labor to Install Furniture & Equipment for Military Education CenterNon-Competitive
04/07/2026P0028507Complete Lawn Service, LLC $900.00Backfill Area Around Tunnel Cap @ JS BridwellNon-Competitive
04/07/2026P0028508Burgoon Company $1,080.78Warehouse Inventory ReplenishmentTXMAS Contract
04/07/2026P0028509Streamline Strategic Solutions Inc $302.86Warehouse Inventory ReplenishmentNon-Competitive
04/08/2026P0028510Wagner Supply Company $5,541.94Custodial Equipment for Military Education CenterNon-Competitive
04/08/2026P0028511Complete Lawn Service, LLC $500.00Herbicide Application on Main Soccer FieldNon-Competitive Sole Source
04/09/2026P0028514Lori Lynn Jameson $4,070.00Event Planning: Military Education Center Grand OpeningNon-Competitive
04/09/2026P0028515BSN Sports $8,959.20Men's Soccer Team ApparelCompetitive Solicitation
04/09/2026P0028516Slate Group $682.67Printing Service: Honors Banquet Programs (450 Each)Non-Competitive
04/09/2026P0028517Hamilton Bryan Furniture $583.00Dishwasher with Hose Kit for Sunwatcher 522Non-Competitive
04/09/2026P0028518TNT Signs And Graphics $45.00Printing Service: 24"x 36" PosterNon-Competitive
04/09/2026P0028519Groople Texas LLC $1,756.00Individual Airfare, Roundtrip, (Portland, OR)Exempt - MSU OP 54.01 (I)
04/10/2026P0028520Big Tree Capital Partners LLC $1,200.00Software Training ServicesNon-Competitive
04/10/2026P0028521Airgas Inc dba Airgas Therapeutics LLC $289.72Cylinder Rental (Renewal)Non-Competitive
04/10/2026P0028522Groople Texas LLC $7,428.00Individual Airfare, 4 Each, Roundtrip, (Paris, France)Exempt - MSU OP 54.01 (I)
04/10/2026P0028523BSN Sports $892.30Tennis Team ApparelCompetitive Solicitation
04/10/2026P0028524BSN Sports $5,967.48Football Team ApparelCompetitive Solicitation
04/10/2026P0028526H. B. Sherman Traps, Inc. $3,644.43Large Folding Live Animal Traps (100 Each)Non-Competitive
04/10/2026P0028527Groople Texas LLC $1,164.00Individual Airfare, Roundtrip, (Indianapolis, IN)Exempt - MSU OP 54.01 (I)
04/10/2026P0028528Groople Texas LLC $1,192.00Individual Airfare, Roundtrip, (Hartford, CT)Exempt - MSU OP 54.01 (I)
04/13/2026P0003243Oracle America Inc $75,626.08
04/13/2026P0009591Oracle America Inc $87,671.35FY16
04/13/2026P0028512Wendeborn Construction Inc $18,772.03Remodel Prothro Yeager 201, 201A & 201BCompetitive Solicitation
04/13/2026P0028531Educational Testing Service $3,292.00Online Testing for Dillard College of Business AdministrationNon-Competitive
04/13/2026P0028535DesignWorks Advertsing Group $562.50Website Update Service (IDEAWF)Non-Competitive
04/14/2026P0028506Dream Ranch Office Supplies $11,738.86Computer Science Equipment & SuppliesNon-Competitive
04/14/2026P0028525Wildlife Acoustics, Inc. $5,069.90Ultrasonic Acoustic Recorder with Power Supply (4 Each)Non-Competitive
04/14/2026P0028529Palo Alto Software, Inc. $700.00Palo Alto Software (Live Plan Site Licenses)Non-Competitive
04/14/2026P0028530Fisher Scientific $7,984.05Microscope with Eyepiece (15 Each)Non-Competitive
04/14/2026P0028532CDW Government Inc $165.32Western Digital, External Hard Drive 5 TBCooperative Purchase
04/14/2026P0028533B & H Foto & Electronics Corp $1,088.63Solid State Hard Drive, External, Samsung 8TBCooperative Purchase
04/14/2026P0028534Computer & Peripherals Group Inc $955.003D Printer Supplies (Clear Resin & Tank)Non-Competitive
04/14/2026P0028536Wells Fargo Leasing, INC $2,990.46Copier, Xerox AltaLink C8245, 60 Months @ $498.41/monthCoop - TIPS/TAPS
04/14/2026P0028537Otis Elevator $2,500.00PO to Encumber FY26 Funds for Emergency Call Out for Elevator Repairs @ LegacyNon-Competitive
04/14/2026P0028539Longhorn Office Products dba Wilson Office Supply $787.00Chair, Executive Black Faux Leather (1 Each)Non-Competitive
04/14/2026P0028541Peoples Endurance Company LLC $1,354.00Apparel for MSU Cycling TeamNon-Competitive
04/14/2026P0028543U.S. Bank N.A. $96,377.96P-Card Purchases 03/04/2026 to 04/03/2026State Contract
04/15/2026P0028461Nihon Kohden America, LLC $25,870.26Ventilator, NKV-550 with CompressorCompetitive Solicitation
04/15/2026P0028542Race's $5,400.00Moving Services-Relocate Furniture in Clark Student Center CafeteriaNon-Competitive
04/15/2026P0028545Burgoon Company $4,295.48Warehouse Inventory ReplenishmentTXMAS Contract
04/15/2026P0028546Wagner Supply Company $675.73Warehouse Inventory ReplenishmentNon-Competitive
04/15/2026P0028547Streamline Strategic Solutions Inc $9,350.48Warehouse Inventory ReplenishmentNon-Competitive
04/15/2026P0028548BSN Sports $11,221.40Football Team ApparelCompetitive Solicitation
04/15/2026P0028549CDW Government Inc $1,061.40Television, 65" Display, Samsung, 4K UHDCooperative Purchase
04/15/2026P0028550Fastenal Company $976.00Warehouse Inventory ReplenishmentNon-Competitive
04/15/2026P0028551Kemper, David $2,188.00Repair Hail Damage to 2023 Ford F250 Truck #242Non-Competitive
04/16/2026P0028451Longhorn Office Products dba Wilson Office Supply $24,967.00Flip Tables (88 Each) & Stack Chairs (51 Each) (Includes Assembly & Installation)Competitive Solicitation
04/16/2026P0028540Intelligent Marking USA, Inc. dba Turf Tank $6,500.00Turf Line Marking Equipment & Software RentalNon-Competitive Sole Source
04/16/2026P0028552Marketing Communication Resource Inc $5,100.00Printing & Mailing Service: Fiscal Year End Mailing
04/16/2026P0028553BSN Sports $1,921.50Women's Soccer Team ApparelCompetitive Solicitation
04/16/2026P0028554Groople Texas LLC $12,330.00Individual Airfare, 7 Each, Roundtrip, (Madrid, Spain)Exempt-MSU OP 54.01(I)
04/16/2026P0028555All American Sports/Riddell $20,000.00PO to Encumber FY26 Funds for Football Helmets & Shoulder Pad ReconditioningNon-Competitive Sole Source
04/16/2026P0028556Campus Stop LLC $8,955.00Promotional Items: Storage Bags (1500 Each)Non-Competitive
04/17/2026P0028544CD Advantage Inc $6,652.00Online Orientation Software Support & Maintenance RenewalNon-Competitive
04/17/2026P0028557Burgoon Company $137.30Storage Box for Purchasing (5 Each)TXMAS Contract
04/17/2026P0028559Southwest Contract $3,560.00Mattress for Pierce (20 Each)Cooperative Purchase
04/17/2026P0028560Officewise Commercial Interiors, LLC $846.07Table for Bolin (1 Each)Cooperative Purchase
04/17/2026P0028561Officewise Commercial Interiors, LLC $263.22Tabletop for Bolin (1 Each)Non-Competitive
04/20/2026P0028476Marrs Patriot Construction $61,000.00Facilities Services Yard Expansion ProjectCompetitive Solicitation
04/20/2026P0028562Unified Information Devices, Inc. $2,476.50Equipment and Supplies for Intramural Project for BiologyNon-Competitive
04/20/2026P0028565CED Consolidated Electrical Distributors Inc $563.85Lighting Dimmer and Switch Wall Plate (10 Each)Non-Competitive
04/20/2026P0028566Hamilton Bryan Furniture $542.00Dryer for Sundance (1 Each)Non-Competitive
04/20/2026P0028567ANR Transport LLC $2,394.90Shuttle Transit of Artwork for Wichita Falls Museum of ArtNon-Competitive
04/20/2026P0028568On Site Solutions $1,050.00Roll-Off Dumpster (3 Each) for HousingNon-Competitive
04/20/2026P0028569Dream Ranch Office Supplies $2,492.44TextbooksNon-Competitive
04/20/2026P0028570Dentamerica inc $1,180.00Ultrasonic Scaler for Dental Hygiene (3 Each)Non-Competitive
04/21/2026P0028564Dream Ranch Office Supplies $574.92Battery Charger (1 Each)Non-Competitive
04/21/2026P0028571Midwest Dental Equipment & Supply $2,749.75Led Kit for Dental Hygiene (5 Each)Non-Competitive
04/21/2026P0028572Dream Ranch Office Supplies $609.46Waterproof Camera (1 Each)Non-Competitive
04/21/2026P0028573Complete Lawn Service, LLC $4,300.00Repair Potholes & Curbing on Nocona TrailNon-Competitive
04/21/2026P0028574Otis Elevator $9,308.60Repair Elevator @ D. L. Ligon ColiseumNon-Competitive
04/21/2026P0028575Trinity Air Conditioning $6,841.00Provide/Install 2.5-Ton Electric Heat Systems with Air HandlerNon-Competitive
04/21/2026P0028580Salesforce Inc $6,602.78SalesForce Government Cloud Software RenewalNon-Competitive Sole Source
04/21/2026P0028581Fused Graphics Group $5,489.38Printing Services: 2026 Spring Commencement Programs (6000 EachNon-Competitive
04/22/2026P0028538ABF Commercial Roofing And Foam Inc. $281,569.00Repair/Replace Roof over Kitchen @ Clark Student CenterCompetitive Solicitation
04/22/2026P0028576Iris Booth Incorporated $39,600.00Iris Air Photography Platform with Travel Crate & 3-year Software SubscriptionNon-Competitive Sole Source
04/22/2026P0028582Burgoon Company $2,319.59Warehouse Inventory ReplenishmentTXMAS Contract
04/22/2026P0028583Wagner Supply Company $728.32Warehouse Inventory ReplenishmentNon-Competitive
04/22/2026P0028584CDW Government Inc $218.49Printer for PEC Events (1 Each)DIR Contract
04/22/2026P0028585Streamline Strategic Solutions Inc $108.06Warehouse Inventory ReplenishmentNon-Competitive
04/22/2026P0028586Andau Medical $8,702.60Camera & Light for Health Sciences (2 Each)Non-Competitive
04/22/2026P0028587Dell Marketing LP $49.44Adobe Acrobat Pro Software License (1 Each)Cooperative Purchase
04/23/2026P0028588Texas Tree $600.00Remove Fallen Tree @ South Sikes LakeNon-Competitive
04/23/2026P0028589Texas Tree $14,500.00Remove Vegetation on Perimeter on North End of Sikes LakeNon-Competitive
04/23/2026P0028590Complete Lawn Service, LLC $6,430.00Install Landscape Bed along South Wall @ FergusonNon-Competitive
04/23/2026P0028591Wichita Valley Landscape $600.00Landscape Plants for Facilities (Grounds)Non-Competitive
04/23/2026P0028592BSN Sports $312.84Football Coaching GearCompetitive Solicitation
04/23/2026P0028593Wells Fargo Leasing, INC $1,880.48Copier, Xerox AltaLink C8235, 60 Months @ $235.06/monthCoop - TIPS/TAPS
04/23/2026P0028594Groople Texas LLC $530.00Individual Airfare, Roundtrip, (Nashville, TN)Exempt - MSU OP 54.01 (I)
04/24/2026P0028595Willen Electric $376.60Install Quad Receptacle @ O'Donahoe Room 110Non-Competitive
04/24/2026P0028596COI Group Inc $6,281.44Nesting Chairs & Tables for McCoyCoop - TIPS/TAPS
04/24/2026P0028597Life Technologies Corporation $8,653.95Spectrophotometer, Electrode & RotatorNon-Competitive
04/24/2026P0028598Southwestern Stationery and Bank Supply, Inc $4,940.00Printing Service: Voices Magazine (500 Each)Non-Competitive
04/24/2026P0028599Midwest Bioservice Company LLC $2,174.00Preventive Maintenance for MicroscopesNon-Competitive
