Transparency In Contracting
In accordance with Texas Government Code 2261.253, 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 2025
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/03/2024 P0025092 Trinity Air Conditioning $4,001.00 Provide/install 3 Ton Condenser @ Sunwatcher 931 Non-Competitive 09/04/2024 P0025093 Southwestern Stationery and Bank Supply, Inc $3,943.00 Fantasy of Lights Brochure Mailer Printing Service (2200 Each) Non-Competitive 09/04/2024 P0025094 US News & World Report LP $5,000.00 Advertising through Student Connect Exempt - MSU OP 54.01 (I) 09/04/2024 P0025095 NCS Pearson Inc $5,205.00 Practice Tests for Dillard College of Business Administration Non-Competitive 09/04/2024 P0025096 Airgas Inc dba Airgas Therapeutics LLC $735.00 PO to Encumber FY25 Funds for Airgas Cylinder Lease Non-Competitive 09/05/2024 P0025098 BSN Sports $6,797.03 Women's Team Basketball Apparel Competitive Solicitation 09/05/2024 P0025099 CDW Government Inc $180.49 Printer, Xerox B230 DNI, BW Laser Cooperative Purchase 09/05/2024 P0025100 CDW Government Inc $353.10 Scanner, HP ScanJet Pro 3000 DIR Contract 09/05/2024 P0025101 Norwest Graphics LLC $2,428.25 T-Shirts for Recreational Sports (245 Each) Non-Competitive 09/05/2024 P0025102 Norwest Graphics LLC $3,894.75 T-Shirts for Homecoming (545 Each) Non-Competitive 09/05/2024 P0025103 Scholl-Nichols Company, LLC $2,878.00 Bounce House Rentals for Family Day Weekend Non-Competitive 09/05/2024 P0025111 Pixellot US Inc $3,200.00 VidSwap System, Replay 5v5 for Athletics Non-Competiive 09/06/2024 P0025097 Stanley Access Technologies LLC $1,718.04 PO to Encumber FY25 Funds for Door Maintenance @ Flower Mound Non-Competitive 09/06/2024 P0025105 P & C Stephens Inc $310.00 Printing Service, Posters (200 Each) Non-Competitive 09/06/2024 P0025106 Willen Electric $6,244.00 Replace LED Lights & Dimming Wires @ Clark Student Center Non-Competitive 09/06/2024 P0025107 Plains Presort Services $160,000.00 Communication Flow Services Competitive Solicitation 09/06/2024 P0025108 Timely Telehealth, LLC $113,318.00 Virtual Health Care (Telehealth) Competitive Solicitation 09/06/2024 P0025110 Precision Water Technologies Inc $50,000.00 PO to Encumber FY25 Funds for Water Chemicals for Central Plant State Contract 09/06/2024 P0025113 StatBroadcast $1,999.00 Renewal of StatBroadcast Live Platform (2024-2025) Non-Competitive 09/06/2024 P0025114 Agile Sports Technologies Inc $3,300.00 MSU Football Hudl Platform Renewal Non-Competitive 09/06/2024 P0025115 Trinity Ceramic Supply, Inc $6,000.00 PO to Encumber FY25 Funds for Ceramic Supplies Non-Competitive 09/06/2024 P0025116 Streamline Strategic Solutions Inc $7,934.51 Warehouse Inventory Replenishment Non-Competitive 09/06/2024 P0025117 Wagner Supply Company $913.53 Warehouse Inventory Replenishment Non-Competitive 09/09/2024 P0025118 Teamworks Innovations Inc $20,000.00 ARMS (Teamwork) Software License Renewal Non-Competitive Sole Source 09/09/2024 P0025123 NCS Pearson Inc $5,148.00 Microsoft Office Specialist Campus License-Higher Education Non-Competitive 09/09/2024 P0025124 Hamilton Bryan Furniture $763.00 Whirlpool Refrigerator for Sunwatcher #233 Non-Competitive 09/09/2024 P0025125 Hamilton Bryan Furniture $1,224.00 Microwaves for Sundance (6 Each) Non-Competitive 09/09/2024 P0025126 Norwest Graphics LLC $6,690.25 T-Shirts for Family Day (1055 each) Non-Competitive 09/09/2024 P0025127 C C Creations, Ltd $1,500.00 Promotional Items for Admissions Non-Competitive 09/09/2024 P0025128 Hamilton Bryan Furniture $8,500.00 PO to Encumber FY25 Funds for Replacement Appliances @ Sunwatcher Non-Competitive 09/09/2024 P0025129 Hamilton Bryan Furniture $8,500.00 PO to Encumber FY25 Funds for Replacement Appliances @ Sundance Non-Competitive 09/09/2024 P0025130 Hamilton Bryan Furniture $1,224.00 Microwaves (6 Each) for Sunwatcher Non-Competitive 09/09/2024 P0025131 Hamilton Bryan Furniture $500.00 Dryer for Sunwatcher 311 Non-Competitive 09/09/2024 P0025132 Trinity Air Conditioning $2,500.00 PO to Encumber FY25 Funds for A/C Repairs @ Killingsworth Competitive Solicitation 09/09/2024 P0025133 Trinity Air Conditioning $1,000.00 PO to Encumber FY25 Funds for AC Repairs @ Pierce Competitive Solicitation 09/09/2024 P0025134 Trinity Air Conditioning $1,000.00 PO to Encumber FY25 Funds for AC Repairs @ McCullough-Trigg Competitive Solicitation 09/09/2024 P0025135 Trinity Air Conditioning $2,500.00 PO to Encumber FY25 Funds for AC Repairs @ Legacy Competitive Solicitation 09/09/2024 P0025136 Trinity Air Conditioning $25,000.00 PO to Encumber FY25 Funds for AC Repairs @ Sunwatcher Competitive Solicitation 09/09/2024 P0025137 Trinity Air Conditioning $25,000.00 PO to Encumber FY25 Funds for AC Repairs @ Sundance Competitive Solicitation 09/09/2024 P0025138 Trinity Air Conditioning $6,677.00 Provide/Install AC Unit @ Sundance #318 Non-Competitive 09/09/2024 P0025142 Burgoon Company $2,421.44 Warehouse Inventory Replenishment TXMAS Contract 09/10/2024 P0024149 Wendeborn Construction Inc $14,001.00 Replace Casters on Chairs in Dillard Competitive Solicitation 09/10/2024 P0024164 Bracker's Good Earth Clays Inc $1,450.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 09/10/2024 P0025119 Verified Athletics $1,162.72 Verified Athletics Subscription (Athletics) Non-Competitive 09/10/2024 P0025120 Encoura LLC $29,900.00 Prospect (Platform Add-On) Non-Competitive - Sole Source 09/10/2024 P0025139 Next Right Ventures Inc dba Mr Bob's Parts & Svc $6,000.00 PO to Encumber FY25 Funds for Appliance Repair @ Sunwatcher Non-Competitive 09/10/2024 P0025140 Next Right Ventures Inc dba Mr Bob's Parts & Svc $6,000.00 PO to Encumber FY25 Funds for Appliance Repair @ Sundance Non-Competitive 09/10/2024 P0025143 Trinity Air Conditioning $2,050.00 Provide/Install Blow Motor on North Unit @ Killingsworth Non-Competitive 09/10/2024 P0025144 Mozart Holdings LP dba Medline Industries LP $111.93 Medical Supplies for Respiratory Care Cooperative Purchase 09/10/2024 P0025145 Fused Graphics Group $5,115.00 Alumni Postcard Mailer (33000 Each) Non-Competitive 09/10/2024 P0025146 American National $5,280.12 PO to Encumber FY25 Funds for 2024 Trailblazer Coop-Buyboard 09/10/2024 P0025147 American National $10,425.24 PO to Encumber FY25 Funds for (3) 2022 Trailblazers Coop - Buyboard 09/10/2024 P0025148 Haigood & Campbell $30,000.00 PO to Encumber FY25 Funds for Fuel for Motor Pool Competitive Solicitation 09/10/2024 P0025149 Haigood & Campbell $30,000.00 PO to Encumber FY25 Funds for Fuel for Fleet Vehicles Competitive Solicitation 09/10/2024 P0025150 Direct Energy $88,000.00 PO to Encumber FY25 Funds for Electric Bill @ Wellness Center Exempt - MSU OP 54.01 (I) 09/10/2024 P0025151 Royal Tire & Brake $1,500.00 PO to Encumber FY25 Funds for Fleet Vehicle Tires & Alignment Non-Competitive 09/10/2024 P0025152 Royal Tire & Brake $1,500.00 PO to Encumber FY25 Funds for Motor Pool Tires & Alignment Non-Competitive 09/10/2024 P0025153 O'Reilly Auto Enterprises LLC $2,500.00 PO to Encumber FY25 Funds for Vehicle & Cart Parts Non-Competitive 09/10/2024 P0025154 Action Battery LLC $2,500.00 PO to Encumber FY25 Funds for Vehicle & Cart Batteries Non-Competitive 09/10/2024 P0025155 Cullar Auto & Truck Repair $8,500.00 PO to Encumber FY25 Funds for Bus Repairs Non-Competitive 09/10/2024 P0025156 Hamilton Bryan Furniture $510.00 Washer (with Hoses) for Sundance 203 Non-Competitive 09/10/2024 P0025157 Groople Texas LLC $39,737.50 Football Team Group Airfare (DFW to Seattle) Exempt - MSU OP 54.01 (I) 09/10/2024 P0025158 friEdTechnology LLC $2,310.00 Exam Vouchers (Certified Educator Level 1 and Level 2) (66 Each) Non-Competitive 09/10/2024 P0025160 Direct Energy $2,000.00 PO to Encumber FY25 Funds for 2527 Hampstead Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025161 Direct Energy $8,500.00 PO to Encumber FY25 Funds for Shops Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025162 Direct Energy $150.00 PO to Encumber FY25 Funds for Parking Lot Security Lights Exempt - MSU OP 54.01 (I) 09/10/2024 P0025163 Direct Energy $3,000.00 PO to Encumber FY25 Funds for Police Unit A Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025164 Direct Energy $3,000.00 PO to Encumber FY25 Funds for Police Unit 2 Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025165 Direct Energy $6,500.00 PO to Encumber FY25 Funds for WCA North Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025166 Direct Energy $9,000.00 PO to Encumber FY25 Funds for WCA South Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025167 Direct Energy $90.00 PO to Encumber FY25 Funds for Soccer Field Electric Bill (1213399) Exempt - MSU OP 54.01 (I) 09/10/2024 P0025168 Direct Energy $200.00 PO to Enc FY25 Funds for Softball Field Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025169 Direct Energy $4,300.00 PO to Encumber FY25 Funds for Softball Locker Room Electric Bill Exempt - MSU OP 54.01 (I) 09/10/2024 P0025170 Summus Industries Inc $967.02 Optiplex Small Form Factor Computer (1 each), Dell 22 Monitor (2 Each), Soundbar (1 Each) DIR Contract 09/11/2024 P0024180 Longhorn Office Products dba Wilson Office Supply $89.80 Warehouse Inventory Replenishment Non-Competitive 09/11/2024 P0025159 Direct Energy $2,300.00 PO to Encumber FY25 Funds for Kappa Sigma Lodge Electric Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025171 Uniform Shop LLC $3,384.50 Medical Equipment for Nursing Students Non-Competitive 09/11/2024 P0025172 Hamilton Bryan Furniture $500.00 Dryer for Sunwatcher 732 Non-Competitive 09/11/2024 P0025173 CBORD Group Inc $2,755.18 Print Ribbons for Card Printer Non-Competitive 09/11/2024 P0025174 City Of Wichita Falls $7,500.00 PO to Encumber FY25 Funds for Wellness Center Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025175 City Of Wichita Falls $1,250.00 PO to Encumber FY25 Funds for Kappa Sigma Lodge Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025176 City Of Wichita Falls $5,300.00 PO to Encumber FY25 Funds for Shops Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025177 City Of Wichita Falls $1,300.00 PO to Encumber FY25 Funds for 2527 Hampstead Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025178 City Of Wichita Falls $4,500.00 PO to Encumber FY25 Funds for Purchasing & Warehouse Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025179 City Of Wichita Falls $1,500.00 PO to Encumber FY25 Funds for Purchasing & Warehouse Lawn Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025180 City Of Wichita Falls $7,500.00 PO to Encumber FY25 Funds for Museum Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025181 City Of Wichita Falls $950.00 PO to Encumber FY25 Funds for Police Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025182 City Of Wichita Falls $1,200.00 PO to Encumber FY25 Funds for Police Unit A Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025183 City Of Wichita Falls $1,300.00 PO to Encumber FY25 Funds for Police Lawn Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025184 City Of Wichita Falls $1,300.00 PO to Encumber FY25 Funds for WCA Lawn Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025185 City Of Wichita Falls $2,000.00 PO to Encumber FY25 Funds for WCA North Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025186 City Of Wichita Falls $2,000.00 PO to Encumber FY25 Funds for WCA South Water Bill Exempt - MSU OP 54.01 (I) 09/11/2024 P0025187 City Of Wichita Falls $650.00 PO to Encumber FY25 Funds for Softball Lawn Water Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0021221 All American Restoration LLC $3,730.15 Fire/Smoke Restoration for Housing Non-Competitive 09/12/2024 P0025188 NTS Communications LLC $8,700.00 PO to Encumber FY25 Funds for Internet Service Exempt - MSU OP 54.01 (I) 09/12/2024 P0025189 Charter Communications Holdings LLC dba Spectrum $2,718.72 PO to Encumber FY25 Funds for Internet Services for CSC Exempt - MSU OP 54.01 (I) 09/12/2024 P0025190 Atmos Energy $15,000.00 PO to Encumber FY25 Funds for Wellness Center Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025191 Atmos Energy $1,250.00 PO to Encumber FY25 Funds for Kappa Sigma Lodge Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025192 Atmos Energy $4,500.00 PO to Encumber FY25 Funds for South Campus Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025193 Atmos Energy $7,500.00 PO to Encumber FY25 Funds for Museum Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025194 Atmos Energy $2,000.00 PO to Encumber FY25 Funds for Police Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025195 Atmos Energy $1,500.00 PO to Encumber FY25 Funds for 2527 Hampstead Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025196 Atmos Energy $2,800.00 PO to Encumber FY25 Funds for Shops Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025197 Atmos Energy $4,000.00 PO to Encumber FY25 Funds for WCA Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025199 C C Creations, Ltd $1,460.00 Promotional Items for Admissions (Pencil Pouch 2000 Each) Non-Competitive 09/12/2024 P0025200 Tex-Oma Builders Supply $3,600.00 Mortise Locks for Sundance Non-Competitive 09/12/2024 P0025201 Tex-Oma Builders Supply $4,294.00 Provide/Install Front Entry Operator at Sundance Non-Competitive 09/12/2024 P0025202 Willen Electric $4,460.00 LED Light Replacement for McCullough-Trigg Hall Competitive Solicitation 09/12/2024 P0025203 Willen Electric $5,760.00 Repair Feeder in Tunnel A Non-Competitive 09/12/2024 P0025204 Willen Electric $1,968.00 Relocation of Lighting Inverter at Central Plant Non-Competitive 09/12/2024 P0025205 James Lane Air Conditioning $1,000.00 PO to Encumber FY25 Funds for Air Compressor Repair at Sundance Non-Competitive 09/12/2024 P0025206 UniFirst Holding Inc $9,000.00 PO to Encumber FY25 Funds for Uniform Service Cooperative Purchase 09/12/2024 P0025207 Direct Energy $300.00 PO to Encumber FY25 Funds for FOL Electric Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025208 City Of Wichita Falls $2,500.00 PO to Encumber FY25 Funds for Landfill Charges Exempt - MSU OP 54.01 (I) 09/12/2024 P0025209 City Of Wichita Falls $250.00 PO to Encumber FY25 Funds for Fantasy of Lights Water Bill Exempt - MSU OP 54.01 (I) 09/12/2024 P0025210 American Plumbing $2,500.00 PO to Encumber FY25 Funds for Legacy Plumbing Repairs Non-Competitive 09/12/2024 P0025211 American Plumbing $1,000.00 PO to Encumber FY25 Funds for Killingsworth Plumbing Repairs Non-Competitive 09/12/2024 P0025212 American Plumbing $500.00 PO to Encumber FY25 Funds for Pierce Hall Plumbing Repairs Non-Competitive 09/12/2024 P0025213 American Plumbing $1,500.00 PO to Encumber FY25 Funds for McCullough-Trigg Plumbing Repairs Non-Competitive 09/12/2024 P0025214 American Plumbing $3,500.00 PO to Encumber FY25 Funds for Sunwatcher Plumbing Repairs Non-Competitive 09/12/2024 P0025215 American Plumbing $3,500.00 PO to Encumber FY25 Funds Sundance Plumbing Repairs Non-Competitive 09/12/2024 P0025221 Citibank $67,775.03 P-Card Purchases 08/04/2024 to 9/03/2024 State Contract 09/12/2024 P0025222 Burgoon Company $605.44 Step Ladder (2 Each) for Facilities Services Non-Competitive 09/12/2024 P0025223 Howies Hockey Inc $4,967.00 Athletic Training Supplies Non-Competitive 09/13/2024 P0025141 CBORD Group Inc $26,199.40 CS Gold Annual Software Renewal Non-Competitive Sole Source 09/13/2024 P0025216 Ellucian CO LP $55,420.00 CampusLogic Student Forms with CampusMetrics Non-Competitive Sole Source 09/13/2024 P0025217 Parker Assets II, LLC $783,125.04 PO to Encumber FY25 Funds for Flower Mound Monthly Lease Payments Non-Competitive Sole Source 09/13/2024 P0025218 Stevens Pest Control Solutions $30,000.00 PO to Encumber FY25 Funds for Pest Control Services Competitive Solicitation 09/13/2024 P0025219 Remi Holdings LLC $76,304.08 PO to Encumber FY25 Funds for Science Equipment Maintenance & Repair Cooperative Purchase 09/13/2024 P0025224 Slate Group $294.58 Pole Banners for Museum (2 Each) Non-Competitive 09/13/2024 P0025225 Willen Electric $5,000.00 PO to Encumber FY25 Funds for Miscellaneous Electrical Services Competitive Solicitation 09/13/2024 P0025226 Davis Electric Co $325.00 Install Data Drop at Bridwell Hall Non-Competitive 09/13/2024 P0025227 Streamline Strategic Solutions Inc $4,383.63 Warehouse Inventory Replenishment Non-Competitive 09/13/2024 P0025228 Wagner Supply Company $1,440.12 Warehouse Inventory Replenishment Non-Competitive 09/13/2024 P0025229 Burgoon Company $537.06 Warehouse Inventory Replenishment TXMAS Contract 09/13/2024 P0025230 New Tangram, LLC $3,319.47 Furniture for Bolin Hall Renovation Project Cooperative Purchase 09/13/2024 P0025231 Hamilton Bryan Furniture $500.00 Dryer (with Hoses) for Sunwatcher 311 Non-Competitive 09/13/2024 P0025232 Woodco Building Products $1,668.50 Doors (12 each) for Sundance Non-Competitive 09/13/2024 P0025233 The Reynolds Company $3,750.00 Flood Lights (15 Each) for Facilities Services Non-Competitive 09/13/2024 P0025234 The Reynolds Company $1,942.00 LED Lights for the Football Locker Room Non-Competitive 09/13/2024 P0025235 Robert August Baumer $2,350.00 Shower Repair at Sundance 217 Non-Competitive 09/13/2024 P0025236 Davis Electric Co $590.00 Install (2) Data Drops at Wichita Falls Museum of Art Non-Competitive 09/13/2024 P0025237 Dell Marketing LP $240.79 Adobe Software License DIR Contract 09/16/2024 P0025109 BetterMynd Inc $17,000.00 Mental Healthcare Platform (Annual Subscription Fee) Non-Competitive Sole Source 09/16/2024 P0025198 EverTrue Inc $8,682.19 Software, Fundriver Annual Fee (Renewal) Non-Competitive 09/16/2024 P0025220 Encoura LLC $35,000.00 Insights Cloud Platform Subscription Renewal Non-Competitive Sole Source 09/16/2024 P0025238 Summus Industries Inc $3,802.82 Latitude 7350 Laptop (2 Each) DIR Contract 09/16/2024 P0025239 Corlett Probst & Boyd PLLC $4,295.00 Engineering Services, Survey Non-Competitive 09/16/2024 P0025240 Atmos Energy $33,000.00 PO to Encumber FY25 Funds for Health Sciences Natural Gas Bill Exempt - MSU OP 54.01 (I) 09/16/2024 P0025241 City Of Wichita Falls $260,000.00 PO to Encumber FY25 Funds for Main Campus Water Bill Exempt - MSU OP 54.01 (I) 09/16/2024 P0025242 City Of Wichita Falls $45,000.00 PO to Encumber FY25 Funds for Main Campus Lawn Water