Transparency In Contracting
In accordance with Texas Education Code 51.9335, Midwestern State University has adopted rules and procedures for the best value acquisition of goods or services, Best Value Procurement Policy, Section 5.A.
Purchasing Transparency Report Fiscal Year 2022
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/02/2021 P0019917 AOC Environmental Inc $241.80 Floor Anchor Install @ Hardin for Facilities Non-Competitive 09/02/2021 P0019918 GTO Engineering Services $32,400.00 Design & Inspection Svcs for Tunnel Repairs for Facilities Competitive Solicitation 09/02/2021 P0019919 American Fire Protection Group Inc $1,544.00 Semi-Annual Inspection of Halon & Ecaro systems for Facilities Services Non-Competitive 09/02/2021 P0019920 Julius Blum & Co Inc $192.00 Handrail Brackets for Facilities (Redwine) Non-Competitive 09/02/2021 P0019921 Smith and Associates LLC $216.82 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/02/2021 P0019922 UniFirst Holding Inc $15,000.00 PO to Enc FY22 Funds for Uniform Services for Facilities Cooperative Purchase 09/02/2021 P0019923 Stevens Pest Control Solutions $30,000.00 PO to Enc FY22 Funds for Pest Control Services for Facilities Competitive Solicitation 09/02/2021 P0019924 Haigood & Campbell $25,000.00 PO to Enc FY22 Funds for Fleet Fuel for Facilities Competitive Solicitation 09/02/2021 P0019925 Haigood & Campbell $15,000.00 PO to Enc FY22 Funds for Motor Pool Fuel for Facilities Competitive Solicitation 09/02/2021 P0019926 Service First $15,000.00 PO to Enc FY22 Funds for Equipment Maintenance @ Wellness Center Competitive Solicitation 09/02/2021 P0019927 Verizon Wireless $1,000.00 PO to Enc FY22 Funds for Central Plant Air Cards for Facilities Non-Competitive 09/02/2021 P0019928 Connie D Hagen Inc $1,200.00 PO to Enc FY22 Funds for Compliance Testing for Drivers (Facilities) Non-Competitive 09/02/2021 P0019929 City Of Wichita Falls $1,000.00 PO to Enc FY22 Funds for Landfill Svcs for Facilities Non-Competitive 09/02/2021 P0019930 Willen Electric $6,000.00 PO to Enc FY22 Funds for Misc Electrical Svcs for Facilities Competitive Solicitation 09/02/2021 P0019931 Pur-Air Filter $1,500.00 PO to Enc FY22 Funds for Museum Air Filters for Facilities Non-Competitive 09/02/2021 P0019932 Entech Sales & Service Inc $1,000.00 PO to Enc FY22 Funds for Andover Service Calls for Facilities Non-Competitive 09/02/2021 P0019933 Imc Waste Disposal $3,500.00 PO to Enc FY22 Funds for Sewer Jetting Svcs for Facilities Non-Competitive 09/02/2021 P0019934 Crawford Electric Supply Company Inc $42,237.00 PYBO Retro-fit Lighting Project (Phase 2) Coop - Buyboard 09/02/2021 P0019935 American National $15,278.16 PO to Enc FY22 Funds for Monthly Lease Payments of (2) 2018 Tahoes Coop - Buyboard 09/02/2021 P0019936 Wagner Supply Company $698.84 Warehouse Inventory Replenishment Non-Competitive 09/02/2021 P0019937 Atmos Energy $18,000.00 PO to Enc FY22 Funds for Gas Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/02/2021 P0019938 City Of Wichita Falls $11,500.00 PO to Enc FY22 Funds for Water Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/02/2021 P0019939 Time Warner Cable $10,000.00 PO to Enc FY22 Funds for Cable Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/02/2021 P0019940 Precision Water Technologies Inc $50,000.00 PO to Enc FY22 Funds for Water Treatment Chemicals for Facilities State Contract 09/02/2021 P0019943 Royal Tire & Brake $2,000.00 PO to Enc FY22 Funds for Fleet Tires/Alignments for Facilities Non-Competitive 09/03/2021 P0019944 Kent's Tire Service Inc $1,000.00 PO to Enc FY22 Funds for Motor Pool Tires/Alignments for Facilities Non-Competitive 09/03/2021 P0019945 Action Battery LLC $4,500.00 PO to Enc FY22 Funds for Batteries/Cart Parts for Facilities Non-Competitive 09/03/2021 P0019946 Cullar Auto & Truck Repair $4,900.00 PO to Enc FY22 Funds for Bus Repairs for Facilities Non-Competitive 09/03/2021 P0019947 MedPro Waste Disposal LLC $1,500.00 PO to Enc FY22 Funds for Biohazard Waste Removal for Facilities Non-Competitive 09/03/2021 P0019948 Safety Kleen Services Inc $1,500.00 PO to Enc FY22 Funds for Chemical Waste Disposal for Facilities Non-Competitive 09/03/2021 P0019950 Gaylord Bros Inc. $1,000.00 PO to Enc FY22 Funds for Special Collections Materials for Library Exempt - MSU Policy Sec 7 09/03/2021 P0019951 Norwest Graphics LLC $2,720.00 Covid Vaccine Shirts (500) for Dean of Students Non-Competitive 09/03/2021 P0019953 Nor-Tex Materials Inc $71.04 Sheetrock for Hardin 213 Repairs for Facilities Non-Competitive 09/03/2021 P0019954 Breegle Building Products $117.08 Laminate & Cement for Facilities Non-Competitive 09/03/2021 P0019956 Wichita Glass & Mirror Co $545.00 Replace Broken Door Glass @ Central Plant for Facilities Non-Competitive 09/03/2021 P0019957 CDW Government Inc $329.16 APC Back-UPS(1) for Facilities Cooperative Purchase 09/03/2021 P0019958 Alert Services $3,717.55 Medical Supplies for ATEP Non-Competitive 09/03/2021 P0019962 OneVision Solutions $5,548.00 Maintenance Agreement for AV Equipment for Flower Mound DIR Contract 09/03/2021 P0019964 Breegle Building Products $3,939.18 Carpet Squares for Dean of Students Non-Competitive 09/03/2021 P0019966 Nfinity Athletic LLC $89.99 Shoes (1) for Cheer Non-Competitive 09/03/2021 P0019967 T-Shirt Safari $39.00 Embroidery Services for Cheer Non-Competitive 09/03/2021 P0019968 Varsity Spirit Fashions/Cheerleader & Danz Team $208.90 Cheer Uniforms for Wellness Non-Competitive 09/03/2021 P0019969 Varsity Spirit Fashions/Cheerleader & Danz Team $909.10 Uniforms for Cheer Non-Competitive 09/07/2021 P0019955 James Lane Air Conditioning $1,500.00 PO to Enc FY22 Funds for E&G Fire Sprinkler Repairs for Facilities Competitive Solicitation 09/07/2021 P0019961 Audio Opt Sys Of Austin Inc $7,600.00 Kurzweil Campus Wide Renewal FY22 for Student Affairs Non-Competitive - Sole Source 09/07/2021 P0019963 Midwest Dental Equipment & Supply $8,000.00 PO to Enc FY22 Funds for Medical Supplies for Dental Hygiene Non-Competitive - Sole Source 09/07/2021 P0019972 Pave Systems Inc $11,900.00 Pave Suite Renewal for Dean of Students Non-Competitive 09/07/2021 P0019973 National Instruments $5,980.00 LabView Software Renewal FY22 for Engineering Non-Competitive - Sole Source 09/07/2021 P0019974 T-Shirt Safari $210.00 Polo Shirts (6) for Dental Hygiene Non-Competitive 09/07/2021 P0019976 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Wellness Center Competitive Solicitation 09/07/2021 P0019977 Complete Lawn Service, LLC $500.00 Repair Pavers on South End of Mustangs Walk for Facilities Non-Competitive 09/07/2021 P0019978 Wilson Office Supply Co $128.48 Executive Chair for Admissions Non-Competitive 09/07/2021 P0019980 Midwest Dental Equipment & Supply $1,452.00 Medical Supplies for Nursing Non-Competitive 09/07/2021 P0019981 Medek Health Systems LLC $2,314.00 Antigen Rapid Test Kits (100) for AHEC Non-Competitive 09/07/2021 P0019982 Zhou Medical Solutions LLC $1,000.00 Medical Supplies for HSHS Non-Competitive 09/08/2021 P0019942 Dulaney, Carri dba Makhes Inc/Kona Ice NW Texoma $750.00 Family Day Kona Ice Services Non-Competitive 09/08/2021 P0019949 Bibliotheca LLC $5,700.00 PO to Enc FY22 Funds for Security Gate Maintenance for Library Non-Competitive - Sole Source 09/08/2021 P0019983 NRCCUA $42,310.15 NRCCUA Platform Subscriptions/Membership Fee for Admissions Non-Competitive - Sole Source 09/08/2021 P0019984 Dream Ranch Office Supplies $2,500.00 PO to Enc FY22 Funds for Printer Cartridges Non-Competitive 09/08/2021 P0019985 Direct Energy $5,000.00 PO to Enc FY22 Funds for Electric Bill @ Softball Exempt - MSU Policy Sec 7 09/08/2021 P0019986 Atmos Energy $30,000.00 PO to Enc FY22 Funds for Gas Bill @ Sikes, Police Dept, & Museum Exempt - MSU Policy Sec 7 09/08/2021 P0019987 City Of Wichita Falls $1,000.00 PO to Enc FY22 Funds for Water Bill @ Softball Exempt - MSU Policy Sec 7 09/08/2021 P0019988 StatBroadcast $1,999.00 StatBroadcast Renewal for Athletics Non-Competitive - Sole Source 09/08/2021 P0019989 On Deck Sports $2,003.94 Softball Gear for Athletics Non-Competitive 09/08/2021 P0019990 Jaeger Sports Inc $668.42 J-bands for Softball (Athletics) Non-Competitive 09/08/2021 P0019992 Direct Energy $1,000,000.00 PO to Enc FY22 Funds for Monthly Electric Bill Exempt - MSU Policy Sec 7 09/08/2021 P0019993 City Of Wichita Falls $350,000.00 PO to Enc FY22 Funds for Monthly Water Bill Exempt - MSU Policy Sec 7 09/09/2021 P0019965 Scholl-Nichols Company, LLC $1,664.60 Family Weekend Tent Rental for Wellness Center Non-Competitive 09/09/2021 P0019994 BSN Sports $680.00 Performance Tees for Athletics(Cross Country) Non-Competitive 09/09/2021 P0019995 Henry Schein $1,714.56 Medical Supplies for ATEP Non-Competitive 09/09/2021 P0019996 Summus Industries Inc $270.47 Dell 27 Monitor for HSHS DIR Contract 09/09/2021 P0019996 Summus Industries Inc $270.47 Dell 27 Monitor for HSHS DIR Contract 09/09/2021 P0019997 C C Creations, Ltd $2,519.20 Promo Materials for HSHS Non-Competitive 09/09/2021 P0019998 NCS Pearson Inc $4,732.00 QuickBooks Software for DCOBA Non-Competitive 09/09/2021 P0019999 Burgoon Company $3,791.17 Warehouse Inventory Replenishment TXMAS Contract 09/09/2021 P0020000 Direct Energy $3,600.00 PO to Enc FY22 Funds for Electric Bill @ 2525/2527 Hamstead Exempt - MSU Policy Sec 7 09/09/2021 P0020001 Atmos Energy $1,000.00 PO to Enc FY22 Funds for Gas Bill @ 2525/2527 Hampstead Exempt - MSU Policy Sec 7 09/09/2021 P0020002 City Of Wichita Falls $1,500.00 PO to Enc FY22 Funds for Water Bill @ 2525/2527 Hampstead Exempt - MSU Policy Sec 7 09/09/2021 P0020003 Shauna Marie LaRocque dba Crashworks STEAM Studio $650.00 Craft Event, Family Day for Wellness Center Non-Competitive 09/09/2021 P0020004 Norwest Graphics LLC $4,378.75 Shirts, Family Day, for Wellness Center Non-Competitive 09/09/2021 P0020005 Simulados Software Inc $4,025.00 Online Readiness Reviews (115) for Education Non-Competitive 09/09/2021 P0020007 Parker Assets I, LLC $868,451.02 PO to Enc FY22 Funds for Flower Mound Monthly Lease Payments Non-Competitive Sole Source 09/09/2021 P0020008 EAB Global Inc $36,050.00 Virtual Tours Software Non-Competitive Sole Source 09/09/2021 P0020009 CampusLogic, Inc. $35,250.00 Subscription to RaiseMe's Cloud Service (Transfer Platform) Non-Competitive Sole Source 09/09/2021 P0020010 Just Play Sports Solutions LLC $1,250.00 Just Play Software Renewal for Athletics (Men's Basketball) Non-Competitive 09/09/2021 P0020011 Agile Sports Technologies Inc $3,300.00 Hudl Platinum Online Video Editing Svc Renewal for Athletics (Football) Non-Competitive 09/09/2021 P0020012 G T Distributors $782.87 Officer Equipment for University Police Department Coop - Buyboard 09/09/2021 P0020013 Norwest Graphics LLC $1,117.50 MOSAIC Shirts for MOSAIC Non-Competitive 09/09/2021 P0020014 Nardis Inc. $534.45 Uniform for University Police Department Non-Competitive 09/09/2021 P0020015 Wendeborn Construction Inc $5,776.00 Light Fixtures Replacement for Housing/Dining Services Competitive Solicitation 09/09/2021 P0020016 AT&T Mobility $924.00 PO to Enc FY22 Funds for Phone Services @ Title IX Non-Competitive 09/09/2021 P0020017 Dream Ranch Office Supplies $3,700.00 PO to Enc FY22 Funds for Printer Cartridges Non-Competitive 09/09/2021 P0020021 4imprint $3,565.01 Promo items for Student Affairs Non-Competitive 09/10/2021 P0020022 Accessible Information Management LLC $2,194.50 AIM Database & Service Renewal 09/10/2021 P0020027 Commercial & Industrial Electronics Inc $85.00 Service Call, Camera in Engineering Non-Competitive 09/10/2021 P0020028 Learfield Communications, Inc. $5,300.00 Sidearm Sports Software & Support Renewal for Athletics Non-Competitive - Sole Source 09/10/2021 P0020032 Knox Transitional Inc $8,151.00 KNOX-BOX 3200 Series (20 Each) Non-Competitive Sole Source 09/10/2021 P0020033 NCS Pearson Inc $550.00 Representative Exam, 252 Counselor for West College of Education Non-Competitive 09/10/2021 P0020035 Wilson Office Supply Co $3,036.00 Office Furniture for Marketing/Public Information Non-Competitive 09/10/2021 P0020036 US News & World Report LP $6,260.00 Advertising through Student Connect Form Exempt - MSU Policy Sec 7 09/13/2021 P0020023 Lone Star Safe Rooms $7,988.00 Fabricate & Install Safe Room for University Police Dept Competitive Solicitation 09/13/2021 P0020024 Penshorn Printing dba Minuteman Press $5,000.00 PO to Enc FY22 Funds for Flyers/Brochures for Flower Mound Non-Competitive 09/13/2021 P0020034 Willen Electric $580.00 scottg@willenelectric.com Competitive Solicitation 09/13/2021 P0020039 Beau Burkett Media LP $36,000.00 PO to Enc FY22 Funds for Digitial Billboard @ Hwy 287/Kell & Kell/Kemp Exempt - MSU Policy Sec 7 09/13/2021 P0020040 Clear Channel Outdoor $36,647.00 PO to Enc FY22 Funds for Billboard Ads @ Hwy 114 F/W & Denton Hwy Exempt - MSU Policy Sec 7 09/13/2021 P0020041 Hoegger Communications $6,630.00 PO to Enc FY22 Funds for Billboard Ad @ Midwestern Pkwy & Taft Blvd Exempt - MSU Policy Sec 7 09/13/2021 P0020042 Kauz-6 $38,988.00 PO to Enc FY22 for TV Ads @ KAUZ Exempt - MSU Policy Sec 7 09/13/2021 P0020047 Elite Media Group LLC DBA Lindmark Outdoor Media $20,670.00 PO to Enc FY22 Funds for Billboard Ads @ Jolly & Hwy 287 Exempt - MSU Policy Sec 7 09/13/2021 P0020048 Karasch & Associates $720.00 Closed Captioning, BOR Meeting 08/05/21 for Internal Auditor Non-Competitive 09/13/2021 P0020049 The Advantage Companies LLC $3,180.00 PO to Enc FY22 Funds for Microfilm Times Record News for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020050 YBP Library Services $400.00 PO to Enc FY22 Funds for Book Purchases for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020051 Wolters Kluwer Financial Services Inc $582.00 TeamMate Annual Maintenance Agreement for Internal Auditor DIR Contract 09/13/2021 P0020052 CDW Government Inc $256.44 Printer, HP LaserJet Pro M404dn(1) for Computer Science DIR Contract 09/13/2021 P0020053 Mark Andy Inc $5,000.00 PO to Enc FY22 Funds for Printing Supplies Non-Competitive 09/13/2021 P0020054 Central National Gottesman Inc $5,000.00 PO to Enc FY22 Funds for Paper Supplies Non-Competitive 09/13/2021 P0020055 FasClampitt Paper of Fort Worth $5,000.00 PO to Enc FY22 Funds for Paper Supplies for Print Shop Non-Competitive 09/13/2021 P0020056 Sherwin Williams $1,800.00 Paint for Soccer Field for Painters (Facilities) Non-Competitive 09/13/2021 P0020057 Wagner Supply Company $4,500.00 PO to Enc FY22 Funds for Custodial Equipment Repairs for Facilities Non-Competitive 09/13/2021 P0020058 Crain Communications Inc $1,400.00 PO to Enc FY22 Funds for AdAge Database for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020059 American Mathematical Society $1,100.00 PO to Enc FY22 Funds for Database for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020060 Cabell Publishing, Inc. $2,000.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020061 CCH Incorporated $4,909.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020062 CLCD, LLC. $1,100.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020063 Datapages Inc $700.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020064 Digital Theatre Plus $4,300.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020065 Gale/CENGAGE Learning $4,200.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020066 Junior Library Guild $2,500.00 PO to Enc FY22 Funds for Books for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020067 Willis Towers Watson Northeast Inc $2,850.00 PO to Enc FY22 Funds for Special Collections Insurance for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020068 American Chemical Society $7,000.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020069 JSTOR $8,350.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020070 Kanopy LLC $5,000.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020071 Springshare LLC $5,800.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020072 Swank Motion Pictures, Inc. $3,550.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020073 Texas State Library $5,078.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/13/2021 P0020074 HF Group LLC $1,000.00 PO to Enc FY22 Funds for Bindery Charges for Library Non-Competitive 09/14/2021 P0020020 BrandConnex LLC $9,800.00 License to allow use of US News & World Report for Marketing Exempt - MSU Policy Sec 7 09/14/2021 P0020025 Southwestern Stationery and Bank Supply, Inc $6,000.00 PO to Enc FY22 Funds for Enrollment Guides for Flower Mound Non-Competitive - Sole Source 09/14/2021 P0020026 Scarborough Specialties Inc $8,000.00 PO to Enc FY22 Funds for Promotional Materials for Flower Mound Non-Competitive - Sole Source 09/14/2021 P0020037 FJ Gaylor Photography Inc $9,500.00 Photo Shoot to Capture Campus Images for Marketing & Promo Materials Non-Competitive Sole Source 09/14/2021 P0020076 Wilson Office Supply Co $395.00 Office Chair for ATEP Non-Competitive 09/14/2021 P0020078 friEdTechnology LLC $1,695.75 Testing Vouchers for West College of Education Non-Competitive 09/14/2021 P0020079 Apco $1,300.00 Sign for West College of Education Non-Competitive 09/14/2021 P0020080 XL Dent $1,428.00 PO to Enc FY22 Funds for XL Dent Software Non-Competitive 09/14/2021 P0020081 T-Shirt Safari $105.00 Shirts & Monogram for Backpacks for Cheer Non-Competitive 09/14/2021 P0020082 Triad Sports Group Inc $991.98 Portable Barrier, Equipment for Athletics Non-Competitive 09/14/2021 P0020083 Wagner Supply Company $1,492.72 Warehouse Inventory Replenishment Non-Competitive 09/14/2021 P0020084 Hobsons, Inc. $34,742.04 Intersect Advance Awareness Platform Non-Competitive Sole Source 09/15/2021 P0020092 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Fire Sprinkler Repairs @ CSC for Facilities Competitive Solicitation 09/15/2021 P0020093 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Sprinkler Repairs @ Killingsworth for Facilities Competitive Solicitation 09/15/2021 P0020094 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Sprinkler Repairs @Pierce Hall for Facilities Competitive Solicitation 09/15/2021 P0020095 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Fire Sprinkler Repairs @ McCullough-Trigg for Facilities Competitive Solicitation 09/15/2021 P0020096 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Legacy for Facilities Competitive Solicitation 09/15/2021 P0020097 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Sunwatcher for Facilities Competitive Solicitation 09/15/2021 P0020098 James Lane Air Conditioning $300.00 PO to Enc FY22 Funds for Fires Sprinkler Repairs @ Sundance for Facilities Competitive Solicitation 09/15/2021 P0020099 American Plumbing $1,000.00 PO to Enc FY22 Funds for Plumbing Repairs @ Killingsworth for Facilities Non-Competitive - Sole Source 09/15/2021 P0020100 American Plumbing $1,000.00 PO to Enc FY22 Funds for Plumbing Repairs @ Pierce for Facilities Non-Competitive - Sole Source 09/15/2021 P0020101 American Plumbing $1,000.00 PO to Enc FY22 Funds for Plumbing Repairs @ McCullough-Trigg for Facilities Non-Competitive - Sole Source 09/15/2021 P0020102 American Plumbing $1,000.00 PO to Enc FY22 Funds for Plumbing Repairs @ Legacy for Facilities Non-Competitive - Sole Source 09/15/2021 P0020103 American Plumbing $1,000.00 PO to Enc FY22 Funds for Plumbing Repairs @ Sunwatcher for Facilities Non-Competitive - Sole Source 09/15/2021 P0020104 American Plumbing $1,000.00 PO to Enc FY22 Funds for Plumbing Repairs @ Sundance for Facilities Non-Competitive - Sole Source 09/15/2021 P0020105 Hamilton Bryan Furniture $5,000.00 PO to Enc FY22 Funds for Appliance @ Sunwatcher for Facilities Non-Competitive - Sole Source 09/15/2021 P0020106 Hamilton Bryan Furniture $5,000.00 PO to Enc FY22 Funds for Appliances @ Sundance for Facilities Non-Competitive - Sole Source 09/15/2021 P0020107 Hard Tops of Wichita Falls $750.00 PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Killingsworth for Facilities Non-Competitive - Sole Source 09/15/2021 P0020108 Hard Tops of Wichita Falls $750.00 PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Pierce for Facilities Non-Competitive - Sole Source 09/15/2021 P0020109 Hard Tops of Wichita Falls $750.00 PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ McCullough-Trigg for Facilities Non-Competitive - Sole Source 09/15/2021 P0020110 Hard Tops of Wichita Falls $2,000.00 PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Sunwatcher for Facilities Non-Competitive - Sole Source 09/15/2021 P0020111 Hard Tops of Wichita Falls $2,000.00 PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Sundance for Facilities Non-Competitive - Sole Source 09/15/2021 P0020112 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 PO to Enc FY22 Funds for Appliance Repairs @ Sunwatcher Non-Competitive 09/15/2021 P0020113 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 PO to Enc FY22 Funds for Appliance Repairs @ Sundance for Facilities Non-Competitive 09/15/2021 P0020116 Touchnet $179,913.00 Touchnet Annual Subscription Service (Renewal) Non-Competitive 09/15/2021 P0020117 ARMS Software LLC $25,000.00 ARMS Software License Non-Competitive Sole Source 09/15/2021 P0020118 American National $7,030.80 PO to Enc FY22 Funds for 2017 Ford Expedition (PD) Coop - Buyboard 09/15/2021 P0020129 Pitney Bowes $9,687.96 PO to Enc FY22 Funds for Quarterly Lease Payments for University Post Office Coop - Buyboard 09/15/2021 P0020130 Pitney Bowes $2,934.00 PO to Enc FY22 Funds for Maintenance/Service Agmt for Stacker & Excalibur Printer for Post Office Non-Competitive 09/15/2021 P0020131 Troy Group Inc $693.00 Printer Cartridge for Registrar Non-Competitive 09/15/2021 P0020132 Summus Industries Inc $99.96 Adobe Acrobat Software (1) for Respiratory Care DIR Contract 09/15/2021 P0020134 Baker Distributing Co $2,257.08 Filters @ Legacy Hall for Facilities Non-Competitive 09/15/2021 P0020135 Apple Computer $299.00 Apple Repairs for Information Technology Non-Competitive 09/15/2021 P0020136 Baker Distributing Co $1,303.44 Filters @ Sundance for Facilities Non-Competitive 09/15/2021 P0020137 GHI Management Inc $1,550.00 Shirts, Jersey Tee (200) for Student Affairs 09/16/2021 P0020119 Imc Waste Disposal $4,000.00 PO to Enc FY22 Funds for Dining Grease Trap Cleaning for Facilities Non-Competitive 09/16/2021 P0020120 Trinity Air Conditioning $5,000.00 PO to Enc FY22 Funds for AC Repairs @ Killingsworth for Facilities Competitive Solicitation 09/16/2021 P0020121 Trinity Air Conditioning $2,500.00 PO to Enc FY22 Funds for AC Repairs @ Pierce for Facilities Competitive Solicitation 09/16/2021 P0020122 Trinity Air Conditioning $1,000.00 PO to Enc FY22 Funds for AC Repairs @McCullough-Trigg for Facilities Competitive Solicitation 09/16/2021 P0020123 Trinity Air Conditioning $1,000.00 PO to Enc FY22 Funds for AC Repairs @ Legacy for Facilities Competitive Solicitation 09/16/2021 P0020124 Trinity Air Conditioning $10,000.00 PO to Enc FY22 Funds for AC Repairs @ Sunwatcher for Facilities Competitive Solicitation 09/16/2021 P0020125 Direct Energy $500.00 PO to Enc FY22 Funds for Electricity