04/24/2026P0028600Groople Texas LLC $725.00Individual Airfare, Roundtrip (San Antonio, TX))Exempt-MSU OP 54.01(l)
04/24/2026P0028602Groople Texas LLC $1,899.00Individual Airfare, Roundtrip (Frankfurt, Germany)Exempt-MSU OP 54.01(l)
04/24/2026P0028603Wagner Supply Company $105.96Supplies for Student GovernmentNon-Competitive
04/24/2026P0028604Entech Sales & Service Inc $1,000.00Troubleshoot Service Comm in Multiple BuildingsNon-Competitive
04/27/2026P0028468Gamma Remote Sensing Research and Consulting AG $28,000.00Gamma Processing Software LicensesNon-Competitive Sole Source
04/27/2026P0028605Modern Campus USA Inc $10,354.80Modern Campus Catalog Hosting & Support for Acalog RenewalNon-Competitive
04/27/2026P0028607Campus Stop LLC $1,930.00Promotional Supplies: Vinyl Slap Bracelet (1000 Each)Non-Competitive
04/27/2026P0028608TNT Signs And Graphics $1,970.00Provide/ Install Gold Curved Wall in Welcome CenterNon-Competitive
04/27/2026P0028609Tri-anim Health Services Inc. $2,117.93Respiratory Care Equipment & SuppliesNon-Competitive
04/27/2026P0028611Vet+Map Corporation $48,000.00VET+MAP p2i Program for 24 Eligible Student VeteransNon-Competitive Sole Source
04/27/2026P0028612Pocket Nurse Enterprises LLC $1,602.17AHEC Nursing SuppliesNon-Competitive
04/27/2026P0028613American Plumbing $1,000.00PO to Encumber FY26 Funds to Repair Hot Water Issue @ SunwatcherNon-Competitive
04/28/2026P0028614Airco Plumbing & Mechanical LLC $1,583.29Provide/Replace Check Valve on Cooling Tower Pump 4Non-Competitive
04/28/2026P0028615Wagner Supply Company $3,801.00Air Scrubber with Filter (2 Each)Non-Competitive
04/28/2026P0028617CloudResearch LLC $1,000.00CloudResearch Account Funding Online PlatformNon-Competitive
04/28/2026P0028618Burgoon Company $473.06Warehouse Inventory ReplenishmentTXMAS Contract
04/28/2026P0028619Wynne Family Holdings, LLC dba Round 2 Transportation, LLC $2,080.00Charter Bus Service for MSU Cross Country Team (Lubbock, TX)Exempt - MSU OP 54.01 (I)
04/29/2026P0028616Skybox Sports Network Inc dba Rise Display $17,580.70LED Ticker DisplayNon-Competitive Sole Source
04/29/2026P0028616Skybox Sports Network Inc dba Rise Display $17,580.70LED Ticker DisplayNon-Competitive Sole Source
04/29/2026P0028620Flint Inspection Consulting Services Inc $3,500.00Paint Inspection @ Sikes HouseNon-Competitive
04/29/2026P0028621Life Technologies Corporation $2,778.62Miscellaneous Biology SuppliesNon-Competitive
04/29/2026P0028622Texas Tree $4,600.00Tree Trimming Service @ West Campus AnnexNon-Competitive
04/30/2026P0028623John Robert Neal $1,500.00PO to Encumber FY26 Funds to Repair Water Heater at SundanceNon-Competitive
04/30/2026P0028624Cornish Medical Electronics $779.88Athletic Training SuppliesNon-Competitive
04/30/2026P0028625Groople Texas LLC $575.00Individual Airfare, Roundtrip, (Madison, WI)Exempt - MSU OP 54.01 (I)
04/30/2026P0028626Wagner Supply Company $13,704.06Carpet Extractor with Accessories for Dean of StudentsNon-Competitive
04/30/2026P0028627University of Central Oklahoma $3,000.00Higher Education Chair Leadership AcademyExempt-MSU OP 54.01(l)
04/30/2026P0028628Groople Texas LLC $610.00Individual Airfare, Roundtrip, (Atlanta, GA)Exempt - MSU OP 54.01 (I)
04/30/2026P0028629BSN Sports $1,070.69Women's Basketball GearCompetitive Solicitation
04/30/2026P0028630Lydick-Hooks Roofing Co $400.00*PO to Encumber FY26 Funds for Roof Wellness Check @ Wellness CenterNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
05/01/2026P0028631CDW Government Inc $496.54Printer for PayrollCooperative Purchase
05/01/2026P0028632Groople Texas LLC $6,985.87Foreign Travel (Hotel Booking)Exempt-MSU OP 54.01(l)
05/01/2026P0028634Groople Texas LLC $1,569.00Individual Airfare, 1 Each, Roundtrip, (Frankfurt, Germany)Exempt-MSU OP 54.01(I)
05/04/2026P0028578Nunn Electric Supply Co $10,016.89Light Fixtures for Pierce Hall Retrofit ProjectNon-Competitive
05/04/2026P0028579Willen Electric $11,439.60Install Light Fixtures for Pierce Hall RetrofitNon-Competitive
05/04/2026P0028633Summus Industries Inc $4,600.00Dell Pro Max Slim Desktop (1 Each)DIR Contract
05/04/2026P0028635Compass Group USA, Inc. $1,795.00Catering Service for Graduation at Military Education CenterNon-Competitive
05/04/2026P0028637Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $161.76Xerox Toner Cartridges (2 Each)Non-Competitive
05/04/2026P0028638Computer Applications International $456.00Student Track Administrative SoftwareNon-Competitive
05/04/2026P0028639VWR Funding, INC dba VWR International, LLC $1,431.52Pipettor Kit for Biology (2 Each)Non-Competitive
05/05/2026P0028641Riley Gardner Memorial Services Inc $1,100.00Engraving Service at Legacy WalkNon-Competitive
05/05/2026P0028642Christopher Bryant Group, LLC dba Bryant Group $22,500.00Modified Position Search ServicesNon-Competitive Sole Source
05/05/2026P0028643Kemper, David $800.00Damage Repair to Van#217 ChevroletNon-Competitive
05/05/2026P0028644TNT Signs And Graphics $295.00Provide/Install PVC Digital PrintNon-Competitive
05/05/2026P0028645Robert August Baumer $575.00Repair Bathtub @ Sundance 228 C/DNon-Competitive
05/05/2026P0028646American Plumbing $750.00*PO to Encumber FY26 Funds to Repair Cracked Hot Water Supply Line @ SundanceNon-Competitive
05/06/2026P0028469Trane Commercial Systems $30,912.00Central Plant Chiller #1 Maintenance & Service AgreementNon-Competitive Sole Source
05/06/2026P0028640Sigma-Aldrich Inc $349.62ChemicalsNon-Competitive
05/06/2026P0028647Tower Engineering Inc $48,869.00Provide/Replace Motor & VFD @ Cooling Tower #2Coop - Buyboard
05/06/2026P0028648Wagner Supply Company $549.45Warehouse Inventory ReplenishmentNon-Competitive
05/06/2026P0028649Burgoon Company $593.40Warehouse Inventory ReplenishmentNon-Competitive
05/06/2026P0028650Burgoon Company $1,492.24Warehouse Inventory ReplenishmentTXMAS Contract
05/06/2026P0028651Streamline Strategic Solutions Inc $4,863.41Warehouse Inventory ReplenishmentNon-Competitive
05/06/2026P0028652Fastenal Company $100.20Warehouse Inventory ReplenishmentCooperative Purchase
05/06/2026P0028653Smith's Gardentown Farms $1,512.00Summer Annuals for Various Campus BedsNon-Competitive
05/06/2026P0028654Red River Mechanical Insulation, Inc. $3,850.00Replace Insulation on Heat Exchanger in Bea WoodNon-Competitive
05/06/2026P0028655Qualtrics International, Inc. dba Qualtrics, LLC $3,893.40Qualtrics CoreXM User License RenewalNon-Competitive
05/06/2026P0028656Brandability Inc $2,467.89Promotional Supplies: Stainless Steel Tumblers, Journals & Tote BagsNon-Competitive
05/06/2026P0028657BSN Sports $5,415.21Volleyball GearCompetitive Solicitation
05/06/2026P0028658TNT Signs And Graphics $869.00Alupanel with Name Plate HoldersNon-Competitive
05/07/2026P0028558Eskimo Joe's Promotional Products Group Inc $2,000.00Mustang Caricature Development and ProductionNon-Competitive
05/07/2026P0028660Summus Industries Inc $3,070.00Dell Standard Slim Desktop (2 Each)DIR Contract
05/07/2026P0028661CDW Government Inc $85.30Webcam for Admission (2 Each)DIR Contract
05/07/2026P0028662CDW Government Inc $22.02HDMI Cable for Admission (2 Each)Cooperative Purchase
05/07/2026P0028663CDW Government Inc $1,078.06Scanner for Admissions (2 Each)Cooperative Purchase
05/07/2026P0028664CDW Government Inc $165.32Hard Drive for Geosciences (1 Each)Cooperative Purchase
05/07/2026P0028665Jason Mayfield $3,075.00Provide Audio/Video Wall for Athletic BanquetNon-Competitive
05/07/2026P0028666Digital Air Control Inc $17,825.01Avigilon Dome Cameras (14 Each)Cooperative Purchase
05/07/2026P0028667Commercial & Industrial Electronics Inc $500.00*PO to Encumber FY26 Funds to Troubleshoot Alarm Panel @ Pierce HallNon-Competitive
05/07/2026P0028668Veolia WTS Services USA Inc $915.15Water Filtration System MaintenanceNon-Competitive
05/07/2026P0028669Burgoon Company $691.00Warehouse Inventory ReplenishmentTXMAS Contract
05/08/2026P0028670Sherwin Williams $2,865.63Street Paint for CampusNon-Competitive
05/08/2026P0028671Tex-Oma Builders Supply $300.00*PO to Encumber FY26 Funds to Repair Door @ Ferguson 201CNon-Competitive
05/08/2026P0028672Tex-Oma Builders Supply $300.00*PO to Encumber FY26 Funds to Repair Door @ MoffettNon-Competitive
05/08/2026P0028673Kemper, David $1,240.00Repair Hail Damage on 2017 Chevy Van #218Non-Competitive
05/08/2026P0028674Kemper, David $1,320.00Repair Hail Damage on 2014 Chevy Van #204Non-Competitive
05/08/2026P0028675Complete Lawn Service, LLC $195.00Perform Backflow Test & Permit @ West Campus AnnexNon-Competitive
05/08/2026P0028676Robert August Baumer $854.80Repair/Replace Window @ Sunwatcher 531Non-Competitive
05/08/2026P0028677Tex-Oma Builders Supply $4,364.00Provide/Install Replacement Exit Door @ Clark Student CenterNon-Competitive
05/11/2026P0028601Midwest Dental Equipment & Supply $18,218.00DEXIS Ti2 Sensor Kit & IXS Combo BundleCompetitive Solicitation
05/11/2026P0028678Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $110.04Office Door Signs, Space Heater & Disposable Coffee CupsNon-Competitive
05/12/2026P0028679BSN Sports $7,151.55Women's Basketball Team ApparelCompetitive Solicitation
05/12/2026P0028680Streamline Strategic Solutions Inc $5,966.00Warehouse Inventory ReplenishmentNon-Competitive
05/13/2026P0028513Complete Lawn Service, LLC $15,111.67Excavate pipe between Central Plant & Masonry Cooling TowerCompetitive Solicitation
05/13/2026P0028681MYBIOSOURCE INC $520.00Microplate Assay Kit for BiologyNon-Competitive
05/13/2026P0028682Wagner Supply Company $833.57Warehouse Inventory ReplenishmentNon-Competitive
05/13/2026P0028683ZOHO Corporation $990.00ManageEngine ServiceDesk Plus Annual Software Fee for 15 Additional LicensesNon-Competitive
05/13/2026P0028684U.S. Bank N.A. $81,893.63P-Card Purchases 04/04/2026 to 05/03/2026State Contract
05/13/2026P0028685Willen Electric $3,312.00Provide/Replace Main Feeder Breaker & Safety Disconnect Switch for Cooling Tower #2 FanNon-Competitive
05/13/2026P0028686Trinity Air Conditioning $4,290.00Provide/Replace Mini Split A/C Unit in Moffett IT ClosetNon-Competitive
05/13/2026P0028687Kele Inc $1,279.05Pressure Reducing Valve for Heating Water System @ BeawoodNon-Competitive
05/13/2026P0028688Burgoon Company $331.39Warehouse Inventory ReplenishmentTXMAS Contract