Bill Exempt - MSU OP 54.01 (I) 09/16/2024 P0025243 City Of Wichita Falls $85,000.00 PO to Encumber FY25 Funds for Main Campus Dumpsters Exempt - MSU OP 54.01 (I) 09/16/2024 P0025244 Direct Energy $925,000.00 PO to Encumber FY25 Funds for Main Campus Electric Bill Exempt - MSU OP 54.01 (I) 09/16/2024 P0025245 Direct Energy $25,000.00 PO to Encumber FY25 Funds for Museum Electric Bill Exempt - MSU OP 54.01 (I) 09/16/2024 P0025246 Direct Energy $10,000.00 PO to Encumber FY25 Funds for Purchasing & Warehouse Electric Bill Exempt - MSU OP 54.01 (I) 09/16/2024 P0025247 Otis Elevator $44,099.64 Annual Elevator Maintenance Service (Renewal) Cooperative Purchase 09/16/2024 P0025248 Encoura LLC $23,110.00 Encoura Membership & Platform Subscription Renewal Non-Competitive Sole Source 09/16/2024 P0025250 Otis Elevator $5,355.12 Annual Elevator Maintenance Service (Renewal) Cooperative Purchase 09/16/2024 P0025251 American National $4,700.88 PO to Encumber FY25 Funds for 2020 Ford Interceptor Coop - Buyboard 09/16/2024 P0025252 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY25 Funds for Killingsworth Fire Alarm & Security Repairs Non-Competitive 09/16/2024 P0025253 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY25 Funds for Pierce Hall Fire Alarm & Security Repairs Non-Competitive 09/16/2024 P0025254 Commercial & Industrial Electronics Inc $2,000.00 PO to Encumber FY25 Funds for McCullough-Trigg Fire Alarm & Security Repairs Non-Competitive 09/16/2024 P0025255 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY25 Funds for Legacy Fire Alarm & Security Repairs Non-Competitive 09/16/2024 P0025256 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY25 Funds for Sunwatcher Fire Alarm & Security Repairs Non-Competitive 09/16/2024 P0025257 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY25 Funds for Sundance Fire Alarm & Security Repairs Non-Competitive 09/16/2024 P0025259 J Brandt Recognition Ltd $850.80 Service Recognition Pins Non-Competitive 09/16/2024 P0025260 Cullar Auto & Truck Repair $15,229.31 Repairs to Bus 205 Non-Competitive - Sole Source 09/16/2024 P0025261 Precision Water Technologies Inc $5,540.00 Boiler Parts for Facilities Services Non-Competitive 09/16/2024 P0025262 Jostens Inc $2,255.04 Watches for Human Resources Non-Competitive 09/17/2024 P0025249 Audio Opt Sys Of Austin Inc $4,000.00 Kurzweil 3000 Subscription Non-Competitive 09/17/2024 P0025249 Audio Opt Sys Of Austin Inc $4,000.00 Kurzweil 3000 Subscription Non-Competitive 09/17/2024 P0025258 Assessment Technologies Institute LLC $27,151.25 Comprehensive Assessment & Review Program (Nursing) Bundles Non-Competitive Sole Source 09/17/2024 P0025263 Commercial & Industrial Electronics Inc $6,000.00 PO to Encumber FY25 Funds for E&G Fire Alarm & Security Repairs Non-Competitive 09/17/2024 P0025264 Commercial & Industrial Electronics Inc $1,000.00 PO to Encumber FY25 Funds for Clark Student Center Fire Alarm & Security Repairs Non-Competitive 09/17/2024 P0025265 Robert August Baumer $2,000.00 PO to Encumber FY25 Funds for McCullough-Trigg Bathroom Repairs Non-Competitive 09/17/2024 P0025266 Robert August Baumer $4,000.00 PO to Encumber FY25 Funds for Legacy Bathroom Repairs Non-Competitive 09/17/2024 P0025267 Robert August Baumer $8,500.00 PO to Encumber FY25 Funds for Sunwatcher Bathroom Repairs Non-Competitive 09/17/2024 P0025268 Robert August Baumer $8,500.00 PO to Encumber FY25 Funds for Sundance Bathroom Repairs Non-Competitive 09/17/2024 P0025269 Breegle Building Products $4,250.00 Provide/Install Vinyl Flooring @ Legacy 4th Floor Restroom Non-Competitive 09/17/2024 P0025270 Clear Channel Outdoor $6,195.00 PO to Encumber FY25 Funds for Outdoor Advertising @ Highway 287 and @ Denton Highway Exempt - MSU OP 54.01 (I) 09/17/2024 P0025279 CDW Government Inc $159.39 External Hard Drive (1 Each) Cooperative Purchase 09/17/2024 P0025281 Big Bend Telephone Company $2,206.92 PO to Encumber FY25 Funds for Internet/Phone Services (Dalquest) Exempt - MSU OP 54.01 (I) 09/17/2024 P0025282 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY25 Funds for Carpet Cleaning Services @ Killingsworth Non-Competitive 09/17/2024 P0025287 GHI Management Inc dba BroCro Creative $2,871.00 T-Shirts for Admissions (460 Each) Non-Competitive 09/17/2024 P0025288 CDW Government Inc $63.46 HDMI Cable, Keyboard and Mouse (1 Each) Cooperative Purchase 09/17/2024 P0025289 Southwestern Stationery and Bank Supply, Inc $4,341.00 President's Excellence Circle Mailer Printing Service (2200 Each) Non-Competitive 09/17/2024 P0025290 Willen Electric $428.00 Install Receptacle at Moffett Library Non-Competitive 09/17/2024 P0025291 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY25 Funds for Carpet Cleaning Services @ Pierce Hall Non-Competitive 09/17/2024 P0025292 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY25 Funds for Carpet Cleaning Services @ McCullough Trigg Hall Non-Competitive 09/17/2024 P0025293 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY25 Funds for Carpet Cleaning Services @ Legacy Hall Non-Competitive 09/17/2024 P0025294 Hastings Restoration & Cleaning Service $3,500.00 PO to Encumber FY25 Funds for Carpet Cleaning Services @ Sunwatcher Non-Competitive 09/17/2024 P0025295 Hastings Restoration & Cleaning Service $3,500.00 PO to Encumber FY25 Funds for Carpet Cleaning Services @ Sundance Non-Competitive 09/18/2024 P0025271 The Lamar Companies $22,260.00 PO to Encumber FY25 Funds for Outdoor Adverting @ Waco Exempt - MSU OP 54.01 (I) 09/18/2024 P0025272 Elite Media Group LLC DBA Lindmark Outdoor Media $50,722.00 candace@lindmarkoutdoormedia.com Exempt - MSU OP 54.01 (I) 09/18/2024 P0025273 KFDX 3 $58,000.00 PO to Encumber FY25 Funds for Television Advertising Exempt - MSU OP 54.01 (I) 09/18/2024 P0025274 Kauz-6 $43,000.00 PO to Encumber FY25 Funds for Television Advertising Exempt - MSU OP 54.01 (I) 09/18/2024 P0025275 Gannett Media Corp $30,000.00 PO to Encumber FY25 Funds for Digital Advertising Exempt - MSU OP 54.01 (I) 09/18/2024 P0025276 Hoegger Communications $6,630.00 PO to Encumber FY25 Funds for Digital Billboard Advertising Exempt - MSU OP 54.01 (I) 09/18/2024 P0025277 Crane West $5,135.00 PO to Encumber FY25 Funds for Digital Billboard Exempt - MSU OP 54.01 (I) 09/18/2024 P0025278 Beau Burkett Media LP $19,500.00 PO to Encumber FY25 Funds for Digital Billboard Advertising Exempt - MSU OP 54.01 (I) 09/18/2024 P0025280 Tobii Technology Inc $3,765.00 Tobii Pro Spark Hardware and Subscription Non-Competitive 09/18/2024 P0025296 BSN Sports $1,368.00 Softball Team Apparel Competitive Solicitation 09/18/2024 P0025297 Brightly Software Inc $1,117.12 Event Publisher Software Renewal Non-Competitive 09/18/2024 P0025298 Runner Technologies Inc $6,564.22 Clean Address Enterprise Suite Software Renewal Non-Competitive 09/18/2024 P0025300 Richard W. Luster dba Sewing World Inc. $1,050.00 Sewing/Embroidery Machine (1 Each) for Theatre Program Non-Competitive 09/18/2024 P0025302 American National $20,163.12 PO to Encumber FY25 Funds for (2) 2023 Ford F150 Pickup Coop - Buyboard 09/18/2024 P0025313 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,000.00 PO to Encumber FY25 Funds for Carpet Repairs @ Sunwatcher Non-Competitive 09/18/2024 P0025314 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,000.00 PO to Encumber FY25 Funds for Carpet Repairs @ Sundance Non-Competitive 09/18/2024 P0025315 Verizon Wireless $1,000.00 PO to Encumber FY25 Funds for Wireless Air Cards @ Central Plant Non-Competitive 09/18/2024 P0025317 Groople Texas LLC $476.00 Roundtrip Airfare Wichita Falls to El Paso (1 Each) Exempt - MSU OP 54.01 (I) 09/18/2024 P0025318 New Mexico Texas Coaches $10,875.00 Charter Bus Reservation for Football Team Exempt - MSU OP 54.01 (I) 09/19/2024 P0025284 Baker & Taylor $25,000.00 PO to Encumber FY25 Funds for Library Books Exempt - MSU OP 54.01 (I) 09/19/2024 P0025285 OCLC Inc $35,000.00 PO to Encumber FY25 Funds for Library Materials Exempt - MSU OP 54.01 (I) 09/19/2024 P0025299 CDW Government Inc $63.34 Computer Memory Kit (1 Each) Cooperative Purchase 09/19/2024 P0025303 Association for Computing Machinery $6,000.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/19/2024 P0025304 Crain Communications Inc $1,500.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/19/2024 P0025305 The Advantage Companies LLC $3,800.00 PO to Encumber FY25 Funds for Library Materials (Microfilm) Exempt - MSU OP 54.01 (I) 09/19/2024 P0025306 EBSCO Information Services $256,500.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/19/2024 P0025307 American Chemical Society $7,500.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/19/2024 P0025308 Amigos Library Services $37,000.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/19/2024 P0025309 JSTOR $6,200.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/19/2024 P0025316 Flint Inspection Consulting Services Inc $1,500.00 PO to Encumber FY25 for Asbestos Monitoring & Oversight Competitive Solicitation 09/19/2024 P0025320 Crane West $300.00 Graphic Design Service Non-Competitive 09/19/2024 P0025321 Dell Marketing LP $134.56 Adobe Software License DIR Contract 09/19/2024 P0025322 Complete Lawn Service, LLC $3,140.00 Fence removal/concrete fill @ Central Plant and Backfill/Sidewalk Repairs @ McCullough Trigg Non-Competitive 09/19/2024 P0025323 Groople Texas LLC $1,116.00 Roundtrip Airfare Lawton, OK to Charlotte, NC (2 Each) Exempt - MSU OP 54.01 (I) 09/19/2024 P0025324 Tex-Oma Builders Supply $1,160.00 Provide/Install Electric Strike Upgrade to Door @ Centennial Non-Competive 09/19/2024 P0025325 Connie D Hagen Inc $1,000.00 PO to Encumber FY25 Funds for Driver Testing Compliance Services Non-Competitive 09/19/2024 P0025326 Wagner Supply Company $4,000.00 PO to Encumber FY25 Funds for Custodial Equipment Repairs Non-Competitive 09/19/2024 P0025327 Entech Sales & Service Inc $4,000.00 PO to Encumber FY25 Funds for Andover System Service Calls Non-Competitive 09/19/2024 P0025328 MedPro Waste Disposal LLC $1,600.00 PO to Encumber FY25 Funds for Biohazard Waste Removal Non-Competitive 09/19/2024 P0025329 Ace Mart Restaurant Supply Co $2,000.00 PO to Encumber FY25 Funds for Ice Machine Maintenance & Repairs (Legacy Hall) Non-Competitive 09/20/2024 P0025330 Summit Consultants Inc $16,000.00 Review & Analyze HVAC Systems in Mass Communications Building Competitive Solicitation 09/20/2024 P0025331 Professional Turf Products $100,825.99 Groundmaster 4100-D Toro Mower with Accessories Coop - Buyboard 09/20/2024 P0025336 Encoura LLC $29,620.00 Encoura Geo-Fencing Application Non-Competitive Sole Source 09/20/2024 P0025336 Encoura LLC $29,620.00 Encoura Geo-Fencing Application Non-Competitive Sole Source 09/23/2024 P0025332 Harper Perkins Architects Inc $10,000.00 Develop Designs for TAS/ADA improvement @ Sikes House 1st Floor Competitive Solicitation 09/23/2024 P0025333 Sam Packs Five Star Ford $112,041.03 2024 Ford F600 Box Truck Coop - Buyboard 09/23/2024 P0025334 Crawford Electric Supply Company Inc $50,307.00 Retrofit LED Light Fixtures @ Fain Fine Arts (Phase 2) Coop - Buyboard 09/23/2024 P0025335 Brandability Inc $709.93 Shirts for Athletic Training (68 Each) Non-Competitive 09/23/2024 P0025337 Davis Electric Co $325.00 Install Data Drop in Hardin Conference Room 114 Non-Competitive 09/23/2024 P0025338 Willen Electric $469.00 Install Receptacle in Hardin Conference Room 114 Non-Competitive 09/23/2024 P0025339 Charter Communications Holdings LLC dba Spectrum $1,716.00 PO to Encumber FY25 Funds for Sikes House Cable Bill Exempt - MSU OP 54.01 (I) 09/23/2024 P0025340 Charter Communications Holdings LLC dba Spectrum $400.00 PO to Encumber FY25 Funds for Guest House Cable Bill Exempt - MSU OP 54.01 (I) 09/23/2024 P0025341 American Mathematical Society $1,007.71 PO to Encumber FY25 Funds for dBase Subscription Fees for Library Exempt - MSU OP 54.01 (I) 09/23/2024 P0025342 Cabell Publishing, Inc. $2,110.00 PO to Encumber FY25 Funds for dBase Subscription Fees for Library Exempt - MSU OP 54.01 (I) 09/23/2024 P0025343 CCH Incorporated $6,180.00 PO to Encumber FY25 Funds for dBase Subscription Fees for Library Exempt - MSU OP 54.01 (I) 09/23/2024 P0025354 Brandability Inc $1,630.29 Tablecloth (12 Each) for Admissions Non-Competitive 09/23/2024 P0025355 Pocket Nurse Enterprises LLC $6,100.73 Defibrillator for Nursing Simulation (2 Each) Non-Competitive 09/23/2024 P0025357 Encoura LLC $9,496.87 Digital Advertising & Marketing Exempt - MSU OP 54.01 (I) 09/24/2024 P0025122 Margarito Contreras $2,000.00 Music for Family Weekend Events Non-Competitive 09/24/2024 P0025283 IBM Corporation $39,891.90 SPSS Software Renewal (FY25) Non-Competitive Sole Source 09/24/2024 P0025301 Texas Monthly $2,310.00 Digital Ads on College Guide Website Exempt - MSU OP 54.01 (I) 09/24/2024 P0025344 CLCD, LLC. $1,200.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/24/2024 P0025345 Datapages Inc $595.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/24/2024 P0025347 Gale/CENGAGE Learning $300.00 PO to Encumber FY25 Funds for Library EJournal Access Fee Exempt - MSU OP 54.01 (I) 09/24/2024 P0025348 Junior Library Guild $2,850.00 PO to Encumber FY25 Funds for Library Books Exempt - MSU OP 54.01 (I) 09/24/2024 P0025349 Kanopy LLC $5,000.00 PO to Encumber FY25 Funds for Steaming Media Subscription Exempt - MSU OP 54.01 (I) 09/24/2024 P0025350 Managed Care On-Line Inc $1,500.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/24/2024 P0025358 Longo Landscape & Lawn Service Inc $450.00 Sandy Top Soil for Homecoming Bonfire Non-Competitive 09/24/2024 P0025359 Pro Star Rental LLC $648.34 Telehandler Lift for Homecoming Bonfire Non-Competitive 09/24/2024 P0025360 Streamline Strategic Solutions Inc $4,633.60 Warehouse Inventory Replenishment Non-Competitive 09/24/2024 P0025361 Wagner Supply Company $1,026.75 Warehouse Inventory Replenishment Non-Competitive 09/24/2024 P0025362 Elsevier BV $77,000.00 PO to Encumber FY25 Funds for Journals & dBase Subscriptions Exempt - MSU OP 54.01 (I) 09/24/2024 P0025363 OCLC Inc $92,000.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/24/2024 P0025364 Springshare LLC $15,500.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/24/2024 P0025367 AOC Environmental Inc $915.00 Window Glazing Abatement @ Life Long Learning Center Non-Competitive 09/24/2024 P0025368 CDW Government Inc $76.20 HDMI Cable (10 Each) Cooperative Purchase 09/24/2024 P0025369 CDW Government Inc $351.49 Xerox C310 DNI-printer-color-laser (1 Each) Cooperative Purchase 09/24/2024 P0025371 Groople Texas LLC $578.00 Roundtrip Airfare Atlanta, GA to Wichita Falls, TX (1 Each) Exempt - MSU OP 54.01 (I) 09/25/2024 P0025346 Digital Theatre Plus $4,500.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/25/2024 P0025356 DiaMedical USA Equipment LLC $1,610.88 Medical Supplies for Radiology Non-Competitive 09/25/2024 P0025365 Texas State Library $10,155.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/25/2024 P0025366 Thieme Medical Publishers Inc. $12,535.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/25/2024 P0025370 Slate Group $1,454.26 Provide and Install Elevator Wrap (3 Each) at West College of Education Non-Competitive 09/25/2024 P0025372 New Tangram, LLC $150,503.28 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Contract 09/25/2024 P0025373 New Tangram, LLC $128,835.34 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Purchase 09/25/2024 P0025377 USCC Services LLC $4,000.00 PO to Encumber FY25 Funds for Cell Bill (Housing) Non-Competitive 09/25/2024 P0025378 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 09/25/2024 P0025379 Innovative Educators, Inc. $895.50 TutorLingo Subscription for Tutoring and Support Programs Non-Competitive 09/25/2024 P0025380 Perkins Martin Enterp. LLC/Hometown Living/With You in Mind $4,520.00 PO to Encumber FY25 for Advertising (Wichita Falls Living) Exempt - MSU OP 54.01 (I) 09/25/2024 P0025381 UniFirst Corporation $1,200.00 PO to Encumber FY25 Funds for Dining Cleaning Service @ Dining Hall Non-Competitive 09/25/2024 P0025382 Juaquin Esquibel $9,000.00 PO to Encumber FY25 Funds for Cleaning Hoods, Ducts at Clark Student Center Non-competitive 09/25/2024 P0025383 Imc Waste Disposal $6,000.00 PO to Encumber FY25 Funds for Grease Trap Cleaning Service for Dining Services Non-Competitive 09/25/2024 P0025384 US News & World Report LP $6,260.00 PO to Encumber FY25 Funds for Advertising through Student Connect Exempt - MSU OP 54.01 (I) 09/25/2024 P0025385 Dream Ranch Office Supplies $2,535.00 PO to Encumber FY25 Funds for Printer Cartridges Non-Competitive 09/25/2024 P0025386 Haigood & Campbell $300.00 PO to Encumber FY25 Funds for Propane for Warehouse Forklift Non-Competitive 09/25/2024 P0025387 DS Services of America, Inc. dba Sparkletts & Sierra Springs $500.00 PO to Encumber FY25 Funds for Water Service Non-Competitive 09/25/2024 P0025388 James Lane Air Conditioning $12,550.00 PO to Encumber FY25 Funds for Annual Fire Sprinkler Inspections Competitive Solicitation 09/25/2024 P0025389 James Lane Air Conditioning $15,316.00 PO to Encumber FY25 Funds for E&G Fire Sprinkler Repairs Competitive Solicitation 09/25/2024 P0025390 James Lane Air Conditioning $9,963.00 PO to Encumber FY25 Funds for Housing Fire Sprinkler Repairs Competitive Solicitation 09/25/2024 P0025391 Calinmackbeau LLC dba Service First $15,000.00 PO to Enc FY25 Funds for Equipment Repair @ Wellness Center Competitive Solicitation 09/25/2024 P0025392 American Plumbing $1,865.00 Plumbing Repairs at Sunwatcher Non-Competitive 09/26/2024 P0025112 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 09/26/2024 P0025351 Modern Language Association of America $1,200.