Bill @FOL for Facilities Exempt - MSU Policy Sec 7 09/16/2021 P0020126 Atmos Energy $5,000.00 PO to Enc FY22 Funds for Gas Bill @ Trio/Chapel/Football for Facilities Exempt - MSU Policy Sec 7 09/16/2021 P0020127 City Of Wichita Falls $4,000.00 PO to Enc FY22 Funds for Water Bill @ Football/Greek2/3/Greek1/3 for Facilities Exempt - MSU Policy Sec 7 09/16/2021 P0020128 City Of Wichita Falls $300.00 PO to Enc FY22 Funds for Water Bill @ FOL for Facilites Exempt - MSU Policy Sec 7 09/16/2021 P0020138 Sherwin Williams $1,000.00 PO to Enc FY22 Funds for Interior Paint for Killingsworth Hall Non-Competitive 09/16/2021 P0020139 Sherwin Williams $1,000.00 PO to Enc FY22 Funds for Interior Paint for McTrigg Non-Competitive 09/16/2021 P0020140 Sherwin Williams $1,000.00 PO to Enc FY22 Funds for Interior Paint for Sunwatcher Non-Competitive 09/16/2021 P0020141 Sherwin Williams $1,000.00 PO to Enc FY22 Funds for Interior Paint for Sundance Non-Competitive 09/16/2021 P0020142 Trinity Air Conditioning $20,000.00 PO to Enc FY22 Funds for A/C Repairs @ Sundance Competitive Solicitation 09/16/2021 P0020143 Elliott Electric Supply $1,002.30 Concrete Pull Box (5 Each) Non-Competitive 09/16/2021 P0020144 Playground Solutions of Texas Inc $15,308.88 Outdoor (14 Each) Receptacles w/Lids & Seat (11 Each) Coop - Buyboard 09/16/2021 P0020145 Summus Industries Inc $2,613.98 Dell Latitude 5420 Laptop w/Video Adapter (2 Each) DIR Contract 09/16/2021 P0020146 Summus Industries Inc $12,116.26 Computer, Dell OptiPlex 3080 w/HDMI Cable (13 Each) DIR Contract 09/16/2021 P0020147 Uniform Shop LLC $4,957.20 Scrubs (Tops & Pants), Blood Pressure Style 79 & Stethoscopes Non-Competitive 09/16/2021 P0020148 Schelde North America $1,323.00 Breakaway Basketball Rim (2 Each) Non-Competitive 09/16/2021 P0020149 Robert August Baumer $6,500.00 PO to Enc FY22 Funds for Tub/Sinks/Counter Repairs @ Sunwatcher for Facilities Non-Competitive - Sole Source 09/16/2021 P0020150 Robert August Baumer $10,000.00 PO to Enc FY22 Funds for Tub/Sink/Counter Repairs @ Sundance for Facilities Non-Competitive - Sole Source 09/16/2021 P0020151 Robert August Baumer $1,500.00 PO to Enc FY22 Funds for Tub/Sink/Counter/Sheet Rock Repairs @ McCullough-Trigg for Facilities Non-Competitive - Sole Source 09/16/2021 P0020165 SUEZ Treatment Solutions Inc $2,181.00 PO to Enc FY22 Funds for Water Treatment for COSME Non-Competitive 09/16/2021 P0020166 Summus Industries Inc $371.09 Adobe Acrobat License (1) for Library DIR Contract 09/16/2021 P0020167 Burgoon Company $194.00 Warehouse Inventory Replenishment TXMAS Contract 09/16/2021 P0020168 Smith and Associates LLC $5,716.80 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/16/2021 P0020169 Citibank $92,238.89 P-Card Purchases for 08/04/2021-09/03/2021 State Contract 09/17/2021 P0019979 Amigos Library Services $5,775.00 PO to Enc FY22 Funds for Amigos Database for Library Exempt - MSU Policy Sec 7 09/17/2021 P0020152 Robert August Baumer $1,500.00 PO to Enc FY22 Funds for Tub/Sink/Counter & Sheet Rock Repairs @ Legacy for Facilities Non-Competitive - Sole Source 09/17/2021 P0020153 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY22 Funds for Carpet Cleaning @ Killingsworth for Facilities Non-Competitive - Sole Source 09/17/2021 P0020154 Hastings Restoration & Cleaning Service $4,500.00 PO to Enc FY22 Funds for Carpet Cleaning @ Pierce for Facilities Non-Competitive - Sole Source 09/17/2021 P0020155 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY22 Funds for Carpet Cleaning @ McCullough-Trigg for Facilities Non-Competitive - Sole Source 09/17/2021 P0020156 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY22 Funds for Carpet Cleaning @ Legacy for Facilities Non-Competitive - Sole Source 09/17/2021 P0020157 Hastings Restoration & Cleaning Service $4,500.00 PO to Enc FY22 Funds for Carpet Cleaning @ Sunwatcher for Facilities Non-Competitive - Sole Source 09/17/2021 P0020158 Hastings Restoration & Cleaning Service $4,500.00 PO to Enc FY22 Funds for Carpet Cleaning @ Sundance for Facilities Non-Competitive 09/17/2021 P0020159 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $5,000.00 PO to Enc FY22 Funds for Carpet Repairs @ Killingsworth for Facilities Non-Competitive - Sole Source 09/17/2021 P0020160 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY22 Funds for Carpet Repairs @ Pierce for Facilities Non-Competitive - Sole Source 09/17/2021 P0020161 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY22 Funds for Carpet Repairs for Facilities Non-Competitive - Sole Source 09/17/2021 P0020162 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY22 Funds for Carpet Repairs @ Legacy for Facilities Non-Competitive - Sole Source 09/17/2021 P0020163 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $7,500.00 PO to Enc FY22 Funds for Carpet Cleaning @ Sunwatcher for Facilities Non-Competitive - Sole Source 09/17/2021 P0020164 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $4,500.00 PO to Enc FY22 Funds for Carpet Repairs @ Sundance for Facilities Non-Competitive - Sole Source 09/17/2021 P0020170 JuCo Football Scouting LLC $1,000.00 JuCo Football Scouting (Bronze Package) for Athletics (Football) Non-Competitive 09/17/2021 P0020171 Amigos Library Services $38,000.00 PO to Enc FY22 Funds for Amigos Database Services for Library Exempt - MSU Policy Sec 7 09/17/2021 P0020173 PowerDMS Inc $3,179.50 Non-Competitive 09/17/2021 P0020174 United Regional Health Care System $10,000.00 PO to Enc FY22 Funds for Local Lab Processing for Vinson Health Center Non-Competitive - Sole Source 09/17/2021 P0020175 Adina R & D, Inc. $2,000.00 Adina Software License Renewal for COSME (Engineering) Non-Competitive 09/17/2021 P0020176 Pitney Bowes $158.40 PO to Enc FY22 Funds for Service Agmt on Integrated Weighing Platform for University Post Office Non-Competitive 09/17/2021 P0020177 Pitney Bowes $480.00 PO to Enc FY22 Funds for Service Agmt on DM300/400/475 Series for University Post Office Non-Competitive 09/17/2021 P0020178 Thieme Medical Publishers Inc. $11,200.00 PO to Enc FY22 Funds for Thieme Medical Database for Library Exempt - MSU Policy Sec 7 09/17/2021 P0020179 Image Access Inc $4,620.00 PO to Enc FY22 Funds for Scanner Maintenance @ Library Non-Competitive 09/17/2021 P0020180 OCLC Inc $50,200.00 PO to Enc FY22 Funds for OCLC Library Materials for University Library Exempt - MSU Policy Sec 7 09/17/2021 P0020181 Time Warner Cable $13,657.44 Exempt - MSU Policy Sec 7 09/17/2021 P0020183 ClassApps Inc $3,150.00 ClassApps Software Renewal for Information Technology Non-Competitive 09/17/2021 P0020184 EBSCO Information Services $211,000.00 PO to Enc FY22 Funds for Database & Journal Charges for University Library Exempt - MSU Policy Sec 7 09/17/2021 P0020185 Elsevier BV $74,000.00 PO to Enc FY22 Funds for Database Charges for Library Exempt - MSU Policy Sec 7 09/17/2021 P0020186 Ex Libris, Inc. $137,000.00 PO to Enc FY22 Funds for Database Charges for University Library Exempt - MSU Policy Sec 7 09/20/2021 P0019941 Jump Party Texas LLC $2,783.75 Inflatables for Family Weekend for Wellness Center Non-Competitive 09/20/2021 P0020188 Austin Turf and Tractor $24,314.54 Ventrac Tractor for Facilities (Grounds) Coop - Buyboard 09/20/2021 P0020189 Better Baseball LLC $3,335.83 Softball Equipment for Athletics Non-Competitive 09/20/2021 P0020191 Allen Enterprises $4,500.00 Screening/Coating/Painting of Gym Floor for Athletics Non-Competitive 09/20/2021 P0020192 Scholl-Nichols Company, LLC $2,107.00 Tent Rental for Office of the President Non-Competitive 09/20/2021 P0020194 BioNiQuest Lab Services Inc $5,702.00 Maintenance/Service Agreement for Bolin Equipment for Biology Non-Competitive - Sole Source 09/20/2021 P0020195 CDW Government Inc $1,905.75 Printers (5) For HSHS DIR Contract 09/20/2021 P0020196 Kilgore International, Inc. $1,021.90 Benches & Locks for Dental Hygiene Non-Competitive 09/20/2021 P0020197 Kilgore International, Inc. $4,810.00 Dental Models (20) for Dental Hygiene Non-Competitive 09/20/2021 P0020198 FAMIC Technologies Inc $4,727.51 Software Maintenance & Support Program Renewal for COSME (Engineering) Non-Competitive 09/21/2021 P0020187 Austin Turf and Tractor $14,992.69 Ventrac Tractor Cab & Power Broom for Facilities (Grounds) Coop - Buyboard 09/21/2021 P0020199 Complete Lawn Service, LLC $1,300.00 Concrete pad for University Police Department Non-Competitive 09/21/2021 P0020200 Nunn Electric Supply Co $802.46 Electrical Equipment for Generator Install for Facilities Non-Competitive 09/21/2021 P0020201 Willen Electric $17,801.60 Install, Generator @ UPD for Facilities Competitive Solicitation 09/21/2021 P0020202 Sanofi Pasteur Inc $10,000.00 PO to Enc FY22 Funds for Vaccine Purchases for Vinson Health Center Non-Competitive - Sole Source 09/21/2021 P0020203 CDW Government Inc $934.07 Wireless Microphone for CSC Cooperative Purchase 09/21/2021 P0020204 Smith and Associates LLC $848.50 Warehouse Inventory Replenishment Non-Competitive 09/21/2021 P0020205 Wagner Supply Company $721.50 Warehouse Inventory Replenishment Non-Competitive 09/21/2021 P0020206 CDW Government Inc $611.18 Toner, Troy MICR for Registrar Cooperative Purchase 09/22/2021 P0020029 The Mom Game LLC $7,000.00 Advertising, The Mom Game for Flower Mound Exempt - MSU Policy Sec 7 09/22/2021 P0020207 Vista Com $4,999.00 Annual Maintenance Agreement on Eventide Server for University Police Department Non-Competitive 09/22/2021 P0020209 Henry Schein $6,000.00 PO to Enc FY22 Funds for Medical Supplies for Vinson Health Center Non-Competitive - Sole Source 09/22/2021 P0020210 Norwest Graphics LLC $9,368.25 Homecoming & Bonfire T-shirts for Student Affairs Competitive Solicitation 09/22/2021 P0020211 Out of the Box Parties LLC $405.00 Photo Both Rental for Family Day Non-Competitive 09/22/2021 P0020212 Burgoon Company $15,460.67 Generator & Switch for Facilities TXMAS Contract 09/22/2021 P0020213 G T Distributors $813.28 Ammunition purchase for University PD Coop - Buyboard 09/22/2021 P0020214 Direct Energy $83,500.00 PO to Enc FY22 Funds for Electricity Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/22/2021 P0020215 Pathology Associates Of WF PA $2,000.00 PO to Enc FY22 Funds for Specimen & Surgical Pathology Services for Vinson Non-Competitive 09/22/2021 P0020216 Summus Industries Inc $861.22 Computer (1), Soundbar (1), & Monitor (1) for World Languages DIR Contract 09/22/2021 P0020217 Trane Commercial Systems $1,000.00 PO to Enc FY22 Funds for Chiller #1 Repairs for Facilities Non-Competitive 09/22/2021 P0020219 Stanley Access Technologies LLC $1,310.04 PO to Enc FY22 Funds for Automatic Door Repairs & Maintenance @ Flower Mound Non-Competitive 09/22/2021 P0020220 Tri-anim Health Services Inc. $301.20 Nebulizer Kit (1) & Respirators (1 box) for HSHS Non-Competitive 09/22/2021 P0020221 DS Services of America, Inc. $600.00 PO to Enc FY22 Funds for Water Delivery for Purchasing Non-Competitive 09/23/2021 P0020172 Hitachi High-Tech America Inc $8,820.00 Service Contract for Scanning Electron Microscope for COSME Non-Competitive - Sole Source 09/23/2021 P0020208 Tricor Direct Inc dba Seton $1,424.79 Fixed Mount Signs (4) for Facilities/UPD Competitive 09/23/2021 P0020222 Dash Medical Gloves LLC $1,823.20 Gloves for Dental Hygiene Non-Competitive 09/23/2021 P0020223 Pitney Bowes $1,122.00 PO to Enc FY22 Funds for Service Agmt on Relay 3500 for University Post Office Non-Competitive 09/23/2021 P0020224 Trinity Air Conditioning $8,980.00 AC Relocation & Installation @ Legacy for Facilities Competitive Solicitation 09/23/2021 P0020225 Wendeborn Construction Inc $30,306.00 Architectural Changes to E-Sports Lounge in Legacy Hall for Facilities Competitive Solicitation 09/23/2021 P0020226 Summus Industries Inc $1,306.99 Laptop (1) & Adapter (1) for HSHS (Radiology) DIR Contract 09/23/2021 P0020227 Dream Ranch Office Supplies $1,062.08 Toner Cartridges for Respiratory Care Non-Competitive 09/24/2021 P0020044 The Lamar Companies $33,402.00 PO to Enc FY22 Funds for Billboard Ads @ Decatur & Waco for Marketing Exempt - MSU Policy Sec 7 09/24/2021 P0020133 Solid IT Networks $32,503.32 EW Software Renewal & Switches for IT DIR Contract 09/24/2021 P0020182 Rigaku Americas Corporation $8,550.00 Service Contract for SuperMini 200 for COSME Non-Competitive 09/24/2021 P0020228 Landauer Inc $3,000.00 PO to Enc FY22 Funds for Radiology Badges Non-Competitive 09/24/2021 P0020229 Summus Industries Inc $3,345.63 Computer (1) for COSME DIR Contract 09/24/2021 P0020231 Everfi Inc $15,500.00 Everfi Student Suite Renewal for Student Affairs Non-Competitive - Sole Source 09/24/2021 P0020233 EAB Global Inc $113,404.50 Marketing Campaign & Student Retention Application Renewal for Admissions Non-Competitive - Sole Source 09/24/2021 P0020234 4imprint $1,491.75 Backpacks (1000) for Admissions Non-Competitive 09/24/2021 P0020235 GHI Management Inc $4,543.00 Shirts (700), Mustangs Rally for Admissions Non-Competitive 09/24/2021 P0020236 Miller Media Holding LLC $556.75 Advertising, Half-Page Ad for Admissions Exempt - MSU Policy Sec 7 09/24/2021 P0020237 Burgoon Company $3,071.48 Warehouse Inventory Replenishment Non-Competitive 09/24/2021 P0020238 Wendeborn Construction Inc $5,484.00 Brick Masonry Pedestal for Facilities Competitive Solicitation 09/24/2021 P0020239 BSN Sports $840.00 Basketball Rims for Women's Basketball Non-Competitive 09/24/2021 P0020240 John R. Neal & Associates, Inc. $2,092.00 Hot Water Pump Replacement for Central Plant (Facilities) Non-Competitive 09/24/2021 P0020241 Apple Computer $1,629.00 MacBook Pro & Accessories for Humanities DIR Contract 09/24/2021 P0020242 Air Planning LLC $74,081.50 Charter Flight, MSU Football for Athletics Exempt - MSU Policy Sec 7 09/24/2021 P0020243 Pro Star Rental LLC $1,251.49 Tools for Facilities Services (Grounds) Non-Competitive 09/24/2021 P0020244 Lowe's Home Center $679.00 Refrigerator (1) for COSME (Biology) Non-Competitive 09/25/2021 P0020045 Crane West $4,740.00 PO to Enc FY22 Funds for Billboard Ad @ Lawrence Rd Exempt - MSU Policy Sec 7 09/25/2021 P0020046 Scripps NP Operating LLC $113,445.00 PO to Enc FY22 Funds for Digital Marketing Services Exempt - MSU Policy Sec 7 09/27/2021 P0020030 Tandem Axle Inc $12,388.00 Production of Flyers, Advertisements, Video & Digital Adsn Exempt - MSU Policy Sec 7 09/27/2021 P0020043 KFDX 3 $72,800.00 PO to Enc FY22 Funds for TV Ads @ KFDX & KJTL Exempt - MSU Policy Sec 7 09/27/2021 P0020245 Radiology Associates Of Wichita Falls $1,000.00 PO to Enc FY22 Funds for Radiology Interpretation Svcs for Vinson Non-Competitive 09/27/2021 P0020246 Summus Industries Inc $30.00 Soundbar for History DIR Contract 09/27/2021 P0020247 Mobile Phone Of Texas $500.00 PO to Enc FY22 Funds for Radio Repairs for UPD Non-Competitive 09/27/2021 P0020248 AT&T Mobility $2,640.00 PO to Enc Fy22 Funds for Monthly Charges & Connectivity per First Net for UPD DIR Contract 09/27/2021 P0020249 Verizon Wireless $84.00 PO to Enc Fy22 Funds for ER Blue Phone for UPD Non-Competitive 09/27/2021 P0020250 AT&T Mobility $1,620.00 PO to Enc FY22 Funds for Centennial ER Phone for UPD Non-Competitive 09/27/2021 P0020252 G T Distributors $1,829.24 Police Equipment for UPD Non-Competitive 09/27/2021 P0020253 T-Shirt Safari $105.00 Mascot T-shirts for Cheer Non-Competitive 09/27/2021 P0020254 T-Shirt Safari $1,565.00 Residence Hall Shirts for Housing Non-Competitive 09/27/2021 P0020255 T-Shirt Safari $600.00 Safety Shirts, Cleaning Crew for Housing Non-Competitive 09/27/2021 P0020256 Tarrant County $4,000.00 PO to Enc FY22 Funds for Lab Processing for Vinson Non-Competitive 09/27/2021 P0020257 Hall Building Products, Inc. $160.00 Roll-up Door inspections for Facilities Non-Competitive 09/27/2021 P0020258 UniFirst Holding Inc $550.00 PO to Enc FY22 Funds for Chartwells Floor Mat Services for Housing/Dining Svcs Non-Competitive 09/27/2021 P0020259 Wilson Office Supply Co $13,344.00 Tables & Chairs for Humanities Competitive Solicitation 09/27/2021 P0020260 Burgoon Company $943.30 Warehouse Inventory Replenishment TXMAS Contract 09/28/2021 P0020261 CDW Government Inc $6,621.20 Veritas Software Renewal Cooperative Purchase 09/28/2021 P0020262 OneVision Solutions $39,184.00 Akin Auditorium AV System for IT DIR Contract 09/28/2021 P0020263 Apple Computer $598.00 iPads (2) for IT (Akin) DIR Contract 09/28/2021 P0020263 Apple Computer $598.00 iPads (2) for IT (Akin) DIR Contract 09/28/2021 P0020264 B & H Foto & Electronics Corp $3,804.85 Microphones (13) for Akin Auditorium (IT) Cooperative Purchase 09/28/2021 P0020265 Breegle Building Products $139.32 Cove Base for Facilities Non-Competitive 09/29/2021 P0019952 Commercial & Industrial Electronics Inc $3,000.00 PO to Enc FY22 Funds for E&G Fire Alarm/Security System Repairs for Facilities Competitive Solicitation 09/29/2021 P0019960 Commercial & Industrial Electronics Inc $1,000.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs for CSC Competitive Solicitation 09/29/2021 P0019971 Commercial & Industrial Electronics Inc $240.00 PO to Enc FY22 Funds for FOL Warehouse Alarm Monitor for Facilities Competitive Solicitation 09/29/2021 P0019975 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Wellness for Facilities Competitive Solicitation 09/29/2021 P0020086 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ KW Hall for Facilities Competitive Solicitation 09/29/2021 P0020087 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Pierce for Facilities Competitive Solicitation 09/29/2021 P0020088 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @MCT for Facilities Competitive Solicitation 09/29/2021 P0020089 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Legacy for Facilities Competitive Solicitation 09/29/2021 P0020090 Commercial & Industrial Electronics Inc $750.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Sunwatcher for Facilities Competitive Solicitation 09/29/2021 P0020091 Commercial & Industrial Electronics Inc $750.00 PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Sundance for Facilities Competitive Solicitation 09/29/2021 P0020251 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY22 Funds for Service Calls for UPD Non-Competitive 09/29/2021 P0020266 Anthology Inc of NY $54,947.03 Anthology Engage Software Renewal Non-Competitive Sole Source 09/29/2021 P0020267 Applied Computer Systems Inc $2,823.42 Softlinks License & Maintenance Renewal for IT Non-Competitive 09/29/2021 P0020269 Summus Industries Inc $1,489.99 Dell Server/Mouse/Keyboard Combo (1) & Optiplex 3080 (1) for IT DIR Contract 09/29/2021 P0020270 Slate Group $5,496.88 Brochure Printing & Mailing, Homecoming, for Alumni Non-Competitive - Sole Source 09/29/2021 P0020271 Norwest Graphics LLC $877.80 Cheer Shirts (98) for Wellness Non-Competitive 09/29/2021 P0020272 Jostens Inc $10,243.84 Diploma Paper & Covers for Registrar Non-Competitive - Sole Source 09/29/2021 P0020273 Lydick-Hooks Roofing Co $800.00 Wellroof Inspections @ Centennial & McCoy for Facilities Non-Competitive 09/29/2021 P0020275 Wagner Supply Company $2,278.88 Warehouse Inventory Replenishment Non-Competitive 09/29/2021 P0020276 Dream Ranch Office Supplies $223.80 Warehouse Inventory Replenishment Non-Competitive 09/29/2021 P0020277 ANSYS, Inc. $9,550.00 ANSYS Software Renewal Non-Competitive - Sole Source 09/29/2021 P0020278 Dream Ranch Office Supplies $1,624.00 Toner & Wire Racks for HSHS Non-Competitive 09/29/2021 P0020279 GHI Management Inc $875.70 Shirts & Masks for COSME Non-Competitive 09/30/2021 P0020274 Pixellot US Inc $3,799.00 VidSwap System, Vs Replay 5v5, for Athletics Non-Competitive 09/30/2021 P0020280 Smith and Associates LLC $4,189.00 Warehouse Inventory Replenishment Non-Competitive 09/30/2021 P0020281 Mckinney Office Supply, Inc. $131,319.03 Provide/Install Furniture in Bridwell Activity Center Competitive Solicitation 09/30/2021 P0020282 Trott'S Call Field Drug $1,000.00 PO to Enc FY22 Funds for Pharmacy Supplies for Vinson Non-Competitive 09/30/2021 P0020283 Southwestern Stationery and Bank Supply, Inc $2,469.00 Brochure, President's Excellence for Office of the President Non-Competitive 09/30/2021 P0020284 Wichita Falls Public Health District $1,000.00 PO to Enc FY22 Funds for Lab Testing for Vinson Non-Competitive 09/30/2021 P0020285 USCC Services LLC $3,600.00 PO to Enc FY22 Funds for On-Call Cell Service for Housing Non-Competitive 09/30/2021 P0020286 Atmos Energy $2,500.00 PO to Enc FY22 Funds for Gas Bill @ 2514 Hampstead for Housing Exempt - MSU Policy Sec 7 09/30/2021 P0020287 Atmos Energy $33,000.00 PO to Enc FY22 Funds for Gas Bill @ Legacy for Housing Exempt - MSU Policy Sec 7 09/30/2021 P0020288 City Of Wichita Falls $45,000.00 PO to Enc FY22 Funds for Water Bill @ Legacy Hall for Housing Exempt - MSU Policy Sec 7 09/30/2021 P0020289 Atmos Energy $20,000.00 PO to Enc FY22 Funds for Gas Bill @ Sundance for Housing Exempt - MSU Policy Sec 7 09/30/2021 P0020290 Atmos Energy $21,000.00 PO to Enc FY22 Funds for Gas Bill @ Sunwatcher for Housing Exempt - MSU Policy Sec 7 09/30/2021 P0020291 Juaquin Esquibel $3,100.00 Exhaust System Cleaning @ CSC for Housing Non-Competitive 09/30/2021 P0020292 Entech Sales & Service Inc $2,433.00 AHU Controller Repair for Facilities Coop - Buyboard 09/30/2021 P0020293 Time Warner Cable $2,346.00 PO to Enc FY22 Funds for Cable Bill @ CSC for Dean of Students Exempt - MSU Policy Sec 7 09/30/2021 P0020294 Willen Electric $3,463.75 Electrical Install for Sign Move @ Bridwell for Facilities Non-Competitive 09/30/2021 P0020295 Willen Electric $470.50 Electrical Install for Facilities Non-Competitive 09/30/2021 P0020296 Scripps NP Operating LLC $106.27 Advertising, Newspaper Ad for Facilities Exempt - MSU Policy Sec 7 09/30/2021 P0020297 Nunn Electric Supply Co $4,106.25 Dimmers for Facilities Non-Competitive 09/30/2021 P0020299 Hudson Blueprint $73,109.94 Provide/Install Furniture in Bridwell Activity Center Competitive Solicitation -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/01/2021 P0020075 JG Media $65,899.60 PO to Enc FY21 Funds for Ads in Community Impact & Silver Sponsorship Exempt - MSU Policy Sec 7 10/01/2021 P0020115 IBM Corporation $29,412.00 2022 SPSS License Renewal Non-Competitive Sole Source 10/01/2021 P0020315 City Of Wichita Falls $80,000.00 PO to Enc FY22 Funds for Monthly Water Bill @ Sundance Exempt - MSU Policy Sec 7 10/01/2021 P0020316 City Of Wichita Falls $80,000.00 PO to Enc FY22 Funds for Monthly Water Bill @ Sunwatcher Exempt - MSU Policy Sec 7 10/01/2021 P0020317 Runner Technologies Inc $5,835.57 CLEAN Address Software Renewal Non-Competitive Sole Source 10/01/2021 P0020318 CDW Government Inc $19,290.00 LANDesk Manage - Maintenance Agmt Tech Support Non-Competitive Sole Source 10/01/2021 P0020319 Educause $5,000.00 EDUCAUSE Membership Renewal FY22 Exempt - MSU Policy Sec 7 10/01/2021 P0020320 Hamilton Bryan Furniture $809.76 (1) Base, (1) Table Top, (4) Chairs Non-Competitive 10/04/2021 P0020230 SuperTech Inc. $10,881.00 Infant Phantom (1) for HSHS (Radiology) Competitive Solicitation 10/04/2021 P0020300 