05/13/2026P0028690National Association of Student Financial Aid Administrators $2,128.00NASFAA 2026-2027 Institutional Membership DuesExempt-MSU OP 54.01(l)
05/14/2026P0028691Berend Turf & Tractor LP $7,689.00Small Engine Tools and Parts for GroundsNon-Competitive
05/14/2026P0028692CDW Government Inc $482.49Printer, Xerox C325 DNI, Multifunction, Color (1 Each)Cooperative Purchase
05/14/2026P0028693John R. Neal & Associates, Inc. $2,500.00*PO to Encumber FY26 Funds to Troubleshoot Boiler(s) @ SunwatcherNon-Competitive
05/14/2026P00286944imprint $4,913.74Promotional Items: pens, toteNon-Competitive
05/14/2026P0028695Fused Graphics Group $4,244.83Printing Service: Parking Decals (4500 Each)Non-Competitive
05/14/2026P0028696Hamilton Bryan Furniture $512.00Dryer for Sundance (1 Each)Non-Competitive
05/14/2026P0028698PB Markers, Inc $1,157.00Marker for Radiologic Sciences (118 Each)Non-Competitive
05/15/2026P0028697Eastman Brass Instruments dba S.E. Shires Co $652.00Trumpet Case (8 Each)Non-Competitive
05/15/2026P0028701Uline $5,458.51Custodial EquipmentNon-Competitive
05/15/2026P0028702Lori Lynn Jameson $4,116.00Event Planning: Friends of Excellence ReceptionNon-Competitive
05/15/2026P0028703Groople Texas LLC $578.00Individual Airfare, Roundtrip (Phoenix, AZ)Exempt-MSU OP 54.01(I)
05/18/2026P0028699IDEX MPT, Inc $855.00Provide/Replace Pneumatics Assembly LM10 Pump for Microfluidics ProcessorNon-Competitive
05/18/2026P0028704Groople Texas LLC $497.00Individual Airfare, Roundtrip, (Detroit, MI)Exempt - MSU OP 54.01 (I)
05/18/2026P0028705Trinity Air Conditioning $30,855.00Provide/Install Raypack MVB Boiler (#1104A) @ SundanceCompetitive Solicitation
05/18/2026P0028706American National $2,604.15PO to Encumber FY26 Funds: (3) 2022 Chevy TrailblazersCoop - Buyboard
05/18/2026P0028707Trinity Ceramic Supply, Inc $3,000.00PO to Encumber FY26 Funds for Ceramic SuppliesNon-Competitive
05/19/2026P0028708Wagner Supply Company $584.28Warehouse Inventory ReplenishmentNon-Competitive
05/19/2026P0028709Streamline Strategic Solutions Inc $259.33Warehouse Inventory ReplenishmentNon-Competitive
05/20/2026P0028710Overhead Door Group LLC dba Hall Building Products;Hall Serv $1,000.00PO to Encumber FY26 Funds to Repair the Roll Up Door at Central PlantNon-Competitive
05/20/2026P0028711Hu-Friedy Mfg Co Inc $7,871.84Dental Hygiene EquipmentNon-Competitive
05/20/2026P0028713Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $3,229.43Computer Science Equipment & SuppliesNon-Competitive
05/21/2026P0028700Summus Industries Inc $15,699.12Server, PowerEdge R360 (1 Each)DIR Contract
05/21/2026P0028714Hu-Friedy Mfg Co Inc $16,849.25Dental Hygiene Student Instruments Kits (2026)Non-Competitive Sole Source
05/21/2026P0028715Accessible Information Management LLC $2,250.00Single Sign On (SSO) Set-Up FeeNon-Competitive
05/21/2026P0028716Trinity Air Conditioning $805.00Provide/Install Fire Damper @ Fain HallNon-Competitive
05/21/2026P0028718A-1 Freeman Moving & Storage LLC $75.90Paper Shredding ServiceNon-Competitive
05/21/2026P0028719CDW Government Inc $311.00Printer, HP Color LaserJet Pro 3201dw (1 Each)DIR Contract
05/21/2026P0028720CDW Government Inc $1,078.06Scanner, HP ScanJet Pro 3000 (2 Each)Cooperative Purchase
05/21/2026P0028721American Plumbing $750.00PO to Encumber FY26 Funds for Dishwasher Plumbing Repairs at SunwatcherNon-Competitive
05/21/2026P00287224imprint $210.29Printing Service: Banner Display (1 Each)Non-Competitive
05/21/2026P0028723Wendeborn Construction Inc $6,222.00Clean & Paint Areas @ Fain HallNon-Competitive
05/22/2026P0023217Uniform Shop LLC $1,793.90Scrubs for AHECNon-Competitive
05/22/2026P0028717American Plumbing $750.00Po to Encumber FY26 Funds for Hot Water Repair at SundanceNon-Competitive
05/22/2026P0028717American Plumbing $750.00Po to Encumber FY26 Funds for Hot Water Repair at SundanceNon-Competitive
05/22/2026P0028724Otis Elevator $11,402.79Provide/Replace Hydraulic Valve in Elevator @ DillardNon-Competitive
05/22/2026P0028726All-Tex Irrigation & Supply, LLC. $1,517.81Grounds Hand ToolsNon-Competitive
05/22/2026P0028727Kemper, David $6,150.00Repair Hail Damage on Trailblazer 236Non-Competitive
05/22/2026P0028728Kemper, David $5,570.00Repair Hail Damage on Trailblazer 237Non-Competitive
05/22/2026P0028729Dell Marketing LP $1,604.91Computer, Dell Slim Desktop with Dual Monitors & Soundbar (1 Each)DIR Contract
05/22/2026P0028730CDW Government Inc $39.02Logitech Webcam (1 Each)DIR Contract
05/22/2026P0028731Shoops Texas Termite Control Company $1,750.00Ground Sterilization @ Fantasy of Lights Yard, Wellness Center & Central PlantNon-Competitive
05/22/2026P0028732Howies Hockey Inc $5,229.50Athletic Training SuppliesNon-Competitive
05/22/2026P00287344imprint $4,828.32Promo Supplies (Stickers)Non-Competitive
05/22/2026P0028735Slate Group $353.24Printing Service: NSO Thank You Postcards (1500 Each)Non-Competitive
05/22/2026P0028736Hannon Hill Corporation $9,900.00Cascade CMS On-Premise Software Subscription RenewalNon-Competitive
05/22/2026P0028737Halda, Inc. $135,000.00Halda AI Web Engagement (Geo Targeting) SubscriptionNon-Competitive Sole Source
05/22/2026P0028738Evisions $13,475.00IntelleCheck AP Enterprise Software Subscription RenewalNon-Competitive Sole Source
05/22/2026P0028739Airco Plumbing & Mechanical LLC $2,000.00PO to Encumber FY26 to Repair a Steam Leak in the Crossover TunnelNon-Competitive
05/22/2026P0028740Complete Lawn Service, LLC $6,500.00Provide/Install 6500 square feet of Bermuda Sod @ O'DonohoeNon-Competitive
05/26/2026P00287424imprint $797.11T-Shirts for First2Go (58 Each)Non-Competitive
05/26/2026P0028743Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00Bloomberg Subscription Services RenewalExempt-MSU OP 54.01(l)
05/26/2026P0028744Commercial & Industrial Electronics Inc $105.00Electrical Repair Service at Police DepartmentNon-Competitive
05/27/2026P0028745Slate Group $1,000.89Printing Service: Postcards for Gunn College (7000 Each)Non-Competitive
05/27/2026P0028746Copient AI LLC $1,500.00Copient AI - Education Pilot Spring 2026 Software (Renewal)Exempt - MSU OP 54.01 (I)
05/27/2026P0028747CDW Government Inc $11,325.73SonicWALL Software License RenewalCooperative Purchase
05/27/2026P0028748Molten USA, Inc. $730.57Volleyball (24 Each) with Cart & 4" Mini Volleyballs (48 Each)Non-Competitive
05/28/2026P0028741Ferguson-Veresh Company $445.00Fire Sprinkler Repair at Bridwell Activity CenterNon-Competitive
05/28/2026P0028749American Plumbing $485.00Repair Back Flow Valve @ Fain Fine Arts - Band HallNon-Competitive
05/28/2026P0028750John R. Neal & Associates, Inc. $1,882.00Pump, Chilled Water, Centrifugal (1 Each)Non-Competitive
05/28/2026P0028751James Lane Air Conditioning $630.02Repair/Replace 6' Section of Fire Protection System @ D.L. Ligon ColiseumNon-Competitive
05/28/2026P0028752Wagner Supply Company $879.12Warehouse Inventory ReplenishmentNon-Competitive
05/28/2026P0028753Streamline Strategic Solutions Inc $3,372.63Warehouse Inventory ReplenishmentNon-Competitive
05/28/2026P0028754Wise Air Filter $9,246.06Air Filters for Facilities ServicesNon-Competitive
05/28/2026P0028755V02 Master Health Sensors Inc $625.00Replacement Oxygen Sensor + Torque ScrewdriverNon-Competitive
05/28/2026P0028756Hypoxico Inc $2,521.00Sierra 100 Complete Package (1 Each)Non-Competitive
05/28/2026P0028757KORR Medical Technologies Inc $416.32O2 Sensor Replacement (1 Each)Non-Competitive
05/28/2026P0028758Laerdal Medical Corporation $2,225.99AED Trainer for Respiratory Care (4 Each)Cooperative Purchase
05/28/2026P0028759Henry Schein $585.70Athletic Training SuppliesNon-Competitive
05/28/2026P0028761Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $495.61Toner Cartridge (4 Each)Non-Competitive
05/28/2026P0028763Summus Industries Inc $9,569.25Laptop for West college of Education (25 Each)DIR Contract
05/28/2026P0028764Slate Group $179.10Printing Service: Legacy Walk Event Card (100 Each)Non-Competitive
05/29/2026P0028733Blackhawks Integrations Inc $12,104.00CBORD Card Access Upgrade @ Prothro YaegerNon-Competitive
05/29/2026P0028762ISC Research LTD $5,665.00ISC Data Subscription License for International School's Student & Employee DatabaseNon-Competitive
05/29/2026P0028765Robert August Baumer $2,875.00Repair Shower in Bathroom @ Sundance 212 C/DNon-Competitive
05/29/2026P0028766CDW Government Inc $134.28Solid State Drive, StarTech M.2 (4 Each)DIR Contract
05/29/2026P0028767B & H Foto & Electronics Corp $1,080.00Hard Drive, External, Western Digital 1TBCooperative Purchase
05/29/2026P0028768Waters Ag Storage Containers, INC. $10,825.0040-foot, Double Door, High Cube Storage ContainerNon-Competitive
05/29/2026P0028770CDW Government Inc $11,135.5665" Samsung Display, Wireless Keyboard & Mobile Cart (4 Each)DIR Contract
05/29/2026P0028771Commercial & Industrial Electronics Inc $1,000.00Po to Encumber FY26 Funds for Fire Alarm Panel Repair @ Pierce and Killingsworth HallNon-Competitive
05/29/2026P0028772Wells Fargo Leasing, INC $668.70Copier, Xerox AltaLink C8235, 60 Months @ $222.90/Month = $13,374.00Coop - TIPS/TAPS
05/29/2026P0028773Norwest Graphics LLC $3,927.25MSU Shirts for Student Affairs (555 Each)Non-Competitive
05/29/2026P0028774John R. Neal & Associates, Inc. $116,451.00Provide/Install (2) Replacement Water Heaters @ SunwatcherNon-Competitive Sole Source
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
06/01/2026P0028775Qualtrics International, Inc. dba Qualtrics, LLC $2,646.00Qualtrics CoreXM User License Renewal (Dr. Harris)Non-Competitive
06/01/2026P0028776Complete Lawn Service, LLC $10,950.00Apply Geese Repellent @ Desginated Campus LocationsNon-Competitive
06/01/2026P0028777Burgoon Company $2,072.40Warehouse Inventory ReplenishmentTXMAS Contract
06/01/2026P0028778Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $365.76Toner Cartridge for Purchasing (4 Each)Non-Competitive
06/02/2026P0028779Norwest Graphics LLC $6,182.00T-Shirts for First2Go (1060 Each)Non-Competitive
06/02/2026P00287804imprint $10,591.99Promotional Items for First2Go DirectorNon-Competitive
06/02/2026P0028781Eskimo Joe's Promotional Products Group Inc $3,865.00Retirements Awards (20 Each)Non-Competitive