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 09/26/2024 P0025352 Swank Motion Pictures, Inc. $3,725.00 PO to Encumber FY25 Funds for Library Streaming Video Subscription Exempt - MSU OP 54.01 (I) 09/26/2024 P0025353 YBP Library Services $315.00 PO to Encumber FY25 Funds for Library Books Exempt - MSU OP 54.01 (I) 09/26/2024 P0025375 Amigos Library Services $5,000.00 PO to Encumber FY25 Funds OCLC Service Charges Exempt - MSU OP 54.01 (I) 09/26/2024 P0025376 Bibliotheca LLC $6,000.00 PO to Encumber FY25 Funds for Security Gate Maintenance Exempt - MSU OP 54.01 (I) 09/26/2024 P0025393 Midwest Dental Equipment & Supply $9,000.00 PO to Encumber FY25 Funds for Dental Clinic Supplies Non-Competitive 09/26/2024 P0025396 Summus Industries Inc $166.47 Protective Case for Latitude 7350 (3 Each) DIR Contract 09/26/2024 P0025397 CDW Government Inc $385.99 Xerox Color Printer (1 Each) Cooperative Purchase 09/26/2024 P0025400 Texas Tree $1,920.00 Planting & Mulching Beds @ Northwest Corner of Wellness Center Non-Competitive 09/26/2024 P0025401 Texas Tree $5,760.00 Remove Growth Along Retention Wall @ Sikes Lake Non-Competitive 09/26/2024 P0025402 Complete Lawn Service, LLC $800.00 Backfill Water Main Repair on South Campus Soccer Practice Field Non-Competitive 09/26/2024 P0025403 Smith's Gardentown Farms $1,791.00 Bedding Plants (Pansies) for Campus Beds Non-Competitive 09/26/2024 P0025404 Stewart & Stevenson Llc $3,000.00 PO to Encumber FY25 Funds: Bolin Generator Troubleshooting Non-Competitive 09/26/2024 P0025405 Airgas Inc dba Airgas Therapeutics LLC $3,801.00 PO to Encumber FY25 Funds for Oxygen, Cylinder Rentals for Respiratory Care Non-Competitive 09/26/2024 P0025406 Henry Schein $1,487.58 Athletic Training Supplies Non-Competitive 09/26/2024 P0025407 Slate Group $6,035.56 Printing Service (Bang-A-Banner) Non-Competitive 09/27/2024 P0025104 Shauna Marie LaRocque dba Crashworks STEAM Studio $750.00 PO to Encumber Funds for Family Day Weekend Activities (Crafts) Non-Competitive 09/27/2024 P0025398 ZECO, LLC $4,800.00 Water Softener Repairs at Legacy Hall Non-Competitive 09/27/2024 P0025399 Exan Enterprises $15,845.00 Ascend Academic Annual Software (Renewal) Non-Competitive - Sole Source 09/27/2024 P0025408 Eskimo Joe's Promotional Products Group Inc $1,960.50 Promotional Items (Dog Tags- 1000 Each) Non-Competitive 09/27/2024 P0025409 Eskimo Joe's Promotional Products Group Inc $876.00 Promotional Items (Glow Bracelets and Cups) Non-Competitive 09/27/2024 P0025410 FavBrand Promotions, LIC $1,995.13 Promotional Items (Mardi Gras Throw Beads) Non-Competitive 09/27/2024 P0025411 Woodburn Press $1,570.96 Display Packages (Brochures) for Student Support Services Non-Competitive 09/27/2024 P0025412 T-Shirt Safari $810.00 eSports Jerseys (18 Each) Non-Competitive 09/27/2024 P0025413 CDW Government Inc $64.58 Laptop Power Adapter (1 Each) Cooperative Purchase 09/27/2024 P0025414 Brandability Inc $8,702.27 Together We Make A Difference T-Shirts (1061 each) Non-Competitive 09/30/2024 P0025415 Intelligent Interiors Inc $25,319.95 Furniture & Equipment for Bolin Hall Renovation Project Competitive Solicitation 09/30/2024 P0025416 James Lane Air Conditioning $2,600.00 Provide Semi-Annual Fire Suppression System Testing for Centennial & Museum Non-Competitive 09/30/2024 P0025417 Bundy Young Sims & Potter Inc $49,250.00 Architectural Services for Student Success & Military Education Center Competitive Solicitation 09/30/2024 P0025417 Bundy Young Sims & Potter Inc $49,250.00 Architectural Services for Student Success & Military Education Center Competitive Solicitation 09/30/2024 P0025418 Corlett Probst & Boyd PLLC $2,630.00 Provide Survey & Replat Property @ 2527 Hampstead Non-Competitive 09/30/2024 P0025418 Corlett Probst & Boyd PLLC $2,630.00 Provide Survey & Replat Property @ 2527 Hampstead Non-Competitive 09/30/2024 P0025419 Wagner Supply Company $1,733.66 Warehouse Inventory Replenishment Non-Competitive 09/30/2024 P0025420 Streamline Strategic Solutions Inc $8,947.60 Warehouse Inventory Replenishment Non-Competitive 09/30/2024 P0025421 Longhorn Office Products dba Wilson Office Supply $142.10 Warehouse Inventory Replenishment Coop - TIPS/TAPS 09/30/2024 P0025422 Simulados Software Inc $2,660.00 Online Readiness Reviews Non-Competitive 09/30/2024 P0025424 Willen Electric $496.00 Remove/Reinstall Lighting Fixture and Switch for Tunnel Repair Project Non-Competitive 09/30/2024 P0025425 Sherwin Williams $2,644.80 Soccer Field Paint for Facilities Non-Competitive 09/30/2024 P0025426 Complete Lawn Service, LLC $2,600.00 Ramp and Concrete Removal with Backfill at 2527 Hampstead Non-Competitive 09/30/2024 P0025427 Dream Ranch Office Supplies $179.34 Toner Cartridges DIR Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/01/2024 P0025428 Simulados Software Inc $4,510.00 Online Readiness Reviews Non-Competitive 10/01/2024 P0025431 Texas Correctional Industries $150.00 Warehouse Inventory Replenishment State Contract 10/01/2024 P0025432 WorkQuest $366.86 Warehouse Inventory Replenishment State Contract 10/01/2024 P0025435 Charter Communications Holdings LLC dba Spectrum $16,500.00 PO to Encumber FY25 Funds for Flower Mound Internet Services Exempt - MSU OP 54.01 (I) 10/01/2024 P0025436 Image Advertising Co $700.00 Setup and Take Down Fantasy of Lights Displays Non-Competitive 10/01/2024 P0025439 Harrell's LLC $1,932.00 Ryegrass Seed for Soccer Fields Non-Competitive 10/01/2024 P0025440 Willen Electric $3,678.30 Light Pole Removal at 2527 Hampstead Competitive Solicitation 10/01/2024 P0025441 TNT Signs And Graphics $498.00 Phototex Decal with Installation at Museum Non-Competitive 10/01/2024 P0025442 Davis Electric Co $325.00 Install Network Drop at D.L. Ligon Coliseum Non-Competitive 10/01/2024 P0025444 Groople Texas LLC $441.00 Roundtrip Airfare Wichita Falls, TX to Portland, OR (1 Each) Exempt - MSU OP 54.01 (I) 10/01/2024 P0025449 CDW Government Inc $5,358.15 Veritas Essential Support Renewal Cooperative Purchase 10/01/2024 P0025451 CDW Government Inc $23,670.00 LANDesk Manage Maintenance Agreement (ivanti) Cooperative Contract 10/01/2024 P0025452 Lori Lynn Jameson $4,950.00 Event Planning (President's Excellence Circle Reception) Non-Competitive 10/02/2024 P0025438 Work 'N Leisure Products, Inc $1,599.80 Automated External Defibrillator Training Equipment Non-Competitive 10/02/2024 P0025445 K Pearl Company LLC $14,000.00 PO to Encumber FY25 Funds for Sikes House & Guest House Cleaning Service Non-Competitive Sole Source 10/02/2024 P0025450 Calero Software LLC $3,189.09 VeraSMART Software Maintenance Renewal Non-Competitive 10/02/2024 P0025453 Willen Electric $7,476.00 Labor to Replace Christmas Bulbs on Campus Buildings Competitive Solicitation 10/02/2024 P0025454 Nunn Electric Supply Co $4,229.60 Christmas Lights for Buildings at Fantasy of Lights Non-Competitive 10/02/2024 P0025455 Integrated Power Services LLC $771.25 Motor for Air Handling Unit at Moffett Library Non-Competitive 10/02/2024 P0025456 BMT Micro, Inc. $1,781.25 ChemDoodle Site License Renewal Non-Competitive 10/02/2024 P0025457 John R. Neal & Associates, Inc. $9,580.00 Controller Parts for Central Plant Boiler Non-Competitive 10/02/2024 P0025458 Atmos Energy $200.00 PO to Encumber FY25 Funds for 2504 Hampstead Natural Gas Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025459 Atmos Energy $200.00 PO to Encumber FY25 Funds for 2514 Hampstead Natural Gas Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025460 Atmos Energy $300.00 PO to Encumber FY25 Funds for 2518 Hampstead Natural Gas Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025461 City Of Wichita Falls $200.00 PO to Encumber FY25 Funds for 2504 Hampstead Water Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025462 City Of Wichita Falls $300.00 PO to Encumber FY25 Funds for 2518 Hampstead Water Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025463 City Of Wichita Falls $200.00 PO to Encumber FY25 Funds for 2514 Hampstead Water Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025464 Direct Energy $250.00 PO to Encumber FY25 Funds for 2504 Hampstead Electric Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025465 Direct Energy $250.00 PO to Encumber FY25 Funds for 2514 Hampstead Electric Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025466 Direct Energy $500.00 PO to Encumber FY25 Funds for 2518 Hampstead Electric Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025467 HIS Cornerstone,LLC $2,050.00 Continuing Education Courses Non-Competitive 10/02/2024 P0025470 Atmos Energy $45,000.00 PO to Encumber FY25 Funds for Legacy Natural Gas Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025471 Atmos Energy $16,000.00 PO to Encumber FY25 Funds for Sundance Natural Gas Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025472 Atmos Energy $20,000.00 PO to Encumber FY25 Funds for Sunwatcher Natural Gas Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025473 City Of Wichita Falls $48,000.00 PO to Encumber FY25 Funds for Legacy Water Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025474 City Of Wichita Falls $60,000.00 PO to Encumber FY25 Funds for Sundance Water Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025475 City Of Wichita Falls $80,000.00 PO to Encumber FY25 Funds for Sunwatcher Water Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025476 Direct Energy $90,000.00 PO to Encumber FY25 Funds for Sundance Electric Bill Exempt - MSU OP 54.01 (I) 10/02/2024 P0025477 Direct Energy $110,000.00 PO to Encumber FY25 Funds for Sunwatcher Electric Bill Exempt - MSU OP 54.01 (I) 10/03/2024 P0025374 Image Access Inc $10,000.00 PO to Encumber FY25 Funds for Scanner Maintenance Non-Competitive Sole Source 10/03/2024 P0025430 Alpine Test Services LLC $4,800.00 PO to Encumber FY25 Funds for Maintenance @ Dalquest Non-Competitive 10/03/2024 P0025433 RiskAware, LLC $3,000.00 PO to Encumber FY25 Funds for Background Checks Non-Competitive 10/03/2024 P0025434 Texas Dept of Public Safety Crime Records Service $510.00 PO to Encumber FY25 Funds for Background Checks Non-Competitive 10/03/2024 P0025448 F G Haggerty Plumbing Co $319,158.00 Wellness Center Chiller Replacement Project Competitive Solicitation 10/03/2024 P0025468 Airgas Inc dba Airgas Therapeutics LLC $158.72 PO to Encumber FY25 Funds for Airgas Cylinder Lease Non-Competitive 10/03/2024 P0025478 4imprint $679.20 Promotional Items (Stress Balls 150 Each, Pens 1000 Each) Non-Competitive 10/03/2024 P0025479 AT&T Mobility $660.00 PO to Encumber FY25 Funds for Cellular Bill (Title IX) Non-Competitive 10/03/2024 P0025480 Crane West $150.00 Graphic Design Service Non-Competitive 10/04/2024 P0025394 Synergy Sports Technology LLC $2,900.00 Men's Basketball Video dBase Access (Renewal) Non-Competitive 10/04/2024 P0025395 Synergy Sports Technology LLC $2,900.00 Women's Basketball Video dBase Access (Renewal) Non-Competitive 10/04/2024 P0025482 TNT Signs And Graphics $1,305.00 Provide/Install Signs at Softball Field Non-Competitive 10/04/2024 P0025483 Campus Marketing Specialists Inc $3,558.00 Promotional Items (Tumblers 200 Each) (Pom Poms 1000 Each) Non-Competitive 10/04/2024 P0025484 Lydick-Hooks Roofing Co $900.00 Roof Repairs at Killingsworth Hall Non-Competitive 10/04/2024 P0025485 Midwest Office Furniture Inc $739.71 Office Furniture (Desk) Non-Competitive 10/04/2024 P0025487 Willen Electric $779.70 Provide/Install Light Fixture at Bolin Science Hall Competitive Solicitation 10/04/2024 P0025488 Daktronics Inc $3,730.00 Repairs to Basketball Shot Clock Horn Non-Competitive 10/04/2024 P0025492 Mi Cafe con Leche $100,000.00 Road to College Program Academic Year Activities Non-Competitive Sole Source 10/04/2024 P0025493 Next Gen Web Solutions $800.00 Scholarship Manager Software Renewal Non-Competitive Sole Source 10/04/2024 P0025494 Southwestern Stationery and Bank Supply, Inc $1,125.00 Loyal Mustangs Mailer Non-Competitive 10/04/2024 P0025497 Educational Testing Service $1,332.00 Online Testing for Dillard College of Business Administration Non-Competitive 10/07/2024 P0025429 Sprout Social, Inc. $8,838.29 PO to Encumber FY25 Funds for Social Media Management Platform Subscription Non-Competitive - Sole Source 10/07/2024 P0025447 Modern Campus USA Inc $9,392.10 Modern Campus Catalog Hosting & Support for Acalog Non-Competitive 10/07/2024 P0025490 Benchmark Business Solutions, Inc. $10,707.48 Copier, Xerox C8135, 63 Months @ $169.96/Month Coop - TIPS/TAPS 10/07/2024 P0025491 Benchmark Business Solutions, Inc. $3,376.17 Copier, Xerox C415, 63 Months @ $53.59/Month Coop - TIPS/TAPS 10/07/2024 P0025496 William J Enlow $2,250.00 Property Appraisals at 2504, 2514, 2518 and 2527 Hampstead Non-Competitive 10/07/2024 P0025498 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY25 Funds for Fire Alarm & Security Repairs @ Fantasy of Lights Non-Competitive 10/07/2024 P0025501 Hitachi High-Tech America Inc $8,820.00 Maintenance Agreement for Scanning Electron Microscopes Non-Competitive 10/07/2024 P0025502 UniFirst Holding Inc $575.00 PO to Encumber FY25 Funds for Mat Cleaning @ Housing Office Non-Competitive 10/07/2024 P0025503 Wagner Supply Company $178.00 Warehouse Inventory Replenishment Non-Competitive 10/07/2024 P0025504 Streamline Strategic Solutions Inc $514.61 Warehouse Inventory Replenishment Non-Competitive 10/07/2024 P0025505 John R. Neal & Associates, Inc. $5,512.00 HVAC Pump for Clark Student Center Non-Competitive 10/07/2024 P0025506 INSCO Distributing INC $748.80 Air Filters for McCullough-Trigg Hall Non-Competitive 10/07/2024 P0025507 Wichita Falls Diversified, LLC $500.00 PO to Encumber FY25 Funds for Overhead Door Repairs at Sikes House Non-Competitive 10/08/2024 P0025486 Sterling Athletics $614.60 Fast Pitch Softballs (8 Dozen) Non-Competitive 10/08/2024 P0025489 Watermark Insights LLC $19,106.38 Annual Managed Hosting Fees, Watermark/TK20 Non-Competitive Sole Source 10/08/2024 P0025500 Shi Government Solutions Inc $500.00 Wasp Inventory Software Maintenance Renewal Non-Competitive 10/08/2024 P0025509 SkyCoach LLC $3,000.00 Instant Replay Subscription Renewal Non-Competitive 10/08/2024 P0025510 Complete Lawn Service, LLC $2,450.00 Backfill & Repair Concreate @ Bea Wood & Mustang Walk (Water Main Repair) Non-Competitive 10/08/2024 P0025511 Woodco Building Products $3,805.00 Replacement Doors for Housing (Stock) Non-Competitive 10/08/2024 P0025512 Tex-Oma Builders Supply $3,560.00 Replacement Deadlocks (20 Each) for Sunwatcher Non-Competitive 10/08/2024 P0025513 ODP Business Solutions, LLC $25,158.00 Bulk Copy Paper (840 Cases) Competitive Solicitation 10/08/2024 P0025514 John R. Neal & Associates, Inc. $8,670.00 Steam Expansion Joint (2 Each) Non-Competitive 10/08/2024 P0025515 AIRCO Inc $6,350.98 Install Expansion Joints & Reweld Crossover Thread in Tunnel B Non-Competitive 10/08/2024 P0025516 Handshake $6,500.00 Handshake Job Search Platform Subscription Non-Competitive Sole Source 10/08/2024 P0025517 4imprint $479.81 Tablecloth (2 Each) and Banner (2 Each) for Graduate School Non-Competitive 10/08/2024 P0025518 4imprint $643.63 Promotional Supplies for Recruiting Non-Competitive 10/08/2024 P0025519 Eskimo Joe's Promotional Products Group Inc $9,000.00 T-Shirts for Marketing (1000 Each) Non-Competitive 10/08/2024 P0025522 Brandability Inc $620.00 Desktop Mini Banner Stand (10 Each) for Admissions Non-Competitive 10/09/2024 P0025437 Heat Transfer Solutions Inc $2,000.00 PO to Encumber FY25 Funds for HVAC Maintenance (Flower Mound) Non-Competitive 10/09/2024 P0025523 NCS Pearson Inc $1,100.00 Representative Exam Form 331 & 258 for West College of Education Non-Competitive 10/09/2024 P0025524 Southwest Contract $1,520.00 Full Size Mattresses for Sunwatcher Village Competitive Solicitation 10/09/2024 P0025527 IBM Corporation $2,263.28 IBM SPSS Statistics Amos Campus Edition Authorized User License Non-Competitive 10/09/2024 P0025528 Charter Communications Holdings LLC dba Spectrum $119.72 PO to Encumber FY25 Funds for Hardin Cable Bill Exempt - MSU OP 54.01 (I) 10/09/2024 P0025529 Charter Communications Holdings LLC dba Spectrum $52,800.00 PO to Encumber FY25 Funds for Campus Internet Exempt - MSU OP 54.01 (I) 10/09/2024 P0025530 Burgoon Company $1,610.90 Warehouse Inventory Replenishment TXMAS Contract 10/09/2024 P0025531 Burgoon Company $1,103.50 Warehouse Inventory Replenishment Non-Competitive 10/09/2024 P0025532 Veolia WTS Services USA Inc $2,790.00 PO to Encumber FY25 Funds for Water Filtration System Maintenance Non-Competitive 10/10/2024 P0025481 Ascendium Education Solutions, Inc. $1,050.00 College Cost Meter Annual Renewal Fee Non-Competitive 10/10/2024 P0025495 John R. Neal & Associates, Inc. $8,162.00 Feedwater Pump for Boiler @ Central Plant Non-Competitive 10/10/2024 P0025520 Covidien Sales LLC $1,246.00 Maintenance Agreement for PB980 Ventilator & Battery Non-Competitive 10/10/2024 P0025521 Covidien Sales LLC $1,914.08 Maintenance/Repair MC-840 Ventilator with Battery Non-Competitive 10/10/2024 P0025525 Symmetry Sports LLC $4,000.00 Services to Repair Synthetic Turf at Softball Bullpen Coop-Buyboard 10/10/2024 P0025525 Symmetry Sports LLC $4,000.00 Services to Repair Synthetic Turf at Softball Bullpen Coop-Buyboard 10/10/2024 P0025535 Willen Electric $2,376.00 Tunnel Cabinet Removal Competitive Solicitation 10/10/2024 P0025537 OCLC Inc $10,000.00 PO to Encumber FY25 Funds for Library dBase Fees Exempt - MSU OP 54.01 (I) 10/11/2024 P0025499 Blueridge Software Inc $1,619.82 Contract Repository Software Renewal Non-Competitive 10/11/2024 P0025538 New Tangram, LLC $2,560.24 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Purchase 10/11/2024 P0025539 New Tangram, LLC $2,858.78 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Purchase 10/11/2024 P0025542 Apple Computer $1,998.00 Apple MacBook Pro with AppleCare+ Cooperative Contract 10/11/2024 P0025544 Eskimo Joe's Promotional Products Group Inc $9,993.00 Promotional Items (Rally Towel - 3800 Each) Competitive Solicitation 10/11/2024 P0025545 Complete Lawn Service, LLC $2,200.00 Monument Sign Removal at 2527 Hampstead Non-Competitive 10/11/2024 P0025546 A-1 Freeman Moving & Storage LLC $2,000.00 PO to Encumber FY25 Funds for Shredding Service Non-Competitive 10/11/2024 P0025550 Citibank $116,573.91 P-Card Purchases 09/04/2024 to 10/03/2024 State Contract 10/11/2024 P0025551 Streamline Strategic Solutions Inc $58.40 Warehouse Inventory Replenishment Non-Competitive 10/11/2024 P0025552 Wagner Supply Company $752.50 Warehouse Inventory Replenishment Non-Competitive 10/14/2024 P0025423 Lone Star Furnishings LLC $1,250.00 Service Call for Bleachers at D.L. Ligon Coliseum Non-Competitive 10/14/2024 P0025469 Boldyn Networks Higher Ed LLC $498,385.25 PO to Encumber FY25 Funds for Housing Cable & Internet Competitive