Direct Energy $12,000.00 PO to Enc FY22 Funds for Electricity Bill for Football, Greek 2/3 & Greek 1/3 for Facilities Exempt - MSU Policy Sec 7 10/04/2021 P0020301 Glaxosmithkline $10,000.00 PO to Enc FY22 Funds for Influenza Vaccines for VInson State Contract 10/04/2021 P0020303 Atmos Energy $2,500.00 PO to Enc FY22 Funds for Gas Bill @ 2504 Hampstead Exempt - MSU Policy Sec 7 10/04/2021 P0020304 City Of Wichita Falls $3,300.00 PO to Enc FY22 Funds for Water Bill @ 2504 Hampstead Exempt - MSU Policy Sec 7 10/04/2021 P0020305 Direct Energy $2,500.00 PO to Enc FY22 Funds for Electric Bill @ 2504 Hampstead for Housing Exempt - MSU Policy Sec 7 10/04/2021 P0020306 City Of Wichita Falls $2,500.00 PO to Enc FY22 Funds for Water Bill @ 2514 Hampstead for Housing Exempt - MSU Policy Sec 7 10/04/2021 P0020307 Direct Energy $2,500.00 PO to Enc FY22 Funds for Electric Bill @ 2514 Hampstead for Housing Exempt - MSU Policy Sec 7 10/04/2021 P0020308 Atmos Energy $2,500.00 PO to Enc FY22 Funds for Gas Bill @ 2518 Hampstead for Housing Exempt - MSU Policy Sec 7 10/04/2021 P0020309 City Of Wichita Falls $2,500.00 PO to Enc FY22 Funds for Water Bill @ 2518 Hampstead for Housing Exempt - MSU Policy Sec 7 10/04/2021 P0020310 Direct Energy $3,000.00 PO to Enc FY22 Funds for Electric Bill @ 2518 Hampstead for Housing Exempt - MSU Policy Sec 7 10/04/2021 P0020311 Lifestyle Publications LLC $6,150.00 1/2 Page Ads (6), Lifestyle Publications for Flower Mound Exempt - MSU Policy Sec 7 10/04/2021 P0020312 Willen Electric $6,650.00 FOL Light repair/replacement for Facilities Competitive Solicitation 10/04/2021 P0020313 Wilson Office Supply Co $875.00 Surface Top (1) for HSHS Non-Competitive 10/04/2021 P0020314 ForagerOne LLC $926.16 Online Event Hosting Platform (Symposium) Non-Competitive 10/04/2021 P0020322 CampusEAI Consortium $65,778.31 CampusEAI Software License Renewal & Portal Hosting Non-Competitive Sole Source 10/04/2021 P0020323 Lydick-Hooks Roofing Co $16,446.00 Repair PYBO South Penthouse Roof & Clean Gutters & Downspouts Coop - TIPS/TAPS 10/05/2021 P0020268 Jack Edgar Wheeler Jr $18,971.25 Customized Drill Equipment for Geosciences Non-Competitive - Sole Source 10/05/2021 P0020324 K Pearl Company LLC $10,200.00 PO to Enc FY22 Funds for Vinson Cleaning Services Non-Competitive - Sole Source 10/05/2021 P0020325 Complete Lawn Service, LLC $2,100.00 Dig & Replant Brick Sign for Facilities Non-Competitive 10/05/2021 P0020326 Willen Electric $4,502.40 Install Dimmers @ Bridwell for Facilities Non-Competitive 10/05/2021 P0020327 Davis Electric Co $4,470.00 Data Drops @ Legacy for Facilities Competitive Solicitation 10/05/2021 P0020328 Minitab Inc $2,600.00 Minitab Software Renewal FY22 for IT Non-Competitive 10/05/2021 P0020329 TNT Signs And Graphics $900.00 Decals (2500) for Museum Non-Competitive 10/05/2021 P0020330 Willen Electric $412.50 Electrical Install @ Hardin 213 for Facilities Non-Competitive 10/05/2021 P0020331 Tex-Oma Builders Supply $3,300.00 Mortise Cases (12) for Facilities Non-Competitive 10/05/2021 P0020332 Tex-Oma Builders Supply $1,253.50 Key blanks for Facilities Services Non-Competitive 10/05/2021 P0020333 Direct Energy $108,000.00 PO to Enc FY22 Funds for Electric Bill @ Sundance Exempt - MSU Policy Sec 7 10/05/2021 P0020334 Direct Energy $108,000.00 PO to Enc FY22 Funds for Electricity Bill @ Sunwatcher for Housing Exempt - MSU Policy Sec 7 10/05/2021 P0020336 Alert Services $4,993.25 ATEP Supplies Non-Competitive 10/06/2021 P0020077 Corinth Communications, Inc. $900.00 Advertising, Half-Page Ad, Dallas Examiner for Marketing/Public Information Non-Competitive 10/06/2021 P0020335 Mirion Technologies (GDS) Inc $2,500.00 PO to Enc FY22 Funds for Radiology Film Badges Non-Competitive 10/06/2021 P0020337 National Association of Social Workers, Inc. (NASW) $150.00 Code of Ethics Book Bundle for Social Work Non-Competitive 10/06/2021 P0020338 Summus Industries Inc $1,864.04 Computer for Humanities/Social Sciences DIR Contract 10/06/2021 P0020339 Laerdal Medical Corporation $4,089.00 Extended Warranty on SimMan for Simulation Center Coop - Buyboard 10/06/2021 P0020341 Metro Golf Cars $16,485.98 Golf Cart for Purchasing Cooperative Purchase 10/06/2021 P0020342 Apogee Telecom Inc $560,830.81 PO to Enc FY22 Funds for Cable/Internet Svc for Student Housing Competitive Solicitation 10/06/2021 P0020344 CDW Government Inc $2,336.57 Projector for Humanities/Social Sciences Cooperative Purchase 10/06/2021 P0020346 Ced United Electric Co $268.06 Electrical Materials for Hardin 216 Renovations for Facilities Non-Competitive 10/06/2021 P0020347 Nor-Tex Materials Inc $754.75 Hardin 216 Renovation Materials for Facilities Services Non-Competitive 10/06/2021 P0020348 Fastenal Company $827.69 Tools for Facilities Services (Grounds) Non-Competitive 10/06/2021 P0020349 GHI Management Inc $208.00 Shirts (26) for Cheer Non-Competitive 10/06/2021 P0020350 Archangels Safer Chimneys $560.00 Chimney/Fireplace Cleanings for Facilities Non-Competitive 10/06/2021 P0020351 Flint Inspection Consulting Services Inc $250.00 ACM Screening Inspection for Facilities Non-Competitive 10/06/2021 P0020352 Calero Software LLC $2,920.95 VeraSMART Software Maintenance Renewal for IT Non-Competitive 10/06/2021 P0020353 Burgoon Company $2,018.93 Warehouse Inventory Replenishment TXMAS Contract 10/07/2021 P0020031 JG Media $4,000.00 PO to Enc FY22 Funds Advertising Upgrades @ Flower Mound Exempt - MSU Policy Sec 7 10/07/2021 P0020114 Eastbay $4,874.00 Softball Team Apparel Non-Competitive 10/07/2021 P0020298 Uniform Shop LLC $2,467.80 Scrubs, Eyewear & Aneroids for HSHS Non-Competitive 10/07/2021 P0020340 Iron Coaching LLC $1,425.00 Iron Coaching Services & Training for Men's Athletics Non-Competitive 10/07/2021 P0020343 VisitDays Corp $5,499.90 VisitDays Platform Renewal for Admissions Non-Competitive - Sole Source 10/07/2021 P0020345 A.R.K. Ramos $1,827.40 Bronze Plaque for Facilities Non-Competitive 10/07/2021 P0020354 Maberry Consulting & Evaluation Services LLC $24,999.96 PO to Enc FY22 Funds for Consulting & Evaluation Services for Nursing Non-Competitive - Sole Source 10/07/2021 P0020355 Wagner Supply Company $1,209.99 Dispensers for Student Government Non-Competitive 10/08/2021 P0020356 Caldwell Country Ford $40,348.00 Van, 2022 Ford Transit T350 Med Roof Pass, X2C Coop - Buyboard 10/08/2021 P0020357 Metro Golf Cars $40,614.60 (2) Club Cars for Facilities Services Coop - Buyboard 10/08/2021 P0020359 CDW Government Inc $583.81 Printer, HP LaserJet Enterprise M607n DIR Contract 10/08/2021 P0020360 Binswanger Holding Corporation $412.00 Repair Broken Window @ Legacy Hall Non-Competitive 10/08/2021 P0020361 Flint Inspection Consulting Services Inc $300.00 ACM Screening Inspection @ Room 211 South Hardin Non-Competitive 10/08/2021 P0020362 Scarborough Specialties Inc $150.00 (3) Shirts Non-Competitive 10/08/2021 P0020363 C C Creations, Ltd $989.80 FOL Promo Shirts (Qty 101) Non-Competitive 10/08/2021 P0020365 Cardinal Health, Inc $3,000.00 PO to Enc FY22 Funds for Heplisav Vaccine Non-Competitive 10/11/2021 P0020358 Wichita Glass & Mirror Co $328.00 Replace Broken Side Light @ TRIO Non-Competitive 10/11/2021 P0020364 Plan Review Services Sunset LLC $350.00 Plan Review of Hardin South Restroom Reno Project Non-Competitive 10/11/2021 P0020366 Watermark Insights LLC $15,500.00 Annual Managed Hosting Fees, Watermark/TK20 Non-Competitive Sole Source 10/11/2021 P0020367 Turnitin LLC $24,015.00 Turnitin Plagiarism Software Non-Competitive Sole Source 10/11/2021 P0020368 Caldwell & Gregory LLC $38,586.00 PO to Enc FY22 Funds for Laundry Machine Rental for Housing Competitive Solicitation 10/11/2021 P0020371 Binswanger Holding Corporation $205.00 Glass Table Top for Provost Non-Competitive 10/11/2021 P0020373 Absolute Safety & Supply Inc $759.00 Custom Projecting Wall Signs for Facilities Non-Competitive 10/11/2021 P0020375 Shi Government Solutions Inc $122.00 Software Licenses for Institutional Effectiveness DIR Contract 10/11/2021 P0020376 Burgoon Company $617.48 Warehouse Inventory Replenishment TXMAS Contract 10/11/2021 P0020377 Wagner Supply Company $269.64 Warehouse Inventory Replenishment Non-Competitive 10/11/2021 P0020378 Smith and Associates LLC $5,375.45 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/11/2021 P0020379 Blueridge Software Inc $1,619.82 PO to Enc FY22 Funds for Blueridge Software Maintenance/Renewal Non-Competitive 10/11/2021 P0020380 Haigood & Campbell $300.00 PO to Enc FY22 Funds for Forklift Propane @ Purchasing Non-Competitive 10/12/2021 P0020018 Heat Transfer Solutions Inc $2,000.00 PO to Enc FY22 Funds for HVAC Repairs @ Flower Mound Non-Competitive 10/12/2021 P0020085 Digital Air Control Inc $41,279.00 Provide/Install Video Surveillance Equipment @ Clark Student Center Cooperative Purchase 10/12/2021 P0020369 Mi Cafe con Leche $40,000.00 Recruiting Partnership Services for Enrollment Non-Competitive - Sole Source 10/12/2021 P0020381 C C Creations, Ltd $465.50 Tumblers (50) for Radiologic Sciences Non-Competitive 10/12/2021 P0020382 Smith and Associates LLC $3,674.30 Warehouse Inventory Replenishment Non-Competitive 10/12/2021 P0020383 Scholl-Nichols Company, LLC $427.00 Tent Rental for Office of the President Non-Competitive 10/12/2021 P0020384 Burgoon Company $250.00 Warehouse Inventory Replenishment TXMAS Contract 10/12/2021 P0020385 Vonco Medical Products $22,295.00 Pre-Owned biodex System 3 for ATEP Non-Competitive - Sole Source 10/13/2021 P0020386 Commercial & Industrial Electronics Inc $21,468.00 Annual Campus Fire Alarm Inspection Service Competitive Solicitation 10/13/2021 P0020387 4imprint $931.88 Soccer Ball Clapper (125) & Football Clapper (600) for Homecoming Non-Competitive 10/13/2021 P0020388 United Laboratories Inc $274.90 Fresh Air Chemicals for Facilities Non-Competitive 10/14/2021 P0020372 VR3 Engineering Ltd. $3,560.00 FSAE 2022 Chassis for COSME Non-Competitive 10/14/2021 P0020389 Lone Star Music $484.00 Pool Table Recover for Housing Non-Competitive 10/14/2021 P0020389 Lone Star Music $484.00 Pool Table Recover for Housing Non-Competitive 10/14/2021 P0020390 CampusLogic, Inc. $12,300.00 Clear Cost, Net Price Calculator Non-Competitive Sole Source 10/14/2021 P0020391 Mity Lite $4,375.00 Tables & Carts for CSC Cooperative Purchase 10/14/2021 P0020392 Wichita Restaurant Supply Inc $259.12 Ice Maker Repairs @ Legacy Hall for Facilities Non-Competitive 10/15/2021 P0020321 MC&O Inc $5,366.50 Graphic Design & Video Production Svcs for Values Retreat Non-Competitive Sole Source 10/15/2021 P0020393 CDW Government Inc $836.38 Printer & Media Tray for IT DIR Contract 10/15/2021 P0020394 Soni Appliance Inc $11,682.00 Appliances for Bridwell Activities Center Competitive Solicitation 10/15/2021 P0020395 Time Warner Cable $50,400.00 PO to Enc FY22 Funds for Monthly Campus Internet Services for IT Exempt - MSU Policy Sec 7 10/15/2021 P0020396 Sterlington Medical $227.00 Large AED Wall Cabinet for Facilities Non-Competitive 10/15/2021 P0020397 4imprint $2,927.13 Promotional Items for COSME Non-Competitive 10/15/2021 P0020398 G T Distributors $783.88 Uniforms (vest) for UPD Coop - Buyboard 10/15/2021 P0020399 Ray Cannedy Security & Investigations $5,796.00 PO to Enc FY22 Funds for Armored Car Services for Business Office Competitive Solicitation 10/15/2021 P0020400 Lydick-Hooks Roofing Co $500.00 PO to Enc FY22 Funds for Roof Repair @ Killingsworth for Facilities Non-Competitive 10/15/2021 P0020401 Gaumard Scientific Co Inc $1,791.20 Simulator Repairs for HSHS Non-Competitive 10/15/2021 P0020403 Flint Inspection Consulting Services Inc $5,600.00 Abatement Monitoring, Planning & Oversight for Facilities Competitive Solicitation 10/15/2021 P0020404 Associated Supply Company Inc $73,750.00 Genie Z45 XC Telescopic Boom Lift Coop - Buyboard 10/15/2021 P0020405 Nunn Electric Supply Co $2,350.00 Bulbs & Sockets for Facilities (Electricians) Non-Competitive 10/18/2021 P0020406 The SpyGlass Group LLC $3,103.92 Contingency Consulting Fee for IT Non-Competitive 10/18/2021 P0020407 Time Warner Cable $1,320.00 PO to Enc FY22 Funds for Cable Bill @ Hardin for IT Exempt - MSU Policy Sec 7 10/18/2021 P0020409 X Central LLC $1,848.00 Equitrac Express 4.1 Maintenance Renewal for IT Non-Competitive 10/18/2021 P0020411 Summus Industries Inc $2,964.94 Laptops (2) for Internal Audit via IT DIR Contract 10/18/2021 P0020412 Zoom Video Communications Inc $20,000.00 Zoom Renewal for IT Non-Competitive - Sole Source 10/18/2021 P0020413 CDW Government Inc $27,582.36 Barracuda License Renewal for IT Cooperative Purchase 10/18/2021 P0020414 Flair Data Systems $30,147.38 IronPort & Cisco Router Maintenance Renewal (3rd Year) DIR Contract 10/18/2021 P0020415 Texas A&M University-Corpus Christi $253,973.35 Annual Banner Software Maintenance for FY22 Cooperative Purchase 10/18/2021 P0020416 Softdocs Inc $39,655.00 Softdocs Software Subscription Renewal FY22 Non-Competitive Sole Source 10/18/2021 P0020417 Citibank $108,951.41 P-Card Purchases for 09/04/2021-10/03/2021 State Contract 10/18/2021 P0020418 OneVision Solutions $18,314.00 Provide/Install AV Equipment @ CSC 171 DIR Contract 10/19/2021 P0020374 Texas Best Meats $4,800.00 Catering Services for Staff Picnic for Office of the President Non-Competitive 10/19/2021 P0020408 Weaver Technologies LLC $3,150.00 Overage Hours for IT Project Non-Competitive - Sole Source 10/19/2021 P0020410 Thomson Reuters (Tax & Accounting) Inc $10,603.68 OneSource Tax Navigator Software Renewal FY22 for IT Non-Competitive - Sole Source 10/19/2021 P0020419 Mckinney Office Supply, Inc. $3,467.20 Conference Chairs for Dean of Students (CSC) Non-Competitive 10/19/2021 P0020420 Wagner Supply Company $1,452.28 Warehouse Inventory Replenishment Non-Competitive 10/19/2021 P0020421 Smith and Associates LLC $51.05 Warehouse Inventory Replenishment Non-Competitive 10/19/2021 P0020422 Norwest Graphics LLC $739.50 University Programming Board Shirts (60) Non-Competitive 10/19/2021 P0020423 Breegle Building Products $383.66 Carpet Tile for Facilities Non-Competitive 10/19/2021 P0020424 Mity Lite $2,051.00 Tables @ Cart for Student Leadership Cooperative Purchase 10/19/2021 P0020425 Next Right Ventures Inc dba Mr Bob's Parts & Svc $200.00 PO to Enc FY22 Funds for Refrigerator Repairs @ Wellness Center Non-Competitive 10/19/2021 P0020426 Norwest Graphics LLC $7,611.45 Make A Difference Shirts for NonProfit Management & Leadership Competitive Solicitation 10/19/2021 P0020427 Thyssenkrupp Elevator $75,937.02 Maintenance/Service Agmt Renewal for Campus Elevators Cooperative Purchase 10/20/2021 P0020428 Burgoon Company $3,111.03 Warehouse Inventory Replenishment TXMAS Contract 10/20/2021 P0020429 Lydick-Hooks Roofing Co $4,861.00 Tile Roof Repairs @ FFA for Facilities Non-Competitive 10/21/2021 P0020431 Lydick-Hooks Roofing Co $1,500.00 Sikes House Roof Repair Non-Competitive 10/21/2021 P0020432 NASCO $4,280.55 Medical Training Equipment Non-Competitive 10/21/2021 P0020434 Tex-Oma Builders Supply $1,007.65 Door Hardware & Materials for Sikes Lake Center Non-Competitive 10/21/2021 P0020435 Zhou Medical Solutions LLC $540.00 (3 Each) N95 Masks Non-Competitive 10/22/2021 P0020436 GHI Management Inc $382.00 Shirts for Student Affairs Non-Competitive 10/22/2021 P0020437 Dude Solutions, Inc $870.98 Event Publisher Software Renewal for IT Non-Competitive 10/22/2021 P0020441 B & H Foto & Electronics Corp $10,795.68 Panasonic Projector for DCOBA Cooperative Purchase 10/22/2021 P0020442 B & H Foto & Electronics Corp $635.08 Cables & Capture Dongles for Flower Mound via IT Cooperative Purchase 10/22/2021 P0020444 Norwest Graphics LLC $2,539.00 Shirts, Rec Sports for Wellness Center Non-Competitive 10/25/2021 P0020439 Concourse Team Express LLC $1,794.95 Fleece Pullovers, Catchers Kits for Softball Non-Competitive 10/25/2021 P0020440 Preservation Technologies LP $500.00 PO to Enc FY22 Funds for Binding Supplies @ Library Exempt - MSU Policy Sec 7 10/25/2021 P0020445 Big Bend Telephone Company $2,196.00 PO to Enc FY22 Funds for Phone/Broadband @ Dalquest Exempt - MSU Policy Sec 7 10/25/2021 P0020446 Clarke Specialties LLC $1,100.00 Routine Music for Cheer Non-Competitive 10/25/2021 P0020448 Best Horticultural Solutions Inc $2,028.00 Planters for Dean of Students Competitive Solicitation 10/25/2021 P0020449 CDW Government Inc $4,661.20 Printers (20) for DCOBA DIR Contract 10/25/2021 P0020450 Summus Industries Inc $1,410.97 Laptop & Adapter for UPD via IT DIR Contract 10/25/2021 P0020451 Apple Computer $2,996.00 i-Mac Computers (2) for IT DIR Contract 10/25/2021 P0020452 Slate Group $949.90 Museum Appeal Bifold for University Museum Non-Competitive 10/25/2021 P0020453 RA-Lock Security Solutions $350.00 Impact Wrench for Facilities Non-Competitive 10/25/2021 P0020456 OneVision Solutions $1,630.00 AV Update for Fain C109A DIR Contract 10/26/2021 P0020402 Summus Industries Inc $1,144.05 Computer(1) & Monitor(1) for IT DIR Contract 10/26/2021 P0020455 LogMeIn USA, Inc. $11,592.00 GoToAssist Remote Support Services & Mobile NAU (Renewals) Non-Competitive Sole Source 10/26/2021 P0020458 Maplesoft $5,900.00 Maplesoft Software Renewal FY22 for IT Non-Competitive - Sole Source 10/26/2021 P0020459 Emily Lemmerman dba Barracuda Steel Drums $1,400.00 PO to Enc FY22 Funds for Tuning & Repair for FFA (Music) Non-Competitive 10/26/2021 P0020460 CDW Government Inc $3,447.50 Cameras & Mounts for Flower Mound via IT Cooperative Purchase 10/26/2021 P0020461 Summus Industries Inc $932.02 Computer for Humanities/Social Sciences DIR Contract 10/26/2021 P0020462 AOC Environmental Inc $265.28 Install Services, Floor Anchors for Facilities Non-Competitive 10/26/2021 P0020463 Willen Electric $3,141.00 LED Install for Facilities Non-Competitive 10/26/2021 P0020464 Ced United Electric Co $1,696.00 LED Light Fixtures for Facilities Non-Competitive 10/26/2021 P0020465 United Rentals (North America) INC $3,490.56 Articulating Boom Rental for Facilities Non-Competitive 10/26/2021 P0020466 Burgoon Company $177.60 Warehouse Inventory Replenishment TXMAS Contract 10/27/2021 P0020468 CDW Government Inc $533.90 TV, Cable, Wall Mount & Webcam for DCOBA DIR Contract 10/28/2021 P0020433 Midwest Office Furniture Inc $1,400.07 (3 Each) 96x48 Markerboard Non-Competitive 10/28/2021 P0020467 OneVision Solutions $2,113.00 Audio/Visual Equipment for Humanities/Social Sciences DIR Contract 10/28/2021 P0020469 The Cary Company $1,876.32 Stang Buckets for Student Leadership Non-Competitive 10/28/2021 P0020471 Direct Energy $3,000.00 PO to Enc FY22 Funds for Electric Bill @ 4014 Taft for Student Involvement Exempt - MSU Policy Sec 7 10/28/2021 P0020472 Atmos Energy $1,000.00 PO to Enc FY22 Funds for Gas Bill @ 4014 Taft for Student Involvement Exempt - MSU Policy Sec 7 10/28/2021 P0020473 City Of Wichita Falls $1,000.00 PO to Enc FY22 Funds for Water Bill @ 4014 Taft for Student Leadership Exempt - MSU Policy Sec 7 10/28/2021 P0020474 Summus Industries Inc $1,144.05 Computer, Monitor, Cable for Humanities/Social Sciences DIR Contract 10/28/2021 P0020475 Benchmark Business Solutions, Inc. $4,299.84 Copier Xerox C405 48mos @ $89.58 = $4,299.84 for Student Support Svcs Coop - TIPS/TAPS 10/28/2021 P0020476 The Calumet Carton Company Inc $456.68 Stayflat Mailers for Registrar Non-Competitive 10/28/2021 P0020477 Precision Machine Works $170.00 Thermocouple Holders (10) for COSME Non-Competitive 10/28/2021 P0020481 B & H Foto & Electronics Corp $198.99 Game Capture Card for Student Affairs Cooperative Purchase 10/29/2021 P0020482 Lydick-Hooks Roofing Co $6,755.00 Repair Roof @ Bolin Science Hall Coop - TIPS/TAPS 10/29/2021 P0020483 Entech Sales & Service Inc $5,372.64 Provide Adover i2814 & i2920 Controllers Coop - Buyboard 10/29/2021 P0020484 CDW Government Inc $3,024.43 75" LED Display w/Conference Cam & Mounts DIR Contract 10/29/2021 P0020485 Synergy Sports Technology LLC $2,200.00 Video Database Subscription Renewal Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2021 P0020454 OneVision Solutions $6,145.00 AV Equipment for HA255 DIR Contract 11/01/2021 P0020486 Associated Supply Company Inc $900.00 MEWP Training for Aerial & Scissor Lifts (4 Each) Non-Competitive 11/01/2021 P0020487 City Of Wichita Falls $72,070.95 PO to Enc FY22 Funds for Mustangs Shuttle Service Non-Competitive 11/02/2021 P0020430 Imc Waste Disposal $1,000.00 PO to Enc FY22 Funds for Pumping Services @ Central Plant Cooling Tower for Facilities Non-Competitive 11/02/2021 P0020488 Slate Group $3,734.43 Pole Banners (75) for Marketing Non-Competitive 11/02/2021 P0020489 CDW Government Inc $779.00 Web Camera & Mount for HSHS Cooperative Purchase 11/03/2021 P0020490 Eskimo Joe's Promotional Products Group Inc $635.00 Lapel Pins for Marketing Non-Competitive 11/03/2021 P0020491 Dream Ranch Office Supplies $136.50 Sign Holders for Facilities Non-Competitive 11/03/2021 P0020492 Eskimo Joe's Promotional Products Group Inc $2,210.00 Lunch Coolers Promo Items for Annual Fund Non-Competitive 11/03/2021 P0020493 Wagner Supply Company $1,117.40 Warehouse Inventory Replenishment Non-Competitive 11/03/2021 P0020494 Smith and Associates LLC $6,157.32 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/03/2021 P0020495 Burgoon Company $421.60 Warehouse Inventory Replenishment TXMAS Contract 11/04/2021 P0020479 Dallas Observer LP $10,000.00 PO to Enc FY22 Funds for Digital Advertising Exempt - MSU Sec 7 11/04/2021 P0020496 A-1 Freeman Moving & Storage LLC $1,800.00 PO to Enc FY22 Funds for Shredding Services Non-Competitive 11/04/2021 P0020496 A-1 Freeman Moving & Storage LLC $1,800.00 PO to Enc FY22 Funds for Shredding Services Non-Competitive 11/04/2021 P0020497 Texas Dept of Public Safety Crime Records Service $550.00 PO to Ency FY22 Funds for Background Checks Non-Competitive 11/04/2021 P0020498 RiskAware, LLC $3,600.00 PO to Enc FY22 Funds for Background Checks Non-Competitive 11/04/2021 P0020499 Russell Madsen $5,408.00 PO to Enc FY22 Funds for TV Studio Equip Maint Non-Competitive Sole Source 11/04/2021 P0020501 CDW Government Inc $20,937.49 DLP Projector (7 Each) Cooperative Purchase 11/04/2021 P0020502 Tri-anim Health Services Inc. $1,375.00 Bitrex Qualitative Fit Test Kit (5 Each) Non-Competitive 11/04/2021 P0020503 Marrs Patriot Construction $92,956.50 Hardin South 1st Floor Restroom Renovations Competitive Solicitation 11/05/2021 P0020504 Norwest Graphics LLC $604.50 Turkey Trott T-Shirts Non-Competitive 11/08/2021 P0020438 Touchnet $597.00 TouchNet Contract Services Renewal, Remaining Balance for IT Non-Competitive 11/08/2021 P0020506 PerkinElmer Health Sciences Inc $13,368.00 Maint Agmt for Spectrometer & Thermal Analyzer Non-Competitive Sole Source 11/08/2021 P0020508 Scarborough Specialties Inc $1,057.00 Table Runner & Tablecloth for Registrar Non-Competitive 11/08/2021 P0020509 Summus Industries Inc $3,398.19 Computers (3) & Monitors (3) for DCOBA DIR Contract 11/08/2021 P0020510 Wilson Office Supply Co $1,876.00 Stack Chairs for COSME Non-Competitive 11/09/2021 P0020447 Tickercom Inc. $21,274.00 Provide/Install Flex LED