06/02/2026P0028782American Plumbing $3,300.00Repair Roof Drain at Dining HallNon-Competitive
06/03/2026P0028783Morris Printing Group Inc $7,051.00Promotional Items: Planner Varsity for Provost & Academic Affairs (1100 Each)Non-Competitive
06/03/2026P0028784Streamline Strategic Solutions Inc $344.46Warehouse Inventory ReplenishmentNon-Competitive
06/03/2026P0028785Wagner Supply Company $1,008.36Warehouse Inventory ReplenishmentNon-Competitive
06/03/2026P0028786Fastenal Company $167.00Warehouse Inventory ReplenishmentCooperative Purchase
06/03/2026P0028787Burgoon Company $797.85Warehouse Inventory ReplenishmentTXMAS Contract
06/03/2026P0028788Velocity Office Products, LLC dba Velocity Business Products $349.58Warehouse Inventory ReplenishmentNon-Competitive
06/03/2026P0028789James Lane Air Conditioning $750.00*PO to Encumber FY26 Funds to Troubleshoot Fire Pump @ Legacy HallNon-Competitive
06/04/2026P0028791Kilgore International, Inc. $3,727.00Dental Models for Dental HygieneNon-Competitive
06/04/2026P0028792James Lane Air Conditioning $1,600.00Provide Semi-Annual Vent Hood Inspections (8) @ Clark Student CenterNon-Competitive
06/04/2026P0028793Norwest Graphics LLC $2,185.00T-Shirt for Wellness Center (300 Each)Non-Competitive
06/04/2026P0028794Slate Group $185.20Nameplates for Women's VolleyballNon-Competitive
06/04/2026P0028797Hastings Restoration & Cleaning Service $500.00Clean, Disinfect & Deodorize Carpet @ Hardin Bell TowerNon-Competitive
06/05/2026P0028795Impressions Screen Printing $1,335.00Volleyball Team T-ShirtsNon-Competitive
06/05/2026P0028796Wagner Supply Company $3,300.80Air Blower (8 Each)Non-Competitive
06/05/2026P0028798Trinity Air Conditioning $5,530.00Provide/Replace Condensing Unit on Air Conditioning Unit @ Police DepartmentNon-Competitive
06/05/2026P0028799Apco $549.39Signs for Educational & General Campus UseNon-Competitive
06/05/2026P0028800Willen Electric $909.00Repair Electrical to (4) Condensing Units on Roof @ Clark Student CenterNon-Competitive
06/05/2026P0028802CDW Government Inc $916.79Network Equipment (Security Appliance & Wireless Access Points)Cooperative Purchase
06/05/2026P0028803CDW Government Inc $239.61Adapter, Dual Band Wireless PCIe 80DIR Contract
06/05/2026P0028805Longhorn Office Products dba Wilson Office Supply $2,655.00Furniture for Clark Student CenterNon-Competitive
06/05/2026P0028806SafetyMed LLC $1,974.00ZOLL AED Plus Device with Wall CabinetCooperative Purchase
06/08/2026P0028725Race's $1,100.00Move Items from Classroom/Labs to Designated Areas @ Bolin HallNon-Competitive
06/08/2026P0028801OVR Performance LLC $538.00OVR Sprint Starter Kit (1 Each)Non-Competitive
06/08/2026P0028804Agile Sports Technologies Inc $3,240.00Volleymetrics Video Analysis Subscription RenewalNon-Competitive
06/08/2026P0028807Willen Electric $2,400.10Provide/Install (1) 30 Amp, 208 Volt Circuit @ Bolin Science Hall (Room 301)Non-Competitive
06/08/2026P0028808Willen Electric $3,095.80Provide/Install (3) 30 Amp 120 Volt Receptacle @ McCoy EngineeringNon-Competitive
06/08/2026P0028813Whittier Mailing Products Inc. $380.00Tagger 850W Software Update Subscription RenewalExempt - MSU OP 54.01 (I)
06/08/2026P0028814Summus Industries Inc $1,150.00Standard Laptop (1 Each)DIR Contract
06/08/2026P0028815VWR Funding, INC dba VWR International, LLC $14,807.20Laboratory Models for BiologyNon-Competitive
06/09/2026P0028790Lone Star Music $2,295.00Pool Table (1 Each)Non-Competitive
06/09/2026P0028812Groople Texas LLC $6,020.00Train Service (Spain, Germany & France)Exempt - MSU OP 54.01 (I)
06/09/2026P0028816CAVU Service LLC $5,425.86Replacement Vacuum Pump for Vacuum Drying AutoclaveNon-Competitive
06/09/2026P0028817Biomedical Solutions, Inc. $4,035.28Upright Freezer Rack with Drawers (24 Each)Non-Competitive
06/09/2026P0028818Longhorn Office Products dba Wilson Office Supply $4,515.00Nesting Chairs without Arms (21 Each)Non-Competitive
06/09/2026P0028819Slate Group $532.34Print Service: MSU Admissions Checklist (3000 Each)Non-Competitive
06/09/2026P0028820CDW Government Inc $964.03Printer, Xerox C415 Color (1 Each)Cooperative Purchase
06/09/2026P0028821BSN Sports $384.28Coaching Gear for Men's FootballCompetitive Solicitation
06/10/2026P0028823Airgas Inc dba Airgas Therapeutics LLC $303.38Repairs for the Metal StudioNon-Competitive
06/10/2026P0028824Wendeborn Construction Inc $998.25Remove Soil from Floor of Fain Fine Arts Basement (Mechanical Room)Non-Competitive
06/10/2026P0028825Burgoon Company $1,353.56Warehouse Inventory ReplenishmentTXMAS Contract
06/10/2026P0028826Summus Industries Inc $1,787.41Computer, Dell Slim Desktop with Dual Monitors & Soundbar (1 Each)DIR Contract
06/10/2026P0028827Streamline Strategic Solutions Inc $860.54Warehouse Inventory ReplenishmentNon-Competitive
06/10/2026P0028828Wagner Supply Company $862.43Warehouse Inventory ReplenishmentNon-Competitive
06/10/2026P0028829Trinity Air Conditioning $7,780.00Install/Replace Air Compressor and Condenser at MSU MuseumNon-Competitive
06/11/2026P0028831EliteFTS.com, Inc $291.34Athletic Stretch Bands (30 Each)Non-Competitive
06/11/2026P0028832U.S. Bank N.A. $70,907.75P-Card Purchases 05/04/2026 to 06/03/2026State Contract
06/11/2026P0028833Complete Lawn Service, LLC $630.00Apply Herbicide on Main Soccer FieldNon-Competitive
06/11/2026P0028834Longhorn Office Products dba Wilson Office Supply $926.00Portable White Board 70x48 (1 Each)Non-Competitive
06/11/2026P0028835Slate Group $3,204.50Viewbook Trifold Brochure (3000 Each)
06/11/2026P0028836Burgoon Company $315.00Warehouse Inventory ReplenishmentTXMAS Contract
06/11/2026P0028838TNT Signs And Graphics $1,190.00Banner for Museum (2 Each)Non-Competitive
06/11/2026P0028839TNT Signs And Graphics $351.00Banner with Foam Boards and Step Stakes for First2GoNon-Competitive
06/11/2026P00288404imprint $1,486.08Floor Display (1Each)Non-Competitive
06/12/2026P0028837Burgoon Company $2,342.00Battery 9V Procell (100 Packs)TXMAS Contract
06/12/2026P0028841Anthology Inc of NY $65,204.52Anthology Program Software (Renewal)Non-Competitive Sole Source
06/12/2026P0028842Trinity Air Conditioning $920.00Replace Condensate Drain Pipes in 2nd & 3rd Floor Mechanical Rooms @ SundanceNon-Competitive
06/12/2026P0028843Summus Industries Inc $1,239.93Computer, Desktop Standard Slim with Keyboard & Mouse (1 Each)DIR Contract
06/12/2026P0028844Norwest Graphics LLC $1,650.00MSU Crew Shirts (200 Each)Non-Competitive
06/12/2026P0028847P & C Stephens Inc $542.07Printing Service: Checklists Cards (2000 Each)Non-Competitive
06/12/2026P0028848MW Racquetball & Spt Goods Dist, Inc dba MW Sporting Goods $995.00Basketball Camp Balls (100 Each)Non-Competitive
06/12/2026P0028849Medco Supply $3,391.38Athletic Training SuppliesNon-Competitive
06/12/2026P0028850Henry Schein $2,459.56Athletic Training SuppliesNon-Competitive
06/15/2026P0028845Red River Mechanical Insulation, Inc. $1,500.00*PO to Encumber FY26 Funds to Replace Insulation on Roof Drains @ Dining HallNon-Competitive
06/15/2026P0028846Wendeborn Construction Inc $14,547.90Remodel Prothro Yeager Dean's OfficeNon-Competitive
06/15/2026P0028852Commercial & Industrial Electronics Inc $500.00*PO to Encumber FY26 Funds to Service Fire Alarm Panel @ KillingsworthNon-Competitive
06/15/2026P0028854Mity Lite $6,449.00Table Carts (6 Each)Cooperative Purchase
06/15/2026P0028855Airgas Inc dba Airgas Therapeutics LLC $1,108.36PO to Encumber FY26 Funds for Oxygen, Cylinder Rentals for Respiratory CareNon-Competitive
06/15/2026P0028856CDW Government Inc $3,437.67Printer, HP Color LaserJet MFP 5800dn with Paper Tray, Stand & Service AgreementDIR Contract
06/16/2026P0028830KWA Engineering & Building Science CO. INC. $2,965.00Investigate Leak @ Redwine Wellness Center RoofNon-Competitive
06/16/2026P0028851Ascendium Education Solutions, Inc. $8,160.00Student Loan Repayment Management ProgramNon-Competitive
06/16/2026P0028857Trinity Air Conditioning $6,841.00Provide/Install Electric Heat System @ Sunwatcher #921Non-Competitive
06/16/2026P0028858James Lane Air Conditioning $2,796.45Repack & Test Fire Pump @ Legacy HallNon-Competitive
06/16/2026P0028860Shi Government Solutions Inc $644.85Microsoft Campus Software License RenewalDIR Contract
06/16/2026P0028862Slate Group $2,827.71Printing Service: Die Cut MSU Texas (6000 Each)Non-Competitive
06/16/2026P0028863Lori Lynn Jameson $4,280.00Event Planning: 2026 Legacy Walk CeremonyNon-Competitive
06/17/2026P0028864Velocity Office Products, LLC dba Velocity Business Products $2,153.68Warehouse Inventory ReplenishmentTXMAS Contract
06/17/2026P00288654imprint $576.39Wall Clock for McCoy College (25 Each)Non-Competitive
06/17/2026P0028866Airco Plumbing & Mechanical LLC $1,999.14Provide/Install New Chill Water Pump @ Paint ShopNon-Competitive
06/17/2026P0028867Streamline Strategic Solutions Inc $318.20Warehouse Inventory ReplenishmentNon-Competitive
06/18/2026P0028822Steve Martin dba Dewey Martin Construction LLC $178,562.40Abatement & Demo (3) Houses @ 2504 & 2527 Hampstead & 4014 TaftCompetitive Solicitation
06/18/2026P0028869Sigma-Aldrich Inc $3,499.32Laboratory EquipmentNon-Competitive
06/18/2026P0028873Willen Electric $2,678.40Install Treadmill Outlet at D.L. Ligon ColiseumNon-Competitive
06/22/2026P0028870Psychotherapy.net LLC $2,950.00Essential Collection, New-Educational SubscriptionNon-Competitive
06/22/2026P0028874Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $172.30Pool SuppliesNon-Competitive
06/22/2026P0028875CDW Government Inc $1,078.06Scanner Financial Services (2 Each)Cooperative Purchase
06/22/2026P0028876Commercial & Industrial Electronics Inc $700.00PO to Encumber FY26 Funds for Electrical Repairs at MSU Police DepartmentNon-Competitive
06/22/2026P0028877Digital Air Control Inc $2,171.26Install/Provide ACC7 Camera Channel with Smart PlanNon-Competitive
06/22/2026P0028878KnowBe4 INC $26,082.00KnowBe4 Security Awareness Training SubscriptionNon-Competitive Sole Source
06/22/2026P0028878KnowBe4 INC $26,082.00KnowBe4 Security Awareness Training SubscriptionNon-Competitive Sole Source
06/23/2026P0028861K Pearl Company LLC $475.00Move Out Cleaning Package @ Arbor Creek #261Non-Competitive
06/23/2026P0028871Unbound Medicine Inc $28,815.60Nursing Central Site License RenewalNon-Competitive Sole Source