Solicitation 10/14/2024 P0025533 Learfield Communications, Inc. $11,185.00 Sidearm Online Platform Renewal for Athletics Non-Competitive-Sole Source 10/14/2024 P0025534 United Rentals (North America) INC $3,229.20 Aerial Boom Lift Training & Scissor Lift Training (12 Each) Non-Competitive 10/14/2024 P0025548 Allstar Business Concepts $3,655.30 Sofa for West College of Education Cooperative Purchase 10/14/2024 P0025549 Allstar Business Concepts $9,123.88 Benches for West College of Education Cooperative Contract 10/14/2024 P0025553 FAMIC Technologies Inc $5,015.62 FAMIC Tech Automation Studio 8.0 Software Renewal Non-Competitive 10/14/2024 P0025554 AT&T $6,600.00 PO to Encumber FY25 for Monthly Campus Truck Charges Exempt - MSU OP 54.01 (I) 10/15/2024 P0025541 PlaySight Interactive USA Inc. $12,953.00 Playsight Cameras (8) Each, Servers & Software Non-Competitive Sole Source 10/15/2024 P0025547 Alexandera Thackaberry $10,000.00 Strategic Planning Services Non-Competitive 10/15/2024 P0025556 Ray Cannedy Security & Investigations $6,000.00 PO to Enc FY25 Funds: Armored Car Services for Business Office Non-Competitive 10/15/2024 P0025557 Fused Graphics Group $500.00 Credit Card Sleeves (250 Each) Non-Competitive 10/15/2024 P0025558 Norwest Graphics LLC $513.30 Shirts for Housing (24 Each) Non-Competitive 10/15/2024 P0025559 4imprint $1,582.06 Event Tent for Wellness Center Non-Competitive 10/15/2024 P0025560 Trinity Air Conditioning $2,375.00 Air Conditioning Repairs at Legacy Hall Non-Competitive 10/15/2024 P0025562 Mirion Technologies (GDS) Inc $5,000.00 PO to Encumber FY25 Funds for Dosimeters for Radiologic Sciences Non-Competitive 10/15/2024 P0025566 New Mexico Texas Coaches $5,611.00 Charter Bus Reservation for Women's Soccer Team Exempt - MSU OP 54.01 (I) 10/16/2024 P0025508 NCS Pearson Inc $550.00 Representative Exam Form 160 Pedagogy & Professional Responsibilities EC-12 for West College of Education Non-Competitive 10/16/2024 P0025565 CBORD Group Inc $1,680.00 CS Gold Systems Administrator eLearning Course Non-Competitive 10/16/2024 P0025567 CDW Government Inc $48.89 Dell USB-C Power Adapter Cooperative Purchase 10/16/2024 P0025568 AT&T $51,600.00 PO to Encumber FY25 Funds for Campus Phone Charges Exempt - MSU OP 54.01 (I) 10/16/2024 P0025569 Caldwell & Gregory LLC $42,444.00 PO to Encumber FY25 Funds for Landry Service Equipment Rentals Competitive Solicitation 10/16/2024 P0025570 Davis Electric Co $325.00 Install Network Drop at University Police Department Non-Competitive 10/16/2024 P0025573 Hudson Blueprint $1,144.00 Big/Tall Padded Folding Chairs (16 Each) Non-Competitive 10/16/2024 P0025574 New Mexico Texas Coaches $4,154.75 Charter Bus Reservation for Women's Basketball Team Exempt - MSU OP 54.01 (I) 10/17/2024 P0025564 Blackbaud Inc $245.00 Training Services for University Advancement Non-Competitive 10/17/2024 P0025572 Touchnet $4,000.00 Touchnet ACH Validation Fees Non-Competitive 10/17/2024 P0025575 Marketing Communication Resource Inc $12,253.00 Printing and Mailing Services Competitive Solicitation 10/17/2024 P0025576 4imprint $1,436.60 Promotional Items Non-Competitive 10/17/2024 P0025577 Global Proposal Solutions LLC $1,218.75 Proposal Development Services Non-Competitive 10/17/2024 P0025578 Russell Madsen $832.00 Maintenance and Repair to Studio Equipment Non-Competitive 10/18/2024 P0025555 Ray Cannedy Security & Investigations $4,419.00 Fantasy of Lights Security Service Non-Competitive 10/18/2024 P0025580 TNT Signs And Graphics $205.00 Add (6) Names to MSU Athletics Hall of Honor Non-Competitive 10/18/2024 P0025582 Davis Electric Co $9,685.00 Install Conduit on Tennis Building for (8) Cameras Non-Competitive 10/21/2024 P0024881 Nfinity Athletic LLC $2,807.74 Cheer Shoes (26 Each) Non-Competitive 10/21/2024 P0025561 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 10/21/2024 P0025563 PowerDMS Inc $3,943.61 PowerDMS Software Subscription Renewal Non-Competitive 10/21/2024 P0025581 Savannah Kyle Wheeler $325.00 Photography Coverage of President's Excellence Dinner Non-Competitive 10/21/2024 P0025581 Savannah Kyle Wheeler $325.00 Photography Coverage of President's Excellence Dinner Non-Competitive 10/21/2024 P0025583 Davis Electric Co $550.00 Install (2) Data Drops @ Killingsworth Hall Non-Competitive 10/21/2024 P0025584 Digital Air Control Inc $4,660.61 Security Camera Encoders (3) Each, Mounting Bracket & Channel Licenses Non-Competitive 10/21/2024 P0025585 AIRCO Inc $6,141.04 Provide/Install Water Pump @ Clark Student Center Non-Competitive 10/21/2024 P0025586 Stewart & Stevenson Llc $5,618.14 Repair to Generator @ Bolin Hall Non-Competitive 10/21/2024 P0025587 Springer Publishing Company LLC $2,159.88 Online Subscription for Social Work Licensing Exam Guide (12 Each) Non-Competitive 10/21/2024 P0025589 Wagner Supply Company $869.92 Warehouse Inventory Replenishment Non-Competitive 10/21/2024 P0025590 Streamline Strategic Solutions Inc $4,898.47 Warehouse Inventory Replenishment Non-Competitive 10/21/2024 P0025591 TNT Signs And Graphics $218.00 Aluminum Signs (3 Each) Non-Competitive 10/21/2024 P0025592 Bracker's Good Earth Clays Inc $1,500.00 PO to Encumber FY25 Funds for Ceramic Supplies Non-Competitive 10/21/2024 P0025593 National Instruments $6,000.00 LabView Software Renewal for Engineering Non-Competitive 10/22/2024 P0025579 643 Charts LLC $1,076.40 D2/D3 Plus Package (Online Subscription) Non-Competitive 10/22/2024 P0025588 Fused Graphics Group $124.25 Printing Service (Envelopes, 500 Each) Non-Competitive 10/22/2024 P0025594 Anthology Inc of NY $12,000.00 Anthology Ally Software & Implementation Non-Competitive Sole Source 10/22/2024 P0025596 Complete Lawn Service, LLC $2,500.00 Remove Concrete Pedestal at 2527 Hampstead Non-Competitive 10/22/2024 P0025600 Crane West $300.00 Graphic Design Service Non-Competitive 10/22/2024 P0025601 Norwest Graphics LLC $2,892.50 Spirit T-Shirts (500 Each) Non-Competitive 10/22/2024 P0025602 A.R.K. Ramos $376.45 Plaque for Room Dedication (1 Each) Non-Competitive 10/22/2024 P0025604 Burgoon Company $504.22 Warehouse Inventory Replenishment TXMAS Contract 10/23/2024 P0024907 Intelligent Interiors Inc $104,698.05 Furniture for Bolin Hall Renovation Project Competitive Solicitation 10/23/2024 P0025603 On Site Solutions $1,050.00 Roll Off Dumpster Rental Non-Competitive 10/23/2024 P0025605 Willen Electric $11,979.40 Lighting Repairs at Tennis Courts Competitive Solicitation 10/23/2024 P0025606 Hastings Restoration & Cleaning Service $660.00 Air Duct Cleaning at Sunwatcher Non-Competitive 10/23/2024 P0025608 Mobility Technologies LLC $3,107.70 Charter Bus Reservation for Men's Basketball Team Exempt - MSU OP 54.01 (I) 10/23/2024 P0025608 Mobility Technologies LLC $3,107.70 Charter Bus Reservation for Men's Basketball Team Exempt - MSU OP 54.01 (I) 10/24/2024 P0025571 End2End Public Safety $5,733.00 Support and Maintenance for ARMS Non-Competitive 10/24/2024 P0025607 D. Stafford & Associates $1,000.00 Retainer for Consulting Services for Clery Act Guidance Non-Competitive 10/24/2024 P0025609 Robert August Baumer $2,830.00 Shower Repair at Sundance Non-Competitive 10/24/2024 P0025610 Robert August Baumer $2,830.00 Shower Repairs at Sundance Non-Competitive 10/25/2024 P0025443 P & C Stephens Inc $294.00 Printing Service, Agendas (250 Each) Non-Competitive 10/25/2024 P0025595 Davis Electric Co $34,210.00 Re-Cable Martin Building & Demo Existing Cooper Plant Competitive Solicitation 10/25/2024 P0025599 Metro Golf Cars $27,976.05 New Club Car Carryall for Grounds Cooperative Purchase 10/25/2024 P0025611 John R. Neal & Associates, Inc. $1,040.00 Parts for Boiler Non-Competitive 10/25/2024 P0025612 Campus Stop LLC $1,649.60 Promotional Items (Note Paper Mouse Pads 500 Each) Non-Competitive 10/25/2024 P0025613 CDW Government Inc $91.53 HDMI Cable (3 Each) Cooperative Purchase 10/25/2024 P0025614 RR Donnelley $2,489.52 Blank Laser Stock (20,000 Each) Non-Competitive 10/25/2024 P0025615 Wendeborn Construction Inc $31,638.00 Re-Point Brick Mortar @ Bridwell Activity Center Competitive Solicitation 10/28/2024 P0025617 Entech Sales & Service Inc $9,519.21 Repair Campus Controllers for Facilities Services Non-Competitive 10/28/2024 P0025618 Southwestern Stationery and Bank Supply, Inc $1,881.00 Annual Appeal Mailer Printing Service (2150 Each) Non-Competitive 10/29/2024 P0025616 Graduway Inc $6,615.00 Online Video Subscription Service Non-Competitive 10/29/2024 P0025619 Quatro Incorporation dba Eazy Off-Grid $9,770.00 Lithium Golf Cart Battery Kits (4 Each) Non-Competitive 10/29/2024 P0025620 Southwestern Stationery and Bank Supply, Inc $446.00 Printing Service, Envelopes and Invitations (500 of Each) Non-Competitive 10/30/2024 P0025622 Softdocs Inc $43,332.00 Softdocs Software Subscription Renewal Non-Competitive Sole Source 10/30/2024 P0025623 GHI Management Inc dba BroCro Creative $1,122.86 T-Shirts for Cheer Team (166 Each) Non-Competitive 10/30/2024 P0025624 Norwest Graphics LLC $1,674.50 T-Shirts for Wellness Center (170 Each) Non-Competitive 10/30/2024 P0025625 Council For Opportunity In Education $3,350.00 Annual Institutional Membership Dues Non-Competitive 10/30/2024 P0025626 Casee Elizabeth Harl $3,700.00 Campus and Event Photography Services Non-Competitive 10/31/2024 P0025360 Streamline Strategic Solutions Inc $4,633.60 Warehouse Inventory Replenishment Non-Competitive 10/31/2024 P0025628 CDW Government Inc $25,647.72 Barracuda License Renewal for IT Non-Competitive Sole Source 10/31/2024 P0025630 Zoom Video Communications Inc $19,680.52 Software, Zoom Educational-Annual (Renewal) Non-Competitive Sole Source 10/31/2024 P0025631 Complete Lawn Service, LLC $6,750.00 Install Drainage System @ Northeast Corner Sidewalk Area of Bridwell Activity Center & McCoy Non-Competitive 10/31/2024 P0025632 Trinity Air Conditioning $950.00 Air Conditioner Maintenance at Sunwatcher Non-Competitive 10/31/2024 P0025633 Trinity Air Conditioning $4,630.00 Provide/Install Mini Split Unit for IT Closet @ Martin Hall Non-Competitive 10/31/2024 P0025634 Burgoon Company $185.40 Quilted Moving Blankets (14 Each) Non-Competitive 10/31/2024 P0025635 Summus Industries Inc $472.70 Dell Portable Monitor (2 Each) DIR Contract 10/31/2024 P0025636 Southwestern Stationery and Bank Supply, Inc $1,350.65 Loyal Mustangs Giving Society Fundraiser Mailer (405 Each) Non-Competitive 10/31/2024 P0025637 Otis Elevator $1,619.76 Elevator Repair at Sundance Court Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2024 P0025640 Roadrunner Charters Inc. dba Lonestar Coaches $4,140.64 Charter Bus Reservation for Football Team Non-Competitive 11/01/2024 P0025641 Lydick-Hooks Roofing Co $400.00 Well Roof Inspection at McCoy Non-Competitive 11/01/2024 P0025642 Blackbaud Inc $2,500.00 PO to Encumber FY25 Funds for Training Services for University Advancement Non-Competitive 11/01/2024 P0025643 INSCO Distributing INC $1,309.68 Air Filters for Sundance Court Non-Competitive 11/01/2024 P0025645 American Plumbing $525.00 Plumbing Repairs at Legacy Hall Non-Competitive 11/01/2024 P0025646 Streamline Strategic Solutions Inc $5,322.75 Warehouse Inventory Replenishment Non-Competitive 11/01/2024 P0025647 Wagner Supply Company $1,437.30 Warehouse Inventory Replenishment Non-Competitive 11/01/2024 P0025648 Burgoon Company $5,387.40 Warehouse Inventory Replenishment TXMAS Contract 11/01/2024 P0025650 Complete Lawn Service, LLC $6,300.00 Concrete Repair at West Campus Annex Non-Competitive 11/01/2024 P0025651 Complete Lawn Service, LLC $900.00 Backfill Water Main Leak Repair at Bea Wood Non-Competitive 11/01/2024 P0025652 Complete Lawn Service, LLC $2,150.00 Fence Repairs at Orchard East Fence Non-Competitive 11/04/2024 P0025644 Positive Promotions Inc $170.35 Promotional Calendars Non-Competitive 11/04/2024 P0025653 Campus Stop LLC $611.00 Polo Shirts (16 Each) Non-Competitive 11/04/2024 P0025654 ANSYS, Inc. $7,802.06 ANSYS Academic Multiphysics Software Renewal Non-Competitive 11/04/2024 P0025656 Campus Stop LLC $6,470.00 Promotional Items for Admissions Non-Competitive 11/04/2024 P0025658 Trinity Air Conditioning $1,470.00 Thermostat (6 Each) for Killingsworth Hall Non-Competitive 11/04/2024 P0025659 Trinity Air Conditioning $1,470.00 Thermostat (6 Each) for McCullough-Trigg Non-Competitive 11/04/2024 P0025660 Willen Electric $376.00 Relocate Power for TV in Volleyball Locker Room Non-Competitive 11/04/2024 P0025661 Baker Distributing Co $4,866.60 Air Filters for Legacy Hall Non-Competitive 11/04/2024 P0025663 Norwest Graphics LLC $1,280.50 T-Shirts for Burns Fantasy of Lights Fun Run 2024 Non-Competitive 11/05/2024 P0025657 Imc Waste Disposal $1,000.00 PO to Encumber FY25 Funds to Pump Septic Tanks on South Campus Non-Competitive 11/05/2024 P0025664 5th and Brazos Property Owners LLC $8,459.36 Conference Hotel Room Reservations (2025 TASA Midwinter Conference) Exempt - MSU OP 54.01 (I) 11/05/2024 P0025665 Eskimo Joe's Promotional Products Group Inc $5,660.00 Polo Shirts (200 Each) Non-Competitive 11/05/2024 P0025666 4imprint $1,292.03 Lapel Pins (500 Each) Non-Competitive 11/06/2024 P0025639 Vista Com $4,999.00 Annual Maintenance, Eventide Server for Police Department Non-Competitive 11/06/2024 P0025655 Encoura LLC $6,270.00 Mobile Geo-Fencing Non-Competitive 11/06/2024 P0025667 Groople Texas LLC $410.00 Roundtrip Airfare Oklahoma City, OK to Phoenix, AZ (1 Each) Exempt - MSU OP 54.01 (I) 11/06/2024 P0025668 Willen Electric $640.20 Provide/Install Floor Machine & Heater @ Central Plant Non-Competitive 11/06/2024 P0025669 Groople Texas LLC $125,440.00 Group Airfare for Study Abroad Program Exempt - MSU OP 54.01 (I) 11/06/2024 P0025670 Touchnet $187.50 TouchNet Validated Point to Point Encryption Fees Non-Competitive 11/06/2024 P0025671 Fused Graphics Group $375.00 Printing Service: Warning Stickers (250 Each) Non-Competitive 11/06/2024 P0025672 Lydick-Hooks Roofing Co $850.00 Roof Repairs at Killingsworth and McCullough Trigg Non-Competitive 11/07/2024 P0025676 INSCO Distributing INC $1,726.56 Air Filters for Killingsworth Hall Non-Competitive 11/07/2024 P0025677 4imprint $760.53 Promotional Supplies for Graduate School Non-Competitive 11/08/2024 P0025674 Wendeborn Construction Inc $3,593.70 Paint Windows at Clark Student Center Non-Competitive 11/08/2024 P0025675 CITI Program, a division of BRANY $7,700.00 CITI Program Subscription Renewals Non-Competitive 11/08/2024 P0025680 Wendeborn Construction Inc $9,850.65 Remove Cooler Unit, Repair Wall, Replace Entry Door, Repair, Prep & Paint Exterior of Greenhous Competitive Solicitation 11/08/2024 P0025681 Longhorn Office Products dba Wilson Office Supply $5,126.00 Enclosed Magnetic Directory Board (6 Each) Non-Competitive 11/08/2024 P0025682 Groople Texas LLC $612.00 Roundtrip Airfare Wichita Falls, TX to Washington, DC (1 Each) Exempt - MSU OP 54.01 (I) 11/08/2024 P0025683 Bradford Drilling,LLC $38,659.20 Water Pump Replacement Project II @ Central Plant Competitive Solicitation 11/08/2024 P0025684 Trinity Air Conditioning $59,581.00 Modify HVAC Equipment & Upgrade Control System @ Mass Comm Competitive Solicitation 11/08/2024 P0025685 4imprint $345.74 Pullover Shirts for Admissions (12 Each) Non-Competitive 11/11/2024 P0025686 LP Midco LLC dba LPS Holdco LLC; Marq; Lucidpress $9,000.00 Software Licenses & Implementation Non-Competitive 11/11/2024 P0025687 Otis Elevator $1,664.70 Provide/Install New Battery for Emergency Light in (2) Elevators @ Legacy Non-Competitive 11/11/2024 P0025689 Scantron Corporation $13,000.00 Class Climate Cloud License SaaS Renewal Non-Competitive Sole Source 11/11/2024 P0025690 Citibank $90,120.78 P-Card Purchases 10/04/2024 to 11/03/2024 State Contract 11/11/2024 P0025693 Robert August Baumer $2,322.97 Window Repairs at Sunwatcher Non-Competitive 11/11/2024 P0025694 Campus Stop LLC $652.00 Polo Shirts (17 Each) Non-Competitive 11/12/2024 P0025662 Hamilton Bryan Furniture $1,320.00 Sofas for Sunwatcher (3 Each) Non-Competitive 11/12/2024 P0025688 Blackbaud Inc $27,956.41 Raiser's Edge Software Renewal Non-Competitive Sole Source 11/12/2024 P0025691 Jason Mayfield $10,075.00 Provide Sound System, Audio/Video Services for Cybersecurity Event Non-Competitive 11/12/2024 P0025695 Big State Welding & Machine LC $1,200.00 4-foot 3/4-inch Round Rod Stakes (60 Each) Non-Competitive 11/12/2024 P0025696 Robert August Baumer $785.00 Repair Window @ Sundance 116C Non-Competitive 11/12/2024 P0025697 Dell Marketing LP $114.51 Adobe Software License DIR Contract 11/12/2024 P0025698 University of New Mexico $6,400.00 Artwork for Wichita Falls Museum of Art Non-Competitive 11/13/2024 P0024704 Tec Solutions Inc $1,210.00 Various Size Pulley Blocks for McCoy Engineering Non-Competitive 11/13/2024 P0025543 Turnitin Holdings LLC $33,110.00 Anti-Plagiarism Software (Renewal) Non-Competitive Sole Source 11/13/2024 P0025638 Trane Commercial Systems $6,496.00 Repairs to Chiller 1 Non-Competitive 11/13/2024 P0025699 Flint Inspection Consulting Services Inc $650.00 Air Sampling in Akin Auditorium Backstage Area Non-Competitive 11/13/2024 P0025700 CDW Government Inc $2,024.92 Solid State Drive (23 Each) Cooperative Purchase 11/13/2024 P0025701 Hamilton Bryan Furniture $573.00 Dishwasher for Sundance 112 Non-Competitive 11/13/2024 P0025702 Action Battery LLC $5,600.00 Golf Cart, 2018 Club Car Tempo, Electric, Beige Non-Competitive 11/13/2024 P0025703 Wagner Supply Company $883.80 Warehouse Inventory Replenishment Non-Competitive 11/13/2024 P0025704 Streamline Strategic Solutions Inc $3,467.80 Warehouse Inventory Replenishment Non-Competitive 11/13/2024 P0025705 Burgoon Company $2,954.70 Surface Roughness Tester (1 Each) Non-Competitive 11/13/2024 P0025706 C C Creations, Ltd $178.50 Felt Pennant (50 Each) Non-Competitive 11/13/2024 P0025707 Cheerleading Company Inc $846.00 Cheerleader Poms Non-Competitive 11/13/2024 P0025708 Tex-Oma Builders Supply $990.00 Provide/Install Lockset at Dillard Non-Competitive 11/13/2024 P0025709 Summus Industries Inc $57,743.28 Computer, Dell OptiPlex 7020 w/Monitors (72 Each) DIR Contract 11/13/2024 P0025710 Wendeborn Construction Inc $32,944.90 Paint Windows @ Akin & South Hardin & Replace (2) Broken Panes Competitive Solicitation 11/13/2024 