Ticker Dislay Non-Competitive Sole Source 11/09/2021 P0020470 Woodburn Press $998.00 Woodburn Plus Subscription Renewal for Student Success Series Non-Competitive 11/09/2021 P0020512 BSN Sports $876.00 Shirts & Shoes for Athletics Non-Competitive 11/09/2021 P0020513 BSN Sports $667.00 T-Shirts for Athletics Non-Competitive 11/09/2021 P0020514 BSN Sports $1,990.00 Tennis Gear for Athletics Non-Competitive 11/10/2021 P0020516 CDW Government Inc $256.44 Printer for Humanities/Social Sciences DIR Contract 11/10/2021 P0020520 Scarborough Specialties Inc $305.70 V-Neck Jersey (6) for University Programming Non-Competitive 11/10/2021 P0020521 Scarborough Specialties Inc $300.80 Polos for Student Involvement Non-Competitive 11/10/2021 P0020522 CutCom Software Inc $3,000.00 AppArmor Software Renewal Non-Competitive 11/10/2021 P0020523 United Laboratories Inc $537.95 Adhesive Remover for Facilities Non-Competitive 11/10/2021 P0020524 Hobart Service $1,000.00 PO to Enc FY22 Funds for Dishwasher Repairs @ SIkes for Facilities Non-Competitive 11/10/2021 P0020525 Burgoon Company $2,798.85 Warehouse Inventory Replenishment TXMAS Contract 11/10/2021 P0020526 Summus Industries Inc $1,306.99 Laptop, Dell Latitude 5420 w/Video Adapter DIR Contract 11/10/2021 P0020527 Summus Industries Inc $1,306.99 Laptop, Dell Latitude 5420 w/Video Adapter DIR Contract 11/10/2021 P0020530 Wagner Supply Company $1,133.20 Warehouse Inventory Replenishment Non-Competitive 11/10/2021 P0020531 Smith and Associates LLC $7,152.25 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/11/2021 P0020528 Complete Lawn Service, LLC $2,500.00 Tree Removal for Facilities Services Non-Competitive 11/12/2021 P0020478 Summus Industries Inc $2,798.59 Precision Tower & 27" Monitor for DCOBA DIR Contract 11/12/2021 P0020515 TB WInds $1,500.00 PO to Enc FY22 Funds for Piano Tuning/Repairs for Music Non-Competitive 11/12/2021 P0020518 Assessment Technologies Institute LLC $6,500.00 Tests for Testing Center Non-Competitive - Sole Source 11/12/2021 P0020532 QSR International Americas Inc $650.00 NVivo Software for Humanities/Social Sciences Non-Competitive 11/12/2021 P0020533 Mckinney Office Supply, Inc. $13,027.96 Furniture for Dean of Students Cooperative Purchase 11/12/2021 P0020534 C C Creations, Ltd $2,770.00 Promotion Supplies for COSME Non-Competitive 11/12/2021 P0020535 Trinity Air Conditioning $1,500.00 PO to Enc FY22 Funds for Bolin Compressor Repairs for Facilities Non-Competitive 11/12/2021 P0020536 Crawford Electric Supply Company Inc $82,430.00 Moffett Library Lighting Retrofit (Phase 2) Coop - Buyboard 11/12/2021 P0020537 Tex-Oma Builders Supply $605.00 Parts for Entry Door @ Legacy for Facilities Non-Competitive 11/12/2021 P0020538 B & H Foto & Electronics Corp $139.29 Capture Card for Student Affairs Cooperative Purchase 11/12/2021 P0020539 Complete Lawn Service, LLC $1,340.00 Water Line Repairs for Facilities Non-Competitive 11/15/2021 P0020500 Etudeman Inc/Piano Arts $6,500.00 PO to Enc FY22 Funds for Piano Tuning Repair Services Non-Competitive Sole Source 11/15/2021 P0020541 Davis Electric Co $365.00 Network Drop, Legacy Commons for Housing Non-Competitive 11/15/2021 P0020542 Quadient Inc $2,400.00 Parcel Locker Annual Maintenance for Post Office Non-Competitive 11/15/2021 P0020543 Sam Gibbs Music $500.00 PO to Enc FY22 Funds for Instrument Tuning/Repairs for Music Non-Competitive 11/15/2021 P0020544 Educational Testing Service $1,740.00 Online Testing for DCOBA Non-Competitive 11/15/2021 P0020545 Commercial & Industrial Electronics Inc $800.00 PO to Enc FY22 Funds for Camera Maintenance @ Wellness Center Non-Competitive 11/15/2021 P0020546 Smith and Associates LLC $704.04 Warehouse Inventory Replenishment Non-Competitive 11/15/2021 P0020547 Burgoon Company $1,936.64 Warehouse Inventory Replenishment TXMAS Contract 11/15/2021 P0020548 Wagner Supply Company $1,166.20 Warehouse Inventory Replenishment Non-Competitive 11/16/2021 P0020511 Ferguson-Veresh Company $5,200.00 Plumbing/Gas Lines Repair/Replacement @ Sikes House for Facilities Competitive Solicitation 11/16/2021 P0020550 The Oxman Group LLC $9,998.40 RiskRecon Advisor Software for IT DIR Contract 11/16/2021 P0020551 CDW Government Inc $1,292.00 Barracuda Updates & Service Agmt for IT Cooperative Purchase 11/16/2021 P0020552 CDW Government Inc $708.61 NetAlly AirMagnet Support Renewal for IT Cooperative Purchase 11/16/2021 P0020553 CDW Government Inc $3,639.50 Solid State Drives for IT Cooperative Purchase 11/16/2021 P0020554 Gruber Industries Inc $4,659.25 Batteries for IT Non-Competitive 11/16/2021 P0020555 Willen Electric $210.00 Data Drop @ Bolin for IT Competitive Solicitation 11/16/2021 P0020556 Eskimo Joe's Promotional Products Group Inc $4,550.00 Promotional Items for Marketing/Public Information Non-Competitive 11/16/2021 P0020557 Magnus Health, LLC $1,436.50 Meningitis Collection Services for Enrollment Mgmt Non-Competitive 11/16/2021 P0020559 Dream Ranch Office Supplies $616.98 Planters for Dean of Students Non-Competitive 11/17/2021 P0020529 Davis Signs & Neon $165.00 Poinsetta Display Setup @ FOL for Facilities Non-Competitive 11/17/2021 P0020560 Willen Electric $14,028.25 Provide/Install (5) Power Poles & (20) Furnished LED Lights @ FFA C114 Competitive Solicitation 11/17/2021 P0020562 OneVision Solutions $2,987.00 Audio/Visual Equipment for Bridwell Activity Center DIR Contract 11/17/2021 P0020563 CDW Government Inc $8,092.87 Monitors & Mounts @ BAC for IT DIR Contract 11/17/2021 P0020564 B & H Foto & Electronics Corp $264.60 Internet Radio Tuner @ BAC for IT Cooperative Purchase 11/17/2021 P0020565 CDW Government Inc $669.90 AudioCodes VoIP Gateway for IT Cooperative Purchase 11/17/2021 P0020567 CDW Government Inc $583.81 Printer for Registrar DIR Contract 11/18/2021 P0020568 SIMS, Inc. $1,940.00 SIMS II Yearly Software Maintenance for UPD Non-Competitive 11/18/2021 P0020569 Norwest Graphics LLC $1,524.45 Cheer Long Sleeve Shirts for Wellness Center Non-Competitive 11/18/2021 P0020572 Thomas Scientific $1,794.00 Nitrile Gloves for COSME(Chemistry) Non-Competitive 11/19/2021 P0020540 Sport Surface Pros LLC $49,600.00 Resurface (8) Concrete Tennis Courts & Surrounding Area Competitive Solicitation 11/19/2021 P0020571 Laerdal Medical Corporation $116.46 Chest Rise Bladder for Respiratory Care Coop - Buyboard 11/19/2021 P0020573 Smith and Associates LLC $6,124.40 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/19/2021 P0020574 Wagner Supply Company $3,079.48 Warehouse Inventory Replenishment Non-Competitive 11/19/2021 P0020575 Scarborough Specialties Inc $852.94 Work Polos for Office of the President Non-Competitive 11/19/2021 P0020576 Computer Applications International $360.00 Student Track Software Renewal for Nursing Non-Competitive 11/22/2021 P0019440 CDW Government Inc $349.97 HP LaserJet Pro MFP M283fdw Printer (1) for Purchasing (Warehouse) DIR Contract 11/22/2021 P0020505 Beckman Coulter $3,226.00 Centrifuge Repair for COSME Non-Competitive 11/22/2021 P0020517 Analytical Services Co. $7,245.00 Magnetic Susceptibilty/Conductivity Meter for COSME (Geosciences) Competitive Solicitation 11/22/2021 P0020549 MAXIMUS Federal Services, Inc. $6,000.00 1098-T Software Service for Business Office Non-Competitive - Sole Source 11/22/2021 P0020577 G T Distributors $3,135.52 Ballistic Vests for UPD Coop - Buyboard 11/22/2021 P0020579 Norwest Graphics LLC $4,999.75 Summer Camp T-shirts for Wellness Center Non-Competitive 11/22/2021 P0020580 4imprint $344.67 Lapel Pins for West College of Education Non-Competitive 11/23/2021 P0020581 OneVision Solutions $969.00 Cables & Connectors for IT DIR Contract 11/23/2021 P0020582 Mark Kopenski dba Global Student Recruitment Advisors $33,000.00 International Recruitment Plan Services for Global Education Non-Competitive - Sole Source 11/23/2021 P0020583 Willen Electric $1,904.00 Supply Materials for IT Non-Competitive 11/23/2021 P0020584 Department of Information Resources $7,200.00 PO to Enc FY22 Funds for Monthly Long Distance Charges for IT DIR Contract 11/29/2021 P0020519 Texas Plumbing Solutions LLC $34,200.00 Install (27) Owner Supplied Water Bottle Filling Stations Competitive Solicitation 11/29/2021 P0020558 Adorama Inc $1,273.98 Speaker, Stand & Cable Kit for Dean of Students Non-Competitive 11/29/2021 P0020566 Hamilton Bryan Furniture $1,978.00 Cooktop for Sikes House for Facilities Non-Competitive 11/29/2021 P0020587 Citibank $112,855.55 P-Card Purchases 10/04/2021 to 11/03/2021 State Contract 11/29/2021 P0020588 Forensic Store Inc $7,295.00 Forensic Computer for COSME (1 OF 2-Local) Non-Competitive - Sole Source 11/29/2021 P0020589 Lynne S Crosby $10,000.00 External Reader Services Non-Competitive 11/29/2021 P0020591 Wagner Supply Company $1,947.62 Warehouse Inventory Replenishment Non-Competitive 11/30/2021 P0020592 Davis Electric Co $680.00 Data Drops for Coliseum (Athletics) Competitive Solicitation 11/30/2021 P0020593 STF Enterprises Inc. dba Southern Tailors $8,711.00 Gonfalons & Accessories, Table Runners for Office of the President Non-Competitive - Sole Source 11/30/2021 P0020594 Smith and Associates LLC $263.19 Warehouse Inventory Replenishment Non-Competitive 11/30/2021 P0020595 Hamilton Bryan Furniture $4,900.00 Sofas (12 Each) Non-Competitive 11/30/2021 P0020596 OneVision Solutions $1,200.00 (2) VMR Subscriptions Non-Competitive 11/30/2021 P0020597 Fire & Safety Inc $1,250.00 Semi Annual Hood Vent Inspections @ Dining Services Non-Competitive 11/30/2021 P0020599 Tex-Oma Builders Supply $1,000.00 PO to Enc FY22 Funds for Fire Door Adjustment @ Sundance Non-Competitive 11/30/2021 P0020600 Davis Electric Co $340.00 Data Drop @ CSC 171 for IT Competitive Solicitation 11/30/2021 P0020601 Jamf Software LLC $411.80 JAMF Software Maintenance & Renewal for IT Non-Competitive 11/30/2021 P0020602 Solid IT Networks $808.60 Extreme Quad 10GbE Upgrade License for IT DIR Contract 11/30/2021 P0020603 APS FireCo Houston LLC $564.35 Fire Alarm Servicing for IT Non-Competitive 11/30/2021 P0020605 Trinity Ceramic Supply, Inc $2,500.00 PO to Enc FY22 Funds for Ceramic Supplies for Art Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/02/2021 P0020561 Ced United Electric Co $1,780.00 LED Light Strip (20 Each) Non-Competitive 12/02/2021 P0020585 CDW Government Inc $22,294.20 SonicWall VPN Hardware/Software/Support for IT Cooperative Purchase 12/02/2021 P0020606 Verizon Wireless $25.32 Hot Spot Services for Nursing Exempt - MSU Policy Sec 7 12/02/2021 P0020608 Burgoon Company $1,118.00 Warehouse Inventory Replenishment Non-Competitive 12/02/2021 P0020609 Entech Sales & Service Inc $3,531.24 Controller for Facilities Services (Central Plant) Coop - Buyboard 12/02/2021 P0020610 Airco Plumbing & Mechanical LLC $4,712.78 Air Compressor Move & Line Install @ Grounds for Facilities Services Non-Competitive 12/03/2021 P0020598 Blackhawks Integrations Inc $3,399.00 CBORD Card Access Installation @ Legacy Hall Non-Competitive 12/03/2021 P0020604 Dell Marketing LP $395.72 Adobe Licenses for IT DIR Contract 12/03/2021 P0020607 Norris Audio Video Systems $399.00 Internet Radio/Media Player for Wellness Center Non-Competitive 12/03/2021 P0020611 Willen Electric $1,100.00 Power Relocation for Air Compressor for Facilities Services Non-Competitive 12/03/2021 P0020612 Slate Group $862.40 Collapsible Fabric Popup Display for Marketing Non-Competitive 12/03/2021 P0020613 Summus Industries Inc $1,178.06 Laptop & Adapter for Student Affairs DIR Contract 12/06/2021 P0020614 Sweetwater Sound Inc $1,879.00 Speakers, Stands & Cables Non-Competitive 12/06/2021 P0020615 Complete Lawn Service, LLC $600.00 Soil Removal/Back Fill Water Leak @ Sikes Cottage Non-Competitive 12/07/2021 P0020616 Admithub Inc $28,900.00 AdmitHub Web Chat Platform Subscription Non-Competitive Sole Source 12/08/2021 P0020619 EAB Global Inc $190,733.00 Student Success Collaborative Software (3rd Year) Non-Competitive Sole Source 12/08/2021 P0020620 Eskimo Joe's Promotional Products Group Inc $4,982.00 Tumblers for Marketing Non-Competitive 12/08/2021 P0020621 Sunbelt Rentals Inc $3,798.30 Lift Rental for Facilities Services (Electricians) Non-Competitive 12/09/2021 P0020457 ATRG Technical Services LLC $65,587.19 Provide/Install CEL-FI QUATRA 4000 Active DAS Hybrid Cell Signal Solution @ CSC Non-Competitive Sole Source 12/09/2021 P0020570 Commercial & Industrial Electronics Inc $9,112.00 Avigilon Workstation, Camera & Licenses for Humanities/Social Sciences Competitive Solicitation 12/09/2021 P0020617 City Of Wichita Falls $8,938.11 December 2021 Commencement Ceremony Rental Fees Non-Competitive Sole Source 12/09/2021 P0020622 Norwest Graphics LLC $1,034.65 Cheer Shirts & Fanny Packs for Wellness Center Non-Competitive 12/09/2021 P0020623 Breegle Building Products $85.15 Ceramic Tile for Facilities Non-Competitive 12/09/2021 P0020625 Digital Air Control Inc $7,076.35 Camera System @ Legacy Hall Cooperative Purchase 12/09/2021 P0020626 Juaquin Esquibel $3,100.00 Exhaust System Cleaning @ CSC for Housing Non-Competitive 12/09/2021 P0020627 Complete Lawn Service, LLC $1,000.00 Tree Removal Services for Facilities (Grounds) Non-Competitive 12/09/2021 P0020628 Willen Electric $978.25 Electrical Install for E-Sports Lounge for Facilities Non-Competitive 12/09/2021 P0020629 Signal 88 Security $3,600.00 Security Patrols @ FOL for Donor Svcs Non-Competitive 12/10/2021 P0020630 Greg Ciuba's Paint Body $6,642.37 Auto Repairs for Facilities Services Non-Competitive - Sole Source 12/10/2021 P0020631 Jason Mayfield $3,075.00 Sound/Video Service @ Mustangs Rally for Admissions Non-Competitive 12/14/2021 P0020635 Optimist Club Of Wf $2,000.00 FOL Trees for Donor Services Non-Competitive 12/14/2021 P0020641 TNT Signs And Graphics $3,051.00 FDC & Max Occupancy Signs for Facilities Non-Competitive 12/15/2021 P0020644 Burgoon Company $1,709.09 Warehouse Inventory Replenishment Non-Competitive 12/15/2021 P0020645 Citibank $85,943.16 P-Card Purchases for 11/04/2021 to 12/03/2021 State Contract 12/16/2021 P0020646 Shi Government Solutions Inc $61,476.32 Microsoft Campus Licenses (Renewal) DIR Contract 12/16/2021 P0020647 Laplink Software Inc $19,152.00 Laplink PCmover Enterprise Site Licence (Software Renewal) Non-Competitive Sole Source 12/16/2021 P0020648 TNT Signs And Graphics $1,024.17 Acrylic Lettering & Installation for English Non-Competitive 12/16/2021 P0020649 Swank Motion Pictures, Inc. $3,250.00 Movie Screening Rights for University Programming Non-Competitive 12/16/2021 P0020650 K Pearl Company LLC $702.45 Floor Buff & Wax for Vinson Health Center Non-Competitive 12/16/2021 P0020651 Tex-Oma Builders Supply $500.00 PO to Enc FY22 Funds for Entry Door Repairs @ Wellness Center Non-Competitive 12/16/2021 P0020652 Gratavid LLC $6,000.00 Online Video Subscription Service Non-Competitive Sole Source 12/17/2021 P0020624 Entech Sales & Service Inc $930.00 Redwine Chiller Troubleshoot & Repairs for Facilities Non-Competitive 12/17/2021 P0020653 Flint Inspection Consulting Services Inc $300.00 Asbestos Testing for Facilities Non-Competitive 12/17/2021 P0020656 CutCom Software Inc $9,450.00 Mass Notification & MSU Safety App Software & Support Non-Competitive Sole Source 12/17/2021 P0020659 Crestline Specialties Inc $681.49 Lanyard & Stylus for Honors Program Non-Competitive 12/17/2021 P0020660 Slate Group $1,358.70 Grad School Booklet Printing Non-Competitive 12/17/2021 P0020662 Simulados Software Inc $3,795.00 Principal Exams for WCOE Non-Competitive 12/20/2021 P0020658 4imprint $1,120.46 Jackets & Vests for COSME Non-Competitive 12/20/2021 P0020661 Performance Electronics Ltd $1,280.00 Parts for Engineering Non-Competitive 12/20/2021 P0020663 Wagner Supply Company $1,389.06 Warehouse Inventory Replenishment Non-Competitive 12/20/2021 P0020664 Visual Telecommunication Network $37,150.00 Annual Software Subscription Renewal Non-Competitive Sole Source 12/20/2021 P0020665 Summus Industries Inc $5,500.00 Computer, Dell, Precision 7820 Tower DIR Contract 12/20/2021 P0020666 Ellucian CO LP $22,440.00 Ellucian Grant Module & Training Non-Competitive 12/20/2021 P0020667 Smith and Associates LLC $6,146.62 Warehouse Inventory Replenishment Non-Competitive Sole Source 12/20/2021 P0020668 Burgoon Company $615.95 Warehouse Inventory Replenishment TXMAS Contract 12/20/2021 P0020669 Hyatt Corporation as Agent for Austin TRS LLC $2,210.00 Block of Rooms for EdD Students @ Midwinter Conference Non-Competitive 12/21/2021 P0020670 EAB Global Inc $36,045.50 Marketing Campaign & Student Retention Application Renewal for Admissions Non-Competitive Sole Source 12/21/2021 P0020673 Trexxler Energy Solutions LLc $406.70 Bulbs for Museum Non-Competitive 12/21/2021 P0020674 Eskimo Joe's Promotional Products Group Inc $898.00 Promotional Supplies (Sunscreen) Non-Competitive 12/22/2021 P0020640 Webb Electronics $729.00 Camera & Accessories for Athletics (Tennis) Non-Competitive 12/22/2021 P0020654 The Ember Shop Inc $1,300.00 25" Grill @ Sikes House for Facilities Non-Competitive 12/22/2021 P0020657 Articulate Global Inc $649.00 Articulate 360 Software Renewal for HSHS Non-Competitive 12/22/2021 P0020672 Daktronics Inc $28,018.00 Provide/Install PanaView Baseball/Softball Scoreboard Coop - Buyboard 12/22/2021 P0020675 Quirkos Limited $150.00 Quirkos Academic Cloud Subscription for Respiratory Care Non-Competitive 12/22/2021 P0020676 Wagner Supply Company $8,650.34 Scrubber & Accessories for CSC Competitive Solicitation 12/22/2021 P0020677 Airco Plumbing & Mechanical LLC $2,343.57 Daniel Building Steam System Repairs for Facilities Non-Competitive 12/22/2021 P0020678 Complete Lawn Service, LLC $1,200.00 Student Center Irrigation Repairs for Facilities Non-Competitive 12/23/2021 P0020679 Whittier Mailing Products Inc. $325.00 Maintenance Agreement Renewal, Tagger for Post Office Non-Competitive 12/23/2021 P0020680 Trinity Air Conditioning $2,680.00 A/C Repairs @ Bolin for Facilities Non-Competitive 12/23/2021 P0020681 Dell Marketing LP $8,822.60 Adobe CC Licenses for FFA DIR Contract 12/23/2021 P0020682 DesignWorks Advertsing Group $1,375.00 Video Shoot & Edit for AHEC Non-Competitive 12/23/2021 P0020683 Slate Group $1,395.89 WFMA Brochure for Museum Non-Competitive 12/23/2021 P0020685 Ad Astra Information Systems LLC $22,000.00 Campus Scheduling Software & Services (Year 2 of 5) for Academic Affairs Non-Competitive - Sole Source 12/23/2021 P0020686 Laerdal Medical Corporation $30,306.04 Anne Simulator & Accessories for Respiratory Care Coop - Buyboard -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/03/2022 P0020639 BSN Sports $4,566.25 Logo Printing for Athletics Gear Non-Competitive 01/03/2022 P0020687 Tex-Oma Builders Supply $4,584.00 Door Parts & Installation for Clark Student Center Non-Competitive 01/03/2022 P0020688 Ascendium Education Solutions, Inc. $1,056.75 Student Correspondence from 3rd Party Contract Renewal (College Cost Meter) Non-Competitive 01/03/2022 P0020690 Wendeborn Construction Inc $33,437.40 Limited Remodel of Ferguson Hall 2nd Floor Competitive Solicitation 01/04/2022 P0020692 Gruber Technical Inc $2,730.00 UPS Maintenance Agreement Renewal for IT Non-Competitive 01/04/2022 P0020693 Computer Applications International $360.00 Software, Student Track Administrative Renewal for Nursing Non-Competitive 01/05/2022 P0020694 Springer Publishing Company LLC $1,254.00 Exam Prep-Digital for HSHS Non-Competitive 01/05/2022 P0020695 The SpyGlass Group LLC $3,527.93 Service Elimination/Cost Reduction Services for Information Technology Non-Competitive 01/05/2022 P0020696 Shi Government Solutions Inc $426.32 Wasp Inventory Software Maintenance for Purchasing Non-Competitive 01/06/2022 P0020697 Ad Astra Information Systems LLC $53,000.00 Course Planning Software & Subscription Renewal Non-Competitive Sole Source 01/06/2022 P0020699 Davis Electric Co $740.00 Data Drops (2) @ CSC for IT Competitive Solicitation 01/06/2022 P0020700 Davis Electric Co $550.00 Data Drops (2) @ OD231 for IT Competitive Solicitation 01/06/2022 P0020701 Davis Electric Co $825.00 Data Drops @ Hardin for IT Competitive Solicitation 01/06/2022 P0020703 Lydick-Hooks Roofing Co $3,414.00 Tile repairs @ DL Ligon for Facilties Non-Competitive 01/07/2022 P0020578 Race's $1,000.00 PO to Enc FY22 Funds for moving and Ice Machine @ Chartwells for Facilities Non-Competitive 01/07/2022 P0020698 Dream Ranch Office Supplies $733.42 LaserJet M806dn Maintenance Kits for IT Non-Competitive 01/07/2022 P0020702 Falls Concrete LLC $17,295.58 Sidewalk Replacements & Installations for Facilities Competitive Solicitation 01/10/2022 P0020633 Tandem Axle Inc $4,970.00 Sign, Flyers & Poster Production for Flower Mound Non-Competitive 01/10/2022 P0020704 Willen Electric $1,105.00 Data Drops @ McCullough for IT Competitive Solicitation 01/10/2022 P0020705 Digital Air Control Inc $1,671.28 Avigilon Software Upgrades for IT Non-Competitive 01/10/2022 P0020706 ConvergeOne Inc $13,578.00 RedSky Maintenance Renewal for IT DIR Contract 01/10/2022 P0020707 Faronics Technologies USA Inc $2,812.50 Deep Freeze Maintenance Renewal for IT Non-Competitive 01/10/2022 P0020708 Davis Electric Co $3,860.00 Data Drops @ Fain for IT Competitive Solicitation 01/10/2022 P0020709 Davis Electric Co $6,560.00 Data Drops @ Museum for IT Competitive Solicitation 01/10/2022 P0020710 Davis Electric Co $1,480.00 Data Drops @ Bridwell for IT Competitive Solicitation 01/10/2022 P0020711 Davis Electric Co $1,600.00 Data Drops (5) @ Bolin for IT Competitive Solicitation 01/10/2022 P0020712 Scantron Corporation $7,557.00 Class Climate Renewal for IT Non-Competitive - Sole Source 01/10/2022 P0020713 Apple Computer $1,726.00 iMac, Adapter & AppleCare+ for IT DIR Contract 01/10/2022 P0020714 Apple Computer $1,726.00 iMac, AppleCare & Adapter for IT DIR Contract 01/10/2022 P0020716 TNT Signs And Graphics $4,974.10 Nylon Flags (70) for Marketing Non-Competitive 01/10/2022 P0020717 Dream Ranch Office Supplies $250.00 Fuser Unit for Office of the Registrar Non-Competitive 01/10/2022 P0020719 Scrip Safe Security Products Inc $656.85 Transcript Paper for Registrar Non-Competitive 01/10/2022 P0020720 Instron $4,911.50 Instron Equipment Warranty Extension for COSME (Engineering) Non-Competitive 01/11/2022 P0020634 EMS Software LLC $955.29 EMS Pro Annual Svc Agmt Renewal for Dean of Students Non-Competitive 01/11/2022 P0020715 Summus Industries Inc $2,768.22 Laptops, Keyboards & Cases for IT DIR Contract 01/11/2022 P0020718 EBSCO Information Services $20,000.00 PO to Enc FY22 Funds for E-book Purchases Exempt - MSU Policy Sec 7 01/11/2022 P0020722 Burgoon Company $282.11 Warehouse Inventory Replenishment TXMAS Contract 01/12/2022 P0020671 CD Advantage Inc $18,050.00 Online Personalized & Self Paced Orientation Non-Competitive Sole Source 01/13/2022 P0020723 Flint Inspection Consulting Services Inc $250.00 Asbestos Testing @ Ferguson for Facilities Non-Competitive 01/13/2022 P0020725 Next Gen Web Solutions $10,000.00 Scholarship Manager Software Renewal for Enrollment Non-Competitive - Sole Source 01/13/2022 