06/23/2026P0028872Deaf Action Center $8,920.00Interpretation Services for YES CampNon-Competitive
06/23/2026P0028882Summus Industries Inc $1,150.00Laptop, Dell (Standard) (1 Each)DIR Contract
06/23/2026P0028883Summus Industries Inc $587.41Soundbar, Dell (1 Each) & Monitor, Dell Pro 24 Plus (2 Each)DIR Contract
06/23/2026P0028884CDW Government Inc $311.34Docking Station & Wireless Keyboard & Mouse ComboCooperative Purchase
06/23/2026P00288854imprint $608.52T-Shirt for First-Year Mustangs Adventure (63 Each)Non-Competitive
06/23/2026P0028886Slate Group $8,445.19Print Service: Booklet (27,000 Each)Travel Brochure
06/23/2026P0028888Action Battery LLC $2,500.00PO to Encumber FY26 Funds for Batteries & Parts for Vehicle, Cart & Custodial EquipmentNon-Competitive
06/23/2026P0028889Summus Industries Inc $1,150.00Laptop, Standard (210-BPBS) 1 EachDIR Contract
06/23/2026P0028890Race's $200.00Moving Service - Moving Office FurnitureNon-Competitive
06/24/2026P0028853Westcom Wireless Inc $18,703.20Game Headsets for Football CoachesNon-Competitive Sole Source
06/24/2026P0028880Oracle America Inc $20,431.04Annual Oracle Software Update License & Technical Support Services (Renewal)DIR Contract
06/24/2026P0028891Respondus $25,500.00Respondus Lockdown Browser Software RenewalExempt - MSU OP 54.01 (I)
06/24/2026P0028892Hamilton Bryan Furniture $2,413.00Refrigerator & MicrowaveNon-Competitive
06/24/2026P0028893Berend Turf & Tractor LP $879.00Backpack Blower & ChargerNon-Competitive
06/24/2026P0028894AOC Environmental Inc $1,005.00Install Metal Track & Metal Studs @ Hardin ClosetNon-Competitive
06/24/2026P0028895AIRCO Inc $1,000.00*PO to Encumber FY26 Funds to Replace Valve & Piping on Boiler 2 @ Central PlantNon-Competitive
06/24/2026P0028896Educause $5,881.00Educause Membership DuesNon-Competitive
06/24/2026P0028897Commercial & Industrial Electronics Inc $500.00PO to Encumber FY26 Funds for Fire Panel Services @ Pierce and KillingsworthNon-Competitive
06/24/2026P0028898Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $2,009.86Office Supplies and AccessoriesNon-Competitive
06/24/2026P0028899Fused Graphics Group $712.58Name Tag (41 Each)Non-Competitive
06/24/2026P0028900Benchmark Business Solutions, Inc. $250.00Copier Move for Redwine HonorsNon-Competitive
06/24/2026P0028901Airgas Inc dba Airgas Therapeutics LLC $856.30Cylinder Rental (Renewal)Non-Competitive
06/24/2026P0028903Streamline Strategic Solutions Inc $2,008.19Warehouse Inventory ReplenishmentNon-Competitive
06/25/2026P0028887Tim Sawyer dba Sawyer Printing & Promo $560.00Printing Service for Priddy Institute for Nonprofit LeadershipNon-Competitive
06/25/2026P0028904Shi Government Solutions Inc $406.97AD Toolset Site License (Dovestones Software)Coop - TIPS/TAPS
06/25/2026P0028905Commercial & Industrial Electronics Inc $300.00Po to Encumber FY26 Funds for Fire Alarm Panel Repair @ Clark Student ServiceNon-Competitive
06/25/2026P0028906Trinity Air Conditioning $250.00Po to Encumber FY26 Funds to Repair the Air Conditioner Mini Split @ Bell TowerNon-Competitive
06/25/2026P0028907Apple Computer $138.00Multiport Adapter (2 Each)Cooperative Purchase
06/25/2026P0028908Tex-Oma Builders Supply $900.00Po to Encumber FY26 Funds to Repair Doors @ Ligon ColiseumNon-Competitive
06/25/2026P0028909American Frame $4,671.68Frames for MSU MuseumNon-Competitive
06/25/2026P0028910CDW Government Inc $334.85Docking Station & Wireless Keyboard & Mouse ComboCooperative Purchase
06/25/2026P0028911AOC Construction, Inc. $1,005.00Install Metal Track/Metal Studs & Vent Work @ Fain Hall ClosetNon-Competitive
06/25/2026P0028912Officewise Commercial Interiors, LLC $4,925.45Additional Travel Expenses & Labor to Install Furniture & Equipment for Military Education CenterNon-Competitive
06/25/2026P0028913Trinity Air Conditioning $12,280.00Install Condensing Unit and Chandler Evaporator Coil at Clark Student CenterNon-Competitive
06/25/2026P0028914Groople Texas LLC $1,120.00Foreign Travel (Hotel Booking)Exempt-MSU OP 54.01(I)
06/25/2026P0028915Summus Industries Inc $39.93Monitor, Dell Slim Soundbar (1 Each)DIR Contract
06/26/2026P0028918Apple Computer $1,798.00Computer, MacBook Pro, Apple with AppleCare+Cooperative Purchase
06/26/2026P0028919Campus Yellow Pages LLC dba High School Counselor Connect $2,374.00TX & OK High School Counselor ListsNon-Competitive
06/26/2026P0028921BSN Sports $1,513.89Football BeltsCompetitive Solicitation
06/26/2026P0028922Tex-Oma Builders Supply $625.00Key Blanks (250 Each)Non-Competitive
06/26/2026P0028923Breegle Building Products $548.64Rubber Base for DillardNon-Competitive
06/29/2026P0028859Forestry Suppliers Inc $2,689.26Forestry Measurement ToolsNon-Competitive
06/29/2026P0028920LinkedIn Corporation $9,000.00Linkedin Learning Software RenewalNon-Competitive
06/29/2026P0028925Solid IT Networks $179,820.00Annual Extreme Networks Maintenance Support RenewalDIR Contract
06/29/2026P0028927Otis Elevator $3,507.52Furnish/Replace Belts on Elevator Door Operator @ Killingworth HallNon-Competitive
06/29/2026P0028928Tex-Oma Builders Supply $3,711.00Provide/Install Fire Rated Door @ Fain HallNon-Competitive
06/29/2026P0028929Trinity Air Conditioning $4,621.00Replace Condenser Unit at SundanceNon-Competitive
06/29/2026P0028930Norwest Graphics LLC $2,305.00T-Shirts for First2Go (350 Each)Non-Competitive
06/29/2026P0028932Beckman Coulter $49,625.00Refrigerated Floor-Model CentrifugeCooperative Purchase
06/30/2026P0028926Robert August Baumer $970.00Replace Glass Panel @ Sundance Atrium AreaNon-Competitive
06/30/2026P0028933Trinity Air Conditioning $500.00*PO to Encumber FY26 Funds to Troubleshoot A/C Unit @ Purchasing (Room 105)Non-Competitive
06/30/2026P0028935Entech Sales & Service Inc $14,083.00Controllers Repair for Central PlantNon-Competitive
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
07/01/2026P0028934Hammett Investments LLC $14,959.06Provide/Install Draper Solar Shade at Bridwell Hall AreaNon-Competitive
07/01/2026P0028936Velocity Office Products, LLC dba Velocity Business Products $91.62Warehouse Inventory ReplenishmentTXMAS Contract
07/01/2026P0028937Trinity Air Conditioning $1,000.00*PO to Encumber FY26 Funds to Repair Walk-In Cooler #1 @ Dining HallPoC: Matt Park
07/01/2026P0028940BSN Sports $1,032.24Football Coaching GearCompetitive Solicitation
07/01/2026P0028942Derek Mclean $4,000.00Wall Design Development for Dining HallNon-Competitive
07/01/2026P0028944Hamilton Bryan Furniture $885.00Dishwasher for Pierce Hall (Hall Director)Non-Competitive
07/02/2026P0028931Palo Alto Software, Inc. $1,550.00LivePlan Software RenewalExempt-MSU OP 54.01(l)
07/02/2026P0028946CDW Government Inc $5,872.44APC Smart UPS (3 Each)Competitive Solicitation
07/02/2026P0028947Trinity Air Conditioning $2,165.00Repair Mini Split Connection, Charge System & Repair Duct Connection on Exhaust FanNon-Competitive
07/02/2026P0028948Kemper, David $1,742.00Door Repair to Van#182 FordNon-Competitive
07/02/2026P0028949Haigood & Campbell $500.00PO to Encumber FY26 Funds for Bulk Fuel Pump RepairsNon-Competitive
07/02/2026P0028950CDW Government Inc $702.20APC Back-UPS Pro (4 Each)Cooperative Purchase
07/03/2026P0028941B & H Foto & Electronics Corp $89.05HDMI Cable for Student Affairs (5 Each)Cooperative Purchase
07/03/2026P0028951Airco Plumbing & Mechanical LLC $3,000.00Po to Encumber FY26 Funds to Repair Condensate Leak in Tunnel BNon-Competitive
07/03/2026P0028952Summus Industries Inc $1,207.18Laptop, Dell Pro 14 (1 Each)DIR Contract
07/03/2026P0028953CDW Government Inc $190.06Docking Station for DCOBA (1 Each)Cooperative Purchase
07/03/2026P0028954Interworld Highway LLC dba Tequipment, Touchboards $6,244.14Measurement Instruments for EngineeringNon-Competitive
07/03/2026P0028955James Lane Air Conditioning $12,550.00Annual Fire Sprinkler InspectionsCompetitive Solicitation
07/03/2026P00289564imprint $1,159.64Promotional Items: Folders and Chill Fan for First2Go DirectorNon-Competitive
07/06/2026P0028957TNT Signs And Graphics $680.00Decal Removal on Bus #199Non-Competitive
07/06/2026P0028958Apple Computer $429.00Apple iPad (1 Each)Cooperative Purchase
07/06/2026P0028960James Lane Air Conditioning $2,100.00Test Range Gauge System Bottles on Clark Student Center Kitchen HoodNon-Competitive
07/06/2026P00289614imprint $4,387.93Promotional Items: Tumbler with Straw (1,008 Each)Non-Competitive
07/06/2026P0028962Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $1,576.16Books for Counseling ProgramNon-Competitive
07/06/2026P0028963Sheehans Office Interiors, Inc. $13,386.60Furniture for West College of EducationNon-Competitive
07/06/2026P0028964Commercial & Industrial Electronics Inc $300.00*PO to Encumber FY26 Funds to Service Alarm Panel @ Wellness CenterNon-Competitive
07/06/2026P0028965Global Parcel Service LLC $6,445.00Package Tracking System Subscription & Maintenance RenewalNon-Competitive
07/06/2026P0028966CDW Government Inc $156.10Monitor Privacy Screens (2 Each)DIR Contract
07/06/2026P0028967Cady and Landes Enterprises Inc dba Texas Flooring Gallery $310.95Carpet Repair at LegacyNon-Competitive
07/06/2026P0028969Corlett Probst & Boyd PLLC $2,200.00Replat Property @ 901 Midwestern ParkwayNon-Competitive
07/07/2026P0028968BSN Sports $4,823.68Football GearCompetitive Solicitation
07/07/2026P0028970TNT Signs And Graphics $116.00Sign with Frame for PurchasingNon-Competitive
07/08/2026P0028938ABF Commercial Roofing And Foam Inc. $2,000.00*PO to Encumber FY26 Funds to Repair Roof @ Sunwatcher Boiler RoomNon-Competitive
07/08/2026P0028939Meter Calibration Solutions LLC $352.90Calibrate Unleaded & Diesel Fuel Pumps @ Facilities YardNon-Competitive
07/08/2026P0028943Wendeborn Construction Inc $19,538.80Repair Damage to Canopy @ Purchasing (Warehouse)Competitive Solicitation
07/08/2026P0028971Willen Electric $8,282.00Roof Air Handling Unit & Exhaust Fan Rework @ Clark Student CenterNon-Competitive
07/08/2026P0028972John R. Neal & Associates, Inc. $1,682.00Troubleshoot Water Control Transmitters on Boiler #2 @ Central PlantNon-Competitive
07/08/2026P0028973Impressions Screen Printing $1,182.00Volleyball Team GearNon-Competitive