P0025712 Dream Ranch Office Supplies $250.55 Shredder and Office Supplies for Purchasing Non-Competitive 11/13/2024 P0025713 Burgoon Company $549.58 Warehouse Inventory Replenishment TXMAS Contract 11/13/2024 P0025714 Willen Electric $2,840.00 Labor and Equipment to Assist in Fantasy of Lights Competitive Solicitation 11/14/2024 P0025717 Quadient Inc $2,712.00 Parcel Locker Maintenance for Post Office Non-Competitive 11/14/2024 P0025719 Tex-Oma Builders Supply $125.00 Service Call to Repair Exterior Door (HA-6) @ Akin Auditorium Non-Competitive 11/14/2024 P0025721 Brians Plumbing Inc $1,000.00 PO to Encumber FY25 Funds to Jet Sewer Line @ Tennis Courts Non-Competitive 11/15/2024 P0025678 Summus Industries Inc $2,589.93 Optiplex Small Form Factor Computer (3 each), Dell 27 Monitor (3 Each) DIR Contract 11/15/2024 P0025679 Summus Industries Inc $1,873.96 Optiplex Small Form Factor Computer (2 each), Dell 22 Monitor (4 Each) DIR Contract 11/15/2024 P0025715 Springer Publishing Company LLC $2,200.00 PO to Encumber FY25 Funds for Online Subscription for Social Work Licensing Exam Guides Non-Competitive 11/15/2024 P0025716 Whittier Mailing Products Inc. $520.00 Maintenance Agreement for Postal Equipment (Tagger) Non-Competitive 11/15/2024 P0025718 Pitney Bowes $223.56 PO to Encumber FY25 Funds for Quarterly Meter Lease Payments Non-Competitive 11/15/2024 P0025720 Texas Association of School Administrators $985.00 TASA Membership Dues Non-Competitive 11/15/2024 P0025722 Uniform Shop LLC $9,000.00 PO to Encumber FY25 Funds for Nursing Scrubs and Medical Equipment Non-Competitive 11/15/2024 P0025722 Uniform Shop LLC $9,000.00 PO to Encumber FY25 Funds for Nursing Scrubs and Medical Equipment Non-Competitive 11/15/2024 P0025723 Marketing Communication Resource Inc $6,010.00 Spring Dean's Appeal Printing/Mailing Competitive Solicitation 11/15/2024 P0025724 Donald R Huff $1,200.00 Graphic Design Work for Museum Non-Competitive 11/15/2024 P0025727 Campus Stop LLC $732.00 Travel Tumbler (20 Each) Non-Competitive 11/15/2024 P0025728 Tex-Oma Builders Supply $3,947.16 Electronic Keypad Trim (4 Each) Non-Competitive 11/18/2024 P0025627 Hunter Wayne Doughty $500.00 Photography Services Non-Competitive 11/18/2024 P0025731 AIRCO Inc $2,566.74 Steam Line Repair in Tunnel B at Martin Non-Competitive 11/18/2024 P0025732 Tex-Oma Builders Supply $1,937.00 Provide/Install (3) Signs for New Chapter Room Non-Competitive 11/18/2024 P0025735 City Of Wichita Falls $1,000.00 PO to Encumber FY25 Funds for 2518 Hampstead Water Bill Non-Competitive 11/19/2024 P0025734 Norwest Graphics LLC $1,081.25 T-Shirts (28 Each), Sweatshirts (13 Each) Non-Competitive 11/19/2024 P0025736 Burgoon Company $208.75 Warehouse Inventory Replenishment TXMAS Contract 11/19/2024 P0025737 Tex-Oma Builders Supply $1,144.00 Door Repairs at Killingsworth Non-Competitive 11/19/2024 P0025738 Stevens Pest Control Solutions $750.00 Pest Control Services (Housing) Non-Competitive 11/20/2024 P0025739 Summus Industries Inc $11,537.29 PowerEdge Server R760XD2 DIR Contract 11/20/2024 P0025740 Campus Stop LLC $5,141.00 Promotional Items for Admissions Non-Competitive 11/21/2024 P0025741 Pocket Nurse Enterprises LLC $6,475.57 Medical Equipment and Supplies for Nursing Program Non-Competitive 11/21/2024 P0025743 Digital Air Control Inc $37,909.00 Provide/Install (22) Security Cameras @ Fain Fine Arts & (3) @ Music Hall Cooperative Purchase 11/21/2024 P0025744 City Of Wichita Falls $99,627.83 Mustang Shuttle Service Non-Competitive Sole Source 11/21/2024 P0025746 Willen Electric $549.70 Open Manhole and Seal Conduit at Niche D in Tunnel Competitive Solicitation 11/21/2024 P0025747 Willen Electric $290.20 Repair Ground Ring at Bridwell Activities Center Competitive Solicitation 11/22/2024 P0025649 University Tees Inc $797.58 T-Shirts for Joint Admissions Medical Program (63 Each) Non-Competitive 11/22/2024 P0025733 Ink & Color Inc dba FolderPrinter $1,387.13 Folders (1500 Each) Non-Competitive 11/22/2024 P0025749 Texas Tree $6,820.00 Tree Trimming Service @ Dillard & West Campus Annex Areas Competitive Solicitation 11/22/2024 P0025749 Texas Tree $6,820.00 Tree Trimming Service @ Dillard & West Campus Annex Areas Competitive Solicitation 11/22/2024 P0025750 Brendan Maxwell dba Falls Tree Service $21,100.00 Tree Trimming Service @ Hardin & Quad Areas Competitive Solicitation 11/22/2024 P0025751 Hall Building Products, Inc. $8,661.00 Provide/Install Gate Opener at Sikes House Non-Competitive 11/22/2024 P0025752 JHCC Holdings, LLC dba Joe Hudson's Collision Center-WF $3,778.24 Damage Repair for Non-Fleet Vehicle Non-Competitive 11/22/2024 P0025753 StudentBridge Enterprise Inc $31,711.00 Digital Yearbook & Interactive Campus Map Subscription Fees Non-Competitive Sole Source 11/22/2024 P0025754 Complete Lawn Service, LLC $18,850.00 Tunnel Surface Leak Repairs Competitive Solicitation 11/22/2024 P0025755 Corlett Probst & Boyd PLLC $15,320.00 Update Sikes Lake Emergency Action Plan Competitive Solicitation 11/25/2024 P0025730 Athletic Supply Inc. $514.50 Cheer Shoes (7 Each) Non-Competitive 11/25/2024 P0025756 Main Event Entertainment Inc $4,398.50 Venue Rental Exempt - MSU OP 54.01 (I) 11/25/2024 P0025759 INSCO Distributing INC $405.12 Air Filters for Pierce Hall Non-Competitive 11/25/2024 P0025761 Burgoon Company $750.00 Part for Fantasy of Lights Display Non-Competitive 11/26/2024 P0025742 PSSC Labs $202,065.00 Computer, Powerwulf, ZXR1 Compute Engine Cluster Non-Competitive Sole Source 11/26/2024 P0025757 Trinity Air Conditioning $2,980.00 Inspection/Maintenance/Cleaning on Pierce Hall (4) Rooftop A/C Units Non-Competitive 11/26/2024 P0025758 Trinity Air Conditioning $2,314.00 Inspection/Maintenance/Cleaning on (2) Killingsworth Hall Rooftop A/C Units Non-Competitive 11/26/2024 P0025760 Suppliest Co LLC $632.40 T-Shirts, Black (190 Each) Non-Competitive 11/26/2024 P0025762 Slate Group $731.26 Printing Service (Christmas Cards and Envelopes) Non-Competitive 11/26/2024 P0025763 Margarito Contreras $6,000.00 PO to Encumber FY25 Funds for Sound, Lighting and DJ Services (Student Involvement) Non-Competitive 11/26/2024 P0025764 Slate Group $1,702.46 Postcards for Admissions Non-Competitive 11/26/2024 P0025765 Blackhawks Integrations Inc $9,021.00 Provide/Install Equipment to Upgrade Access Controls @ Pierce & Killingsworth Halls Non-Competitive 11/26/2024 P0025767 GHI Management Inc dba BroCro Creative $672.36 Promo T-Shirts for West College of Education Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/02/2024 P0025768 CDW Government Inc $3,017.11 LaserJet Printer, Paper Tray and Storage Stand DIR Contract 12/02/2024 P0025770 liaison Holding LLC $203,000.00 Analytics Platform for Higher Education Recruitment, Admissions & Retention Non-Competitive Sole Source 12/02/2024 P0025771 TNT Signs And Graphics $772.00 Gator Board Cutout (3 Each) Non-Competitive 12/02/2024 P0025772 Willen Electric $756.70 Provide/Install GFCI Protected Circuit for Cooler @ Bridwell Activities Center Competitive Solicitation 12/03/2024 P0025729 Gaussian Inc $7,710.00 Gaussian Site Licenses Non-Competitive 12/03/2024 P0025745 Ad Astra Information Systems LLC $22,000.00 Ad Astra Scheduling Software Renewal Non-Competitive Sole Source 12/03/2024 P0025769 Accessible Information Management LLC $2,425.00 AIM Database Hosting Renewal for Disability Support Services Non-Competitive 12/03/2024 P0025773 Wendeborn Construction Inc $4,925.00 Tunnel Leak Repairs Non-Competitive 12/03/2024 P0025774 Wendeborn Construction Inc $565.90 Remove/Clean-Up Silt/Dirt @ Fain Fine Arts Basement Mechanical Room Non-Competitive 12/03/2024 P0025775 Wendeborn Construction Inc $8,991.00 Replace Laminates @ Fain Fine Arts C120 & C120C Non-Competitive 12/03/2024 P0025776 Wagner Supply Company $1,487.51 Warehouse Inventory Replenishment Non-Competitive 12/03/2024 P0025777 Longhorn Office Products dba Wilson Office Supply $92.60 Warehouse Inventory Replenishment Non-Competitive 12/03/2024 P0025779 Fused Graphics Group $4,380.00 Printing Services (Commencement Programs, 3000 each) Non-Competitive 12/03/2024 P0025780 Hall Building Products, Inc. $700.00 Repair East Gate at Facilities Services Shops Non-Competitive 12/03/2024 P0025781 Mavich LLC $929.79 Coalescing Filters (3 Each) Non-Competitive 12/03/2024 P0025782 Streamline Strategic Solutions Inc $7,839.23 Warehouse Inventory Replenishment Non-Competitive 12/03/2024 P0025783 Burgoon Company $3,268.95 Warehouse Inventory Replenishment TXMAS Contract 12/03/2024 P0025784 Ced United Electric Co $8,767.00 Work Table Lights (11 Each) Non-Competitive 12/03/2024 P0025785 BSN Sports $1,702.05 PO to Encumber FY25 Funds for Softball Turf Shoes Competitive Solicitation 12/03/2024 P0025786 Lori Lynn Jameson $725.00 PO to Encumber FY25 Funds for Sikes House Christmas Decorations Non-Competitive 12/03/2024 P0025787 Slate Group $485.60 Printing Service, Valentine Card & Envelopes for Museum Non-Competitive 12/04/2024 P0025788 Jason Mayfield $2,250.30 Staging Rental for Commencement Non-Competitive 12/04/2024 P0025790 MAXIMUS Federal Services, Inc. $7,500.00 Print/Mail 1098-T Forms Non-Competitive 12/04/2024 P0025791 Robert August Baumer $2,480.00 Shower Repairs @ Sundance 124 C/D Non-Competitive 12/04/2024 P0025792 Robert August Baumer $2,480.00 Shower Repairs @ Sundance 212 C/D Non-Competitive 12/04/2024 P0025793 Robert August Baumer $1,135.00 Bathroom Repair @ Sunwatcher 423 A/B Non-Competitive 12/04/2024 P0025794 Benchmark Business Solutions, Inc. $22,872.78 Copier, C8245H2 63 Months @ $363.06 per Month = $22,872.78 Coop - TIPS/TAPS 12/04/2024 P0025795 Benchmark Business Solutions, Inc. $18,606.42 Copier, C8245H2, 63 Months @ $295.34/Month = $18,606.42 Coop - TIPS/TAPS 12/04/2024 P0025796 Norwest Graphics LLC $1,252.05 Shirts for Cheer (89 Each) Non-Competitive 12/04/2024 P0025797 Slate Group $348.32 Pole Banners for Museum (3 Each) Non-Competitive 12/04/2024 P0025798 Trinity Air Conditioning $950.00 Air Conditioner Maintenance at Sunwatcher Non-Competitive 12/04/2024 P0025799 Pitney Bowes $8,902.20 PO to Encumber FY25 Funds for Lease of Postal Equipment Non-Competitive 12/05/2024 P0025789 Lori Lynn Jameson $4,580.00 Event Planning - Sike's House Donor Holiday Party Non-Competitive 12/05/2024 P0025800 CDW Government Inc $151.99 Printer, Xerox B230 DNI BW Laser Cooperative Purchase 12/05/2024 P0025801 Royal Tire & Brake $1,500.00 PO to Encumber FY25 Funds for Fleet Vehicle Tires & Alignment Non-Competitive 12/05/2024 P0025802 D. Stafford & Associates $2,000.00 Retainer for Consulting Services for Title IX Guidance Non-Competitive 12/05/2024 P0025803 Howies Hockey Inc $4,956.00 Athletic Training Supplies Non-Competitive 12/05/2024 P0025805 Hall Building Products, Inc. $84.00 Remote Control Gate Opener (2 Each) Non-Competitive 12/05/2024 P0025806 Groople Texas LLC $775.00 Roundtrip Airfare Lincoln, NE/Grand Island, NE to Wichita Falls, TX (1 Each) Exempt - MSU OP 54.01 (I) 12/06/2024 P0025807 Jason Mayfield $7,000.00 PO to Encumber FY25 Funds for Sound, Lighting and DJ Services (Student Involvement) Non-Competitive - Sole Source 12/06/2024 P0025808 Pro Star Rental LLC $2,330.00 Hand Tools for Grounds (Facilities) Non-Competitive 12/06/2024 P0025809 Davis Electric Co $9,650.00 Install (22) Data Drops at Fain Fine Arts Non-Competitive 12/06/2024 P0025810 Dream Ranch Office Supplies $260.00 Warehouse Inventory Replenishment Non-Competitive 12/09/2024 P0025811 Testforce USA, Inc $24,774.30 NI ELVIS III Equipment (Hardware, Measurement Kit, Cables & Probe) Competitive Solicitation 12/10/2024 P0025804 Otis Elevator $1,424.70 Emergency Service to Elevator in Legacy Hall 11/16/2024 Non-Competitive 12/10/2024 P0025813 EMD Millipore Corporation $4,428.00 Deinstall, Relocate and Reinstall Deionized Water Ultrapurifier Machine at Bolin Hall Non-Competitive 12/10/2024 P0025815 Fused Graphics Group $1,650.00 Printing Service: Self Cover Booklet (150 Each) Non-Competitive 12/10/2024 P0025816 Dell Marketing LP $195.88 Adobe Software License (2 Each) DIR Contract 12/10/2024 P0025817 Custom Wholesale Supply $1,379.94 Fan Motors (6 Each) Non-Competitive 12/10/2024 P0025818 Custom Wholesale Supply $1,000.46 Valve Motors (20 Each) Non-Competitive 12/10/2024 P0025819 TNT Signs And Graphics $989.00 Phototex Decal with Installation at Museum (4 Each) Non-Competitive 12/10/2024 P0025820 Otis Elevator $5,000.00 PO to Encumber FY25 Funds for Elevator Service Repairs at Legacy Hall Non-Competitive 12/10/2024 P0025822 Summus Industries Inc $2,002.04 Computer, Dell Precision 3280 Compact Workstation DIR Contract 12/10/2024 P0025823 James Lane Air Conditioning $1,500.00 Provide Semi-Annual System Inspections for (7) Vent Hoods @ Clark Student Center Non-Competitive 12/11/2024 P0025778 OES Global Inc dba Traffic Cones for Less/Hydrating Depot $769.90 In-Street Pedestrian Crosswalk Sign (2 Each) Non-Competitive 12/11/2024 P0025824 Eldron A Loyd dba Discount Plumbing $500.00 PO to Encumber FY25 Funds for Sewer Jetting Services at Tennis Courts Non-Competitive 12/11/2024 P0025825 Commercial & Industrial Electronics Inc $1,000.00 PO to Encumber FY25 Funds for Service Call to Investigate Carbon Monoxide Issue @ Facilities Shops Building Non-Competitive 12/12/2024 P0025826 Wagner Supply Company $250.80 Warehouse Inventory Replenishment Non-Competitive 12/12/2024 P0025827 Streamline Strategic Solutions Inc $367.97 Warehouse Inventory Replenishment Non-Competitive 12/12/2024 P0025828 Russell Madsen $832.00 Maintenance and Repair to Studio Equipment Non-Competitive 12/13/2024 P0025829 TNT Signs And Graphics $300.00 Provide/Install Etch Vinyl at West College of Education Non-Competitive 12/13/2024 P0025830 CDW Government Inc $741.15 Samsung 55" Television Cooperative Purchase 12/13/2024 P0025831 Lab Performance Specialists, Inc $3,900.00 Maintenance Service Agreement for Beckman Centrifuges Non-Competitive 12/13/2024 P0025832 XTL US Inc. $2,924.99 xTool 40W All-in-1 Safety Pro Bundle Non-Competitive 12/13/2024 P0025833 Summus Industries Inc $4,985.76 Laptop, Dell Mobile Precision 7780 DIR Contract 12/13/2024 P0025834 Teledyne Isco Inc $9,349.80 Fraction Collector (1 Each) Non-Competitive 12/13/2024 P0025835 Mity Lite $3,050.00 Table Carts (5 Each) Cooperative Purchase 12/13/2024 P0025836 San Diego State University Foundation $2,975.00 eCHECKUP TO GO Subscription Non-Competitive 12/13/2024 P0025837 AIRCO Inc $7,246.45 Replace Leaking Expansion Joint in Tunnel B Non-Competitive 12/13/2024 P0025838 TNT Signs And Graphics $1,350.00 Custom PVC Mounted Wall Graphic Non-Competitive 12/13/2024 P0025839 EAB Global Inc $227,901.00 EAB Navigate360 Non-Competitive Sole Source 12/13/2024 P0025840 Thomson Reuters (Tax & Accounting) Inc $12,911.74 Tax Navigator Software Renewal Non-Competitive Sole Source 12/13/2024 P0025841 Apple Computer $14,481.00 Computer, Apple iMac (9 Each) Cooperative Purchase 12/13/2024 P0025842 Solid IT Networks $1,471.17 Extreme Networks Switch, Software Subscription License & Upgrade License DIR Contract 12/13/2024 P0025843 Solid IT Networks $9,588.48 Extreme Networks License & Software Non-Competitive 12/13/2024 P0025844 Shi Government Solutions Inc $12,482.35 AutoCAD Software License Renewals (5 Each) Cooperative Purchase 12/13/2024 P0025845 Groople Texas LLC $1,415.00 Roundtrip Airfare Dallas, TX to San Juan, Puerto Rico (1 Each) Exempt - MSU OP 54.01 (I) 12/13/2024 P0025846 CDW Government Inc $353.10 HP ScanJet Pro Optical Scanner DIR Contract 12/13/2024 P0025847 Dream Ranch Office Supplies $4,890.00 PO to Encumber FY25 Funds for Toner and Printer Maintenance Kits Non-Competitive 12/13/2024 P0025848 TNT Signs And Graphics $525.00 Vinyl Wrap on Plinth at West College of Education Non-Competitive 12/13/2024 P0025850 Groople Texas LLC $471.00 Roundtrip Airfare Dallas, TX to Nashville, TN (1 Each) Exempt - MSU OP 54.01 (I) 12/16/2024 P0025849 Gruber Technical Inc $2,917.16 Maintenance Agreement for UPS @ Data Center 104 Non-Competitive 12/16/2024 P0025851 Eldron A Loyd dba Discount Plumbing $8,000.00 Repair Sewer Line @ Tennis Courts Non-Competitive 12/16/2024 P0025854 Tex-Oma Builders Supply $300.00 PO to Encumber FY25 Funds for a Door Repair Service Call @ Clark Student Center Non-Competitive 12/16/2024 P0025855 Nunn Electric Supply Co $1,775.92 Breaker Box Panel Non-Competitive 12/16/2024 P0025856 Benchmark Business Solutions, Inc. $15,115.59 Copier, Xerox C8235/H2 $239.93/Month @ 63 Months = $15.115.59 Coop - TIPS/TAPS 12/17/2024 P0025821 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $1,589.16 Carpet Repair at Sunwatcher Village Non-Competitive 12/17/2024 P0025853 Computer & Peripherals Group Inc $9,148.00 3D Printer for Engineering Non-Competitive 12/17/2024 P0025857 Commercial & Industrial Electronics Inc $18,340.00 Annual Fire Alarm Inspection & Sensitivity Testing Competitive Solicitation 12/17/2024 P0025858 Wagner Supply Company $827.75 Warehouse Inventory Replenishment Non-Competitive 12/17/2024 P0025859 Willen Electric $16,040.00 Electrical Power Upgrade for Martin Hall Room 108 Competitive Solicitation 12/17/2024 P0025860 Willen Electric $2,355.30 Install Power for Mini Split Unit @ Martin Hall Room 1COMM1 Non-Competitive 12/17/2024 P0025861 Eskimo Joe's Promotional Products Group Inc $2,410.35 T-Shirts (250 Each) Non-Competitive 12/17/2024 P0025862 TNT Signs And Graphics $1,500.00 Provide/Install Etched Vinyl at Clark Student Center, Bridwell Activity Center & Cannedy Greek Commons Non-Competitive 12/17/2024 P0025863 IBM Corporation $1,098.48 IBM SPSS Statistics Standard Authorized User Annual SW Subscription & Support Renewal Non-Competitive 12/18/2024 P0025749 Texas Tree $6,820.00 Tree Trimming Service @ Dillard & West Campus Annex Areas Competitive Solicitation 12/18/2024 P0025749 Texas Tree $6,820.00 Tree Trimming Service @ Dillard & West Campus Annex Areas Competitive Solicitation 12/18/2024 P0025864 Montz Pecan Company of TX Inc. $637.92 Praline Box Assortments for President's Office Non-Competitive 12/18/2024 P0025865 Wichita Pipe & Supply $736.31 Pipe Repair Clamps Non-Competitive 12/18/2024 P0025867 Wichita Valley Landscape $600.00 Replacement Plants for Monuments & Campus Beds Non-Competitive 12/18/2024 P0025868 Groople Texas