P0020726 Elliott Electric Supply $872.88 EMT Conduit for Marketing Non-Competitive 01/13/2022 P0020727 GHI Management Inc $1,960.00 T-shirts (400) for Marketing Non-Competitive 01/14/2022 P0020728 Burgoon Company $1,451.93 Office/Lab Supplies for Respiratory Care Non-Competitive 01/14/2022 P0020729 Simulados Software Inc $4,200.00 C&I Readiness Reviews for Education Non-Competitive 01/14/2022 P0020730 Campus Stop LLC $1,302.50 Lapel Pins for Student Affairs Non-Competitive 01/14/2022 P0020732 Q-Chem Inc $5,140.72 Annual QMP Q-Chem 6.4 License Renewal for COSME(Chemistry) Non-Competitive - Sole Source 01/14/2022 P0020734 Burgoon Company $1,004.00 Warehouse Inventory Replenishment Non-Competitive 01/18/2022 P0020735 Nunn Electric Supply Co $1,213.19 Electrical Parts for Facilities Non-Competitive 01/18/2022 P0020736 Falls Concrete LLC $11,414.00 South Campus Street Repairs for Facilities Competitive Solicitation 01/18/2022 P0020737 Baker Distributing Co $3,680.86 Air Filters @ Legacy Hall for Facilities Non-Competitive 01/19/2022 P0020741 Jason Mayfield $12,475.00 Sound & Video Systems for Centennial Kickoff Celebration Non-Competitive Sole Source 01/19/2022 P0020742 Citibank $52,470.09 P-Card Purchases 12/04/2021 to 01/03/2022 State Contract 01/19/2022 P0020743 Verona Safety Supply Inc $1,286.88 RPB T200 Respirator w/Accessories Non-Competitive 01/19/2022 P0020744 Tassin Scientific Services LLC $2,000.00 PO to Enc FY22 Funds to Repair Autoclaves Non-Competitive 01/19/2022 P0020745 Priorclave North America Inc $1,282.80 Parts to Repair Autoclave Non-Competitive 01/19/2022 P0020746 JUGS Sports Inc $3,995.00 Softball Machine & Cart w/Legs Non-Competitive 01/19/2022 P0020747 Sports Endeavors Inc $1,133.92 Nike Park 20 Stadium Jackets (8 Each) Non-Competitive 01/19/2022 P0020748 Elsevier BV $1,380.00 Web Based Tests (HESI RN Admissions Assessment (A2) (30 Each) Non-Competitive 01/19/2022 P0020749 Infobase Holdings dba Facts on File/Vault.com $803.40 Subscription, Vault Career Basics Renewal Non-Competitive 01/20/2022 P0020731 CBORD Group Inc $11,785.49 Annual CBORD Software Main Svc Agmt Renewal for Student Affairs Non-Competitive - Sole Source 01/20/2022 P0020738 Digital Deviance $1,552.50 Shirts for MOSAIC Non-Competitive 01/20/2022 P0020739 Hall Building Products, Inc. $195.00 Carriage House Door Repairs @ Sikes House for Facilities Non-Competitive 01/20/2022 P0020740 Lydick-Hooks Roofing Co $3,658.00 Ligon Roof Repairs for Facilities Coop - TIPS/TAPS 01/20/2022 P0020750 Lydick-Hooks Roofing Co $600.00 Annual Wellroof Inspections for Facilities Non-Competitive 01/20/2022 P0020751 Wendeborn Construction Inc $23,836.00 Outdoor Rec Center Renovations for Facilities Competitive Solicitation 01/20/2022 P0020752 Wendeborn Construction Inc $13,411.00 Fire Rated Materials Renovations @ Purchasing for Facilities Competitive Solicitation 01/20/2022 P0020753 Dell Marketing LP $168.68 Adobe CC Named License for FFA (Theatre) DIR Contract 01/20/2022 P0020754 Prism Response, Inc. $86,190.00 Demolition of Marchman Hall Competitive Solicitation 01/21/2022 P0020689 Ced United Electric Co $5,829.20 Light Fixtures @ Graduate School for Facilites Competitive Solicitation 01/21/2022 P0020691 Willen Electric $4,460.00 Install LED Lights @ Ferguson for Facilities Non-Competitive 01/21/2022 P0020755 Kilgore International, Inc. $2,435.00 Dental Model for Dental Hygiene Non-Competitive 01/21/2022 P0020756 Medek Health Systems LLC $1,547.00 Covid-19 Test Kits for HSHS (AHEC) Non-Competitive 01/21/2022 P0020757 G T Distributors $297.63 Equipment @ UPD Coop - Buyboard 01/24/2022 P0020758 Taeleigh Barbour $4,991.00 Centennial Kickoff Celebration Decorations, Setup & Takedown Non-Competitive 01/24/2022 P0020759 Dell Marketing LP $102.41 Adobe Acrobat CC License Shared Device for First2Go DIR Contract 01/24/2022 P0020760 Medline Industries Inc $2,010.00 Covid Tests for Athletics Non-Competitive 01/24/2022 P0020761 OneVision Solutions $3,848.80 Microphones for Flower Mound DIR Contract 01/24/2022 P0020762 Grammarly, Inc. $750.00 Grammarly Business Subscriptions for Respiratory Care Non-Competitive 01/24/2022 P0020763 Tennis Warehouse $599.40 Tennis Balls for Athletics Non-Competitive 01/24/2022 P0020765 Thyssenkrupp Elevator $82.37 Moffett Elevator Repairs, Labor for Facilities Non-Competitive 01/25/2022 P0020766 The Mavericks $9,600.00 Catering for Centennial Kickoff Celebration Non-Competitive Sole Source 01/25/2022 P0020767 Texoma eSports LLC $1,100.00 eSports Development for Student Affairs Non-Competitive 01/25/2022 P0020768 Wilson Office Supply Co $4,050.00 Task Chairs (30) for Student Affairs Non-Competitive 01/25/2022 P0020769 BSN Sports $588.00 Men's Travel Polos (14) for Athletics Non-Competitive 01/25/2022 P0020770 BSN Sports $1,618.82 Tennis Shoes & Gear for Athletics (Tennis) Non-Competitive 01/25/2022 P0020771 BSN Sports $1,188.50 Shirts for Athletics (Volleyball) Non-Competitive 01/25/2022 P0020772 4imprint $685.06 Lapel Pins for Student Affairs Non-Competitive 01/25/2022 P0020774 Grammarly, Inc. $2,100.00 Grammarly Subscriptions for DCOBA Non-Competitive 01/25/2022 P0020775 Dentsply North America LLC $1,403.89 Handpieces for Dental Hygiene Non-Competitive 01/25/2022 P0020776 BSN Sports $5,242.00 Soccer Gear for Athletics (Women's Soccer) Non-Competitive 01/25/2022 P0020777 Pentera Inc $7,675.00 Marketing Service For Planned Giving Program (2nd Year) Non-Competitive Sole Source 01/25/2022 P0020778 BSN Sports $4,008.00 Softball Pullovers & Hoodies for Athletics Non-Competitive 01/26/2022 P0020632 Hudson Blueprint $8,759.38 Furniture for PY Lounge Remodel Cooperative Purchase 01/26/2022 P0020780 Tex-Oma Builders Supply $1,000.00 Fire Door Repairs @ Sundance for Facilities Non-Competitive 01/26/2022 P0020781 Tex-Oma Builders Supply $1,000.00 Fire Door Repairs @ Legacy for Facilities Non-Competitive 01/26/2022 P0020784 Lydick-Hooks Roofing Co $1,500.00 Investigate & Repair @ Ligon Courtyard for Facilities Non-Competitive 01/26/2022 P0020787 Burgoon Company $1,860.24 Warehouse Inventory Replenishment TXMAS Contract 01/27/2022 P0020782 CITI Program, a division of BRANY $6,350.00 CITI Program Subscription Renewal for Graduate School Non-Competitive - Sole Source 01/27/2022 P0020789 Tex-Oma Builders Supply $305.00 Door Jam for Hardin216 for Facilities Non-Competitive 01/27/2022 P0020790 Tex-Oma Builders Supply $115.00 Troubleshoot, Exit Door @ Bolin for Facilities Non-Competitive 01/27/2022 P0020791 Falls Concrete LLC $942.85 Demolition and Removal of Light Pole @ Tennis Courts for Facilities Non-Competitive 01/28/2022 P0020792 Fundriver Inc $500.00 Database Reset for Public Affairs Non-Competitive 01/28/2022 P0020793 University of North Texas $2,500.00 "American Dad" Artwork for Museum Non-Competitive 01/28/2022 P0020794 The Old Print Shop Inc $5,200.00 Artwork for Museum Non-Competitive - Sole SOurce 01/28/2022 P0020796 Scantron Corporation $810.00 Insight 20 Scanner Maintenance Agmt for IT Non-Competitive 01/28/2022 P0020797 John R. Neal & Associates, Inc. $1,660.00 Taco Pump for Facilities Services Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/01/2022 P0020779 PeopleReady Inc $6,500.00 Housekeeping Services for CSC Non-Competitive - Sole Source 02/01/2022 P0020788 American Fire Protection Group Inc $1,544.00 Semi-annual Fire Sprinkler Testing @ Centennial/Museum for Facilities Non-Competitive 02/01/2022 P0020810 Precision Machine Works $670.20 Machining Parts for COSME(Engineering) Non-Competitive 02/01/2022 P0020811 Smith and Associates LLC $2,730.48 Warehouse Inventory Replenishment Non-Competitive 02/01/2022 P0020812 Wagner Supply Company $207.86 Warehouse Inventory Replenishment Non-Competitive 02/01/2022 P0020813 Precision Machine Works $655.00 Machining Parts for COSME (Engineering) Non-Competitive 02/01/2022 P0020816 Dream Ranch Office Supplies $30.28 Medical Supplies for ATEP Non-Competitive 02/02/2022 P0020815 Dream Ranch Office Supplies $320.51 Printer Cartridges for ATEP DIR Contract 02/02/2022 P0020818 Tex-Oma Builders Supply $4,400.00 Mortise Locks @ Housing for Facilities Non-Competitive 02/02/2022 P0020819 John R. Neal & Associates, Inc. $8,321.00 Condensate Return Pump @ Housing for Facilities Competitive Solicitation 02/02/2022 P0020820 James Lane Air Conditioning $800.00 Repairs to Sprinkler Heads @ Legacy for Facilities Non-Competitive 02/02/2022 P0020822 CBORD Group Inc $7,486.59 Odyssey HMS Software License Renewal for Housing Non-Competitive Sole Source 02/02/2022 P0020823 Summus Industries Inc $7,914.80 Dell OptiPlex 5090 Micro w/Monitor & Mount (8 Each) DIR Contract 02/02/2022 P0020824 Davis Electric Co $650.00 Install (2) Data Drops for Security Cameras @ Facilities Shop Bldg Non-Competitive 02/02/2022 P0020825 Burgoon Company $1,922.69 Fire Safety Cabinet w/2 Shelves Non-Competitive 02/02/2022 P0020826 Willen Electric $1,176.00 Beyers Greenhouse Repairs for Facilities Competitive Solicitation 02/02/2022 P0020827 Willen Electric $542.00 GFCI Replacement @ Soccer Field Concession for Facilities Competitive Solicitation 02/02/2022 P0020828 Willen Electric $2,940.00 Hardin 212 Power Install for Facilities Competitive Solicitation 02/02/2022 P0020829 Willen Electric $920.50 Power Install @ Bolin 237,238,239 & 240 for Facilities Competitive Solicitation 02/02/2022 P0020830 Flint Inspection Consulting Services Inc $1,850.00 Design & Air Monitoring for Abatement @ Ferguson for Facilities Competitive Solicitation 02/02/2022 P0020832 James Lane Air Conditioning $500.00 Fire Pump Training for Facilities Non-Competitive 02/02/2022 P0020833 Flatbed Press $1,275.00 Artwork for University Museum Non-Competitive 02/02/2022 P0020834 Hall Building Products, Inc. $300.00 Emergency Repair (Garage Door @ 2504 Hampsted) Non-Competitive 02/02/2022 P0020835 James Lane Air Conditioning $4,000.00 Killingsworth Hall Fire Pump Emergency Service Call Competitive Soliciation 02/07/2022 P0020724 Allen Enterprises $264,957.00 Demo/Install Floor @ DL Ligon (Stockton Court) Coop - Buyboard 02/07/2022 P0020795 John R. Neal & Associates, Inc. $8,750.00 Bolin Fountain Pump for Facilities Competitive Solicitation 02/07/2022 P0020831 EMA Abatement LLC $4,950.00 Abatement Services @ Ferguson for Facilities Non-Competitive 02/07/2022 P0020837 The Golf Warehouse LLC $1,366.00 Shoes for Softball Non-Competitive 02/07/2022 P0020838 Robert August Baumer $3,000.00 Legacy Hall Repairs for Facilities (Housing) Non-Competitive 02/08/2022 P0020799 CDW Government Inc $404.53 HP Printer for Mass Comm DIR Contract 02/08/2022 P0020804 CDW Government Inc $28,923.60 Conference Cameras & Mounts for IT Cooperative Purchase 02/08/2022 P0020821 Campos Engineering Inc $2,700.00 Training, Legacy Hot Water System for Facilities Non-Competitive 02/08/2022 P0020836 Cleanco $4,134.00 Cleaning Services, 3 months @ University Museum Non-Competitive 02/08/2022 P0020840 CDW Government Inc $42.49 Logitech Web Camera for Nursing DIR Contract 02/09/2022 P0020841 Trane Commercial Systems $2,500.00 Chiller Repairs for Facilities Services Non-Competitive 02/09/2022 P0020842 Blue Frame Technology LLC $1,000.00 Blue Frame Streaming Service for Athletics Non-Competitive 02/09/2022 P0020843 Willen Electric $1,193.25 Electrical Install @ Purchasing for Facilities Non-Competitive 02/09/2022 P0020844 Slate Group $1,430.41 Brochures, Banner & Postcards for Marketing Non-Competitive 02/09/2022 P0020845 Burgoon Company $1,565.15 Warehouse Inventory Replenishment TXMAS Contract 02/10/2022 P0020785 Slate Group $374.86 Pole Banner for Museum Non-Competitive 02/10/2022 P0020848 Modern Language Association of America $1,175.00 MLA Hanbook Subscription for Library Non-Competitive 02/10/2022 P0020849 Willen Electric $978.00 Electrical Install @ Moffett for Library Non-Competitive 02/10/2022 P0020850 Ced United Electric Co $4,530.12 Light Fixtures for Facilities Non-Competitive 02/10/2022 P0020851 Lydick-Hooks Roofing Co $1,650.00 Roof Repairs @ Pierce Hall for Facilities Non-Competitive 02/10/2022 P0020852 Willen Electric $565.75 Electrical Install @ CSC for Facilities Non-Competitive 02/10/2022 P0020853 Willen Electric $1,572.75 Power & Lighting Install @ UPD for Facilities Non-Competitive 02/10/2022 P0020854 Willen Electric $937.75 Electrical Install @ CSC Produce Wash Machine for Facilities Non-Competitive 02/10/2022 P0020855 Wilson Sporting Goods Co $3,074.40 Tennis Balls for Athletics Non-Competitive 02/10/2022 P0020856 Norwest Graphics LLC $2,602.50 Take Back the Night Shirts for Student Affairs Non-Competitive 02/10/2022 P0020857 Down Dingo LLC $500.00 Training Sessions for Athletics (Tennis) Non-Competitive 02/11/2022 P0020814 Future Com Ltd $17,350.32 Infoblox Hardware, Consulting & Maintenance Cooperative - TIPS/TAPS 02/11/2022 P0020847 CEM Corporation $3,842.88 Customer Care Plan 2, Renewal Svc Agmt for MARS-5 Non-Competitive 02/11/2022 P0020858 Qualtrics Labs $5,512.50 Qualtrics Software Renewal for PY Non-Competitive - Sole Source 02/11/2022 P0020859 Core Laboratories LP $5,000.00 HCH Core Holder for Research Fund Non-Competitive 02/11/2022 P0020860 K Pearl Company LLC $4,134.00 Janitorial Cleaning Services @ Museum Non-Competitive 02/11/2022 P0020861 City Of Wichita Falls $20,731.61 Dual Credit Shuttle Service for WFISD Students Non-Competitive Sole Source 02/14/2022 P0020801 Dream Ranch Office Supplies $10,000.00 PO to Enc FY22 Funds for Toner Cartridges for IT Non-Competitive - Sole Source 02/14/2022 P0020839 HRP Associates Inc $875.00 Environmental Compliance Services for Chemistry Non-Competitive 02/14/2022 P0020863 D. Stafford & Associates $2,000.00 Consultant Retainer Agmt for Title IX Clery Act Non-Competitive 02/14/2022 P0020864 Accreditation Association for Ambulatory Health Care Inc $6,970.00 Accreditation Survey Fees for April 2022 Non-Competitive Sole Source 02/14/2022 P0020867 Dell Marketing LP $134.94 Adobe CC Named License for Provost DIR Contract 02/14/2022 P0020868 Hastings Restoration & Cleaning Service $1,703.83 Smoke/Water Damage Restoration @ Legacy for Facilities Non-Competitive 02/14/2022 P0020869 Wagner Supply Company $145.66 Warehouse Inventory Replenishment Non-Competitive 02/15/2022 P0020866 NCS Pearson Inc $450.00 Q-1 Classroom Training Package & Student Licenses for Education Non-Competitive 02/15/2022 P0020870 Smith and Associates LLC $7,076.18 Warehouse Inventory Replenishment Non-Competitive - Sole Source 02/15/2022 P0020871 Willen Electric $1,225.50 Install Electrical Cord Reels @ FFA for Facilities Non-Competitive 02/15/2022 P0020873 Vapotherm Inc. $1,095.00 PF-Plus Unit Repair for HSHS Non-Competitive 02/17/2022 P0020872 AJ Mayer Holdings LP dba friEd Technology LLC $805.00 Testing Vouchers for Education Non-Competitive 02/17/2022 P0020874 ForagerOne LLC $926.16 ForagerOne Event Pacakge for Academic Affairs Non-Competitive 02/17/2022 P0020875 Koroseal Interior Products, LLC $989.12 Wall-talkers Wall Covering for Facilities Non-Competitive 02/17/2022 P0020876 Willen Electric $708.75 Install Power for Projection Screens in BO125, BO117, BO115 & BO103 Non-Competitive 02/17/2022 P0020877 Willen Electric $634.00 Install Power for Projector Screens in BW109, BW107T & BW107W Non-Competitive 02/17/2022 P0020878 Willen Electric $390.00 Install Power for Television in Hardin Room 229 Non-Competitive 02/17/2022 P0020879 Willen Electric $390.00 Install Power for Television @ O'Donahoe Hall 231 Non-Competitive 02/18/2022 P0020880 CDW Government Inc $407.55 Printer for UPD Cooperative Purchase 02/18/2022 P0020881 Emily Allison Smith $350.00 Artwork for Dean of Students Non-Competitive 02/18/2022 P0020882 GHI Management Inc $430.50 T-shirts for Wellness Center Non-Competitive 02/18/2022 P0020883 Dream Ranch Office Supplies $1,002.00 Xbox X Series 1 TB for Student Affairs Non-Competitive 02/18/2022 P0020884 Integrated Sports Specialties LLC $593.25 Laundry Supplies for Athletics Non-Competitive 02/18/2022 P0020886 Jamf Software LLC $5,085.70 Jamf Software Renewal for IT Non-Competitive - Sole Source 02/18/2022 P0020887 Willen Electric $1,012.50 Power Install @ FFA for IT Non-Competitive 02/18/2022 P0020889 Office Depot $35,271.60 Paper Truckload for Warehouse Inventory Competitive Solicitation 02/21/2022 P0020885 CDW Government Inc $39,769.54 Palo Alto Software License Renewal Cooperative Purchase 02/21/2022 P0020888 Joseph E Zanatta $1,800.00 Artwork for University Museum Non-Competitive 02/21/2022 P0020891 Shi Government Solutions Inc $9,824.36 Red Hat Renewal for IT Coop - TIPS/TAPS 02/21/2022 P0020892 Precision Machine Works $1,854.35 Machined Aluminum Parts for Engineering Non-Competitive 02/22/2022 P0020846 Parker Concrete $94,356.31 Utility Tunnel Repair Project - Tunnel B Competitive Solicitation 02/22/2022 P0020890 NTS Communications LLC $5,374.00 Internet Service for eSports Lounge Non-Competitive Sole Source 02/22/2022 P0020893 Precision Machine Works $266.00 Machining, Aluminum Parts for Engineering Non-Competitive 02/22/2022 P0020894 Dell Marketing LP $99.96 Adobe Acrobat Universal License for IT DIR Contract 02/28/2022 P0020895 Citibank $104,598.64 PCard Purchasese 01/04/2022 to 02/03/2022 State Contract 02/28/2022 P0020896 Blackbaud Inc $23,858.96 Raiser's Edge Software Renewal Non-Competitive Sole Source 02/28/2022 P0020897 OneVision Solutions $22,758.00 AV Equipment/Install for Bolin 311 DIR Contract 02/28/2022 P0020898 AT&T $7,200.00 PO to Enc FY22 Funds for Monthly Telephone Trunk Charges for IT Exempt - MSU Policy Sec 7 02/28/2022 P0020899 Benchmark Business Solutions, Inc. $74,660.04 Copier Lease, Xerox PrimeLink B9125 63 mos. @ $1,135.08/mo = $68,104.80 Coop - TIPS/TAPS 02/28/2022 P0020900 Norwest Graphics LLC $626.25 Shirts for Staff @ Wellness Center Non-Competitive 02/28/2022 P0020901 Summus Industries Inc $1,113.98 Laptop & Adapter for COSME (Chemistry) DIR Contract 02/28/2022 P0020902 National Council of University Research Administrators $279.00 Membership Renewal for Graduate School Non-Competitive 02/28/2022 P0020903 Summus Industries Inc $415.60 Dell Dock for IT DIR Contract 02/28/2022 P0020904 Burgoon Company $1,597.94 Warehouse Inventory Replenishment TXMAS Contract 02/28/2022 P0020905 NGU Sports Lighting LLC $26,000.00 Provide/Install Light Pole @ SW Corner of Tennis Courts Coop - TIPS/TAPS 02/28/2022 P0020906 Dell Marketing LP $168.68 Software, Adobe Acrobat Named License for IT DIR Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2022 P0020764 FenceScreen Inc $1,730.83 Printed Fence Screening for Athletics (Softball) Non-Competitive 03/01/2022 P0020907 CDW Government Inc $8,154.23 Exinda Maintenance Renewal for IT Cooperative Purchase 03/01/2022 P0020908 GTO Engineering Services $3,900.00 Design Services for Light Pole Base Reinforcement for Facilities Non-Competitive 03/01/2022 P0020909 Summus Industries Inc $2,227.96 Laptop & Adapter for HSHS DIR Contract 03/01/2022 P0020910 Scarborough Specialties Inc $2,679.21 Backpacks for Admissions Non-Competitive 03/01/2022 P0020911 Precision Machine Works $2,234.00 Machining Parts for COSME (Engineering) Non-Competitive 03/01/2022 P0020913 NCS Pearson Inc $837.90 Pearson Assessment Kit for Psychology Non-Competitive 03/01/2022 P0020915 Nunn Electric Supply Co $1,032.00 Light Lenses for Facilities Non-Competitive 03/02/2022 P0020916 Tex-Oma Builders Supply $230.00 Repair Svc Door Internal Latch Rod @ Fain Fine Arts Non-Competitive 03/02/2022 P0020917 Commercial & Industrial Electronics Inc $5,118.00 Fire Alarm Repair @ Ferguson Hall Competitive Solicitation 03/02/2022 P0020918 Texoma Engineering $1,500.00 Concrete Testing for Tunnel Repair Project Non-Competitive 03/02/2022 P0020919 Derksen Portable Building $3,390.00 Storage Building, Brown 8 x 12 Non-Competitive 03/02/2022 P0020920 Motor Coach Industries Inc $3,000.00 Replace Side Windshield & Drive Train for Bus 199 Non-Competitive 03/02/2022 P0020921 Connect Technology Group LLC $2,386.55 Power Outlet & Data Drop Installs @ Flower Mound Non-Competitive 03/02/2022 P0020922 Tex-Oma Builders Supply $690.00 Repair (3) Door Latch Rods & Crash Bar @ CSC Non-Competitive 03/02/2022 P0020923 Flags Unlimited Inc $407.30 Nation Flags (13 Each) Non-Competitive 03/03/2022 P0020912 Aquatic Research Instruments $3,519.00 Universal Corer & Accessories for COSME Non-Competitive 03/03/2022 P0020924 Tex-Oma Builders Supply $4,035.00 Unit Locks for 2nd Floor @ Ferguson Non-Competitive 03/03/2022 P0020926 EAB Global Inc $2,046.60 Marketing Campaign, Cappex Candidates for Admissions Non-Competitive - Sole Source 03/04/2022 P0020927 Wendeborn Construction Inc $3,726.00 Sikes House 2nd Floor Bathroom Repairs for Facilities Non-Competitive 03/04/2022 P0020928 Jason Mayfield $600.00 Sound System Rental for Finance Non-Competitive 03/04/2022 P0020929 Willen Electric $24,240.00 Disconnect/Reconnect Fire Pump Controller for Killingworth/Pierce Competitive Solicitation 03/04/2022 P0020930 James Lane Air Conditioning $18,965.00 Provide/Install Fire Pump Controller for Killingsworth/Pierce Non-Competitive Sole Source 03/04/2022 P0020932 Summus Industries Inc $2,044.00 Computer for HSHS DIR Contract 03/04/2022 P0020933 Wagner Supply Company $1,133.20 Warehouse Inventory Replenishment Non-Competitive 03/04/2022 P0020934 Smith and Associates LLC $6,800.80 Warehouse Inventory Replenishment Non-Competitive - Sole Source 03/07/2022 P0020817 Blackbaud Inc $4,500.00 Training Services for University Advancement Non-Competitive 03/07/2022 P0020931 Microservice Southwest $1,775.00 Microscopes Maintenance for COSME Non-Competitive 03/07/2022 P0020935 Tex-Oma Builders Supply $730.00 Locks for Facilities Non-Competitive 03/07/2022 P0020936 Precision Machine Works $152.81 Machines Part, 45-tooth Sprocket for COSME Non-Competitive 03/07/2022 P0020937 Wilson Office Supply Co $339.00 Filing Cabinet for Registrar Non-Competitive 03/07/2022 P0020938 Skyline Horizons LLC $7,000.00 Review CCR prior to Submission to SACSCOC Non-Competitive Sole Source 03/07/2022 P0020938 Skyline Horizons LLC $7,000.00 Review CCR prior to Submission to SACSCOC Non-Competitive Sole Source 03/07/2022 P0020939 Tex-Oma Builders Supply $3,719.70 Fire Exit Device Install for Facilities Non-Competitive 03/07/2022 P0020942 Underground Bats Inc $920.00 Bats for Athletics Non-Competitive 03/07/2022 P0020944 D2L Ltd $109,600.00 Learning Mgmt Software System for Virtual Classes Non-Competitive Sole Source 03/07/2022 P0020944 D2L Ltd $109,600.00 Learning Mgmt Software System for Virtual Classes Non-Competitive Sole Source 03/07/2022 P0020946 Burgoon Company $2,490.14 Warehouse Inventory Replenishment TXMAS Contract 03/08/2022 P0020865 Ellucian CO LP $35,343.00 Implement Banner Finance Fixed Assets Module Other State Agency Contracts 03/08/2022 P0020914 PSSC Labs $6,445.00 Forensic Computer for Computer Science Non-Competitive - Sole Source 03/08/2022 P0020940 Managed Care On-Line Inc $1,838.00 iHealthFix Site License for Library Non-Competitive 03/08/2022 P0020943 PCB Piezotronics Inc $1,192.05 Equipment for Research Fund Non-Competitive 03/08/2022 P0020945 Mpulse Healthcare & Technology $420.12 Printer for Nursing DIR Contract 03/08/2022 P0020947 Jostens Inc $2,055.00 Watches for Human Resources Non-Competitive 03/08/2022 P0020949 T-Shirt Safari $1,480.00 Sublimated Jerseys for Student Affairs Non-Competitive 03/09/2022 P0020950 Tex-Oma Builders Supply $1,042.00 (2) Lock Sets for Fain Fine Arts Non-Competitive 03/09/2022 P0020951 Maxient LLC $6,300.00 Conduct Mgr Software Renewal for Student Rights Non-Competitive - Sole Source 03/09/2022 P0020952 The Ember Shop Inc $984.99 Pedestal for grill @ Sikes House for Facilities Non-Competitive 03/09/2022 P0020953 Norwest Graphics LLC $1,235.00 Maverick's Day Shirts for Student Involvement Non-Competitive 03/10/2022 P0020954 Ced United Electric Co $358.70 LED Wall Pack Fixtures for Facilities Non-Competitive 03/10/2022 P0020955 CDW Government Inc $420.12 Printer for Nursing DIR Contract 03/11/2022 P0020925 FM River Walk Hotel, LP dba Courtyard Flower Mound $10,298.55 Event, Maroon & Gold Banquet for Admissions Exempt - MSU Policy Sec 7 03/11/2022 P0020956 GHI Management Inc $1,156.00 Shirts for Social Media Promotion for Marketing Non-Competitive 03/11/2022 P0020957 B & H Foto & Electronics Corp $137.78 Spyder X Pro Software for Marketing Cooperative Purchase 03/11/2022 P0020958 Dell Marketing LP $101.21 Adobe CC Named License for Marketing DIR Contract 03/11/2022 P0020959 Citibank $77,633.73 P-Card Purchases 02/04/2022 to 03/03/2022 State Contract 03/11/2022 P0020960 Shi Government Solutions Inc $978.30 Document Scanner, Fujitsu fi-7160 Coop - TIPS/TAPS 03/11/2022 P0020961 Wendeborn Construction Inc $3,409.50 Paint DL Ligon Walking Track Non-Competitive 03/11/2022 P0020962 Supplyance LLC $5,768.16 Trash & Recycling Bins for Facilities Competitive Solicitation 03/11/2022 P0020963 Trane Commercial Systems $1,500.00 Troubleshooting Chiller #1 Repairs for Facilities Non-Competitive 03/11/2022 P0020964 Pro Star Rental LLC $853.43 Tools for Facilities Non-Competitive 03/11/2022 P0020965 GHI Management Inc $391.00 Cheer Shirts for Wellness Center Non-Competitive 03/11/2022 P0020966 Maberry Consulting & Evaluation Services LLC $25,000.00 Evaluation Services for Resilience Grant (HRSA Grant) Non-Competitive Sole Source 03/11/2022 P0020967 The Mathworks Inc $3,762.00 MathWorks Software Maintenance Renewal Non-Competitive 03/11/2022 P0020968 Benjamin Diversification Corporation dba Comark Direct $1,480.50 Maroon & Gold Post Card Mailer 8"x 6" (1500 Each) Non-Competitive 03/11/2022 P0020969 Foxhill Restaurant LLC dba Foxhill Restaurant and Gardens $3,750.00 WFMA Velentine's luncheon Non-Competitive 03/14/2022 P0020970 Jostens Inc $19.78 Physics Consortium Diplomas for Registrar Non-Competitive 03/14/2022 P0020971 Scholl-Nichols Company, LLC $1,151.04 Table Cloth Rental for Athletics Non-Competitive 03/14/2022 P0020973 Eskimo Joe's Promotional Products Group Inc $2,606.00 Shirts for HSHS Non-Competitive 03/15/2022 P0020974 BSN Sports $1,030.00 Basketballs for Athletics Non-Competitive 03/15/2022 P0020975 Sterling Athletics $1,392.90 Basketballs for Summer Camp (Athletics) Non-Competitive 03/15/2022 P0020976 Wagner Supply Company $2,082.15 Warehouse Inventory Replenishment Non-Competitive 03/15/2022 P0020977 Smith and Associates LLC $3,230.68 Warehouse Inventory Replenishment Non-Competitive 03/15/2022 P0020978 Juaquin Esquibel $3,100.00 Exhaust System Cleaning for Dining Services Non-Competitive 03/15/2022 P0020979 Falls Concrete LLC $4,177.75 Campus Sidewalk Repairs @ Centennial, WCA, Ferguson, Sundance & Sunwatcher Competitive Solicitation 03/16/2022 P0020980 Thermo Electron North America LLC $19,034.00 Service Plan for Gas Chromotography Mass Spectroscopy Non Competitive Sole Source 03/16/2022 P0020981 Willen Electric $813.50 Install Power for Card Reader @ (2) Doors @ Centennial Hall Non-Competitive Sole Source 03/16/2022 P0020982 Shoops Texas Termite Control Company $1,600.00 Sole Sterilization Treatment for FOL & Water Treatment Plant Non-Competitive Sole Source 03/17/2022 P0020983 Precision Machine Works $430.00 Machined Uprights (2) Each Non-Competitive Sole Source 03/21/2022 P0020984 DesignWorks Advertsing Group $1,185.00 Conference Services for HSHS Non-Competitive 03/21/2022 P0020985 Fire & Safety Inc $3,155.00 Fire Extinguishers Inspections for Facilities Non-Competitive 03/21/2022 P0020986 Willen Electric $3,854.00 Electrical Install @ Centennial for HSHS Non-Competitive 03/21/2022 P0020987 Uline $595.00 Furniture for Graduate School Non-Competitive 03/22/2022 P0020988 Willen Electric $347.50 Power Install for Softball Scoreboard Non-Competitive 03/22/2022 P0020989 Clean Republic Sodo LLC $6,770.00 Lithium Batteries for Facilities Non-Competitive - Sole Source 03/22/2022 P0020991 OneVision Solutions $28,021.00 Provide/Install AV Equipment to Fain Fine Arts B114 DIR Contract 03/22/2022 P0020992 City Of Wichita Falls $13,129.54 MSU Texas 100-year celebration for Marketing Exempt - MSU Policy Sec 7 03/22/2022 P0020993 Burgoon Company $1,479.78 Warehouse Inventory Replenishment Non-Competitive 03/22/2022 P0020997 Wagner Supply Company $528.00 Warehouse Inventory Replenishment Non-Competitive 03/22/2022 P0020998 OneVision Solutions $21,620.00 Provide/Install AV Equipment for Fain Fine Arts C117A DIR Contract 03/23/2022 P0020994 CDW Government Inc $1,979.25 Tenable Software Renewal for IT Cooperative Purchase 03/23/2022 P0021000 Davis Electric Co $435.00 Data Drops @ Dillard 147 for DCOBA Non-Competitive 03/23/2022 P0021002 Sherwin Williams $3,301.50 Street Paint for Facilities Non-Competitive 03/23/2022 P0021003 Breegle Building Products $215.40 Plastic Laminate Flooring for Facilities Non-Competitive 03/24/2022 P0020941 BSN Sports $9,715.00 Soccer Uniforms for Athletics Non-Competitive - Sole Source 03/24/2022 P0020990 Associated Supply Company Inc $2,533.08 Articulating Boom Rental for Facilities Non-Competitive 03/24/2022 P0021001 Flint Inspection Consulting Services Inc $250.00 Sample & Analysis @ Hardin 101 for Facilities Non-Competitive 03/24/2022 P0021004 Baker Distributing Co $1,291.32 Filters for Facilities @ Sundance Non-Competitive 03/24/2022 P0021005 Mpulse Healthcare & Technology $872.25 Smart Signage Monitor for Student Affairs Cooperative Purchase 03/24/2022 P0021006 Alert Services $3,994.40 ATEP Supplies for Athletics Non-Competitive 03/24/2022 P0021007 Tex-Oma Builders Supply $1,168.00 Mortise Cases for Facilities Non-Competitive 03/24/2022 P0021008 4imprint $2,189.58 Promotional Items for Career Management Non-Competitive 03/24/2022 P0021010 Uline $2,245.00 Tables & Chairs for Graduate School Non-Competitive 03/25/2022 P0020972 Timmy Wayne Burney $18,500.00 Steel Cover for Facilities Competitive Solicitation 03/25/2022 P0020996 LinkedIn Corporation $7,750.00 LinkedIn Learning Renewal for IT Non-Competitive - Sole Source 03/25/2022 P0021009 Rischer, Keith dba KeithRN $3,595.00 Keith RN Membership for Nursing Non-Competitive 03/25/2022 P0021011 Auria Edith Sanchez Henriquez $600.00 On the Wall Workshop/Metalsmithing/Teaching Artist Non-Competitive 03/25/2022 P0021012 Complete Lawn Service, LLC $1,300.00 Tree Trimming for Facilities Non-Competitive 03/25/2022 P0021013 Central National Gottesman Inc $1,867.00 Commencement Paper for Registrar Non-Competitive 03/25/2022 P0021014 Sherwin Williams $1,459.50 Soccer Field Paint for Facilities Non-Competitive 03/25/2022 P0021015 Sherwin Williams $580.80 Beads for Street Paint for Facilities Non-Competitive 03/25/2022 P0021016 Precision Machine Works $352.50 Machining Part for COSME Non-Competitive 03/25/2022 P0021017 Eskimo Joe's Promotional Products Group Inc $2,539.00 Bouncer Tees for DCOBA Non-Competitive 03/25/2022 P0021018 BSN Sports $1,819.00 Tennis Gear for Athletics Non-Competitive 03/25/2022 P0021020 Complete Lawn Service, LLC $1,000.00 Replace Leaking Irrigation Valve @ Memorial Hall Non-Competitive 03/28/2022 P0021019 Cazoodle Inc. $4,200.00 GrantForward On-line Subscription Non-Competitive 03/28/2022 P0021021 Academic HealthPlans, Inc $11,285.00 Renewal of Academic Health Plan for Athletics Competitive Solicitation 03/28/2022 P0021022 Hoosier Tire Midwest Inc $1,637.87 Tires for COSME (FSAE) Non-Competitive 03/29/2022 P0021023 Alpha Material Handling Inc $10,134.75 Warehouse Steel for Central Receiving/Whse Competitive Solicitation 03/29/2022 P0021024 CDW Government Inc $912.00 Rackmount Console for IT DIR Contract 03/29/2022 P0021026 Wagner Supply Company $1,582.60 Warehouse Inventory Replenishment Non-Competitive 03/29/2022 P0021027 Burgoon Company $835.60 Warehouse Inventory Replenishment TXMAS Contract 03/30/2022 P0021028 Complete Lawn Service, LLC $3,100.00 Tree Trimming @ DL Ligon Non-Competitive 03/30/2022 P0021029 Summus Industries Inc $1,061.89 Computer for Data Analytics DIR Contract 03/30/2022 P0021030 Hudson Blueprint $5,496.60 Tables & Seating for Finance Cooperative Purchase 03/30/2022 P0021031 CDW Government Inc $574.03 Smart Signage for VP of Finance DIR Contract 03/30/2022 P0021032 Campus Stop LLC $2,688.48 Custom Knit Dress Socks for Admissions Non-Competitive 03/30/2022 P0021033 CDW Government Inc $536.74 Poly Savi Headsets for Academic Affairs DIR Contract 03/30/2022 P0021035 Tennis Warehouse $1,595.88 Tennis Equipment & Shoes for Athletics Non-Competitive 03/30/2022 P0021036 Burgoon Company $2,825.10 Warehouse Inventory Replenishment Non-Competitive 03/31/2022 P0020995 Marrs Patriot Construction $4,520.00 Welding Services @ Tennis Light Poles for Facilities Competitive Solicitation 03/31/2022 P0021034 Complete Lawn Service, LLC $2,300.00 Tree Trimming @ Hardin Building for Facilities Non-Competitive - Sole Source 03/31/2022 P0021037 PDME Inc. $5,008.84 (2) Fireproof File Cabinets Competitive Solicitation 03/31/2022 P0021038 Ricoh $807.34 Final Payment Closing Out Maintenance Agmt for Print Shop Copier Non-Competitive 03/31/2022 P0021039 Blackhawks Integrations Inc $7,015.00 CBORD Card Access Installation for HSHS Non-Competitive - Sole Source 03/31/2022 P0021041 James Lane Air Conditioning $10,670.00 Annual Fire Sprinkler Inspection Service for Campus Buildings 03/31/2022 P0021041 James Lane Air Conditioning $10,670.00 Annual Fire Sprinkler Inspection Service for Campus Buildings 03/31/2022 P0021043 Jimmy M Kouri $300.00 Teaching Artist Leading On the Wall Workshop Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2022 P0020999 Sirius Computer Solutions $22,635.68 IBM Hardware & Software Maintenance Renewal DIR Contract 04/01/2022 P0021040 Authentic Promotions.com $799.00 Paint Horse for Career Management Non-Competitive 04/01/2022 P0021044 Haigood & Campbell $1,000.00 PO to Enc FY22 Funds for UPD Generator Fuel Non-Competitive 04/01/2022 P0021046 Summus Industries Inc $1,223.78 Computer, Monitor & Soundbar for Graduate School DIR Contract 04/01/2022 P0021047 Donald R Huff $1,200.00 Graphic Design Services for Museum Non-Competitive 04/01/2022 P0021048 Fastenal Company $556.50 Spill Decks & Pads for Facilities Non-Competitive 04/04/2022 P0021045 Associated Supply Company Inc $2,088.00 Generator Rental for UPD Non-Competitive 04/04/2022 P0021049 Fire & Safety Inc $3,160.00 Fire Extinguishers for Facilities Non-Competitive 04/05/2022 P0021050 Burgoon Company $1,840.18 Warehouse Inventory Replenishment TXMAS Contract 04/05/2022 P0021051 Smith and Associates LLC $6,201.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 04/05/2022 P0021056 Stars Information Solutions $717.00 Software Support for Microfilm Scanner (Annual) for Registrar Non-Competitive 04/05/2022 P0021057 Davis Electric Co $630.00 Data Drops @ Hardin 207 for Planning & Assessment Non-Competitive 04/05/2022 P0021059 Faronics Technologies USA Inc $153.00 Deep Freeze Software Maintenance Renewal Non-Competitive 04/06/2022 P0021061 Davis Electric Co $620.00 Data Drops @ Legacy 4th Floor for IT Non-Competitive 04/06/2022 P0021062 Tex-Oma Builders Supply $3,067.00 Door Frame for Facilities Non-Competitive 04/06/2022 P0021064 Lydick-Hooks Roofing Co $1,500.00 Moffett Roof Repairs for Facilities Coop - TIPS/TAPS 04/06/2022 P0021066 Wagner Supply Company $647.25 Floor Machine Repairs for Museum Non-Competitive 04/07/2022 P0021063 DesignWorks Advertsing Group $3,971.28 Promo Supplies/Additional Advertising for AHEC Non-Competitive 04/07/2022 P0021065 Mpulse Healthcare & Technology $2,538.82 TVs & Mounts for Biology Cooperative Purchase 04/07/2022 P0021070 Summus Industries Inc $3,602.61 (3): Laptops, Dell Latitude 5420 w/Video Adapters DIR Contract 04/07/2022 P0021071 Summus Industries Inc $4,455.92 (4) Laptops, Dell Latitude 5420 w/Video Adapter DIR Contract 04/07/2022 P0021072 Willen Electric $5,845.00 Power Install @ Museum for IT Competitive Solicitation 04/07/2022 P0021073 Summus Industries Inc $677.04 NVIDIA Graphics Cards for IT DIR Contract 04/07/2022 P0021074 CDW Government Inc $849.90 Logitech Webcams for IT DIR Contract 04/07/2022 P0021075 Davis Electric Co $1,245.00 Data Drops @ Hardin for IT Non-Competitive 04/07/2022 P0021076 Wagner Supply Company $1,182.97 Cleaning Machine Repairs for Facilities Non-Competitive 04/07/2022 P0021077 Eskimo Joe's Promotional Products Group Inc $1,495.00 Pens for Marketing/Public Information Non-Competitive 04/07/2022 P0021078 Wagner Supply Company $618.40 Warehouse Inventory - New Item Non-Competitive 04/08/2022 P0021042 BSN Sports $11,749.85 Track/Basketball/Tennis Uniforms & Gear for Athletics Non-Competitive - Sole Source 04/08/2022 P0021055 BSN Sports $6,625.00 Women's Soccer Gear for Athletics Non-Competitive - Sole Source 04/08/2022 P0021058 Summus Industries Inc $994.06 Computer for Planning & Assessment DIR Contract 04/08/2022 P0021068 KnowBe4 INC $20,700.00 Security Awareness Training Subscription Renewal Non-Competitive Sole Source 04/08/2022 P0021069 Summus Industries Inc $2,564.82 (3) Computers, Dell OptiPlex 3090 DIR Contract 04/08/2022 P0021079 BSN Sports $1,165.00 Golf Shirts for Athletics Non-Competitive 04/08/2022 P0021080 Valri Martin $137.00 SFEmb@att.net Non-Competitive 04/08/2022 P0021082 StageRight Corporation $11,768.00 Risers for Dean of Students Competitive Solicitation 04/08/2022 P0021086 OneVision Solutions $4,808.00 AV Equipment for Ferguson 201 DIR Contract 04/08/2022 P0021087 OneVision Solutions $4,472.00 AV Equipment for Ferguson 202 DIR Contract 04/08/2022 P0021092 Pentera Inc $5,700.00 Planned Gift Marketing Program Non-Competitive Sole Source 04/11/2022 P0021083 Mpulse Healthcare & Technology $2,316.88 Televisions & Mounts for Graduate School Cooperative Purchase 04/11/2022 P0021084 Mpulse Healthcare & Technology $3,050.33 Televisions & Mounts for Graduate School Cooperative Purchase 04/11/2022 P0021088 Black Book Gallery $1,020.00 Art for Museum Non-Competitive 04/11/2022 P0021089 Night Cap It LLC $1,495.00 Night Cap Keychains for Student Government Non-Competitive 04/11/2022 P0021090 Sapphire Marie Vasquez $500.00 Art for Bridwell Activities Center Non-Competitive 04/11/2022 P0021091 Valarie Dee Maxwell $599.00 Driftwood Art for Dean of Students Non-Competitive 04/11/2022 P0021093 C C Creations, Ltd $3,873.65 Promo Items for Admissions Non-Competitive 04/11/2022 P0021094 Slate Group $3,856.27 MSU Viewbook 22-23 for Admissions Non-Competitive 04/11/2022 P0021095 Varidesk LLC $486.68 VariDesk Cube & Standing Mat for Registrar Cooperative Purchase 04/11/2022 P0021096 Norwest Graphics LLC $2,065.95 FSL Shirts for Greek Life Non-Competitive 04/11/2022 P0021097 Wilson Office Supply Co $339.00 Filing Cabinet for Registrar Non-Competitive 04/12/2022 P0021098 Wagner Supply Company $1,133.20 Warehouse Inventory Replenishment Non-Competitive 04/12/2022 P0021099 Oracle America Inc $17,172.87 Oracle Technical Support Services Renewal Non-Competitive Sole Source 04/12/2022 P0021100 Digital Air Control Inc $2,239.84 Avigilon Upgrade @ Library for IT Non-Competitive 04/12/2022 P0021101 Complete Lawn Service, LLC $700.00 Tree Removal @ Bridwell for Facilities Non-Competitive 04/12/2022 P0021102 Tex-Oma Builders Supply $391.21 Door Repair @ Killingsworth for Facilities Non-Competitive 04/12/2022 P0021104 Davis Electric Co $2,170.00 Data Drops for Graduate School Non-Competitive 04/12/2022 P0021105 Lowe's Home Center $1,049.00 Refrigerator for Graduate School Non-Competitive 04/12/2022 P0021106 Midwest Office Furniture Inc $304.46 Office Chair for Purchasing Non-Competitive 04/13/2022 P0021103 Entech Sales & Service Inc $3,947.40 Network Controller @ Memorial for Facilities Cooperative Purchase 04/13/2022 P0021107 Educational Testing Service $3,840.00 Online Testing for DCOBA Non-Competitive 04/13/2022 P0021110 Citibank $94,218.60 P-Card Purchases 03/04/2022 to 04/03/2022 State Contract 04/14/2022 P0021108 Apple Computer $299.00 iPad for Wellness Center DIR Contract 04/14/2022 P0021109 CDW Government Inc $69.26 iPad Case for Wellness Center DIR Contract 04/14/2022 P0021111 American National $55,601.28 Lease of (4) 2022 Chevy Trailblazer SUVs for Admissions Coop - Buyboard 04/14/2022 P0021112 Summus Industries Inc $23,643.84 Computers @ WCOE Lab for IT DIR Contract 04/14/2022 P0021114 Apple Computer $1,629.00 iMac for IT DIR Contract 04/14/2022 P0021115 Hudson Blueprint $22,388.96 Furniture @ Ferguson for Graduate School Cooperative Purchase 04/14/2022 P0021116 Hudson Blueprint $1,628.92 Furniture for Ferguson Bldg Cooperative Purchase 04/14/2022 P0021117 Burgoon Company $454.83 Pallet Jack for Purchasing (warehouse) Non-Competitive 04/14/2022 P0021118 Dream Ranch Office Supplies $298.16 Printer Cartridges for Purchasing Non-Competitive 04/15/2022 P0021119 Jason Mayfield $3,075.00 Equipment Rental for Awards Banquet @ Athletics Non-Competitive 04/15/2022 P0021120 Trane Commercial Systems $30,348.00 Chiller #2 Annual Service Agreement for Facilities Non-Competitive - Sole Source 04/15/2022 P0021121 B & H Foto & Electronics Corp $1,516.91 Drone for Biology Department Non-Competitive 04/15/2022 P0021122 Council For Opportunity In Education $3,425.00 Membership Fee for Student Support Non-Competitive 04/15/2022 P0021123 Globe Office Products $12,985.00 Display Cases @ BAC for Dean of Students Competitive Solicitation 04/18/2022 P0021124 Mapping Your Future Inc $3,250.00 MappingXpress Software Renewal Non-Competitive 04/18/2022 P0021125 Flint Inspection Consulting Services Inc $6,250.00 Asbestos Project Oversight/Monitoring for Memorial Hall Competitive Solicitation 04/19/2022 P0021128 Hudson Blueprint $367.43 Gaming Chair for Student Affairs Non-Competitive 04/19/2022 P0021129 Norwest Graphics LLC $1,885.00 T-shirts for Flower Mound Non-Competitive 04/19/2022 P0021130 AJ Mayer Holdings LP dba friEd Technology LLC $580.00 Exam Vouchers for Education Non-Competitive 04/19/2022 P0021131 Uniform Shop LLC $974.40 Scrubs for Dental Hygeine Non-Competitive 04/20/2022 P0021127 GTO Engineering Services $5,400.00 Provide Trench Designs for Floor Box @ DL Ligon (Stockton Court) Competitive Solicitation 04/20/2022 P0021133 CDW Government Inc $417.38 Cradlepoint Router w/Software for Marketing DIR Contract 04/20/2022 P0021134 TNT Signs And Graphics $1,745.00 Signs w/hardware for Marketing Non-Competitive 04/20/2022 P0021135 Hudson Blueprint $5,896.32 Office Furniture for Provost Cooperative Purchase 04/21/2022 P0021060 Nexstar Digital LLC $30,000.00 Exempt - MSU Policy Sec 7 04/21/2022 P0021132 Jason Mayfield $1,708.75 Audio/Video Rental for HSHS Non-Competitive 04/21/2022 P0021137 Burgoon Company $1,604.77 Warehouse Inventory Replenishment Cooperative Purchase 04/21/2022 P0021138 Gopher $788.09 Equipment for Education Department Non-Competitive 04/22/2022 P0021139 Anthology Inc of NY $51,208.00 Radius CRM & App, Data Integration Svcs (Renewal) Non-Competitive Sole Source 04/22/2022 P0021140 DC Blocks LLC $7,188.00 Weight Lifting DC Blocks for Athletics Non-Competitive - Sole Source 04/22/2022 P0021141 Flint Inspection Consulting Services Inc $300.00 Asbestos Testing for Facilities Non-Competitive 04/22/2022 P0021143 BSN Sports $4,226.00 Cross Country/Track Uniforms for Athletics Non-Competitive 04/22/2022 P0021145 Global Proposal Solutions LLC $3,900.00 Workshops for Graduate School Non-Competitive - Sole Source 04/25/2022 P0021146 Turf Punchers LLC $1,300.00 Verticutting the Soccer Field for Facilities Non-Competitive 04/25/2022 P0021147 Johnson Health Tech NA Inc $4,999.00 Multi-Adjustable Benches for Wellness Center Non-Competitive 04/25/2022 P0021148 Eskimo Joe's Promotional Products Group Inc $865.00 Lapel Pins for Marketing Non-Competitive 04/25/2022 P0021150 Smith and Associates LLC $151.64 Warehouse Inventory Replenishment Non-Competitive 04/25/2022 P0021151 Davis Electric Co $210.00 Core Drill Masonry Wall @ Wellness Center Non-Competitive 04/26/2022 P0021085 City Of Wichita Falls $9,160.00 MPEC Rental for Commencement on 05/07/2022 Exempt - MSU Policy Sec 7 04/26/2022 P0021136 Breegle Building Products $39,350.00 Bridwell Hall 1st Floor LVT Replacement Project Competitive Solicitation 04/26/2022 P0021152 Wendeborn Construction Inc $18,900.00 Provide/Install Carpet & Cove Base @ Memorial 1st Floor Competitive Solicitation 04/26/2022 P0021153 Tex-Oma Builders Supply $2,506.40 Door & Hinges @ Memorial for Facilities Non-Competitive 04/26/2022 P0021154 Davis Electric Co $410.00 Remove & Replace Data Drops @ Hardin for IT Non-Competitive 04/26/2022 P0021155 Summus Industries Inc $2,419.36 Monitors for IT DIR Contract 04/26/2022 P0021156 CDW Government Inc $1,742.16 Headsets for IT DIR Contract 04/26/2022 P0021157 Burgoon Company $564.30 Warehouse Inventory Replenishment TXMAS Contract 04/26/2022 P0021158 Mckinney Office Supply, Inc. $1,917.96 Conference Chairs (6) Each Non-Competitive 04/26/2022 P0021159 Burgoon Company $1,280.64 9V Batteries for Smoke Detectors Non-Competitive 04/27/2022 P0021067 Siteimprove, Inc. $14,190.62 Annual Siteimprove Subscription Renewal Non-Competitive Sole Source 04/27/2022 P0021067 Siteimprove, Inc. $14,190.62 Annual Siteimprove Subscription Renewal Non-Competitive Sole Source 04/27/2022 P0021142 BSN Sports $32,381.00 Football Equipment for Athletics Non-Competitive - Sole Source 04/27/2022 P0021161 B & H Foto & Electronics Corp $538.00 Charging Towers for Graduate School Cooperative Purchase 04/27/2022 P0021164 MPKD Partners LLC $700.00 Consulting Svcs for Centennial & Campaign Planning Non-Competitive Sole Source 04/27/2022 P0021167 CDW Government Inc $59.49 Logitech Webcam C920S DIR Contract 04/28/2022 P0021144 Campus Yellow Pages LLC dba High School Counselor Connect $3,231.00 TX, OK, CO & IL High School Counselor Lists Non Competitive Sole Source 04/28/2022 P0021166 Hudson Blueprint $1,816.68 Credenza for Student Affairs Cooperative Purchase 04/28/2022 P0021168 Davis Electric Co $1,950.00 Install data drops in Ferguson 2nd Floor Non-Competitive 04/28/2022 P0021169 Willen Electric $1,745.00 Provide/Install (3) Outside Wall Packs @ McCullogh Hall Non-Competitive 04/28/2022 P0021170 Apple Computer $1,542.00 iMac w/ Adapters for IT DIR Contract 04/28/2022 P0021171 Apple Computer $1,542.00 iMac & Adapters for IT DIR Contract 04/28/2022 P0021172 Apple Computer $1,542.00 iMac w/Adapters for IT DIR Contract 04/28/2022 