07/08/2026P0028974Velocity Office Products, LLC dba Velocity Business Products $274.60Shipping Boxes (10 Each)Non-Competitive
07/08/2026P0028975CloudResearch LLC $1,000.00CloudResearch Account Funding Online PlatformNon-Competitive
07/08/2026P0028976ZOHO Corporation $51,449.00ManageEngine ServiceDesk Plus Annual Software (Renewal)Exempt - MSU OP 54.01 (I)
07/08/2026P0028977Oracle America Inc $133,336.91Oracle Annual Maintenance Software (Renwal)DIR Contract
07/08/2026P0028978U.S. Bank N.A. $64,464.26P-Card Purchases 06/04/2026 to 07/03/2026State Contract
07/08/2026P0028979Evans Enterprises Inc Wf $1,285.55AHU1 Replacement Motor at BridwellNon-Competitive
07/08/2026P0028980Velocity Office Products, LLC dba Velocity Business Products $420.00Warehouse Inventory ReplenishmentTXMAS Contract
07/08/2026P0028981liaison Holding LLC $212,150.00Analytics Platform for Higher Education Recruitment, Admissions & RetentionNon-Competitive
07/08/2026P0028982Dell Marketing LP $28,688.71Adobe Creative Cloud Software (Renewal)Cooperative Purchase
07/09/2026P0028984BSN Sports $467.80Cross Country Track GearCompetitive Solicitation
07/09/2026P0028986Otis Elevator $7,198.56Repair Elevator @ SundanceNon-Competitive
07/10/2026P0028988Summus Industries Inc $129.87Computer Cable (13 Each)DIR Contract
07/10/2026P0028989James Lane Air Conditioning $500.00Po to Encumber FY26 Funds for Fire Sprinkler Repair @ Bolin #241Non-Competitive
07/10/2026P0028990Velocity Office Products, LLC dba Velocity Business Products $364.60LED Bulbs for DillardTXMAS Contract
07/10/2026P0028991Norwest Graphics LLC $525.45Move In Day T-Shirts (61 Each)Non-Competitive
07/10/2026P0028992Summus Industries Inc $24,302.46Computer Dell Pro Max FCS1250 (13 Each)DIR Contract
07/10/2026P0028993Willen Electric $2,974.00Run and Installation of Electrical Conduit and Lights @ Tunnel University PressNon-Competitive
07/13/2026P0028987The Honors Program, LLC $1,162.50Honor Cord (450 Each)Non-Competitive
07/13/2026P0028995CDW Government Inc $170.99Printer, Brother, Laser HL-L2460DW (1 Each)Cooperative Purchase
07/13/2026P0028996American Plumbing $3,500.00Repair/Replace Roof Drain Pipe Section on Canopy @ Purchasing (Warehouse)Non-Competitive
07/13/2026P0028997BSN Sports $268.71Shoes for Women's VolleyballCompetitive Solicitation
07/13/2026P0028998Sedona Systems $2,612.75Sedona Software License RenewalNon-Competitive
07/13/2026P0028999Otis Elevator $1,649.88Elevator Repair at Sundance CourtNon-Competitive
07/13/2026P0029000Scholl-Nichols Company, LLC $582.00Tables Rental for Athletics (25 Each)Non-Competitive
07/13/2026P0029001North Texas Battery LLC $2,749.20Rechargeable Battery for Mass CommunicationNon-Competitive
07/13/2026P0029003Groople Texas LLC $180.20Individual Airfare, Roundtrip, (Atlanta, GA)Exempt - MSU OP 54.01 (I)
07/14/2026P0028712John Caldwell Lock and Key Service $135.00Vault combination change services @ Business OfficeNon-Competitive
07/14/2026P0029004Streamline Strategic Solutions Inc $389.59Warehouse Inventory ReplenishmentNon-Competitive
07/15/2026P0028994Entech Sales & Service Inc $1,568.00Firmware Upgrade and Testing @ McCoyNon-Competitive
07/15/2026P0029005Burgoon Company $1,133.88Warehouse Inventory ReplenishmentTXMAS Contract
07/16/2026P0029006Slate Group $2,245.63Print Service: Booklet for Admissions (1,500 Each)Non-Competitive
07/16/2026P0029009Trinity Air Conditioning $25,772.00Provide/Install Air Conditioning Unit @ PurchasingCompetitive Solicitation
07/16/2026P0029011Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $5,285.65Office FurnitureNon-Competitive
07/16/2026P0029013BJD Engraving, LLC $384.00Art Plaque for SSMECNon-Competitive
07/16/2026P0029014Hamilton Bryan Furniture $783.00Refrigerator for SunwatcherNon-Competitive
07/17/2026P0029008Officewise Commercial Interiors, LLC $734.99Chair for STEM (4 Each)Non-Competitive
07/17/2026P0029012Commercial & Industrial Electronics Inc $300.00*PO to Encumber FY26 Funds for Fire Alarm Repair @ SunwatcherNon-Competitive
07/17/2026P0029015Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $2,384.09SD Cards and Wireless Scanner for BiologyNon-Competitive
07/17/2026P0029016Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $136.57Parts and Tools for EngineeringNon-Competitive
07/17/2026P0029017All American Restoration LLC $325.00Leather Saddle Cleaning ServiceNon-Competitive
07/17/2026P0029018H. B. Sherman Traps, Inc. $3,670.43Large Folding Live Animal Traps (100 Each)Non-Competitive
07/17/2026P0029019Harrell's LLC $386.64Fertilizer for Soccer Game FieldNon-Competitive
07/17/2026P0029020Complete Lawn Service, LLC $1,037.60Herbicide Application for Soccer FieldsNon-Competitive
07/17/2026P0029021Tex-Oma Builders Supply $750.00*PO to Encumber FY26 Funds for Repair of East Lobby Exit Door @ KillingsworthNon-Competitive
07/20/2026P0029002Alpha Video & Audio Inc $3,327.89Service Labor for Audio Booth Dante NetworkNon-Competitive
07/20/2026P0029022B & H Foto & Electronics Corp $740.00Hard Drive for Geosciences (1 Each)Cooperative Purchase
07/20/2026P0029024Trinity Air Conditioning $4,239.00Provide/Install Air Conditioning Unit @ Sundance #111Non-Competitive
07/20/2026P0029025Norwest Graphics LLC $6,775.00Homecoming T-ShirtsNon-Competitive
07/20/2026P0029026PITech Research Ltd $1,112.99Stalagmite DriploggerNon-Competitive
07/20/2026P0029027Nunn Electric Supply Co $2,732.00Pole Light Fixture for Moffett LibraryNon-Competitive
07/20/2026P0029028Burgoon Company $2,364.80Disc Sander for ArtTXMAS Contract
07/20/2026P0029029Tex-Oma Builders Supply $400.00*PO to Encumber FY26 Funds to Service Door on 3rd Floor Stairwell @ Pierce HallNon-Competitive
07/20/2026P0029030Bracker's Good Earth Clays Inc $28,077.99Vacuum Power Wedger with Accessories (2 Each)Competitive Solicitation
07/20/2026P0029031Breegle Building Products $9,500.00Carpet Repair @ Pierce HallNon-Competitive
07/20/2026P0029032Robert August Baumer $2,875.00Repair Shower in Bathroom @ Sundance 302Non-Competitive
07/21/2026P0029033Eskimo Joe's Promotional Products Group Inc $750.00Mustang Caricature Development and ProductionNon-Competitive
07/21/2026P0029034Uline $2,766.72Storage Rack for McCoyNon-Competitive
07/21/2026P0029035TNT Signs And Graphics $1,687.00Banner and AlupanelNon-Competitive
07/21/2026P0029036Summus Industries Inc $472.49Monitor, Dell Pro 27 Plus (1 Each)DIR Contract
07/21/2026P0029037Apple Computer $2,093.00Computer iMac and Trackpad, Apple (1 Each)Cooperative Purchase
07/21/2026P0029038Tex-Oma Builders Supply $726.00Glass Replacement @ Moffett LibraryNon-Competitive
07/21/2026P0029039Robert August Baumer $1,158.00Repair Water Damage @ SundanceNon-Competitive
07/21/2026P0029040BSN Sports $8,158.54Men's Basketball GearCompetitive Solicitation
07/21/2026P0029041CDW Government Inc $2,371.743LCD Projector, Panasonic (1 Each)Cooperative Purchase
07/21/2026P00290434imprint $755.74Promotional Items for RecruitingNon-Competitive
07/22/2026P0029044Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $1,535.87(8) Mini Refrigerators & (3) MicrowavesNon-Competitive
07/22/2026P0029045Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $3,673.91(12) Mini Refrigerators & (22) MicrowavesNon-Competitive
07/22/2026P0029048Hamilton Bryan Furniture $569.95Refrigerator for Sunwatcher (1 Each)Non-Competitive
07/22/2026P0029049Streamline Strategic Solutions Inc $2,585.60Warehouse Inventory ReplenishmentNon-Competitive
07/22/2026P0029051Velocity Office Products, LLC dba Velocity Business Products $220.42Warehouse Inventory ReplenishmentTXMAS Contract
07/22/2026P0029052Wagner Supply Company $553.07Warehouse Inventory ReplenishmentNon-Competitive
07/22/2026P0029053Varsity Spirit LLC dba National Cheerleaders Association $2,630.00MSU Cheer UniformsCoop - Buyboard
07/22/2026P0029054Apco $494.91Office Signs for BridwellNon-Competitive
07/22/2026P0029055Norwest Graphics LLC $1,490.00New Student Orientation T-Shirts - Parents (200 Each)Non-Competitive
07/22/2026P0029056Cheerleading Company Inc $4,238.37Cheerleader Backpack, Show Pom and ShoesNon-Competitive
07/22/2026P0029057BND Inc $16,000.00Axiom Elite Annual Subscription & Pro License (Renewal)Non-Competitive Sole Source
07/22/2026P0029058Mi Cafe con Leche $28,000.00Mentor Training & Planning of Events (Road to College Program)Non-Competitive Sole Source
07/23/2026P0029060Titanium Software, Inc $480.00Titanium Software (Web Component)Non-Competitive
07/23/2026P0029061Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $1,736.58External Hard Drive & Seedling PotsNon-Competitive
07/23/2026P0029062Summus Industries Inc $1,385.00Computer, Dell Standard Slim with Soundbar & MonitorDIR Contract
07/23/2026P0029063Willen Electric $1,502.50Provide/Install Receptacles (2 Each) on 2nd & 3rd Floor @ Bridwell HallNon-Competitive
07/23/2026P0029064Wendeborn Construction Inc $2,395.80Clean Gutters, Downspouts & Drains @ Fain HallNon-Competitive
07/23/2026P0029065Summus Industries Inc $2,650.00Computer, Dell Slim Desktop, Laptop & Dual MonitorsDIR Contract
07/23/2026P0029066Otis Elevator $5,000.00PO to Encumber FY26 Funds for Elevator Repairs @ HousingNon-Competitive
07/23/2026P0029067Tex-Oma Builders Supply $400.00*PO to Encumber FY26 Funds for Service Call for Door @ Mesquite Dining HallNon-Competitive
07/23/2026P0029068James Lane Air Conditioning $1,591.87Replace & Test Pressure Switch on Jockey Pump Controller @ Legacy HallNon-Competitive
07/24/2026P0027074CDW Government Inc $246.99Printer, Xerox C230 DNI Color Laser (1 Each)Cooperative Purchase
07/24/2026P0029070Hastings Restoration & Cleaning Service $9,803.20Carpet Cleaning @ Pierce HallNon-Competitive
07/24/2026P0029071Wichita Falls Embroidery, LLC dba Gentry's Embroidery $1,795.20Facilities Services (Grounds) Shirts & HatsNon-Competitive
07/24/2026P0029072Trinity Air Conditioning $4,499.00Provide/Replace Damaged Sections of Recovery Wheel @ Pierce HallNon-Competitive
07/24/2026P0029073Tex-Oma Builders Supply $789.00Mortise Lock for Pierce HallNon-Competitive
07/24/2026P0029074Hastings Restoration & Cleaning Service $600.00*PO to Encumber FY26 Funds to Clean Carpets @ Sunwatcher 232Non-Competitive
07/24/2026P0029075CDW Government Inc $17,789.73Service Plans for IT EquipmentDIR Contract
07/24/2026P0029076CDW Government Inc $175.55APC Back-UPS Pro (1 Each)Cooperative Purchase