LLC $640.00 Roundtrip Airfare Dallas, TX to Washington, DC (1 Each) Exempt - MSU OP 54.01 (I) 12/19/2024 P0025711 Breegle Building Products $141,400.00 Install New Flooring @ McCullough-Trigg & Killingsworth Hall Competitive Solicitation 12/19/2024 P0025812 Race's $9,585.00 Moving Services - Relocate Designated Items in Bolin Hall to Allow for Remodeling Non-Competitive 12/19/2024 P0025866 Otis Refrigeration Services Inc $135.00 PO to Enc FY25 Funds for Concession Stand Cooler Repairs Non-Competitive 12/19/2024 P0025869 Benchmark Business Solutions, Inc. $15,244.74 Copier, Xerox C8235 $241.98/Month @ 63 Months = $15,244.74 Coop - TIPS/TAPS 12/19/2024 P0025870 TNT Signs And Graphics $560.00 Provide/Install Translucent Print at D.L. Ligon Coliseum Non-Competitive 12/19/2024 P0025871 Alexandra Leigh Sena $1,000.00 Artwork for Student Affairs Non-Competitive 12/19/2024 P0025873 Russell Madsen $3,328.00 PO to Encumber FY25 Funds for Maintenance & Repair to Studio Equipment Non-Competitive 12/19/2024 P0025874 Groople Texas LLC $979.00 Roundtrip Airfare Kansas City, KS to Wichita Falls, TX (1 Each) Exempt - MSU OP 54.01 (I) 12/20/2024 P0025875 Gentrys $1,759.84 Staff Shirts and Hats (Grounds) Non-Competitive 12/20/2024 P0025877 Tex-Oma Builders Supply $465.00 Provide/Install Door Closer Hardware at McCullough-Trigg 2nd Floor Stairwell Non-Competitive 12/20/2024 P0025878 Custom Wholesale Supply $1,355.67 Zone Valve Motors (20 Each) Non-Competitive 12/20/2024 P0025879 Slate Group $3,756.15 Custom Pocket Folders (500 Each) Non-Competitive 12/20/2024 P0025881 EMA Abatement LLC $200.00 PO to Encumber FY25 Funds for Emergency Abatement @ 2527 Hampstead Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/02/2025 P0025883 Environmental Signage Solutions Inc dba ASI Signage Innov. $1,531.84 Signs (104 Each) TXMAS Contract 01/02/2025 P0025884 Summus Industries Inc $936.98 Optiplex Small Form Factor Computer (1 Each), Dell 22" Monitor (2 Each) DIR Contract 01/02/2025 P0025885 Global Equipment Company $1,366.99 Fan Forced Wall Heater (2 Each) Non-Competitive 01/06/2025 P0025882 SIMS, Inc. $1,940.00 SIMS II Yearly Software Maintenance Renewal for University Police Department Non-Competitive 01/06/2025 P0025886 Citibank $73,536.55 P-Card Purchases 11/04/2024 to 12/03/2024 State Contract 01/06/2025 P0025887 Willen Electric $8,345.00 Manhole Repair at Bridwell Hall Competitive Solicitation 01/06/2025 P0025889 Trinity Ceramic Supply, Inc $7,000.00 PO to Encumber FY25 Funds for Ceramic Supplies Non-Competitive 01/06/2025 P0025890 Temperature Control Systems Inc $950.00 Replacement Steam Pilot Valve for McCullough/Trigg Non-Competitive 01/06/2025 P0025891 Groople Texas LLC $506.00 Roundtrip Airfare Dallas, TX to Las Vegas, NV (1 Each) Exempt - MSU OP 54.01 (I) 01/06/2025 P0025892 Montz Pecan Company of TX Inc. $58.44 Praline Box Assortment for President's Office Non-Competitive 01/07/2025 P0025894 CDW Government Inc $1,691.37 Surface Pro 10 with Keyboard & Adapter Cooperative Purchase 01/07/2025 P0025895 Metroplex Welding Supply $4,500.00 PO to Encumber FY25 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 01/07/2025 P0025896 Airgas Inc dba Airgas Therapeutics LLC $2,200.00 PO to Encumber FY25 Funds for Compressed Gas, Cylinder Rentals for Geosciences Non-Competitive 01/07/2025 P0025897 Groople Texas LLC $576.00 Roundtrip Airfare Kansas City, KS to Wichita Falls, TX (1 Each) Exempt - MSU OP 54.01 (I) 01/07/2025 P0025898 Crane West $637.50 Graphic Design Services for Dean Appeal Letters & Envelopes Non-Competitive 01/07/2025 P0025899 Airgas Inc dba Airgas Therapeutics LLC $2,500.00 PO to Encumber FY25 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 01/07/2025 P0025900 Complete Lawn Service, LLC $2,700.00 Concrete Repair @ Athletic Field North Parking Lot Non-Competitive 01/08/2025 P0025888 Main Event Entertainment Inc $4,398.50 Venue Rental Exempt - MSU OP 54.01 (I) 01/08/2025 P0025901 Groople Texas LLC $379.00 Roundtrip Airfare Dallas, TX to El Paso, TX (1 Each) Exempt - MSU OP 54.01 (I) 01/08/2025 P0025902 Complete Lawn Service, LLC $3,500.00 Modify Drainage along Mustangs Walk East of McCoy Non-Competitive 01/08/2025 P0025903 Entech Sales & Service Inc $7,520.00 Install Controls for Redwine Chiller Replacement Non-Competitive 01/13/2025 P0025904 CDW Government Inc $1,181.14 HP M608n Laserjet Printer DIR Contract 01/13/2025 P0025905 Groople Texas LLC $646.00 Roundtrip Airfare Baltimore, MD to Wichita Falls, TX (1 Each) Exempt - MSU OP 54.01 (I) 01/13/2025 P0025906 NCS Pearson Inc $550.00 Representative Examination, 391 Core Subjects EC-6 2020 Non-Competitive 01/13/2025 P0025907 TNT Signs And Graphics $378.00 Phototex Decal Installation at Museum (1 Each) Non-Competitive 01/13/2025 P0025908 Slate Group $1,808.54 Printing Services (Museum Spring Mailer) Non-Competitive 01/14/2025 P0025084 Otis Elevator $21,020.87 Repairs to Ferguson Elevator Cooperative Purchase 01/14/2025 P0025909 Lone Star Furnishings LLC $7,638.00 Provide/Install (6) Rollers on Bleachers @ Stockton Court Non-Competitive 01/14/2025 P0025910 CDW Government Inc $1,667.50 Scanner, Ricoh Fi-8150 (2 Each) Cooperative Purchase 01/14/2025 P0025911 Wagner Supply Company $1,515.51 Warehouse Inventory Replenishment Non-Competitive 01/14/2025 P0025912 Streamline Strategic Solutions Inc $9,599.25 Warehouse Inventory Replenishment Non-Competitive 01/14/2025 P0025913 Longhorn Office Products dba Wilson Office Supply $489.82 Warehouse Inventory Replenishment Non-Competitive 01/14/2025 P0025914 Burgoon Company $1,449.55 Warehouse Inventory Replenishment TXMAS Contract 01/15/2025 P0025915 Dream Ranch Office Supplies $154.56 Dual Monitor Stand Riser (3 Each) Non-Competitive 01/15/2025 P0025916 Henry Schein $1,273.05 Athletic Training Supplies Non-Competitive 01/16/2025 P0025918 Citibank $52,865.88 P-Card Purchases 12/04/2024 to 01/03/2025 State Contract 01/16/2025 P0025920 Groople Texas LLC $33,100.00 Group Roundtrip Airfare and Train Service from Dallas, TX to Frankfurt Main Exempt - MSU OP 54.01 (I) 01/17/2025 P0025417 Bundy Young Sims & Potter Inc $49,250.00 Architectural Services for Student Success & Military Education Center Competitive Solicitation 01/17/2025 P0025417 Bundy Young Sims & Potter Inc $49,250.00 Architectural Services for Student Success & Military Education Center Competitive Solicitation 01/17/2025 P0025876 Main Event Entertainment Inc $3,242.50 Venue Rental Exempt - MSU OP 54.01 (I) 01/17/2025 P0025921 Benice R Edwards dba Beeline Solutions $3,601.68 Art Transport for University Museum Non-Competitive 01/21/2025 P0025922 Pentera Inc $760.00 Planned Gift Marketing Postage for Newsletter Non-Competitive 01/21/2025 P0025923 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 01/22/2025 P0025919 Articulate Global Inc $749.00 Software, Articulate 360 Teams Non-Competitive 01/22/2025 P0025924 Wichita Pipe & Supply $3,829.99 Press Tool (1 Each) Non-Competitive 01/22/2025 P0025925 INSCO Distributing INC $1,600.08 Air Filters for Sundance Court Non-Competitive 01/22/2025 P0025929 CDW Government Inc $308.96 Battery Backup, APC Back-UPS (2 Each) Cooperative Purchase 01/22/2025 P0025930 CampusEAI Consortium $69,000.25 Unifyed Web & Mobile Digital Campus (Renewal) Non-Competitive Sole Source 01/22/2025 P0025931 Entech Sales & Service Inc $2,000.00 Emergency Replacement of HVAC Controller @ McCullough/Trigg Non-Competitive 01/22/2025 P0025932 American Plumbing $3,800.00 Sump Pit Pump and Switch Repairs to Elevator at McCullough Trigg Non-Competitive 01/22/2025 P0025933 American Plumbing $2,650.00 Repair Plumbing Leak at McCullough Trigg Non-Competitive 01/22/2025 P0025934 American Plumbing $3,500.00 Replace Sewer Drains at McCullough Trigg Non-Competitive 01/23/2025 P0025928 SuperTech Inc. $8,718.00 X-Ray Equipment for Radiologic Sciences Non-Competitive 01/23/2025 P0025935 Trinity Air Conditioning $2,397.00 Replace Water Valves at Killingsworth Non-Competitive 01/23/2025 P0025937 IKA-WORKS Inc $4,665.00 Carousel Stand (5 Each) & Pipettes (30 Each) Non-Competitive 01/23/2025 P0025939 4imprint $484.91 Fleece Jacket (12 Each) Non-Competitive 01/23/2025 P0025940 Wichita Falls Diversified, LLC $242.50 Repair to Overhead Door at the Carriage House Non-Competitive 01/23/2025 P0025941 Streamline Strategic Solutions Inc $227.40 Warehouse Inventory Replenishment Non-Competitive 01/23/2025 P0025942 D. Stafford & Associates $895.00 Registration for Virtual Clery Act Compliance Training Academy (1 Each) Non-Competitive 01/23/2025 P0025943 Mavich LLC $680.00 Promotional Items (Sticker Sheets) (500 Each) Non-Competitive 01/24/2025 P0025945 CDW Government Inc $352.71 USB Flash Drive & Xerox B310 DNI BW Laser Printer Cooperative Purchase 01/24/2025 P0025947 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,575.25 Carpet Repair at Sunwatcher Village Non-Competitive 01/24/2025 P0025948 CBORD Group Inc $3,990.00 Systems Implementation Services & Installation Coordination (Student Meal Plan System) Non-Competitive 01/27/2025 P0025946 Graduway Inc $9,922.50 Digital Fundraising Platform Non-Competitive 01/27/2025 P0025949 Eskimo Joe's Promotional Products Group Inc $3,675.98 Promotional Items (Shorts, Stress Relievers) Non-Competitive 01/27/2025 P0025950 TNT Signs And Graphics $420.00 Provide/Install Etched Vinyl at Clark Student Center Doors Non-Competitive 01/27/2025 P0025951 Burgoon Company $615.32 Warehouse Inventory Replenishment TXMAS Contract 01/28/2025 P0025952 Otis Elevator $4,874.40 Repair Elevator @ Centennial Hall (Fire Service Button & Roller Wheels) Non-Competitive 01/29/2025 P0025917 TNT Signs And Graphics $498.00 Phototex Decal with Installation at Museum Non-Competitive 01/29/2025 P0025953 Dream Ranch Office Supplies $678.00 Toner Cartridges (6 Each) Non-Competitive 01/29/2025 P0025954 CDW Government Inc $2,864.40 Digital Signage Software (Samsung MagicInfo Player) 7 Licenses DIR Contract 01/29/2025 P0025955 American Plumbing $3,000.00 PO to Encumber FY25 Funds for Sundance Plumbing Repairs Non-Competitive 01/29/2025 P0025956 Qualtrics Labs $6,381.41 Software, Qualtrics License Renewal Non-Competitive 01/29/2025 P0025957 Hastings Restoration & Cleaning Service $524.50 Carpet and Upholstery Cleaning at Fain Theatre Atrium Non-Competitive 01/29/2025 P0025958 American Plumbing $1,500.00 PO to Encumber FY25 Funds for McCullough Trigg Plumbing Repairs Non-Competitive 01/29/2025 P0025961 CDW Government Inc $90.99 Wireless Keyboard & Mouse DIR Contract 01/30/2025 P0025872 Matrix Orthopedics, LLC $17,000.00 Shockwave Therapy System with PRO Package Competitive Solicitation 01/30/2025 P0025959 Norwest Graphics LLC $3,959.25 T-Shirts for Employee Recognition (555 Each) Non-Competitive 01/30/2025 P0025962 CDW Government Inc $265.99 Laser Printer, Xerox, B310BW (1 Each) Cooperative Purchase 01/30/2025 P0025963 Trinity Air Conditioning $3,582.00 Provide/Install Mini Split Unit in the Bell Tower Non-Competitive 01/30/2025 P0025966 Eskimo Joe's Promotional Products Group Inc $1,070.00 Promotional Items (Neoprene Koozies) Non-Competitive 01/30/2025 P0025967 Davis Electric Co $345.00 Install Data Drop at Fain Fine Arts Non-Competitive 01/30/2025 P0025968 IDEX MPT, Inc $26,170.00 LM10 Microfluidizer Processor (Includes Installation & Training) Competitive Solicitation 01/30/2025 P0025969 Department of Information Resources $2,400.00 PO to Encumber FY25 Funds for Monthly Long Distance Charges Non-Competitive 01/30/2025 P0025970 Shi Government Solutions Inc $56,541.11 Microsoft Campus Licenses (Renewal) DIR Contract 01/31/2025 P0025971 Qualtrics Labs $1,440.00 Qualtrics Software License Non-Competitive 01/31/2025 P0025972 Slate Group $243.51 Pole Banner for Museum Non-Competitive 01/31/2025 P0025973 Summus Industries Inc $14,185.80 Dell Latitude 5450 Laptop (10 Each) DIR Contract 01/31/2025 P0025974 Pocket Nurse Enterprises LLC $775.95 Mayo Instrument Table (2 Each), Stand Covers (2 Cases) Non-Competitive 01/31/2025 P0025976 Groople Texas LLC $14,147.44 Roundtrip Group Airfare Dallas, TX to Pittsburgh, PA with Hotel Exempt - MSU OP 54.01 (I) -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/03/2025 P0025977 James Lane Air Conditioning $1,027.50 Repair Pipe Leak at Redwine Wellness Center Non-Competitive 02/03/2025 P0025978 INSCO Distributing INC $504.48 Air Filters for Killingsworth Hall Non-Competitive 02/03/2025 P0025980 Nunn Electric Supply Co $787.77 Combination Starter for Hot Water Circulation Pump @ McCullough-Trigg Non-Competitive 02/04/2025 P0025926 Arise Careers Inc $5,500.00 Hiration Job Search Software Suite Non-Competitive 02/04/2025 P0025981 Midwest Dental Equipment & Supply $6,000.00 PO to Encumber FY25 Funds for Dental Clinic Supplies Non-Competitive 02/04/2025 P0025982 Daktronics Inc $5,470.00 Shot Clocks (2 Each) with Installation at D.L. Ligon Coliseum Non-Competitive 02/04/2025 P0025983 Wagner Supply Company $1,417.77 Warehouse Inventory Replenishment Non-Competitive 02/04/2025 P0025984 Streamline Strategic Solutions Inc $390.55 Warehouse Inventory Replenishment Non-Competitive 02/04/2025 P0025985 Trinity Air Conditioning $3,008.00 Provide/Install Air Handler and Heat Kit at Sundance Non-Competitive 02/04/2025 P0025986 Lydick-Hooks Roofing Co $450.00 Roof Repairs at Killingsworth Hall Non-Competitive 02/04/2025 P0025987 Entech Sales & Service Inc $1,353.00 Replace Water Steam Linkage and Actuator at McCullough Trigg Non-Competitive 02/05/2025 P0025988 Assessment Technologies Institute LLC $29,960.00 Comprehensive Assessment & Review Program (Nursing) Bundles Non-Competitive - Sole Source 02/05/2025 P0025989 Hoegger Communications $24,085.36 Advertising/Marketing for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 02/05/2025 P0025990 CDW Government Inc $385.99 Printer, Xerox C235DNI 24ppm Color MFP Cooperative Purchase 02/05/2025 P0025991 Summus Industries Inc $960.00 Laptop, Dell Latitude 5450 (1 Each) DIR Contract 02/05/2025 P0025992 Stewart & Stevenson Llc $1,000.00 PO to Encumber FY25 Funds for Air Compressor Repairs for Facilities Non-Competitive 02/05/2025 P0025993 Jostens Inc $463.09 Seal Only Diploma (100 Each) Non-Competitive 02/05/2025 P0025994 Lubbock Interstate Sales Co - LISCO LLP $1,443.70 Windscreens for Tennis Courts Coop - BuyBoard 02/06/2025 P0025938 Gaussian Inc $5,875.00 Gaussian Software Licenses Non-Competitive 02/06/2025 P0025996 F G Haggerty Plumbing Co $2,000.00 PO to Encumber FY25 Funds for Plumbing Repair at Bolin Fountain Non-Competitive 02/06/2025 P0025998 Wagner Supply Company $5,620.60 Floor Scrubbers (2 Each) Non-Competitive 02/06/2025 P0025999 John Caldwell Lock and Key Service $125.00 Service Call to Reset Combination on Vault @ Business Office Non-Competitive 02/06/2025 P0026000 John R. Neal & Associates, Inc. $3,275.00 Deaerator Feedwater Valve (1 Each) Non-Competitive 02/06/2025 P0026001 Longhorn Office Products dba Wilson Office Supply $1,829.00 Magnetic Numbers and Letters for Directory Board Non-Competitive 02/06/2025 P0026002 Next Right Ventures Inc dba Mr Bob's Parts & Svc $500.00 PO to Encumber FY25 Funds for Washer Repair at Wellness Center Non-Competitive 02/06/2025 P0026003 Willen Electric $1,352.40 Power Install, Disposal in Clark Student Center (Kitchen Dish Room) Competitive Solicitation 02/06/2025 P0026006 Davis Electric Co $1,130.00 Install Data Cables for Tennis Court Camera System Non-Competitive 02/07/2025 P0026008 NetSupport Incorporated $2,827.64 SoftLink Software One-Year Maintenance Renewal Non-Competitive 02/07/2025 P0026009 Apple Computer $1,598.00 Computer, Apple iMac (1 Each) Cooperative Purchase 02/07/2025 P0026011 Groople Texas LLC $779.00 Roundtrip Airfare Dallas, TX to New Orleans, LA (1 Each) Exempt - MSU OP 54.01 (I) 02/10/2025 P0025997 Foxit Software Inc $14,364.00 Foxit Software Subscription (Renewal) Non-Competitive Sole Source 02/10/2025 P0026004 ConvergeOne Inc $13,985.34 REDSKY Software Maintenance Renewal DIR Contract 02/10/2025 P0026010 Arrowhead Powder Coating LLC $1,350.00 Powder Coat Application on Art (2 Pieces) Non-Competitive 02/10/2025 P0026012 Eskimo Joe's Promotional Products Group Inc $895.00 Lapel Pins (500 Each) Non-Competitive 02/11/2025 P0026013 Imc Waste Disposal $290.00 Sewer Jet Service @ McCullough-Trigg Non-Competitive 02/11/2025 P0026014 Xerox Corporation $379.00 Copier Relocation from Bolin Hall Room 118 to Room 133 Non-Competitive 02/11/2025 P0026015 Wagner Supply Company $4,963.09 Carpet Extractor with Accessories Non-Competitive 02/12/2025 P0025975 Technical Laboratory Systems Inc. $129,153.00 Portable PLC Troubleshooting Learning System (5 Each) NIST_TechLabsLPC 02/12/2025 P0025995 Burgoon Company $122.40 Warehouse Inventory Replenishment TXMAS Contract 02/12/2025 P0026016 D2L Ltd $93,623.25 D2L Learning Management System Renewal Cooperative Purchase 02/12/2025 P0026017 CBORD Group Inc $3,300.00 Training, CBORD CS Gold WeManager Non-Competitive 02/12/2025 P0026018 Streamline Strategic Solutions Inc $222.03 Warehouse Inventory Replenishment Non-Competitive 02/12/2025 P0026019 Burgoon Company $888.87 Warehouse Inventory Replenishment TXMAS Contract 02/12/2025 P0026020 BFLY Operations Inc $420.00 BFLY Advance Technology Membership (Software) Renewal Non-Competitive 02/12/2025 P0026021 4imprint $386.61 Econo Lapel Pin - Square (250 Each) Non-Competitive 02/13/2025 P0026023 Digital Resources Inc $34,815.00 Electronic Theatre Controls (1 Each) Coop-Buyboard 02/13/2025 P0026025 Gannett Media Corp $60,000.00 PO to Encumber FY25 Funds for Digital Advertising Exempt - MSU OP 54.01 (I) 02/13/2025 P0026026 Tex-Oma Builders Supply $300.00 PO to Encumber FY25 Funds for Door Repairs @ Centennial Hall Non-Competitive 02/13/2025 P0026027 New Tangram, LLC $5,105.38 Furniture & Equipment for Bolin Hall Renovation Project Cooperative Purchase 02/13/2025 P0026028 Navajo Office Products $2,983.40 Trip Charge for Install of Furniture & Equipment for Bolin Hall Renovation Project Non-Competitive 02/14/2025 P0026022 Simulados Software Inc $4,070.00 C&I Online Readiness Review, Educational Diagnostician & School Counselor Exams Non-Competitive 02/14/2025 P0026024 Tm Television $29,870.25 Server with Control Audio Module (1 Each) Coop-Buyboard 02/14/2025 P0026029 Touchnet $2,250.00 Touchnet