P0021173 Apple Computer $1,384.00 iPad Pro for President's Office DIR Contract 04/28/2022 P0021174 TimeClock Plus, LLC $28,391.80 TimeClock Plus Pro Software & Hardware Support & Maintenance Renewal Competitive Solicitation 04/29/2022 P0021126 Trane Commercial Systems $19,284.00 Service Agreement for Central Plant Chiller #1 Non-Competitive Sole Source 04/29/2022 P0021149 Slate Group $1,200.31 Mouse Pads for Marketing Non-Competitive 04/29/2022 P0021162 EMA Abatement LLC $15,825.00 Memorial Hall 1st Floor Abatement Project Competitive Solicitation 04/29/2022 P0021163 Southwestern Stationery and Bank Supply, Inc $4,481.00 Visions Magazine Printing for Voices Non-Competitive 04/29/2022 P0021175 BSN Sports $860.00 Kinesiology Equipment for Education Non-Competitive 04/29/2022 P0021176 Campos Engineering Inc $12,200.00 Engineering Design Services for Facilities Competitive Solicitation 04/29/2022 P0021178 Smith and Associates LLC $7,629.45 Warehouse Inventory Replenishment Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/02/2022 P0021113 TRCA $13,950.00 Avaya Phones for IT Competitive Solicitation 05/02/2022 P0021179 PING $2,682.00 Golf Bags (15 Each) Non-Competitive 05/03/2022 P0021180 CDW Government Inc $2,513.82 Surface Pro 7+ with Accessories Cooperative Purchase 05/03/2022 P0021181 Computer Applications International $360.00 Software, Student Track Administrative Renewal Non-Competitive 05/03/2022 P0021182 Eskimo Joe's Promotional Products Group Inc $2,863.00 Promo items for Admissions Non-Competitive 05/03/2022 P0021183 A.R.K. Ramos $1,036.40 Plaque for President's Office Non-Competitive 05/03/2022 P0021184 Burgoon Company $1,403.58 Warehouse Inventory Replenishment TXMAS Contract 05/04/2022 P0021186 Dell Marketing LP $155.82 Adobe License for Graduate School DIR Contract 05/04/2022 P0021187 Hudson Blueprint $12,811.22 Partition Panels & Hardware for Hardin South Coop - TIPS/TAPS 05/05/2022 P0021160 Longhorn Office Products $4,992.00 Chairs for Graduate School Non-Competitive 05/05/2022 P0021188 John Godo $1,000.00 Vehicle Repairs (Deductible) for UPD Non-Competitive 05/05/2022 P0021189 Wagner Supply Company $1,774.26 Floor Mats for Dean of Students Non-Competitive 05/05/2022 P0021190 Fire & Safety Inc $105.00 Test & Recharge Extinguishers @ CSC for Facilities Non-Competitive 05/05/2022 P0021191 Summus Industries Inc $1,159.67 Computer, Dell Optiplex 3090 w/Dual Monitors DIR Contract 05/05/2022 P0021192 Summus Industries Inc $1,159.67 Computer, Dell Optiplex 3090 w/Dual Monitors DIR Contract 05/05/2022 P0021193 Elsevier BV $3,220.00 RN Admission Assessment for Testing Services Non-Competitive 05/05/2022 P0021194 Flint Inspection Consulting Services Inc $450.00 Asbestos Testing for Facilities Services Non-Competitive 05/05/2022 P0021195 Burgoon Company $996.00 Warehouse Inventory Replenishment TXMAS Contract 05/05/2022 P0021196 Smith and Associates LLC $2,058.64 Warehouse Inventory Replenishment Non-Competitive 05/06/2022 P0021177 Fred Alez Tugume $11,000.00 Seismic Data for Geosciences Non-Competitive - Sole Source 05/06/2022 P0021197 Willen Electric $733.00 Install (2) Television Receptacles on 2nd Floor @ Bolin Non-Competitive 05/06/2022 P0021198 Baker Distributing Co $1,526.04 Air Filters for Killingsworth Hall Non-Competitive 05/06/2022 P0021199 Uline $9,880.22 Tables & Chairs for Graduate School Competitive Solicitation 05/06/2022 P0021200 Baker Distributing Co $1,586.16 Air Filters for Pierce Hall Non-Competitive 05/06/2022 P0021201 CDW Government Inc $33,930.00 Barracuda E-Mail Protection Email Gateway Defense Susbscription Cooperative Purchase 05/06/2022 P0021202 Willen Electric $2,178.00 Temporary Power & Wiring Removal @ DL Ligon for Facilities Non-Competitive 05/09/2022 P0021205 Davis Electric Co $930.00 Install (3) Data Drops in the President's Office @ Hardin Non-Competitive 05/10/2022 P0021207 Wagner Supply Company $1,752.62 Warehouse Inventory Replenishment Non-Competitive 05/11/2022 P0021209 John R. Neal & Associates, Inc. $2,873.00 Water Meters (1) Hot & (1) Cold Non-Competitive 05/11/2022 P0021210 Wendeborn Construction Inc $2,660.00 Repair Water Damaged Floor @ Sikes House 1st Floor Non-Competitive 05/11/2022 P0021211 Scarborough Specialties Inc $503.48 Umbrellas for Admissions Non-Competitive 05/11/2022 P0021212 4imprint $1,496.75 Drawstring Sportpack for Admissions Non-Competitive 05/11/2022 P0021214 A2Z Recognition Products Inc $2,079.36 Drapes for Admissions Non-Competitive 05/11/2022 P0021217 Burgoon Company $996.54 Ladder & Casters for Purchasing (Warehouse) Non-Competitive 05/12/2022 P0021204 Avid Technology Inc $3,468.00 ProTools Software Renewal for Mass Comm Non-Competitive 05/12/2022 P0021208 Summus Industries Inc $1,584.75 Dell Laptop w/Adapter & Docking Station DIR Contract 05/12/2022 P0021215 Marrs Patriot Construction $2,560.00 McCoy Access Ladder Repairs for Facilities Non-Competitive 05/12/2022 P0021216 Marrs Patriot Construction $3,200.00 Access Ladder Repairs @ CSC for Facilities Non-Competitive 05/13/2022 P0021218 Stewart & Stevenson Llc $1,000.00 Generator Testing for Facilities @ UPD Non-Competitive 05/13/2022 P0021219 Robert August Baumer $2,376.00 Install Oven Cabinet, Shelf & 2 New Drawers @ 2518 Hampstead Non-Competitive 05/13/2022 P0021221 All American Restoration LLC $3,730.15 Fire/Smoke Restoration for Housing Non-Competitive 05/13/2022 P0021223 Tassin Scientific Services LLC $5,670.00 Service/Maintenance Agmt Renewal for Autoclaves Non-Competitive Sole Source 05/13/2022 P0021224 Willen Electric $15,020.00 Data Drops @ Sunwatcher & Legacy for Housing Competitive Solicitation 05/13/2022 P0021225 Georgetown Learning Centers Inc $1,000.00 Tutoring Services Bulk Purchase for Tutoring & Support Programs Non-Competitive 05/13/2022 P0021226 Campus Stop LLC $3,415.00 PopSockets for Admissions Non-Competitive 05/13/2022 P0021227 ANR Transport LLC $3,961.60 Art Transportation for University Museum Non-Competitive 05/13/2022 P0021228 Citibank $105,578.57 P-Card Purchase (04/04/2022 to 05/03/2022) State Contract 05/13/2022 P0021230 Davis Electric Co $2,479.00 Data Drops for President's Office Non-Competitive 05/16/2022 P0021203 TBP Productions LLP $647.00 SNO Flex Webhosting for Wichitan Non-Competitive 05/17/2022 P0021234 Diversified Chemical & Supply Inc $540.93 Window Blinds for Facilities Non-Competitive 05/17/2022 P0021235 Marci Ann Crawley $165.00 Art Purchase for Dean of Students Non-Competitive 05/17/2022 P0021236 Touchnet $3,250.00 ACH Validation Services @ Business Office for IT Non-Competitive 05/18/2022 P0021213 BSN Sports $3,913.00 Women's Soccer Uniforms & Equipment for Athletics Non-Competitive 05/18/2022 P0021229 Fisher Scientific $9,720.00 Spectrophotometer (4 Each) Competitive Solicitation 05/18/2022 P0021229 Fisher Scientific $9,720.00 Spectrophotometer (4 Each) Competitive Solicitation 05/18/2022 P0021231 Mpulse Healthcare & Technology $674.49 Tablet for Computer Science Cooperative Purchase 05/18/2022 P0021233 Commercial & Industrial Electronics Inc $1,490.00 Fire Alarm Repairs @ Ferguson for Facilities Non-Competitive 05/18/2022 P0021238 Calero Software LLC $2,920.95 VeraSmart Maintenance Renewal for IT Non-Competitive 05/18/2022 P0021239 Burgoon Company $3,087.05 Warehouse Inventory Replenishment Non-Competitive 05/18/2022 P0021240 Simulados Software Inc $945.00 Online Readiness Reviews for WCOE Non-Competitive 05/18/2022 P0021241 Solid IT Networks $91,127.20 Extreme Networks Support Renewal DIR Contract 05/18/2022 P0021242 Southwestern Stationery and Bank Supply, Inc $4,938.00 Transfter Guide Brochure Printing Service Non-Competitive 05/18/2022 P0021243 Midwest Office Furniture Inc $1,216.00 Office Furniture for Registrar Non-Competitive 05/18/2022 P0021244 B & H Foto & Electronics Corp $706.81 Camera for Marketing Cooperative Purchase 05/19/2022 P0021220 Wichita Restaurant Supply Inc $468.91 Ice Machine Repairs @ Legacy Hall for Housing Non-Competitive 05/19/2022 P0021237 Relay Networks Inc $6,125.00 Wireless Access Points for IT Non-Competitive Sole Source 05/19/2022 P0021245 CDW Government Inc $710.08 Printer for Admissions DIR Contract 05/19/2022 P0021246 Scrip Safe Security Products Inc $660.85 Transcripts for Registrar Non-Competitive 05/19/2022 P0021251 Hudson Blueprint $5,060.50 Tables & Bases for Art Cooperative Purchase 05/19/2022 P0021252 Wagner Supply Company $1,562.30 Warehouse Inventory Replenishment Non-Competitive 05/19/2022 P0021253 Southwestern Stationery and Bank Supply, Inc $7,765.08 Travel Voucher Brochure Printing Service Competitive Solicitation 05/19/2022 P0021254 4imprint $4,520.55 Promotional Supplies for Admissions Non-Competitive 05/19/2022 P0021255 Forbo Flooring Inc $73.14 Adhesive Remover for Facilities Cooperative Purchase 05/19/2022 P0021256 Midwest Office Furniture Inc $805.00 Chair Dollies for Education Non-Competitive 05/19/2022 P0021257 Beacon Medaes $1,580.00 Annual PM on Medical Air System for Gunn College Non-Competitive 05/19/2022 P0021258 Gopher $1,557.53 Kinesiology Equipment for Education Non-Competitive 05/20/2022 P0021259 Juaquin Esquibel $3,100.00 Clean Exhaust System in Dining Services Non-Competitive 05/20/2022 P0021260 CDW Government Inc $404.53 HP Color LaserJet Pro M454dn Printer DIR Contract 05/20/2022 P0021261 Scarborough Specialties Inc $448.25 Polo Shirts Non-Competitive 05/20/2022 P0021262 CBORD Group Inc $3,140.00 CS Gold System Administrator Virtual Course (Training) Non-Competitive 05/20/2022 P0021263 Barcodes Acquisition Inc $2,947.62 Non-Competitive 05/23/2022 P0021232 Summus Industries Inc $5,637.30 Laptops for DCOBA DIR Contract 05/23/2022 P0021264 Hannon Hill Corporation $7,254.00 Cascade CMS Renewal for IT Cooperative Purchase 05/23/2022 P0021266 American Plumbing $1,250.00 Plumbing repairs @ 2518 Hampstead for Facilities Non-Competitive 05/23/2022 P0021269 Pocket Nurse $2,027.21 GERi Nursing Skills Mankin (1 Each) Non-Competitive 05/24/2022 P0021265 GT Software Inc $1,584.00 NetCOBOL Maintenance/Support Renewal for IT Non-Competitive 05/24/2022 P0021270 Flint Inspection Consulting Services Inc $350.00 Asbestos Testing for Facilities Non-Competitive 05/24/2022 P0021272 4imprint $609.70 Lapel Pins for Education Non-Competitive 05/25/2022 P0021273 Wagner Supply Company $6,493.20 Warehouse Inventory Replenishment Non-Competitive - Sole Source 05/25/2022 P0021274 Willen Electric $4,087.00 Power to Street Light & McCullough for Facilities Non-Competitive 05/25/2022 P0021275 Complete Lawn Service, LLC $900.00 Tree Trimming @ President's House for Facilities Non-Competitive 05/25/2022 P0021276 Barsco Inc $2,091.69 Ceiling Supply Grill @ Bolin for Facilities Non-Competitive 05/25/2022 P0021277 B & H Foto & Electronics Corp $1,289.62 Camera Lens for Marketing Cooperative Purchase 05/25/2022 P0021281 C C Creations, Ltd $1,971.25 Promotional T-Shirts (225 Each) Non-Competitive 05/26/2022 P0021278 American Plumbing $1,425.00 Floor Drain Replacement @ CSC for Facilities Non-Competitive 05/26/2022 P0021279 Breegle Building Products $1,650.00 Flooring Install @Hardin for Facilities Non-Competitive 05/26/2022 P0021282 Slate Group $1,842.62 Orientation Postcard for Admissions Non-Competitive 05/26/2022 P0021283 Wagner Supply Company $3,745.35 Carpet Extractor for CSC Non-Competitive 05/26/2022 P0021284 United Laboratories Inc $220.08 Drain Cleaner for Facilities Non-Competitive 05/27/2022 P0021286 The Vernon Company $621.50 Promotional Items for Human Resources Non-Competitive 05/27/2022 P0021287 EMA Abatement LLC $3,950.00 Abatement @ Hardin for Facilities Non-Competitive 05/27/2022 P0021288 Flint Inspection Consulting Services Inc $650.00 Abatement Monitoring Services for Facilities Non-Competitive 05/27/2022 P0021289 CDW Government Inc $102.59 Replacement Projector Bulb (1 Each) Cooperative Purchase 05/31/2022 P0021267 Apple Computer $32,025.00 (21) Apple iMac Computers for Lab (FA C115) DIR Contract 05/31/2022 P0021290 BSN Sports $3,396.00 Shirts & Shorts for Athletics (Women's Baskeball) Non-Competitive 05/31/2022 P0021291 Cowboy Technologies $3,000.00 Pugmill/Mixer for Art Non-Competitive 05/31/2022 P0021292 Graduate Sales $2,847.00 Golf Championship Rings for Athletics Non-Competitive 05/31/2022 P0021293 Balfour $28,860.00 Championship Rings for Athletics (Football) Non-Competitive 05/31/2022 P0021295 Trinity Air Conditioning $3,796.00 Provide/Install 1.5 Ton Mitsubishi Mini Split @ PD Non-Competitive Sole Source 05/31/2022 P0021296 Willen Electric $2,318.75 Install Power for Mini Split @ PD Non-Competitive Sole Source 05/31/2022 P0021298 Office Depot $2,088.00 Task Chairs for Counseling Center Non-Competitive 05/31/2022 P0021299 AIRCO Inc $4,874.77 Condensate Tank Install for Housing Non-Competitive 05/31/2022 P0021302 American Airlines $37,308.60 Football Team Travel to Seattle, WA 10/14/2022 Exempt - MSU Policy Sec 7 -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/01/2022 P0021271 ASRT Education & Research Foundation $1,405.00 Training Modules for HSHS Non-Competitive 06/01/2022 P0021280 Watermark Insights LLC $2,200.00 TK20/Watermark Hosting Services for WCOE Non-Competitive - Sole Source 06/01/2022 P0021280 Watermark Insights LLC $2,200.00 TK20/Watermark Hosting Services for WCOE Non-Competitive - Sole Source 06/01/2022 P0021300 Eastbay $8,464.56 Cheer Uniforms for Athletics Cooperative Purchase 06/01/2022 P0021301 Davis Electric Co $484.00 Data Drop, AP in Basement for President's Office Non-Competitive 06/01/2022 P0021303 All American Sports/Riddell $18,176.15 Football Helmet Reconditioning for Athletics Non-Competitive 06/01/2022 P0021304 Burgoon Company $441.65 Warehouse Inventory Replenishment Non-Competitive 06/01/2022 P0021306 Longhorn Office Products $449.00 Shredder for Office of the President Non-Competitive 06/02/2022 P0021248 Summus Industries Inc $2,222.30 Laptop, Dell Precision 3571 w/Briefcase DIR Contract 06/02/2022 P0021294 Intelligent Interiors Inc $28,032.58 Furniture for Flower Mound STE 226 Cooperative Purchase 06/02/2022 P0021305 Plan Review Services Sunset LLC $925.00 Plan Review & Inspection for Facilities Non-Competitive 06/02/2022 P0021308 Holiday Express Inc $37,308.60 Football Team Travel Airfare (84 Seats) Exempt - MSU Policy Sec 7 06/03/2022 P0021307 Davis Electric Co $570.00 Data Drops @ HS101 for Registrar Non-Competitive 06/03/2022 P0021309 Davis Electric Co $310.00 Data Drop @ Bridwell for Education Non-Competitive 06/03/2022 P0021311 BSN Sports $6,553.00 Men's Basketball Clothing for Athletics Non-Competitive - Sole Source 06/03/2022 P0021312 BSN Sports $4,720.00 Clothing for Men's Golf for Athletics Non-Competitive 06/03/2022 P0021313 K Pearl Company LLC $2,350.00 Cleaning Project at DL Ligon for Facilities Non-Competitive 06/03/2022 P0021315 Davis Electric Co $955.00 Data Outlet repairs at Memorial for Facilities Non-Competitive 06/03/2022 P0021316 Sharon Ann Murphy $250.00 Proposal Review and Coaching for Graduate School Non-Competitive 06/06/2022 P0021317 Hofmann & Leavy Inc $1,450.00 Backpack Tassels for Student Involvement Non-Competitive 06/06/2022 P0021318 Varsity Spirit Fashions/Cheerleader & Danz Team $4,785.25 Cheer Uniforms for Wellness Coop - Buyboard 06/06/2022 P0021319 Wagner Supply Company $663.32 Warehouse Inventory Replenishment Non-Competitive 06/06/2022 P0021320 Burgoon Company $129.72 Heaters for Purchasing Department Non-Competitive 06/06/2022 P0021321 Smith and Associates LLC $5,409.89 Warehouse Inventory Replenishment Non-Competitive - Sole Source 06/06/2022 P0021322 Marrs Patriot Construction $4,750.00 Modify Handrail at Memorial Building for Facilities Non-Competitive 06/07/2022 P0021323 Tex-Oma Builders Supply $14,916.00 Custom Locksets for Facilities Non-Competitive - Sole Source 06/07/2022 P0021324 BSN Sports $2,850.00 Women's Golf Gear for Athletics Non-Competitive 06/08/2022 P0021325 Apco $2,055.00 Signs for Facilities Non-Competitive 06/09/2022 P0021326 Tex-Oma Builders Supply $6,140.00 Equipment and Installation, Automatic Door for Facilities Non-Competitive - Sole Source 06/09/2022 P0021327 The Calumet Carton Company Inc $441.30 Stay Flat Mailers for Registrar Non-Competitive 06/09/2022 P0021329 Scrip Safe Security Products Inc $585.85 Transcripts for Registrar Non-Competitive 06/10/2022 P0021247 OCLC Inc $41,000.00 Library Database - OCLC Worldshare Management Services & License Manager Exempt - MSU Policy Sec 7 06/10/2022 P0021330 Lydick-Hooks Roofing Co $6,930.00 Gutter Replacement at Fain Fine Arts for Facilities Coop - TIPS/TAPS 06/10/2022 P0021331 Burgoon Company $1,150.24 Warehouse Inventory Replenishment Non-Competitive 06/13/2022 P0021314 Slate Group $1,164.00 Folders for Admissions Non-Competitive 06/13/2022 P0021332 Entech Sales & Service Inc $9,240.12 Controller Replacement for Facilities Coop - Buyboard 06/13/2022 P0021334 Complete Lawn Service, LLC $500.00 Tree Removal at Bolin Hall for Facilities Non-Competitive 06/13/2022 P0021335 Complete Lawn Service, LLC $500.00 Limb Removal at Sikes House for Facilities Non-Competitive 06/13/2022 P0021336 C C Creations, Ltd $2,388.30 Tassel Toppers for Admissions Non-Competitive 06/13/2022 P0021337 The Reynolds Company $1,069.00 Light Bulbs for Facilities Non-Competitive 06/13/2022 P0021338 The Reynolds Company $1,069.00 Light Bulbs for Facilities Non-Competitive 06/13/2022 P0021339 The Reynolds Company $1,069.00 Light Bulbs for Facilities, Pierce Hall Non-Competitive 06/14/2022 P0021333 Next Right Ventures Inc dba Mr Bob's Parts & Svc $325.00 Dishwasher Repairs for Facilities Non-Competitive 06/14/2022 P0021340 Burgoon Company $2,088.41 Warehouse Inventory Replenishment TXMAS Contract 06/14/2022 P0021341 Lydick-Hooks Roofing Co $1,500.00 Repair Leaking Scupper at DL Ligon for Facilities Coop - TIPS/TAPS 06/14/2022 P0021343 John Godo $1,618.94 Insurance Repairs for University PD Non-Competitive 06/14/2022 P0021344 Smith and Associates LLC $642.50 Warehouse Inventory Replenishment Non-Competitive 06/14/2022 P0021345 Wagner Supply Company $275.52 Warehouse Inventory Replenishment Non-Competitive 06/14/2022 P0021347 CDW Government Inc $1,960.24 65" LED Display, Mounting Hardware and Conference Camera Cooperative Purchase 06/14/2022 P0021348 Texas Nameplate Company Inc $846.66 Number Signs for Facilities Non-Competitive 06/14/2022 P0021350 BSN Sports $16,551.00 Gear and Uniforms for Volleyball Non-Competitive - Sole Source 06/15/2022 P0021160 Longhorn Office Products $4,992.00 Chairs for Graduate School Non-Competitive 06/15/2022 P0021268 Summus Industries Inc $18,388.80 Computer Memory Upgrade DIR Contract 06/15/2022 P0021351 Wendeborn Construction Inc $12,645.00 Replace Carpet on (5) Ramps to Stockton Court at D.L. Ligon Competitive Solicitation 06/15/2022 P0021352 Pocket Nurse $1,592.07 Bed with Mattress, Underpads, Basins and Call Button Non-Competitive 06/15/2022 P0021353 Summus Industries Inc $1,243.12 Laptop, Dell 5430 with Video Adapter DIR Contract 06/15/2022 P0021355 Citibank $82,540.20 Procurement Card Purchases 05/04/2022 to 06/03/2022 State Contract 06/15/2022 P0021356 Breegle Building Products $2,480.00 Remove/Replace Carpet in Bridwell Hall Corridors Non-Competitive 06/15/2022 P0021357 North Texas Battery LLC $1,138.00 (4) Batteries for Campus Phone Switch Non-Competitive 06/15/2022 P0021358 Willen Electric $9,369.50 Raise Receptacles and Lower Switches in Memorial All Competitive Solicitation 06/15/2022 P0021359 EMA Abatement LLC $1,750.00 Mechanically Fasten J-Boxes to ACM Containing Walls in Memorial Hall Non-Competitive 06/15/2022 P0021360 American Plumbing $2,150.00 Provide/Install (2) Gas Regulators @ Police Department Non-Competitive 06/15/2022 P0021361 4imprint $2,068.23 Promotional Supplies Non-Competitive 06/15/2022 P0021362 Nfinity Athletic LLC $4,211.46 Cheer Shoes & Backpacks Non-Competitive 06/16/2022 P0021342 Jason Mayfield $9,962.50 Audio/Visual Equipment at Orientation for Admissions Non-Competitive - Sole Source 06/16/2022 P0021363 GHI Management Inc $2,221.19 Non-Competitive 06/16/2022 P0021364 Scarborough Specialties Inc $1,255.00 Promotional Supplies Non-Competitive 06/16/2022 P0021365 Eskimo Joe's Promotional Products Group Inc $410.00 Promotional Supplies Non-Competitive 06/16/2022 P0021366 C C Creations, Ltd $1,372.40 Promotional Supplies Non-Competitive 06/16/2022 P0021367 Fire & Safety Inc $1,000.00 Semi-Annual Inspection for Hood Systems @ Clark Student Center Non-Competitive 06/16/2022 P0021368 Burgoon Company $2,088.41 Warehouse Inventory Replenishment Non-Competitive 06/16/2022 P0021369 Burgoon Company $1,222.20 (30) Replacement A/C Motors Non-Competitive 06/16/2022 P0021370 OnePointe Solutions LLC $1,347.00 Lab Supplies (Phenolic Resin) Non-Competitive 06/16/2022 P0021374 Uline $600.98 Windpro Heavy Duty Snap Edge Sign (3 Each) Non-Competitive 06/17/2022 P0021371 Dell Marketing LP $17,685.36 ManageEngine Software Renewal DIR Contract 06/20/2022 P0021249 Point and Click Solutions Inc $29,610.00 One-Time Install & Base Subscription for Electronic Health Record System Non-Competitive Sole Source 06/20/2022 P0021310 Whittier Mailing Products Inc. $380.00 Software Subscription Renewal (Tagger 850W) for Post Office Non-Competitive 06/20/2022 P0021372 ZOHO Corporation $14,460.00 ManageEngine ServiceDesk Plus Software Renewal Non-Competitive Sole Source 06/20/2022 P0021373 Flint Inspection Consulting Services Inc $600.00 Asbestos Abatement Monitoring for Memorial Hall Non-Competitive 06/20/2022 P0021376 CDW Government Inc $2,478.36 55" Samsung LED (2 Each) with Wall Mounts Cooperative Purchase 06/20/2022 P0021377 Hu-Friedy Mfg Co Inc $6,749.28 Instrument Kits for Dental Hygiene Non-Competitive - Sole Source 06/20/2022 P0021378 Hu-Friedy Mfg Co Inc $14,905.41 Instrument Kits for Dental Hygiene Non-Competitive - Sole Source 06/20/2022 P0021380 OTC Brands Inc $839.58 Stress Balls for Counseling Center Non-Competitive 06/20/2022 P0021381 BJD Engraving, LLC $144.00 Award Labels for Facilities Non-Competitive 06/20/2022 P0021382 Dell Marketing LP $155.82 Adobe Acrobat Pro License for Controller DIR Contract 06/21/2022 P0021379 Palisade Corporation $3,065.00 Palisade DecisionTools Software Subscription for Geosciences Non-Competitive 06/21/2022 P0021383 Scientific Resources Southwest Inc $24,980.00 Laboratory Stools & Chairs for Biology Competitive Solicitation 06/21/2022 P0021384 Global Proposal Solutions LLC $7,200.00 Grants Academy Interactive Sessions for Graduate School Non-Competitive - Sole Source 06/21/2022 P0021385 QEP Inc. $1,099.45 Books for West College of Education Non-Competitive 06/21/2022 P0021391 Empire Wraps LLC $425.00 Hood Wrap for University Police Department Non-Competitive 06/21/2022 P0021392 Eastbay $1,663.40 Visors for Athletics Non-Competitive 06/21/2022 P0021393 Dream Ranch Office Supplies $630.68 Printer Cartridges for Health Science Non-Competitive 06/22/2022 P0021395 CDW Government Inc $8,871.00 SSD Cards for Information Technology Cooperative Purchase 06/22/2022 P0021396 Wichita Pipe & Supply $1,538.67 Water Fountain for Facilities Non-Competitive 06/22/2022 P0021397 Quinncia Inc $4,275.00 Internet Based Interview Service for DCOBA Non-Competitive 06/22/2022 P0021399 Summus Industries Inc $1,142.05 Computer for Humanities/Social Sciences DIR Contract 06/22/2022 P0021400 Trinity Air Conditioning $1,109.00 Fire Damper for Facilities Non-Competitive 06/23/2022 P0021387 Global Proposal Solutions LLC $1,650.00 Grant Development Services for Graduate School Non-Competitive 06/23/2022 P0021398 CDW Government Inc $799.02 MagicInfo Player Licenses for West College of Education Cooperative Purchase 06/23/2022 P0021403 Davis Electric Co $4,286.00 Data Drops at Fain Fine Arts Non-Competitive 06/23/2022 P0021404 RA-Lock Security Solutions $1,180.00 Bluetooth Padlocks for Fain Fine Arts Non-Competitive 06/23/2022 P0021405 TEquipment.net $1,777.62 Portable Gas Detector Monitors (3 Each) Non-Competitive 06/23/2022 P0021406 Guitar Center Stores Inc. $6,195.00 Instruments for Fain Fine Arts Competitive Solicitation 06/23/2022 P0021407 Scarborough Specialties Inc $3,223.40 Promo Supplies for Student Leadership Non-Competitive 06/23/2022 P0021408 Midwest Office Furniture Inc $2,422.00 Shelving for West College of Education Non-Competitive 06/23/2022 P0021409 Medline Industries Inc $1,193.00 Lab Supplies for Respiratory Care Non-Competitive 06/23/2022 P0021410 Tri-anim Health Services Inc. $402.54 Lab Supplies for Respiratory Care Non-Competitive 06/23/2022 P0021411 Burgoon Company $253.67 Office Supplies for Respiratory Care TXMAS Contract 06/24/2022 P0021389 Summus Industries Inc $1,109.33 Computer and 2 Monitors for COSME DIR Contract 06/24/2022 P0021401 Respondus $21,435.00 Respondus Lockdown Browser Software Renewal Non-Competitive Sole Source 06/24/2022 P0021412 Uline $921.20 Nesting Chairs for Graduate School Non-Competitive 06/24/2022 P0021414 BSN Sports $7,305.40 Women's Basketball Gear for Athletics Non-Competitive - Sole Source 06/24/2022 P0021415 Norwest Graphics LLC $1,215.50 Summer Camp Shirts for Wellness Center Non-Competitive 06/24/2022 P0021416 Trinity Air Conditioning $1,596.00 Compressor at Football Offices for Facilities Non-Competitive 06/24/2022 P0021417 Summus Industries Inc $167.99 Dell 22 Monitor for COSME DIR Contract 06/24/2022 P0021418 Burgoon Company $703.80 Warehouse Inventory Replenishment TXMAS Contract 06/27/2022 P0021390 Summus Industries Inc $1,281.51 Laptop, Adapter, and Briefcase for COSME DIR Contract 06/27/2022 P0021413 Uline $921.20 Chairs for Graduate School Non-Competitive 06/27/2022 P0021422 CDW Government Inc $149.24 Speaker Phone for Information Technology Cooperative Purchase 06/27/2022 P0021423 Server Supply Com Inc. $4,868.64 Intel Processors for Information Technology Non-Competitive 06/27/2022 P0021424 CDW Government Inc $409.53 Samsung LED TV for Information Technology Cooperative Purchase 06/27/2022 P0021425 Willen Electric $340.50 Power Install for Information Technology Non-Competitive 06/27/2022 P0021426 CDW Government Inc $13,289.28 APC Service Plan and Warranty for Information Technology DIR Contract 06/27/2022 P0021427 Summus Industries Inc $9,527.36 Computers for Information Technology DIR Contract 06/27/2022 P0021428 BSN Sports $992.00 Athletic Club Clothing for Athletics Non-Competitive 06/27/2022 P0021429 Slate Group $374.86 Pole Banner for University Museum Non-Competitive 06/27/2022 P0021430 T-Shirt Safari $432.00 Embroidery for MSU Cheer Non-Competitive 06/27/2022 P0021431 4imprint $995.23 Stress Relievers for Career Management Non-Competitive 06/27/2022 P0021432 Wendeborn Construction Inc $4,948.00 Warehouse Canopy Repair Non-Competitive 06/29/2022 P0021433 Mimeo.com Inc $5,730.00 Planners for Academic Affairs Competitive Solicitation 06/29/2022 P0021434 Wagner Supply Company $955.20 Charcoal Mats for Facilities Non-Competitive 06/29/2022 P0021435 Entech Sales & Service Inc $2,560.00 Controller Repairs for Central Plant Coop - Buyboard 06/29/2022 P0021436 Uline $2,801.20 Nesting Chairs for Graduate School Non-Competitive 06/29/2022 P0021437 Burgoon Company $172.40 Warehouse Inventory Replenishment Non-Competitive 06/29/2022 P0021438 Motimatic (PBC) $750.00 Messaging Platform Services for Admissions Non-Competitive - Sole Source 06/30/2022 P0021402 CampusEAI Consortium $3,250.00 Implementation of QuickLaunch V8 Upgrade Non-Competitive 06/30/2022 P0021439 Wagner Supply Company $314.58 Warehouse Inventory Replenishment Non-Competitive 06/30/2022 P0021440 B & H Foto & Electronics Corp $3,655.08 Printers for Art Cooperative Purchase 06/30/2022 P0021441 B & H Foto & Electronics Corp $4,660.32 Epson Scanners for Art Cooperative Purchase 06/30/2022 P0021442 B & H Foto & Electronics Corp $137.08 Camera Battery & Filter for Fain Fine Arts Non-Competitive 06/30/2022 P0021443 Shi Government Solutions Inc $355.91 G-drive for Fain Fine Arts Coop - TIPS/TAPS 06/30/2022 P0021444 Dell Marketing LP $20,052.82 Adobe Licenses for Fain Fine Arts DIR Contract 06/30/2022 P0021445 Eskimo Joe's Promotional Products Group Inc $2,095.00 Promo Supplies for Alumni Relations Non-Competitive 06/30/2022 P0021446 Baker Distributing Co $4,525.00 Refrigerant for Facilities Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/01/2022 P0021386 Global Proposal Solutions LLC $1,950.00 Grant Development Consultation Services for Graduate School Non-Competitive 07/01/2022 P0021447 On Site Solutions $700.00 Rolloff Dumpster Pickup for Housing Non-Competitive 07/01/2022 P0021448 MC&O Inc $6,108.75 Video Production Services for Annual Fund Non-Competitive - Sole Source 07/01/2022 P0021449 AIRCO Inc $4,810.17 Boiler Water Tank Repairs for Facilities Non-Competitive 07/05/2022 P0021450 JPL Video Productions Inc $7,699.34 SMART Workshop for Admissions Non-Competitive - Sole Source 07/05/2022 P0021451 C C Creations, Ltd $2,539.34 Promotional Supplies for Admissions Non-Competitive 07/05/2022 P0021452 Scarborough Specialties Inc $4,581.00 Promotional Supplies for Admissions Non-Competitive 07/05/2022 P0021453 Wagner Supply Company $235.00 Dispenser for Dean of Students Non-Competitive 07/05/2022 P0021454 Ced United Electric Co $5,795.00 Light Fixtures for CSC Competitive Solicitation 07/05/2022 P0021455 EAB Global Inc $108,000.00 Targeted Website Strategy Services for Marketing (Year 1) Non-Competitive - Sole Source 07/06/2022 P0021250 Benchmark Business Solutions, Inc. $12,245.94 Copier Lease, $194.38/month @ 63 months = $12,245.94 Coop - TIPS/TAPS 07/06/2022 P0021456 Robert August Baumer $3,472.18 Bathroom Repairs (2504 Hampstead) for Facilities Non-Competitive 07/06/2022 P0021457 Varidesk LLC $401.63 VariDesk ProPlus 36 (Black) for Education Non-Competitive 07/07/2022 P0021458 Smith and Associates LLC $7,607.12 Warehouse Inventory Replenishment Non-Competitive 07/07/2022 P0021459 Lydick-Hooks Roofing Co $1,829.00 Clay Tile Repairs at Fain Fine Arts for Facilities Coop - TIPS/TAPS 07/07/2022 P0021460 Wendeborn Construction Inc $12,915.00 Warehouse Ceiling Repairs for Facilities Competitive Solicitation 07/07/2022 P0021461 Lubbock Interstate Sales Co - LISCO LLP $3,286.50 Windscreens for Facilities Coop - Buyboard 07/07/2022 P0021462 Willen Electric $353.50 Electrical Drop for Education Non-Competitive 07/07/2022 P0021463 Educause $5,000.00 Educause Membership for IT Non-Competitive 07/07/2022 P0021464 Eskimo Joe's Promotional Products Group Inc $2,140.00 Postcards for Admissions Non-Competitive 07/07/2022 P0021465 Wagner Supply Company $1,612.25 Warehouse Inventory Replenishment Non-Competitive 07/08/2022 P0021468 ML Weekes & Company PC $12,000.00 Conultation Services for Graduate School Non-Competitive - Sole Source 07/08/2022 P0021469 Willen Electric $294.50 Electrical Install for President's Office Non-Competitive 07/08/2022 P0021470 Scholl-Nichols Company, LLC $1,126.92 Linen Rentals for Athletics Non-Competitive 07/08/2022 P0021471 PowerDMS Inc $17,135.41 Policy Management Software Renewal Competitive Solicitation 07/08/2022 P0021472 Davis Electric Co $910.00 Data Drops for Education Non-Competitive 07/11/2022 P0021375 TAO Connect Inc $8,460.00 TAO Connect Software Site License Renewal Non-Competitive Sole Source 07/11/2022 P0021466 Jason Mayfield $13,362.50 Audio/Visual Equipment Rentals for Admissions Non-Competitive - Sole Source 07/11/2022 P0021473 BSN Sports $1,195.00 Shirts for Golf Tournament (Athletics) Non-Competitive 07/12/2022 P0021419 Apple Computer $1,525.00 iMac Computer DIR Contract 07/12/2022 P0021420 Apple Computer $1,525.00 iMac Computer DIR Contract 07/12/2022 P0021421 Apple Computer $3,050.00 iMac Computer (2 Each) DIR Contract 07/12/2022 P0021474 Burgoon Company $4,381.06 Warehouse Inventory Replenishment TXMAS Contract 07/12/2022 P0021476 CDW Government Inc $7,713.10 Microsoft HoloLens Smart Glasses (2 Each) Cooperative Purchase 07/12/2022 P0021477 Summus Industries Inc $1,350.00 Laptop, Dell Mobile Precision 3570 DIR Contract 07/12/2022 P0021478 Hudson Blueprint $498.84 2 Shelf Bookcase Cooperative Contract 07/12/2022 P0021479 Karina Rodriguez-Contreras $40.00 Graphics for MSUTX Police Department Shirts (4 Each) Non-Competitive 07/13/2022 P0021480 4imprint $411.04 Table Runner & Cell Phone Wallets Non-Competitive 07/13/2022 P0021481 Sterlington Medical $1,519.00 Zoll AED Plus Defibrillator Coop - Buyboard 07/13/2022 P0021482 Willen Electric $4,955.00 Provide Labor to Replace LED Lights & Dimmers @ Clark Student Center Non-Competitive 07/13/2022 P0021483 Davis Electric Co $310.00 Install Data Drop @ Bolin (BO224) Non-Competitive 07/13/2022 P0021484 AllTerra Central, Inc. $650.64 Service Plan for Trimble Access & Equipment DIR Contract 07/13/2022 P0021486 Citibank $70,004.65 P-Card Purchase for 06/04/2022 to 07/03/2022 State Contract 07/13/2022 P0021487 American Plumbing $2,500.00 Bathroom Repair @ 2504 Hampstead Non-Competitive 07/13/2022 P0021489 Hudson Blueprint $6,178.50 Black Mesh Chairs (25 Each) Coop - TIPS/TAPS 07/14/2022 P0021490 B & H Foto & Electronics Corp $2,083.50 Canon Toner Cartridges Non-Competitive 07/14/2022 P0021493 Commercial & Industrial Electronics Inc $95.00 PO to Enc FY22 Funds for Security Camera Evaluation @ McCoy Non-Competitive 07/15/2022 P0021491 Imagenet Consulting LLC $6,602.50 3D Printer (Ultimaker S5 R2) Non-Competitive Sole Source 07/15/2022 P0021495 Longhorn Office Products dba Wilson Office Supply $575.00 Office Chair, Mesh, Big & Tall (1 Each) Non-Competitive 07/15/2022 P0021497 EAB Global Inc $903.19 Additional Postage/Media Expenses (Cappex Candidates) Non-Competitive 07/18/2022 P0021485 B & H Foto & Electronics Corp $7,198.00 Sony FX6 Cinema Camera with 24-105mm Lens Competitive Solicitation 07/18/2022 P0021500 Summus Industries Inc $2,446.24 Computer, OptiPlex 3000 with Dual Monitors & Soundbar (2 Each) DIR Contract 07/18/2022 P0021501 Sweetwater Sound Inc $10,105.02 Saxophone, Baritone (1 Each) Competitive Solicitation 07/18/2022 P0021506 Summus Industries Inc $2,247.18 Laptop, Dell Latitude 5520 (2 Each) DIR Contract 07/18/2022 P0021507 Breegle Building Products $1,680.89 Provide/Install Flooring for Legacy 562 Non-Competitive 07/18/2022 P0021508 Tex-Oma Builders Supply $757.00 Provide/Install Lock Hardware for Ferguson Hall Non-Competitive 07/19/2022 P0021503 Portara LLC $15,000.00 Provide Digital Communications to Assist Parents of College-Bound Students Non-Competitive Sole Source 07/19/2022 P0021503 Portara LLC $15,000.00 Provide Digital Communications to Assist Parents of College-Bound Students Non-Competitive Sole Source 07/19/2022 P0021509 Scarborough Specialties Inc $832.05 Athletic Trainers Shirts Non-Competitive 07/19/2022 P0021510 Complete Lawn Service, LLC $1,400.00 Remove & Back Fill Dirt @ Killingsworth Hall Non-Competitive 07/19/2022 P0021511 BSN Sports $1,730.00 Men's Basketball Shoes Non-Competitive 07/19/2022 P0021512 Alert Services $3,254.85 Athletic Training Supplies Non-Competitive 07/19/2022 P0021513 BSN Sports $1,097.00 Volleyball Summer Camp T-Shirts Non-Competitive 07/19/2022 P0021514 Burgoon Company $215.90 Warehouse Inventory Replenishment TXMAS Contract 07/19/2022 P0021515 OTB Acquisition LLC dba On the Border Mexican Grill&Cantina $709.93 Food: Fajita & Taco Bar Buffet Non-Competitive 07/21/2022 P0021516 American Plumbing $2,000.00 Repair water lines under Memorial Hall Non-Competitive 07/21/2022 P0021517 Summus Industries Inc $381.30 Monitor, Dell 22 P2222H (2 Each) DIR Contract 07/21/2022 P0021519 Motyka Art & Frame Inc $2,445.00 Frames (2 Each) for the President's Office Non-Competitive 07/21/2022 P0021521 Norwest Graphics LLC $3,595.25 T-Shirts MSU Consent Shirts Non-Competitive 07/21/2022 P0021525 Hitachi High-Tech America Inc $8,820.00 Service Agreement for Scanning Electron Microscope Non-Competitive Sole Source 07/21/2022 P0021526 Bio Rad Lab $7,860.00 Service Agreement for NGC Quest Chromatography System Non-Competitive Sole Source 07/22/2022 P0021297 Catapult Sports LLC $2,325.00 Catapult One Team Software for 24 Months Non-Competitive 07/22/2022 P0021349 Lowe's Home Center $1,271.99 Pressure Washer with Nozzle Non-Competitive 07/22/2022 P0021499 Amy Hiett Coaching & Consulting LLC $9,150.00 Executive Coaching, Feedback Interview for Leadership Non-Competitive Sole Source 07/22/2022 P0021528 CDW Government Inc $443.51 Printer, HP Color LaserJet Pro M454dn DIR Contract 07/22/2022 P0021529 Custom Wholesale Supply $3,060.50 Steam Humidifier Canister (5 Each) Non-Competitive 07/22/2022 P0021530 Symmetry Sports LLC $5,420.00 Reclaimed Rubber Infill for Athletic Fields (20 Supersacks) Coop TIPS/TAPS 07/22/2022 P0021532 Summit Surgical Technologies $1,718.00 Laboratory Freezer (1 Each) Non-Competitive 07/22/2022 P0021533 Willen Electric $367.00 Install Power Outlet in Ferguson 202 Non-Competitive 07/25/2022 P0021520 Independent Air Filters $7,993.28 Air Filters for Campus Use Competitive Solicitation 07/25/2022 P0021524 Diversified Chemical & Supply Inc $56.61 Mini Blinds Non-Competitive 07/25/2022 P0021534 Wagner Supply Company $4,216.68 Warehouse Inventory Replenishment Non-Competitive 07/25/2022 P0021535 Smith and Associates LLC $2,991.47 Warehouse Inventory Replenishment Non-Competitive 07/25/2022 P0021536 Davis Electric Co $310.00 Install Data Drop Bolin 125 Non-Competitive 07/25/2022 P0021537 Davis Electric Co $396.00 Install Data Cables @ Wellness Center Non-Competitive 07/25/2022 P0021538 Race's $4,320.00 Move Furniture/Equipment from CSC to BAC Non-Competitive 07/25/2022 P0021541 Willen Electric $367.00 Install Power Outlet @ Sushi Bar @ Clark Student Center Non-Competitive 07/25/2022 P0021542 Willen Electric $367.00 Install Power Outlet @ Chick-Fil-A @ CSC Non-Competitive 07/25/2022 P0021543 Baker Distributing Co $1,810.00 Refrigerant for Pierce Hall Non-Competitive 07/25/2022 P0021544 Baker Distributing Co $2,715.00 Refrigerant for Killingsworth Hall Non-Competitive 07/25/2022 P0021545 Baker Distributing Co $594.72 Air Filters Non-Competitive 07/25/2022 P0021546 Amazon Capital Services, Inc. $366.41 Amazon Web Services Non-Competitive 07/25/2022 P0021547 Summus Industries Inc $1,228.37 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 07/25/2022 P0021549 Dana Safety Supply $4,821.00 Police Equipment for University PD Coop - Buyboard 07/26/2022 P0021539 Dell Marketing LP $33,953.00 Server Hardware for IT DIR Contract 07/26/2022 P0021540 Dell Marketing LP $18,348.30 Adobe Creative Cloud Licenses (29 Each) DiR Contract 07/26/2022 P0021548 CDW Government Inc $4,792.50 Veritas Essential Support Renewal Cooperative Purchase 07/26/2022 P0021550 Rydin Decal $2,996.50 2022-2023 Hangtags and Decals Non-Competitive 07/26/2022 P0021551 P & C Stephens Inc $2,574.96 Printing Service (Flyers & Brochures) Non-Competitive 07/26/2022 P0021552 Scarborough Specialties Inc $1,094.54 Promotional Supplies (Pencil Pouches) Non-Competitive 07/26/2022 P0021553 Willen Electric $329.00 Install Power Outlet @ Hardin South Welcome Center Non-Competitive 07/26/2022 P0021554 P & C Stephens Inc $823.66 Printing Service (High School Cards) Non-Competitive 07/26/2022 P0021555 CDW Government Inc $149.95 Webcams (5 Each) Non-Competitive 07/26/2022 P0021556 TNT Signs And Graphics $1,264.00 Custom PVC Wall Mounted Graphic Non-Competitive 07/26/2022 P0021557 Weaver Technologies LLC $355.50 T&M Services for Month of May 2022 Non-Competitive 07/26/2022 P0021558 Apple Computer $749.00 11 inch iPad Pro (1 Each) DIR Contract 07/26/2022 P0021559 4imprint $3,245.85 Promotional Supplies (Notepads, Sunglasses, Lanyards) Non-Competitive 07/26/2022 P0021562 Metro Golf Cars $1,993.49 Golf Cart Accessories Non-Competitive 07/27/2022 P0021560 Evisions $11,518.00 IntelleCheck AP Software Subscription Renewal Non-Competitive Sole Source 07/27/2022 P0021561 Evisions $14,676.00 IntelleCheck Payroll Software Subscription Renewal Non-Competitive Sole Source 07/27/2022 P0021563 James Lane Air Conditioning $4,215.25 Test & Repair BAC Fire Sprinkler Lines & Install New FDC Competitive Solicitation 07/27/2022 P0021564 Lydick-Hooks Roofing Co $400.00 Annual Well Roof Inspection of Centennial Hall 07/27/2022 P0021566 Intelligent Interiors Inc $7,953.20 Protocol Swivel High Back Chair (6 Each) Cooperative Purchase 07/28/2022 P0021567 Evisions $34,912.00 Argos Enterprise & FormFusion Software Subscription Renewal Non-Competitive Sole Source 07/28/2022 P0021568 Flint Inspection Consulting Services Inc $350.00 Installation of Room Signs @ Memorial Hall Non-Competitive 07/29/2022 P0021522 Complete Lawn Service, LLC $7,400.00 Install Double Handicap Ramps from Memorial Hall to Hardin Competitive Solicitation 07/29/2022 P0021569 Norwest Graphics LLC $822.00 Counseling Center Shirts Non-Competitive 07/29/2022 P0021570 Sarah Alecia Griego $500.00 Artwork for Clark Student Center Non-Competitive 07/29/2022 P0021571 Norwest Graphics LLC $2,047.50 Student Leadership & Involvement Shirts Non-Competitive 07/29/2022 P0021572 Patrick Sanaghan $10,500.00 Plan & Facilitate University Leadership Meeting Non-Competitive Sole Source 07/29/2022 P0021573 Rilie Sibold $5,026.50 Coordinate, Plan & Facilitate Leadership Meeting Non-Competitive Sole Source 07/29/2022 P0021575 Longhorn Office Products dba Wilson Office Supply $3,000.00 Chairs, Captain with Casters (8 Each) Non-Competitive 07/29/2022 P0021576 Burgoon Company $5,833.43 Warehouse Inventory Replenishment TXMAS Contract 07/29/2022 P0021577 Fisher Scientific $1,861.00 Pipettes for Biology Non-Competitive Sole Source 07/29/2022 P0021578 QSR International Americas Inc $849.00 Software - Nvivo - Windows (Academic) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/01/2022 P0021527 Summus Industries Inc $1,171.93 Computer, Dell Optiplex 3000 w/Dual Monitors DIR Contract 08/01/2022 P0021560 Evisions $11,518.00 IntelleCheck AP Software Subscription Renewal Non-Competitive Sole Source 08/01/2022 P0021579 Oracle America Inc $112,073.44 Annual Oracle Maintenance Renewal (FY23) Non-Competitive Sole Source 08/01/2022 P0021580 NAVEX Global Inc $2,960.00 Web Intake Site Modifications & EP Incident Management Non-Competitive 08/02/2022 P0021494 SurveyMonkey $900.00 SurveyMonkey Team Advantage Subscription Renewall Non-Competitive 08/02/2022 P0021581 Stewart & Stevenson Llc $330.00 Check Gas Pressure on PD Generator Non-Competitive 08/02/2022 P0021582 Norwest Graphics LLC $1,784.50 Wellness Center Staff Shirts Non-Competitive 08/02/2022 P0021584 Dell Marketing LP $187.18 Adobe Acrobat 2020 License DIR Contract 08/03/2022 P0021467 10-S Tennis Supply $1,998.00 Windscreens for Tennis Courts Non-Competitive 08/03/2022 P0021574 SAS Institute Inc $10,354.00 SAS Software Renewal (FY23) Non-Competitive Sole Source 08/03/2022 P0021585 Bio Rad Lab $8,728.45 Thermal Cycler with Fast Reaction Module Non-Competitive Sole Source 08/03/2022 P0021586 TNT Signs And Graphics $437.00 Black & Silver Acrylic Letters Non-Competitive 08/03/2022 P0021587 Market Once Holdings.com LLC $2,487.50 Bound Banner Package (Quantity 250) Non-Competitive 08/03/2022 P0021588 A.R.K. Ramos $854.40 Bronze Wall Plaque for Bridwell 108 Gym Non-Competitive 08/04/2022 P0021388 VisitDays Corp $20,000.00 VisitDays Software to Schedule Campus Tours Non-Competitive Sole Source 08/04/2022 P0021498 Cappex.com LLC $29,085.00 Name Search Service of Prospective Students Non-Competitive Sole Source 08/04/2022 P0021531 Unbound Medicine Inc $34,295.80 Unbound Medicine Site License (Renewal) Non-Competitive Sole Source 08/04/2022 P0021583 Connect Technology Group LLC $540.00 Install Data Drops @ Flower Mound Location (Room 227 & 230) Non-Competitive 08/04/2022 P0021589 4imprint $968.74 EURECA Promotional Supplies Non-Competitive 08/04/2022 P0021590 Burgoon Company $69.10 Warehouse Inventory Replenishment TXMAS Contract 08/04/2022 P0021591 Laerdal Medical Corporation $18,700.00 SimCapture for Skills with MST Annual Subscription Coop - Buyboard 08/04/2022 P0021593 Agile Sports Technologies Inc $2,400.00 Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball) Non-Competitive 08/05/2022 P0016962 Summus Industries Inc $100,658.29 Vx Rail, Software, Server & Network Equipment DIR Contract 08/05/2022 P0021594 Versacor Enterprises LLC $3,258.00 Provide/Install Wind Powered Bird Deterrent (6 Each) Non-Competitive 08/05/2022 P0021595 Trane Commercial Systems $2,500.00 Service for Chiller #2 @ Central Plant Non-Competitive 08/05/2022 P0021596 Compansol $1,590.00 BLUMEN Online Trio (BOT) DBase Extension Non-Competitive 08/05/2022 P0021597 Bio Rad Lab $2,786.40 Electrophoresis Systems with Power Supplies Non-Competitive 08/05/2022 P0021598 Pro Star Rental LLC $1,359.10 Stump Grinder Rental Non-Competitive 08/05/2022 P0021599 Complete Lawn Service, LLC $335.00 Irrigation Repair in Flowerbed @ Hardin Non-Competitive 08/08/2022 P0021592 Academic HealthPlans, Inc $11,285.00 Renewal of Academic Health Plan for Athletics Competitive Solicitation 08/08/2022 P0021600 Belt Harris Pechacek LLLP $21,112.00 Audit Services for Title IV Funds Other State Agency Contracts 08/08/2022 P0021601 Slate Group $2,377.99 Cardboard Boxes & Acrylic Stands (200 Each) Non-Competitive 08/09/2022 P0021496 Fundriver Inc $7,820.55 Software, Fundriver Annual Fee (Renewal) Non-Competitive Sole Source 08/09/2022 P0021602 Davis Electric Co $560.00 Install (2) Data Drops @ Hardin South Welcome Center Non-Competitive 08/09/2022 P0021603 Swank Motion Pictures, Inc. $800.00 Movie Rental (Uncharted) Non-Competitive 08/09/2022 P0021604 Norwest Graphics LLC $2,423.55 Residence Life Leadership Shirts Non-Competitive 08/09/2022 P0021605 Diadem Sports LLC $1,700.00 Tennis Balls for Athletics Non-Competitive 08/09/2022 P0021607 Burgoon Company $776.14 Warehouse Inventory Replenishment Non-Competitive 08/09/2022 P0021608 Scarborough Specialties Inc $255.45 Staff Shirts Non-Competitive
Previous Years
Current Active Contracts
Pursuant to Texas Government Code Section 2261.253, the following link lists contracts that have been signed and deemed executed by Midwestern State University. This list is generated during each month of the fiscal year. It provides general information including term and the method of procurement for each listed contract.
This link is a list of current active contracts as of 07/11/2022.