07/24/2026P0029077Hamilton Bryan Furniture $14,999.00Furniture for McCollough-TriggNon-Competitive
07/27/2026P00290784imprint $1,061.17Promotional Supplies: Pencils, Candies & SpinnersNon-Competitive
07/27/2026P0029079Apple Computer $2,214.00MacBook Pro with AppleCare+Cooperative Purchase
07/27/2026P0029080Race's $2,000.00Housing Moving ServicesNon-Competitive
07/27/2026P0029081Eskimo Joe's Promotional Products Group Inc $3,440.00Promotional Supplies: Sunglasses (1000 Each)Non-Competitive
07/27/2026P0029082Cardio Partners Inc $758.00Manikin, Prestan, Adult with CPR MonitorNon-Competitive
07/27/2026P0029083Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $3,288.74Chair, Corsair, Gaming, Black (13 Each)Non-Competitive
07/28/2026P0029084Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $1,504.58Gaming Controllers & Video GamesNon-Competitive
07/28/2026P0029085Race's $2,000.00Move Furniture & Equipment @ Prothro-YeagerNon-Competitive
07/28/2026P00290864imprint $704.00Promotional Supplies: Stickers, Buttons & Adhesive Notes &Non-Competitive
07/28/2026P0029087SkyCoach LLC $3,000.00Instant Replay Subscription RenewalNon-Competitive
07/28/2026P0029088Christopher Bryant Group, LLC dba Bryant Group $1,194.00Advertising (for Executive Director of Development)Non-Competitive
07/28/2026P0029089Trinity Air Conditioning $14,225.00Provide/Install BTU Meter @ Bridwell Activity CenterNon-Competitive
07/28/2026P0029091Texas Tech University $63,069.44PO to Encumber FY26 Funds for LEARN Network Installation & Monthly ChargesOther State Agency Contracts
07/29/2026P0029093Kele Inc $1,993.14Replacement Spence Valve on Reducing Station @ BeawoodNon-Competitive
07/29/2026P0029094Apple Computer $429.00iPad, Apple, 128GB Silver (1 Each)Cooperative Purchase
07/29/2026P0029095Willen Electric $3,023.30Install Power for (2) Pugmill Machines @ Fain Fine Ares C119Non-Competitive
07/29/2026P0029096Summus Industries Inc $5,317.41Computer, Dell Pro Precision 7 with Curved MonitorDIR Contract
07/29/2026P0029097James Lane Air Conditioning $2,500.00*PO to Encumber FY26 Funds to Hydo Vac Leaking Water LIne @ Prothro-YeagerNon-Competitive
07/29/2026P0029099Longhorn Office Products dba Wilson Office Supply $14,994.00Chairs, with Arms & Casters (84 Each)Cooperative Purchase
07/29/2026P0029099Longhorn Office Products dba Wilson Office Supply $14,994.00Chairs, with Arms & Casters (84 Each)Cooperative Purchase
07/29/2026P0029100Streamline Strategic Solutions Inc $2,586.47Warehouse Inventory ReplenishmentNon-Competitive
07/29/2026P0029101Burgoon Company $932.72Warehouse Inventory ReplenishmentTXMAS Contract
07/29/2026P0029102Wagner Supply Company $1,036.35Warehouse Inventory ReplenishmentNon-Competitive
07/30/2026P0029092Otis Elevator $18,798.30Repair Elevator @ D. L. Ligon ColiseumCooperative Purchase
07/30/2026P0029098Texoma Pump Repair & Equipment $500.00*PO to Encumber FY26 Funds to Service Unleaded Pump @ Facilities Shop YardNon-Competitive
07/30/2026P0029103CloudResearch LLC $800.00CloudResearch Account Funding Online Platform (Renewal)Non-Competitive
07/30/2026P0029104EverTrue Inc $10,126.91Software, Fundraiser Annual Fee (Renewal)Non-Competitive
07/30/2026P0029105DJO LLC $1,477.75Knee Braces for FootballNon-Competitive
07/30/2026P00291064imprint $2,385.98Promotional Supplies: Notebook, Travel Bag & Post-It NotesNon-Competitive
07/30/2026P0029109BSN Sports $512.60Football Equipment (Pads)Competitive Solicitation
07/30/2026P0029110Kemper, David $1,385.00Vehicle Body Repair to Van #204Non-Competitive
07/31/2026P0029090Academic HealthPlans, Inc $11,285.00Accident/Health Care Coverage for Athletics (Renewal)Competitive Solicitation
07/31/2026P0029111James Lane Air Conditioning $155.00Troubleshoot Fire PumpNon-Competitive
07/31/2026P0029112Norwest Graphics LLC $4,106.75T-Shirts, Here's to Midwestern Mustangs (615 Each)Non-Competitive
07/31/2026P0029113Norwest Graphics LLC $1,734.75T-Shirts, Bonfire (165 Each)Non-Competitive
07/31/2026P0029114Norwest Graphics LLC $815.00T-Shirts, Spirit Stangs (100 Each)Non-Competitive
07/31/2026P0029115Crane West $300.00Graphic Design Services (Fantasy of Lights Tri-Fold 2026)Non-Competitive
07/31/2026P0029116OneVision Solutions $197.60Network Screw ConnectorsDIR Contract
07/31/2026P0029117Apple Computer $1,984.00Computer, Apple iMac with AppleCare+Cooperative Purchase
07/31/2026P0029119Apple Computer $13,284.00Computer, Apple MacBook Pro w/AppleCare+ (6 Each)Cooperative Purchase
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
08/03/2026P0029120A-1 Freeman Moving & Storage LLC $75.90Paper Shredding ServiceNon-Competitive
08/03/2026P0029121Willen Electric $1,214.40Provide/Install Receptacle for Projector @ Ligon ColiseumNon-Competitive
08/03/2026P0029122Davis Electric Co $746.62Install data Drop @ LigonNon-Competitive
08/04/2026P0029108Lamers Bus Lines Inc $14,590.00Charter Bus Service for Football TeamExempt - MSU OP 54.01 (I)
08/04/2026P0029124Peoples Endurance Company LLC $13,167.00Cycling Team UniformsNon-Competitive
08/04/2026P0029125Hamilton Bryan Furniture $1,072.00Dryer and Washer for SunwatcherNon-Competitive
08/04/2026P0029126Norwest Graphics LLC $2,933.75T-Shirts for MSU Move In Day (375 Each)Non-Competitive
08/04/2026P0029127Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,320.32Repair/Replace Vinyl Flooring @ Killingsworth HallNon-Competitive
08/05/2026P0029128Groople Texas LLC $2,307.00Individual Airfare, Roundtrip (Denver, CO)Exempt-MSU OP 54.01(l)
08/05/2026P0029129Summus Industries Inc $98,240.00Lifecycle Dell Computes for DepartmentsDIR Contract
08/05/2026P00291304imprint $105.65Printing Service: Banner for STEM (1 Each)Non-Competitive
08/05/2026P0029134CDW Government Inc $3,037.32Display with Wall Mount (1 Each)Cooperative Purchase
08/05/2026P0029135Willen Electric $376.60Provide/Install Receptacle for TV @ Room 131 of Bea Wood HallNon-Competitive
08/05/2026P0029140Lori Lynn Jameson $5,870.00Event Planning: Men's Soccer Championship Ring CeremonyNon-Competitive
08/06/2026P0029131Salesforce Inc $58,233.34SalesForce Government Cloud Software RenewalNon-Competitive Sole Source
08/06/2026P0029133Mckinney Office Supply, Inc. $63,072.58Stack Chairs and Chair DolliesCooperative Purchase
08/06/2026P0029136Trinity Air Conditioning $6,841.00Provide/Install Electric Heat System @ Sunwatcher 212Non-Competitive
08/06/2026P0029137Complete Lawn Service, LLC $800.00Clean & Backfill Area @ North Side of Prothro-Yeager BuildingNon-Competitive
08/06/2026P0029138BSN Sports $2,969.40Women's Softball GearCompetitive Solicitation
08/06/2026P0029139Guitar Center Stores Inc. $660.32French Horn Case (4 Each)Non-Competitive
08/06/2026P0029141Tex-Oma Builders Supply $700.00Po to Encumber FY26 Funds for Door Repair @ SundanceNon-Competitive
08/06/2026P0029143BSN Sports $1,532.44Tennis GearCompetitive Solicitation
08/06/2026P0029144CDW Government Inc $32.66Keyboard and Mouse, Dell Pro Wireless (1 Each)Cooperative Purchase
08/06/2026P0029145Steve Weiss Music $2,569.85Percussion Instruments for BandNon-Competitive
08/06/2026P0029146Davis Electric Co $746.62Install (2) Data Drops @ Moffett LibraryNon-Competitive
08/06/2026P0029147Digital Air Control Inc $2,448.00Digital Security Cameras & SoftwareNon-Competitive
08/07/2026P0029149Slate Group $2,673.55Print Service: Banner, Envelopes and Brochures for MuseumNon-Competitive
08/07/2026P0029150Hamilton Bryan Furniture $950.00Sofa for Sunwatcher (2 Each)Non-Competitive
08/07/2026P0029152James Lane Air Conditioning $13,898.25Repair Water Leak @ Prothro-YeagerNon-Competitive
08/07/2026P0029154Hudson Blueprint $309.60Ink Cartridges for Facilities ServicesNon-Competitive
08/07/2026P0029156On Site Solutions $1,400.00Roll-Off Dumpster (4 Each) for HousingNon-Competitive
08/07/2026P0029157Commercial & Industrial Electronics Inc $600.00Po to Encumber FY26 Funds for Fire Alarm Panel Repair @ Legacy and TriggNon-Competitive
08/07/2026P0029158Dean Lich Enterprises LLC $5,250.00Perform Annual Campus Elevator InspectionsNon-Competitive
08/07/2026P0029159Etudeman Inc/Piano Arts $4,055.00Piano Tuning ServiceNon-Competitive
08/07/2026P0029159Etudeman Inc/Piano Arts $4,055.00Piano Tuning ServiceNon-Competitive
08/07/2026P0029160James Lane Air Conditioning $5,290.43Fire Sprinkler Repair Services for Killingsworth, Pierce & SunwatcherNon-Competitive
08/07/2026P0029161Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $713.58Ink Cartridges for Office of the Registrar (6 Each)Non-Competitive
08/07/2026P0029162ACME Electric Motor Inc dba ACME Tools, Rents, Equip. $11,705.99Tools for ArtsNon-Competitive
08/07/2026P0029163OVR Performance LLC $2,045.00OVR Force PlateNon-Competitive
08/07/2026P0029165American Plumbing $1,925.00Repair/Replace Water Line @ KillingsworthNon-Competitive
08/10/2026P0029155J W Pepper and Son Inc $1,900.89Choir Sheet Music for Music DepartmentNon-Competitive
08/10/2026P0029164Integrated Power Services LLC $515.00Replacement Motor for Air Handling Unit @ Clark Student CenterNon-Competitive
08/10/2026P0029166BSN Sports $3,162.83Cross Country Fundraiser T-shirtsCompetitive Solicitation
08/10/2026P0029167Hamilton Bryan Furniture $5,000.00PO to Encumber FY26 Funds: Maverick's Corner FurnitureNon-Competitive
08/10/2026P0029168Summus Industries Inc $9,100.00Computer Dell Pro Max 18 Plus (18250)DIR Contract
08/10/2026P0029169Summus Industries Inc $953.74Monitor, Dell Pro 34 Plus (2 Each)DIR Contract
08/10/2026P0029170Club Colors $617.67Promotional Items: Pen for Military Education (1000 Each)Non-Competitive
08/10/2026P0029171Mozart Holdings LP dba Medline Industries LP $1,287.15Respiratory Care Equipment & SuppliesNon-Competitive
08/10/2026P0029172Hastings Restoration & Cleaning Service $14,800.00Carpet Cleaning at KillingsworthNon-Competitive
08/10/2026P0029173BSN Sports $483.97Football GlovesCompetitive Solicitation
08/11/2026P0029174T-Shirt Safari $1,050.00Softball Practice T-ShirtsNon-Competitive
08/11/2026P0029175Maverick Jackets, Inc. dba Maverick Awards $2,200.00Screen Printed Stoles (First-Generation) 100 EachNon-Competitive
08/11/2026P0029176Summus Industries Inc $1,200.00Desktop Computer, Dell (1 Each)DIR Contract