Annual Subscription Services (Renewal) Encryption Services Non-Competitive 02/14/2025 P0026030 Summus Industries Inc $41.62 Dell Monitor Slim Soundbar (1 Each) DIR Contract 02/14/2025 P0026031 Citibank $67,157.02 P-Card Purchases 01/04/2025 to 02/03/2025 State Contract 02/14/2025 P0026032 Longhorn Office Products dba Wilson Office Supply $698.00 Nesting Chairs (4 Each) Non-Competitive 02/14/2025 P0026033 Response Marketing Inc $3,198.00 Black Adjustable Height Manager's Desk (2 Each) Non-Competitive 02/14/2025 P0026034 Norwest Graphics LLC $8,148.75 Summer Camp T-Shirts (1575 Each) Non-Competitive 02/17/2025 P0026035 4imprint $2,569.30 Shirts for Dillard College of Business Administration (300 Each) Non-Competitive 02/17/2025 P0026036 4imprint $1,975.94 Promotional Items for Graduate School Non-Competitive 02/17/2025 P0026037 TNT Signs And Graphics $1,150.19 Acrylic Letters with Installation for West College of Education Non-Competitive 02/17/2025 P0026039 Southwestern Stationery and Bank Supply, Inc $457.00 Printing Service, Thank You Cards and Envelopes (500 Each) Non-Competitive 02/17/2025 P0026040 Summus Industries Inc $250.19 Dell 14 Portable Monitor DIR Contract 02/18/2025 P0026005 Siteimprove, Inc. $17,628.95 SiteImprove Software Renewal Non-Competitive Sole Source 02/18/2025 P0026038 IR-LOCK, LLC $1,000.00 Cube Orange+ with Here3+ and Telemetry Set Non-Competitive 02/18/2025 P0026041 Mobility Technologies LLC $6,748.56 Charter Bus Reservation for Track Team Exempt - MSU OP 54.01 (I) 02/18/2025 P0026042 TNT Signs And Graphics $700.75 Banners (7 Each) Non-Competitive 02/18/2025 P0026043 Corlett Probst & Boyd PLLC $4,770.00 Develop Drawings for Sikes Lake Culvert Replacement Proposal Competitive Solicitation 02/18/2025 P0026044 Corlett Probst & Boyd PLLC $875.00 Provide Survey @ 2527 Hampstead Competitive Solicitation 02/18/2025 P0026045 Intelligent Interiors Inc $1,137.00 Additional Trip Charge for Office Furniture Installation for Bolin Hall Renovation Project Non-Competitive 02/18/2025 P0026046 Willen Electric $5,720.00 Lightning Protection Cable Repair at McCoy Competitive Solicitation 02/18/2025 P0026047 Willen Electric $6,928.00 Dimmer Installation at Fain Fine Arts Competitive Solicitation 02/18/2025 P0026048 Lydick-Hooks Roofing Co $750.00 Roof Cleaning and Well Roof Inspection Non-Competitive 02/19/2025 P0025061 4imprint $968.21 Promotional Supplies (Pens, Pencils, Lip Balm & Throws)) Non-Competitive 02/19/2025 P0026050 TimeClock Plus, LLC $31,779.80 TimeClock Plus Professional Software Renewal Competitive Solicitation 02/19/2025 P0026051 ePlus Technology Inc $9,345.82 Infoblox Software Subscription Renewal Coop - TIPS/TAPS 02/19/2025 P0026051 ePlus Technology Inc $9,345.82 Infoblox Software Subscription Renewal Coop - TIPS/TAPS 02/19/2025 P0026052 Jamf Software LLC $6,435.00 Jamf Pro Software Renewal Non-Competitive 02/19/2025 P0026053 James Lane Air Conditioning $2,600.00 Provide Semi-Annual Fire Suppression System Testing for Centennial & Museum Non-Competitive 02/19/2025 P0026054 Uline $393.97 Commercial Garment Steamer (1 Each) Non-Competitive 02/19/2025 P0026055 Flint Inspection Consulting Services Inc $3,000.00 Abatement Monitoring at Pierce Hall Non-Competitive 02/19/2025 P0026056 Groople Texas LLC $1,037.00 Roundtrip Airfare Washington DC to Austin, TX (1 Each) Exempt - MSU OP 54.01 (I) 02/20/2025 P0026057 Berend Turf & Tractor LP $1,000.00 PO to Encumber FY25 Funds for Small Engine Tool Repairs (Grounds) Non-Competitive 02/20/2025 P0026058 Wagner Supply Company $903.00 Warehouse Inventory Replenishment Non-Competitive 02/20/2025 P0026059 Streamline Strategic Solutions Inc $7,509.60 Warehouse Inventory Replenishment Non-Competitive 02/20/2025 P0026060 Burgoon Company $558.25 Warehouse Inventory Replenishment Non-Competitive 02/20/2025 P0026061 Davis Electric Co $4,980.00 Install (12) Network Drops at Redwine Student Wellness Center Non-Competitive 02/20/2025 P0026062 TBP Productions LLP $1,018.50 Webhosting & Site Booster Subscription Non-Competitive 02/21/2025 P0026063 Burgoon Company $2,458.36 Warehouse Inventory Replenishment TXMAS Contract 02/21/2025 P0026064 Flags Unlimited Inc $315.90 Indoor Flag and Pole Set (1 Each) Non-Competitive 02/24/2025 P0026065 CDW Government Inc $143.95 Webcam and Docking Station Cooperative Purchase 02/24/2025 P0026066 Slate Group $1,576.60 Acrylic Stands and Bases (200 Each) Non-Competitive 02/24/2025 P0026067 Apple Computer $2,056.00 Computer, Apple MacBook Pro with Magic Keyboard, Trackpad & AppleCare+ Cooperative Purchase 02/24/2025 P0026068 Summus Industries Inc $260.62 Monitor, Dell, 27-inch P2725HE DIR Contract 02/24/2025 P0026069 Slate Group $711.45 Canopy Tent (1 Each) Non-Competitive 02/24/2025 P0026070 Apco $337.00 Signs for Marketing & Public Information Office Non-Competitive 02/24/2025 P0026071 CDW Government Inc $691.50 Wacom Intuos Pro Pen Tablet (2 Each) Cooperative Purchase 02/24/2025 P0026072 CDW Government Inc $458.36 Ricoh Desktop Document Scanner Cooperative Purchase 02/25/2025 P0026007 Apex Professional Services Inc $8,000.00 System Administration & Configuration Services for Banner/IBM Non-Competitive 02/25/2025 P0026073 Complete Lawn Service, LLC $500.00 Herbicide Application for Soccer Fields Non-Competitive 02/25/2025 P0026074 Complete Lawn Service, LLC $3,360.00 Concrete Repair at Dillard Non-Competitive 02/25/2025 P0026075 Complete Lawn Service, LLC $2,100.00 Irrigation Installation from Fain to Ferguson Non-Competitive 02/25/2025 P0026076 C C Creations, Ltd $1,660.00 Gift Bags (2000 Each) Non-Competitive 02/25/2025 P0026077 F G Haggerty Plumbing Co $2,750.00 Replace Owner Furnished Control Valve @ Central Plant Non-Competitive 02/25/2025 P0026078 CDW Government Inc $458.36 Ricoh Desktop Document Scanner Cooperative Purchase 02/25/2025 P0026079 Digital Deviance $436.00 T-shirts for Social Work (36 Each) Non-Competitive 02/25/2025 P0026080 Educational Testing Service $730.00 Major Field Tests (Undergraduate) (20 Each) Non-Competitive 02/25/2025 P0026081 EMA Abatement LLC $7,300.00 Abatement Services for Pierce Hall IT Closet Competitive Solicitation 02/25/2025 P0026082 Educational Testing Service $1,296.00 Online Testing for Dillard College of Business Administration Non-Competitive 02/26/2025 P0026083 James Lane Air Conditioning $4,879.00 Annual Fire Extinguisher Inspections Non-Competitive 02/26/2025 P0026084 Commercial & Industrial Electronics Inc $1,558.00 Relocate Install Smoke Detectors @ Pierce Hall Non-Competitive 02/26/2025 P0026085 Otis Elevator $7,518.45 Elevator Repair at Killingsworth Hall Non-Competitive 02/26/2025 P0026086 Texas Tech University $243.75 Bench Time (Microscope Use) Non-Competitive 02/26/2025 P0026087 Groople Texas LLC $531.00 Roundtrip Airfare Dallas, TX to Palm Springs, CA (1 Each) Exempt - MSU OP 54.01 (I) 02/26/2025 P0026088 Groople Texas LLC $41,990.00 Football Team Group Airfare (DFW Portland, OR and back) Exempt - MSU OP 54.01 (III,I) 02/26/2025 P0026090 CDW Government Inc $92.25 Hard Drive (1 Each) Cooperative Purchase 02/26/2025 P0026091 Groople Texas LLC $510.00 Roundtrip Airfare Laredo, TX to Wichita Falls, TX (1 Each) Exempt - MSU OP 54.01 (I) 02/26/2025 P0026092 B & H Foto & Electronics Corp $2,663.34 Digital Camera with Accessories for Social Media Team Cooperative Contract 02/27/2025 P0026093 Streamline Strategic Solutions Inc $322.08 Warehouse Inventory Replenishment Non-Competitive 02/27/2025 P0026094 Burgoon Company $134.28 Warehouse Inventory Replenishment TXMAS Contract 02/27/2025 P0026095 Wagner Supply Company $283.56 Warehouse Inventory Replenishment Non-Competitive 02/27/2025 P0026097 Groople Texas LLC $2,028.00 Roundtrip Airfare Dallas, TX to Seoul, Korea (1 Each) Exempt - MSU OP 54.01 (I) 02/28/2025 P0026098 Southwestern Stationery and Bank Supply, Inc $2,300.00 President's Excellence Circle Mailer Printing Service (2500 Each) Non-Competitive 02/28/2025 P0026099 4imprint $591.49 Promotional Supplies (Pens 300 Each) Non-Competitive 02/28/2025 P0026100 Grainger $614.10 Batteries (30 Boxes) TXMAS Contract 02/28/2025 P0026101 The Reynolds Company $603.50 LED Lights for Pierce Hall Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/03/2025 P0026102 Intelligent Interiors Inc $31,323.34 Jewelry Workbenches & Bench Stools for Fain Fine Arts Competitive Solicitation 03/03/2025 P0026103 The Common Application Inc $3,000.00 PO to Encumber FY25 Funds for Custom Platform Applications Non-Competitive 03/03/2025 P0026104 Race's $1,440.00 Moving Services - Relocate Designated Items from D.L. Ligon Coliseum to Bolin Hall Non-Competitive 03/03/2025 P0026105 CDW Government Inc $1,220.10 Battery Backup, APC Back-UPS (5 Each) Cooperative Purchase 03/03/2025 P0026106 Summus Industries Inc $4,178.55 Dell 24 Monitor (5 Each), Optiplex Small Form Factor Computer (5 each) DIR Contract 03/04/2025 P0026109 CDW Government Inc $458.36 Ricoh Desktop Document Scanner Cooperative Purchase 03/04/2025 P0026110 CDW Government Inc $797.97 Printer, Xerox B310 DNI B&W Printer (3 Each) Cooperative Purchase 03/04/2025 P0026111 Ellucian CO LP $34,866.00 Banner Grants & Fixed Asset Module Training & Endowment Accounting Training Non-Competitive Sole Source 03/04/2025 P0026112 Quinncia Inc $950.00 Internet Based Interview License Renewals for Dillard College of Business Administration Non-Competitive 03/04/2025 P0026113 Pocket Nurse Enterprises LLC $1,099.69 Medical Training Equipment Non-Competitive 03/04/2025 P0026114 High Tech Office Systems $65.00 Staples for Copier Non-Competitive 03/04/2025 P0026115 Summus Industries Inc $3,109.05 Optiplex Small Form Factor Computer (3 each), Dell 24 Monitor (6 each), Soundbar (3 Each) DIR Contract 03/04/2025 P0026116 EYP Ventures, INC. $5,700.00 Career Readiness Program Online Platform Non-Competitive 03/04/2025 P0026118 Apple Computer $6,092.95 Apple McBook Pro with AppleCare+ and Adapter Cooperative Purchase 03/04/2025 P0026119 James Lane Air Conditioning $597.04 Emergency Repairs Fire to Protection System @ Dillard and Centennial Non-Competitive 03/05/2025 P0026107 Big Tree Capital Partners LLC $14,860.00 Data Health & Automated Import Management System for Raiser's Edge (Omatic) Non-Competitive - Sole Source 03/05/2025 P0026120 Pi Shop Inc $576.32 Raspberry Pi 5/4GB (4 Each) Non-Competitive 03/05/2025 P0026121 TNT Signs And Graphics $1,985.00 Provide/Install Etched Vinyl at Military and Adult Education Center Non-Competitive 03/05/2025 P0026123 Campus Marketing Specialists Inc $675.00 Promotional Supplies (Stress Reliever Gavel) Non-Competitive 03/05/2025 P0026124 4imprint $2,515.36 Promotional Supplies (Wolverine Pens) Non-Competitive 03/05/2025 P0026125 Midwest Dental Equipment & Supply $538.35 Dental Supplies Non-Competitive 03/05/2025 P0026128 Mobility Technologies LLC $4,772.20 Charter Bus Reservation for Music (Pep Band) Non-Competitive 03/06/2025 P0026130 Lone Star Music $474.00 Re-cover Pool Table @ Legacy Commons Non-Competitive 03/06/2025 P0026131 T-Shirt Safari $360.00 eSports Jerseys (8 Each) Non-Competitive 03/06/2025 P0026132 Scholl-Nichols Company, LLC $595.00 Bounce House Rentals for Wellness Center Weekend Event Non-Competitive 03/06/2025 P0026133 Tex-Oma Builders Supply $31,534.00 Door Lockset & Hardware Installation Project Competitive Solicitation 03/06/2025 P0026134 James Lane Air Conditioning $1,312.95 Move Sprinkler Head in Pierce Hall 225 & Add Sprinkler Head in New IT Closet Non-Competitive 03/06/2025 P0026135 Commercial & Industrial Electronics Inc $6,764.60 E&G Fire Alarm Inspection & Repairs Competitive Solicitation 03/06/2025 P0026136 Shoppa's Material Handling LTD $2,000.00 PO to Encumber FY25 Funds for Forklift Repairs Non-Competitive 03/06/2025 P0026138 4imprint $1,623.58 Promo Supplies (Portfolios & Business Card Case) Non-Competitive 03/06/2025 P0026139 Streamline Strategic Solutions Inc $2,973.14 Warehouse Inventory Replenishment Non-Competitive 03/06/2025 P0026140 Wagner Supply Company $337.60 Warehouse Inventory Replenishment Non-Competitive 03/06/2025 P0026142 Hamilton Bryan Furniture $665.00 Electric Range (1 Each) Non-Competitive 03/06/2025 P0026143 Cullar Auto & Truck Repair $8,000.00 PO to Encumber FY25 Funds for Bus Repairs Non-Competitive 03/07/2025 P0026089 F G Haggerty Plumbing Co $12,450.00 Repair (11) Nozzles in Bolin Fountain Competitive Solicitation 03/07/2025 P0026122 Stewart & Stevenson Llc $1,000.00 PO to Encumber FY25 Funds to Troubleshoot Generator @ Bolin Hall Non-Competitive 03/07/2025 P0026144 Instron $4,755.00 Instron Machine Service Warranty Non-Competitive 03/07/2025 P0026146 Commercial & Industrial Electronics Inc $4,234.00 Housing Fire Alarm Inspection & Repairs Competitive Solicitation 03/07/2025 P0026147 Midwest Dental Equipment & Supply $663.06 Nursing Supplies Non-Competitive 03/07/2025 P0026148 Tex-Oma Builders Supply $775.00 Provide/Install Tempered Glass @ McCullough-Trigg Non-Competitive 03/07/2025 P0026149 Fused Graphics Group $285.90 Business Card & Name Tags for Housing Non-Competitive 03/10/2025 P0026108 Entech Sales & Service Inc $530.00 Repairs to Water Wizard at Clark Student Center Non-Competitive 03/10/2025 P0026117 Stewart & Stevenson Llc $5,041.57 Air Compressor Repairs for Facilities Services Non-Competitive 03/10/2025 P0026150 VisionPoint Marketing, LLC $96,758.13 PO to Encumber FY25 Funds for Digital Marketing Campaign Services Competitive Solicitation 03/10/2025 P0026151 Burgoon Company $2,421.60 Warehouse Inventory Replenishment TXMAS Contract 03/10/2025 P0026152 AIRCO Inc $23,023.21 Emergency Repairs to Chill Water Valves at Central Plant Non-Competitive - Sole Source 03/10/2025 P0026153 UAS Specialists LLC dba Drones Plus Robotics $3,036.00 Drone Batteries (4 Each) Non-Competitive 03/10/2025 P0026154 Touchnet $1,135.00 Bluefin Card Reader Non-Competitive 03/11/2025 P0026096 Life Technologies Corporation $1,844.31 Lab Plates and Lab Supplies Non-Competitive 03/11/2025 P0026126 Agile Sports Technologies Inc $2,000.00 Hudl Platform Renewal Non-Competitive 03/11/2025 P0026156 Georgetown Learning Centers Inc $1,500.00 Online Tutoring Service Non-Competitive 03/11/2025 P0026157 Belnick Holdco LLC dba Stack Chairs 4 Less $1,973.36 Stack Chairs for Pierce Hall Non-Competitive 03/12/2025 P0026127 MCGRAW HILL LLC $768.75 ALEKS Codes for Mathematics (25 Each) Non-Competitive 03/13/2025 P0026141 Maverick Jackets, Inc. dba Maverick Awards $2,000.00 Screen Printed Stoles (First-Generation) 20 Each Non-Competitive 03/13/2025 P0026155 University Tickets $2,163.00 University Tickets (Annual Renewal) Non-Competitive 03/13/2025 P0026158 B & H Foto & Electronics Corp $11,900.00 Large Format Printer with Stacker and Scanner Kit Cooperative Purchase 03/13/2025 P0026159 Norwest Graphics LLC $1,116.25 T-Shirts for Day of Service (175 each) Non-Competitive 03/13/2025 P0026160 CD Advantage Inc $6,427.00 Online Orientation Software Support & Maintenance Renewal Non-Competitive 03/13/2025 P0026163 Biomedical Solutions, Inc. $13,665.40 orders@bsilab.com Cooperative Purchase 03/13/2025 P0026165 INSCO Distributing INC $998.40 Air Filters for McCullough-Trigg Hall Non-Competitive 03/13/2025 P0026166 Custom Wholesale Supply $1,092.15 Replacement Motor Fan Coil (3 Each) Non-Competitive 03/13/2025 P0026167 Southwest Contract $2,880.00 Mattresses for Pierce Hall Cooperative Purchase 03/13/2025 P0026168 Citibank $81,541.72 P-Card Purchases 02/04/2025 to 03/03/2025 State Contract 03/14/2025 P0026137 The College Agency $3,750.00 Shut Up Just Dance/College/Variety Performance Non-Competitive 03/14/2025 P0026169 VEX Robotics Inc $3,035.35 Vex Club Field Space and Equipment Non-Competitive 03/14/2025 P0026170 Willen Electric $3,695.15 Demo/Install Electrical Outlets & Lighting Fixtures @ Fain Fine Arts Competitive Solicitation 03/14/2025 P0026171 Brandability Inc $982.93 Lapel Pins (500) Each Non-Competitive 03/14/2025 P0026172 Apple Computer $248.00 Mouse and Keyboard (1 Each) Cooperative Purchase 03/14/2025 P0026174 Professional Sports Publications $7,500.00 Graduate School Advertisement in 2025 Texas Rangers Yearbook Exempt - MSU OP 54.01 (I) 03/14/2025 P0026176 Grammarly, Inc. $3,960.00 Grammarly Software Renewal Non-Competitive 03/17/2025 P0026173 Hercules Achievement Inc $4,300.00 Graduation Cords (500 Each) Non-Competitive 03/17/2025 P0026177 James Lane Air Conditioning $19,980.00 Replace Fire Extinguishers (400 Each) Competitive Solicitation 03/17/2025 P0026178 NCS Pearson Inc $12,300.00 TExES Exam Vouchers Non-Competitive - Sole Source 03/18/2025 P0025273 KFDX 3 $58,000.00 PO to Encumber FY25 Funds for Television Advertising Exempt - MSU OP 54.01 (I) 03/18/2025 P0026161 RMS Software, Inc. $16,016.50 AppArmor Emergency Notification Software Renewal Exempt - MSU OP 54.01 (I) 03/18/2025 P0026162 Otis Elevator $13,180.58 Repair Elevator @ McCullough-Trigg Cooperative Purchase 03/18/2025 P0026164 Lonestar Armadillo RV, Inc. dba Lonestar RV $214.09 Toilet for Bus 205 Non-Competitive 03/18/2025 P0026179 Streamline Strategic Solutions Inc $276.51 Warehouse Inventory Replenishment Non-Competitive 03/18/2025 P0026180 Wagner Supply Company $2,577.06 Warehouse Inventory Replenishment Non-Competitive 03/18/2025 P0026181 Burgoon Company $1,139.80 Warehouse Inventory Replenishment TXMAS Contract 03/19/2025 P0026182 Race's $3,000.00 Moving Services - Relocate Designated Items from Pierce Hall to Bolin Hall Non-Competitive 03/19/2025 P0026183 Complete Lawn Service, LLC $1,580.00 Backfill at Hardin Tunnel Non-Competitive 03/19/2025 P0026184 Complete Lawn Service, LLC $1,800.00 Backfill at Martin Tunnel Non-Competitive 03/19/2025 P0026185 Complete Lawn Service, LLC $5,900.00 Fence Repair at Softball Fields Non-Competitive 03/20/2025 P0026145 Maxient LLC $6,700.00 Maxient Conduct Manager Software Service Agreement Renewal Non-Competitive 03/20/2025 P0026188 Sam Gibbs Music $155.00 Instrument Repair (Baritone Sax) Non-Competitive 03/21/2025 P0026187 Carolyn Nussbaum Music Company $525.00 Instrument Repair (Flute) Non-Competitive 03/21/2025 P0026189 Tex-Oma Builders Supply $5,831.00 Provide/Install Door, Door Frame & Hardware @ Pierce Hall Room 3 & 2nd Floor New Opening Non-Competitive 03/21/2025 P0026191 K Pearl Company LLC $1,000.00 PO to Encumber FY25 