08/11/2026P00291774imprint $2,399.28Promotional Items for HistiryNon-Competitive
08/11/2026P0029179Summus Industries Inc $20,473.11Lifecycle Computers for IT TechniciansDIR Contract
08/11/2026P0029180Varsity Spirit LLC dba National Cheerleaders Association $217.65Cheerleader Top (2 Each)Cooperative Purchase
08/11/2026P0029181Tex-Oma Builders Supply $1,330.00Key Blanks (250 Each) and Key IC Core (5 Each)Non-Competitive
08/11/2026P0029182Navajo Office Products $6,822.19Furniture for Military Education CenterCooperative Purchase
08/12/2026P0029183Corlett Probst & Boyd PLLC $4,750.00Civil Engineering Services Between McCoy and Dillard AreaNon-Competitive
08/12/2026P0029184Summus Industries Inc $21,745.36Lifecycle Computers for DSS and IT StockDIR Contract
08/12/2026P0029185Laerdal Medical Corporation $27,774.66SimMan Essential & Nursing Anne SimulatorCooperative Purchase
08/12/2026P0029186S & L Keithley Enterprises, Inc. $8,925.00Interior Signage for Student Success and Military EducationNon-Competitive
08/12/2026P0029187Complete Lawn Service, LLC $8,000.00Provide/Install 7000 Square Feet of Bermuda Sod @ Council DriveNon-Competitive
08/12/2026P0029189Streamline Strategic Solutions Inc $409.63Warehouse Inventory ReplenishmentNon-Competitive
08/12/2026P0029190Velocity Office Products, LLC dba Velocity Business Products $425.10Warehouse Inventory ReplenishmentTXMAS Contract
08/12/2026P0029191Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $316.02Toner and Desk Mat for PurchasingNon-Competitive
08/13/2026P0029188All American Restoration LLC $4,497.35Cleaning Service @ Bell TowerNon-Competitive
08/13/2026P0029192BSN Sports $837.62Women's Basketball GearCompetitive Solicitation
08/13/2026P0029193BSN Sports $3,853.12Men's Basketball GearCompetitive Solicitation
08/13/2026P0029194BSN Sports $655.96Man's Basketball GearCompetitive Solicitation
08/13/2026P0029196Hamilton Bryan Furniture $495.00Washer for Sundance (1 Each)Non-Competitive
08/13/2026P0029197Apple Computer $858.00iPad, Apple, 128GB (2 Each)Cooperative Purchase
08/13/2026P0029198CDW Government Inc $498.06Printer, HP LaserJet Pro 3301fdw (1 Each)DIR Contract
08/13/2026P0029199Tex-Oma Builders Supply $370.00Keying Pins for Lock ShopNon-Competitive
08/13/2026P0029200Groople Texas LLC $629.00Individual Airfare, Roundtrip (Atlanta, GA)Exempt-MSU OP 54.01(l)
08/13/2026P0029201U.S. Bank N.A. $81,794.08P-Card Purchases 07/04/2026 to 08/03/2026State Contract
08/13/2026P0029202Apple Computer $1,984.00Computer, iMac, Apple 24-inch with AppleCare+Cooperative Purchase
08/13/2026P0029203Summus Industries Inc $3,901.11Laptop Dell Pro Max 14 and Monitor Dell Pro 27DIR Contract
08/13/2026P0029205Tex-Oma Builders Supply $175.00Service Call @ Sundance HallNon-Competitive
08/13/2026P0029206CDW Government Inc $174.18Webcams (6 Each)DIR Contract
08/14/2026P0029204Tex-Oma Builders Supply $942.00Provide/Install Mortise Lock @ Pierce HallNon-Competitive
08/14/2026P0029207BSN Sports $4,686.55Cross Country GearCompetitive Solicitation
08/14/2026P0029208Velocity Office Products, LLC dba Velocity Business Products $364.60LED Bulbs for FacilitiesTXMAS Contract
08/14/2026P0029209Fluxlight Inc $742.95FluxLight Cable for Information Technology (5 Each)Non-Competitive
08/14/2026P0029210Solid IT Networks $5,781.88Extreme Parts Accessories for Information TechnologyDIR Contract
08/14/2026P0029211North Texas Battery LLC $1,601.28Rechargeable Battery for Information TechnologyNon-Competitive
08/14/2026P0029212Impressions Screen Printing $3,780.00Coaches GearNon-Competitive
08/14/2026P0029213Wendeborn Construction Inc $8,651.50Termite Damage Repair @ LigonNon-Competitive
08/14/2026P0029214Calero Software LLC $3,583.27VeraSMART Software Maintenance RenewalExempt - MSU OP 54.01 (I)
08/14/2026P0029215GoTo Technologies USA Inc $8,004.00GoToAssist Remote Support RenewalExempt - MSU OP 54.01 (I)
08/14/2026P0029217Lowe's Home Center $3,501.50Mini Refrigerator's (25 Each)Non-Competitive
08/17/2026P0029216Palo Alto Software, Inc. $340.00LivePlan Software RenewalExempt-MSU OP 54.01(l)
08/17/2026P00292184imprint $1,259.29Promotional Items for HistoryNon-Competitive
08/17/2026P0029219BEST Robotics Inc. $2,500.00johannes.starks@bestinc.orgNon-Competitive
08/17/2026P0029220Lubbock Interstate Sales Co - LISCO LLP $8,470.50Wind Screens w/Hardware for Soccer StadiumCoop - Buyboard
08/17/2026P0029222Slate Group $7,799.56Print Service: Planners, Letters and Envelopes for Alumni RelationsNon-Competitive
08/18/2026P0029221Reynold Brothers, LTC. $433.93Graphic Design Service for GeosciencesNon-Competitive
08/18/2026P0029223Trinity Air Conditioning $3,196.00Provide/Install Air Handling Unit @ Sunwatcher 221Non-Competitive
08/18/2026P0029224Complete Lawn Service, LLC $4,200.00Install Curb @ 2504 & 2527 HampsteadNon-Competitive
08/18/2026P0029225Hamilton Bryan Furniture $388.99Dishwasher for Sundance (1 Each)Non-Competitive
08/18/2026P0029226Dream Ranch LLC dba Dream Ranch Supply & Procurement Group $2,291.77Hard Drive and Tools for BiologyNon-Competitive
08/18/2026P0029227Summus Industries Inc $12,971.58Computer and Monitor Dell for Engineering (2 Each)DIR Contract
08/19/2026P0029118Otis Elevator $167,473.00Elevator Repair/Upgrade @ Killingsworth HallCoop - Buyboard
08/19/2026P0029228Navajo Office Products $16,076.57Lounge Chair for Military Education Center (8 Each)Cooperative Purchase
08/19/2026P0029229Velocity Office Products, LLC dba Velocity Business Products $245.06Warehouse Inventory ReplenishmentTXMAS Contract
08/19/2026P0029230Streamline Strategic Solutions Inc $129.66Warehouse Inventory ReplenishmentNon-Competitive
08/19/2026P0029231Wagner Supply Company $356.20Warehouse Inventory ReplenishmentNon-Competitive
08/19/2026P0029232Trinity Air Conditioning $250.00*PO to Encumber FY26 Funds for Repair Steam Leak on Washer @ LigonNon-Competitive
08/19/2026P0029233Willen Electric $835.00Provide/Replace Electrical Panel on Soccer ScoreboardNon-Competitive
08/19/2026P0029234Eskimo Joe's Promotional Products Group Inc $1,320.00Promotional Items: Soccer Stress Reliever for AthleticsNon-Competitive
08/19/2026P0029235CDW Government Inc $1,344.57Samsung, 55" Display with Wall MountCooperative Purchase
08/20/2026P0029236CDW Government Inc $753.81Printer, Brother HL-L2460DW, Toner & WebcamsCooperative Purchase
08/20/2026P0029237Club Colors $3,167.13Promotional Items and T-Shirts for Military EducationNon-Competitive
08/20/2026P0029238TNT Signs And Graphics $360.00Provide/Install Etched Vinyl at Student Success Center and at Military Education CenterNon-Competitive
08/20/2026P0029240Trinity Air Conditioning $1,000.00*PO to Encumber FY26 Funds to Troubleshoot Freezer #1 @ Clark Student CenterNon-Competitive
08/21/2026P0029239Trinity Air Conditioning $7,563.00Provide/Install 2-Ton Electric Heat System with Air Handling Unit @ Sundance #314Non-Competitive
08/21/2026P0029239Trinity Air Conditioning $7,563.00Provide/Install 2-Ton Electric Heat System with Air Handling Unit @ Sundance #314Non-Competitive
08/21/2026P0029241Trinity Air Conditioning $2,575.00Provide/Install 2-Ton Compressor @ Sundance #109Non-Competitive
08/21/2026P0029242Hamilton Bryan Furniture $848.00Refrigerator with Ice Maker for Sunwatcher (1 Each)Non-Competitive
08/21/2026P0029244T & B Boiler Inc $3,596.35Repair Boiler Tube for Facilities ServicesNon-Competitive
08/21/2026P0029245Imc Waste Disposal $1,000.00*PO to Encumber FY26 Funds to Jet Sewer @ Central PlantNon-Competitive
08/21/2026P0029246CDW Government Inc $683.96Printer, Brother, HL-2460DW (4 Each)Cooperative Purchase
08/21/2026P0029248Trane Commercial Systems $43,512.00Annual Service Agreement for Chiller #2 @ Central PlantNon-Competitive Sole Source
08/24/2026P0027907Uline $1,250.70Step Ladders, Panel Truck, Trasport Chain, Air Freshener, Trash Can for PurchasingNon-Competitive
08/24/2026P0029249Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00Bloomberg Subscription Services RenewalExempt-MSU OP 54.01(l)
08/24/2026P0029251Evisions $17,169.00Intellecheck Payroll Software Subscription RenewalNon-Competitive Sole Source
08/24/2026P0029252Summus Industries Inc $3,043.64Computers with Monitor and Soundbar for Business AdministrationDIR Contract
08/24/2026P0029256AMERIBRADE, LLC $2,999.00Ameribrade Foundations Package for Fine ArtsNon-Competitive
08/25/2026P0029250Shane A Ohlson $4,875.00*PO to Encumber FY26 Funds for Piano Tuning ServiceNon-Competitive
08/25/2026P0029257Trinity Air Conditioning $1,224.00Provide/Install Condenser Coil @ SunwatcherNon-Competitive
08/25/2026P0029258Slate Group $14,719.76Alumni Homecoming PostcardNon-Competitive
08/25/2026P0029259Uniform Shop LLC $3,505.00Medical EquipmentNon-Competitive
08/26/2026P0029254Levata $4,867.98Blank ID Cards for Dean of StudentsNon-Competitive
08/26/2026P0029260Mckinney Office Supply, Inc. $91,062.17Furniture for Mesquite Dining Hall RemodelCooperative Purchase
08/26/2026P0029261Groople Texas LLC $979.00Individual Airfare, Roundtrip (Indianapolis, IN)Exempt-MSU OP 54.01(l)
08/27/2026P0029243Otis Refrigeration Services Inc $511.25Repair Ice Machines at Legacy HallNon-Competitive
08/27/2026P0029263Burgoon Company $1,801.01Warehouse Inventory ReplenishmentTXMAS Contract
08/27/2026P0029264Velocity Office Products, LLC dba Velocity Business Products $392.52Warehouse Inventory ReplenishmentTXMAS Contract
08/27/2026P0029265Streamline Strategic Solutions Inc $11,197.99Warehouse Inventory ReplenishmentNon-Competitive
08/27/2026P0029266P & C Stephens Inc $1,091.74Printing Service, Post Cards (6000 Each)Non-Competitive
08/27/2026P0029267Wagner Supply Company $869.11Warehouse Inventory ReplenishmentNon-Competitive
08/27/2026P0029268Encoura LLC $60,890.70Advanced Financial Aid Solutions ServicesNon-Competitive - Sole Source
08/27/2026P0029269Stevens Pest Control Solutions $2,264.00Pest Control Services at Ligon BuildingNon-Competitive
08/27/2026P0029270Laerdal Medical Corporation $23,233.08Nursing Anne Simulator Male (Medium) with On-Site InstallationCoop - Buyboard
08/28/2026P0029271Trinity Air Conditioning $4,349.00Provide/Install 2.5-Ton Condenser @ Sunwatcher 313Non-Competitive
08/31/2026P0029272Freedom Charters & Tours LLC $9,200.00Charter Bus Service (Volleyball Team)Exempt-MSU OP 54.01(l)