Funds for Vinson Cleaning Services Non-Competitive 03/21/2025 P0026192 Willen Electric $3,614.50 Provide/Install (2) Quad Receptacles @ Pierce Hall 300K, 2MECHW & Room 225 Competitive Solicitation 03/21/2025 P0026193 Ced United Electric Co $1,433.40 Emergency/Exit Combo Light Fixtures (30 Each) Non-Competitive 03/21/2025 P0026194 CDW Government Inc $262.32 Wireless Headset Cooperative Purchase 03/21/2025 P0026195 Educational Testing Service $1,105.00 Online Tests for Computer Science (34 Each) Non-Competitive 03/21/2025 P0026196 Flint Inspection Consulting Services Inc $250.00 Asbestos Testing at Fain Hall Non-Competitive 03/21/2025 P0026197 Southwestern Pump & Equipment $345.00 Seal Kit for Repairs Non-Competitive 03/21/2025 P0026199 C C Creations, Ltd $403.63 Sublimated Baseball Jersey (21 Each) Non-Competitive 03/21/2025 P0026200 Morgan Denise Dunlap $2,000.00 Artwork for Student Affairs Non-Competitive 03/21/2025 P0026201 Tex-Oma Builders Supply $175.00 Service Call for Legacy Hall Entrance Door Frame Adjustment Non-Competitive 03/21/2025 P0026202 Tex-Oma Builders Supply $511.00 Service Call for Vertical Rod Adjustment @ Legacy Hall Non-Competitive 03/21/2025 P0026204 Foxit Software Inc $3,300.00 Foxit eSign Business Software Non-Competitive 03/24/2025 P0026203 Summus Industries Inc $853.92 OptiPlex Small Form Factor Computer, Monitor and Soundbar DIR Contract 03/24/2025 P0026205 INSCO Distributing INC $1,390.32 Air Filters for Pierce Hall Non-Competitive 03/24/2025 P0026206 Trinity Air Conditioning $7,241.00 Provide/Install Fancoil Unit & Thermostat @ Killingworth Hall Non-Competitive 03/24/2025 P0026207 Resilio Inc $8,250.00 Resilio Software and Support (Renewal) Non-Competitive 03/24/2025 P0026208 Baker Distributing Co $866.88 Air Filters for Legacy Hall Non-Competitve 03/24/2025 P0026209 Wichita Pipe & Supply $1,074.85 Bi-Level Drinking Fountain for Killingsworth Hall Non-Competitive 03/24/2025 P0026210 Fused Graphics Group $1,210.00 Printing Services, Dillard College Annual Report (1000 Each) Non-Competitive 03/25/2025 P0026198 Gregory Walker Enis dba NorthTexas School Services $1,375.00 Commercial Driver's License Training Sessions Non-Competitive 03/25/2025 P0026211 Streamline Strategic Solutions Inc $7,372.52 Inventory Warehouse Replenishment Non-Competitive 03/25/2025 P0026212 Longhorn Office Products dba Wilson Office Supply $515.60 Warehouse Inventory Replenishment Non-Competitive 03/25/2025 P0026213 Wagner Supply Company $395.12 Warehouse Inventory Replenishment Non-Competitive 03/25/2025 P0026214 Crane West $400.00 Graphic Design Service for Wichita Falls Museum of Art Non-Competitive 03/25/2025 P0026215 Wendeborn Construction Inc $3,767.00 Clean & Paint Walking Track @ DL Ligon Coliseum Non-Competitive 03/25/2025 P0026216 Blue Sun LLC $5,960.00 Replacement Wayfinding Sign for Louis J. Rodriquez Drive Non-Competitive 03/25/2025 P0026217 Sherwin Williams $2,755.00 Soccer Field Paint for Facilities Non-Competitive 03/25/2025 P0026218 Wichita Falls Diversified, LLC $500.00 PO to Encumber FY25 Funds for Roll Up Door Repairs at Central Plant Non-Competitive 03/25/2025 P0026221 Burgoon Company $77.42 Warehouse Inventory Replenishment TXMAS Contract 03/26/2025 P0025936 U.S. Analytical Solutions L.L.C $32,550.00 S1 TITAN 800 8-Graphene Premium Handheld XRF Analyzer Competitive Solicitation 03/26/2025 P0026186 Lone Star Furnishings LLC $20,727.00 Provide/Install Friction Roller Replacements on Bleachers @ D.L. Ligon Coliseum Coop-Buyboard 03/26/2025 P0026224 Trinity Air Conditioning $6,240.00 Ductwork Repairs at Clark Student Center Non-Competitive 03/26/2025 P0026225 Groople Texas LLC $778.00 Airfare for Prospective Employee Travel (E. Jensen) Exempt - MSU OP 54.01 (I) 03/27/2025 P0026220 Alliance Calibrations Group, LLC $12,980.00 Repairs to Thermo Electron ISQ LT Non-Competitive - Sole Source 03/27/2025 P0026226 BSN Sports $6,418.28 Women's Soccer Team Apparel Competitive Solicitation 03/27/2025 P0026227 BSN Sports $2,172.74 Shoes for Volleyball Team Competitive Solicitation 03/27/2025 P0026228 CDW Government Inc $867.00 HP LaserJet Enterprise M607n Printer DIR Contract 03/27/2025 P0026229 Tex-Oma Builders Supply $300.00 PO to Enc umber FY25 Funds to Repair Inner Door @ Martin Hall Non-Competitive 03/27/2025 P0026230 Willen Electric $1,306.40 Install Receptacles in Hardin Administration Building Competitive Solicitation 03/28/2025 P0026219 Legend Medical Products $2,499.18 Supplies for Nursing Program Non-Competitive 03/28/2025 P0026231 Davis Electric Co $915.00 Install (3) Data Drops in Hardin 214 Non-Competitive 03/28/2025 P0026232 Marketing Communication Resource Inc $5,275.00 Printing & Mailing Services (Fiscal Year End Mailing) Competitive Solicitation 03/28/2025 P0026233 Scholl-Nichols Company, LLC $1,306.64 Table Linen Rentals for Athletics Event Non-Competitive 03/31/2025 P0026234 Mizuno USA, Inc $4,155.00 Gear for Softball Team Non-Competitive 03/31/2025 P0026235 Imc Waste Disposal $500.00 PO to Encumber Funds to Pump Out Sludge in West Cooling Tower @ Central Plant Non-Competitive 03/31/2025 P0026236 4imprint $1,585.91 Promotional Supplies 150 Each (Backpacks) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2025 P0026237 Trinity Air Conditioning $8,661.00 Replace Walk-In Cooler @ Bolin Room 243 Non-Competitive 04/01/2025 P0026238 U.S. Art Company, Inc. $8,716.81 Freight Delivery Services for Artwork @ Museum Exempt - MSU OP 54.01 (I) 04/01/2025 P0026240 Encoura LLC $9,097.15 Encoura Geo-Fencing Application (Military Students & Families) Non-Competitive Sole Source 04/01/2025 P0026241 Streamline Strategic Solutions Inc $4,314.00 Warehouse Inventory Replenishment Non-Competitive 04/01/2025 P0026242 Wagner Supply Company $1,047.25 Warehouse Inventory Replenishment Non-Competitive 04/02/2025 P0026223 Eskimo Joe's Promotional Products Group Inc $1,917.50 Promotional Supplies (Pens & Shopping Bags) Non-Competitive 04/02/2025 P0026243 Texas Correctional Industries $147.00 Warehouse Inventory Replenishment State Contract 04/02/2025 P0026245 Life Technologies Corporation $242.00 Qubit™ Assay Tubes (2 Each) Non-Competitive 04/02/2025 P0026246 CDW Government Inc $964.99 Document Scanner, Ricoh fi-8170 (1 Each) Cooperative Purchase 04/02/2025 P0026247 Burgoon Company $2,232.37 Warehouse Inventory Replenishment TXMAS Contract 04/03/2025 P0026244 Tex-Oma Builders Supply $965.00 Provide/Install Door Entry Control @ Martin Hall Non-Competitive 04/03/2025 P0026248 Lubbock Interstate Sales Co - LISCO LLP $649.00 Provide Replacement Windscreen for Softball Fence Non-Competitive 04/03/2025 P0026249 4imprint $631.05 Promo Supplies (Padfolio) 150 Each Non-Competitive 04/03/2025 P0026250 Graduate Sales $340.00 Graduation Cords (40 Each) Non-Competitive 04/03/2025 P0026251 Cazoodle Inc. $3,559.00 Grant Forward Online Subscription Renewal Non-Competitive 04/04/2025 P0026253 Encoura LLC $16,900.00 Mobile Geo-Fencing (Digital Adverting Graduate School) Exempt per MSU OP 54.01 04/04/2025 P0026254 Action Battery LLC $19,350.00 Lithium Battery Packages (9 Each) Competitive Solicitation 04/04/2025 P0026255 Action Battery LLC $4,300.00 Lithium Battery Packages (2 Each) Competitive Solicitation 04/04/2025 P0026256 Overland Charters Inc $11,026.00 Charter Bus Reservation to New Mexico for Tennis Team Exempt - per MSU OP 54.01 04/04/2025 P0026257 Otis Elevator $1,312.35 Repair/Replace Broken V7 Pieces in Elevator @ McCullough-Trigg Non-Competitive 04/04/2025 P0026258 Lone Star Music $553.95 Resurface Pool Table @ Sundance Non-Competitive 04/04/2025 P0026259 Groople Texas LLC $370.00 Hotel Reservation (Undergraduate Research Day) Exempt per MSU OP 54.01 04/07/2025 P0026222 Safety-Kleen Systems Inc $2,231.00 Hazardous Waste Disposal Non-Competitive 04/07/2025 P0026261 Wichita Pipe & Supply $1,167.76 K50 Sewer Machine Non-Competitive 04/07/2025 P0026262 American Plumbing $2,500.00 Repair Well Head @ South Side of Softball Field Non-Competitive 04/07/2025 P0026263 CDW Government Inc $325.24 Printer, Xerox B235 DNI Multifunction with Toner Cartridge Cooperative Purchase 04/07/2025 P0026264 Dream Ranch Office Supplies $541.23 Toner Cartidges Non-Competitive 04/07/2025 P0026265 CDW Government Inc $1,814.75 Printer, HP Designjet T630 (1 Each) DIR Contract 04/07/2025 P0026266 Race's $2,000.00 PO to Encumber FY25 Funds to Move Furniture & Equipment (Counseling & Disablity Support Services to Vinson Non-Competitive 04/07/2025 P0026267 Impact Applications Inc $1,100.00 ImPact Application Renewal (Unlimited ImPact Baseline & Post Injury Tests) Non-Competitive 04/07/2025 P0026269 John R. Neal & Associates, Inc. $3,122.10 Provide/Install PM Service Kit for Legacy Boilers (3 Each) Non-Competitive 04/07/2025 P0026270 Custom Wholesale Supply $710.29 Parts for Air Conditioner @ Sundance Non-Competitive 04/07/2025 P0026271 Breegle Building Products $17,400.00 Provide/Install New Carpet in Music Area @ Fain Fine Arts Competitive Solicitation 04/08/2025 P0026268 Ruffalo Noel Levitz $18,752.09 Digital Parent Engagement Platform (Campus ESP) Non-Competitive Sole Source 04/08/2025 P0026272 Ruffalo Noel Levitz $69,305.00 Marketing & Application Campaign (Including Student Search) Non-Competitive Sole Source 04/08/2025 P0026273 BSN Sports $6,470.00 Men's Soccer Team Appareal Competitive Solicitation 04/08/2025 P0026274 BSN Sports $2,358.24 Women's Volleyball Shoes Competitive Solicitation 04/08/2025 P0026275 Summus Industries Inc $960.00 Laptop, Dell Latitude 5450 (1 Each) DIR Contract 04/08/2025 P0026276 CDW Government Inc $272.18 Docking Station, Kensington SD4780P Cooperative Purchase 04/09/2025 P0026277 Complete Lawn Service, LLC $8,100.00 Various Campus Sidewalk & Curb Repairs Competitive Solicitation 04/09/2025 P0026278 Complete Lawn Service, LLC $7,660.00 Repair North Half of Road (Jacob Drive) Competitive Solicitation 04/09/2025 P0026279 TNT Signs And Graphics $305.00 Provide/Install Monument Signs at Hardin & Clark Student Center Non-Competitive 04/09/2025 P0026280 CDW Government Inc $1,683.90 Scanner, HP ScanJet Pro 3000 (5 Each) Cooperative Purchase 04/09/2025 P0026281 Fused Graphics Group $900.00 Printing Service, Admissions Interest Cards (10,000 each) Non-Competitive 04/09/2025 P0026282 Streamline Strategic Solutions Inc $315.36 Warehouse Inventory Replenishment Non-Competitive 04/09/2025 P0026283 Burgoon Company $993.24 Warehouse Inventory Replenishment TXMAS Contract 04/09/2025 P0026285 PowerDMS Inc $20,987.88 Policy Management Software Renewal Competitive Solicitation 04/09/2025 P0026286 Davis Electric Co $1,495.00 Install (5) Data Drops @ Hardin 225 Non-Competitive 04/09/2025 P0026287 Navajo Office Products $982.78 Dean's Chairs (2 Each) for Bolin Hall Renovation Project Cooperative Contract 04/10/2025 P0026288 Airgas Inc dba Airgas Therapeutics LLC $234.26 Oxygen Tank Cylinder Rental Renewal Non-Competitive 04/10/2025 P0026289 Ced United Electric Co $1,350.00 Lamp, Mogul Base, RAB (15 Each) Non-Competitive 04/10/2025 P0026290 Jump Party Texas LLC $397.50 Admitted Mustangs Day Rental 04/10/2025 P0026291 The University of South Florida Board of Trustees dba USF $10,000.00 Artwork (Loan Fee) for Exhibition at Wichita Falls Museum of Art Exempt - MSU OP 54.01 (I) 04/11/2025 P0026292 Complete Lawn Service, LLC $1,600.00 Installation of New Wayfinder Sign Non-Competitive 04/11/2025 P0026293 John R. Neal & Associates, Inc. $1,795.00 Armstrong Steam Traps for Campus Tunnels (6 Each) Non-Competitive 04/11/2025 P0026294 Wagner Supply Company $3,941.18 Parts for Floor Machines Non-Competitive 04/11/2025 P0026295 Commercial & Industrial Electronics Inc $1,735.00 Repair/Install New Wiring on HVAC Duct Smoke Detectors @ Prothro-Yeager Non-Competitive 04/11/2025 P0026296 Tec Solutions Inc $6,445.00 Lab Kits for COSME Non-Competitive 04/11/2025 P0026297 Shoops Texas Termite Control Company $1,750.00 PO to Encumber FY25 Funds for Soil Sterilization at Central Plant, Redwine Wellness Center & Fantasy of Lights Non-Competitive 04/11/2025 P0026298 4imprint $316.74 T-Shirts (20 Each) for Student Government Non-Competitive 04/11/2025 P0026299 Entech Sales & Service Inc $5,084.00 Repair Controllers for Facilities Services Non-Competitive 04/11/2025 P0026300 Door Control Services $2,315.03 Repair Sliding Door @ Wellness Center Non-Competitive 04/11/2025 P0026301 Slate Group $1,453.88 Printing Services, Honors Banquet Program (450 Each) Non-Competitive 04/11/2025 P0026302 OneVision Solutions $8,996.00 Provide/Install Replacement Screen @ Dillard 324 DIR Contract 04/14/2025 P0026284 Florida Mail Center LLC dba Eagle Shipping Lantana $994.24 Shipping of Artwork to Wichita Falls Museum of Art Non-Competitive 04/14/2025 P0026303 Tex-Oma Builders Supply $3,307.00 Repair SE Entry Door Closer Body @ Centennial Non-Competitive 04/14/2025 P0026304 AIRCO Inc $8,900.88 Provide/Replace Supply & Chill Water Valves @ Bolin Hall Non-Competitive 04/14/2025 P0026306 CDW Government Inc $246.99 Printer, Xerox C230 DNI, Color Laser Cooperative Purchase 04/15/2025 P0026307 Complete Lawn Service, LLC $500.00 Apply Herbicide to Soccer Game Field Non-Competitive 04/15/2025 P0026308 CDW Government Inc $13,900.95 Projectors & Projection Screens for Centennial Hall Cooperative Purchase 04/15/2025 P0026310 Jered Don Stevens $100.00 Event Photography & Photo Editing Non-Competitive 04/15/2025 P0026311 BSN Sports $30,000.00 PO to Encumber FY25 Funds for Football Team Equipment Competitive Solictiation 04/15/2025 P0026312 All American Sports/Riddell $30,000.00 PO to Encumber FY25 Funds for Football Helmet & Shoulder Pad Reconditioning Non-Competitive Sole Source 04/15/2025 P0026313 Wendeborn Construction Inc $63,068.44 Bolin Fountain Repair Competitive Solicitation 04/15/2025 P0026314 Solid IT Networks $32,122.50 Replacement Network Switch Hardware DIR Contract 04/15/2025 P0026317 Touchnet $3,000.00 Touchnet ACH Validation Fees Non-Competitive 04/16/2025 P0026252 Ted Pella, Inc $10,650.00 PELCO easiSlicer Vibratory Tissue Slicer Competitive Solicitation 04/16/2025 P0026309 Summus Industries Inc $4,259.05 Computer, Dell, OptiPlex 7020 with 22" Monitor (5 Each) DIR Contract 04/16/2025 P0026316 Shi Government Solutions Inc $12,061.79 Red Hat Enterprise Software, Linux Server, Standard Coop - TIPS/TAPS 04/16/2025 P0026318 Wendeborn Construction Inc $3,527.15 Repair Water Leaks in Tunnels Non-Competitive 04/16/2025 P0026319 Complete Lawn Service, LLC $5,360.00 Apply Geese Repellent @ Desginated Campus Locations Non-Competitive 04/16/2025 P0026320 Imc Waste Disposal $500.00 PO to Encumber FY25 Funds to Pump Out Sludge in East Cooling Tower @ Central Plant Non-Competitive 04/16/2025 P0026321 F G Haggerty Plumbing Co $3,787.00 Provide/Install Replacement 2" & 3" Boiler Fee Water Valves @ Central Plant Non-Competitive 04/16/2025 P0026323 Smith's Gardentown Farms $1,676.38 Bedding Plants (Periwinkles) for Campus Beds Non-Competitive 04/16/2025 P0026324 ADA Enterprises Inc $3,138.00 Outdoor Tables (2 Each) Non-Competitive 04/16/2025 P0026325 Norwest Graphics LLC $1,462.50 Spirit Stangs Shirts Non-Competitive 04/16/2025 P0026326 Jostens Inc $5,400.00 Padded Diploma Covers (1000 Each) Non-Competitive 04/16/2025 P0026327 Fused Graphics Group $5,950.00 Printing Services: 2025 Spring Commencement Programs (5000 Each) Non-Competitive 04/17/2025 P0026260 Tecan US, Inc $23,762.61 TECAN Infinite M200 PRO Microplate Reader (M-PLEX) Competitive Solicitation 04/17/2025 P0026305 VEX Robotics Inc $24,999.90 VEX CTE Workcell Kit (10 Each) Coop - TIPS/TAPS 04/17/2025 P0026328 4imprint $1,085.45 Promo Supplies (Keychains & Pencils with Erasers) Non-Competitive 04/17/2025 P0026329 4imprint $1,602.04 Promo Supplies (Pop Ball, Wallet, Tissue Packet & Towel) Non-Competitive 04/17/2025 P0026330 F G Haggerty Plumbing Co $2,378.00 Replace Pit Cover @ Central Plant Non-Competitive 04/17/2025 P0026331 Trinity Air Conditioning $115.00 Repair AC Unit @ Killingsworth 103 Non-Competitive 04/17/2025 P0026332 Groople Texas LLC $1,542.00 Roundtrip Airfare Mobile, AL to London (1 Each) Exempt - MSU OP 54.01 (I) 04/17/2025 P0026333 Wagner Supply Company $1,907.92 Warehouse Inventory Replenishment Non-Competitive 04/17/2025 P0026334 Streamline Strategic Solutions Inc $851.89 Warehouse Inventory Replenishment Non-Competitive 04/17/2025 P0026335 Laerdal Medical Corporation $15,412.24 SimMan Essential & Nursing Anne Simulator Coop - Buyboard 04/18/2025 P0026336 Professional Sports Publications $3,500.00 Dillard College MBA Program Advertising in Dallas Mavericks 2024-2025 Yearbook Exempt per MSU OP 54.01 04/18/2025 P0026337 Longhorn Office Products dba Wilson Office Supply $1,144.25 Office Chairs (2 Each) Non-Competitive 04/18/2025 P0026338 Trinity Air Conditioning $3,308.00 Provide/Install Air Handling Unit @ Sundance 110 Non-Competitive 04/18/2025 P0026339 The Reynolds Company $1,207.00 Lamps for Housing (Pierce Hall) Non-Competitive 04/18/2025 P0026340 The Reynolds Company $1,207.00 Lamps for Housing (Sunwatcher) Non-Competitive 04/18/2025 P0026341 M. R. Nyren Company $958.00 Shower Curtains & Hooks for Legacy Hall Non-Competitive 04/18/2025 P0026342 Fisher Scientific $5,827.20 Compound Binocular Microscope (12 Each) Non-Competitive Sole Source 04/18/2025 P0026343 VWR International, LLC $5,551.49 Pipette Sets & Incubator 04/18/2025 P0026344 Crane West $150.00 Graphic Design Services for Fiscal Year End Statement Mailer Non-Competitive 04/18/2025 P0026345 Citibank $80,820.53 P-Card Purchases 03/04/2025-04/03/2025 State Contract 04/21/2025 P0026315 Maplesoft $3,979.20 Maplesoft Network Floating Renewal Non-Competitive 04/21/2025 P0026346 4imprint $1,063.83 Promotional Items for West College of Education (Mugs 150 Each) Non-Competitive 04/22/2025 P0026347 On Site Solutions $1,050.00 Roll-Off Dumpster (3 Each) for Housing Non-Competitive 04/22/2025 P0026348 Stevens Pest Control Solutions $1,500.00 Treat for Termites @ Sundance Non-Competitive 04/22/2025 P0026349 Trane Commercial Systems $22,416.00 Central Plant Chiller #1 Maintenance & Service Agreement Non-Competitive Sole Source 04/22/2025 P0026350 National Business Furniture LLC $642.74 Table, Laminate, Steel, Cherry 72x24 Non-Competitive 04/22/2025 P0026351 Apple Computer $329.00 iPad, 11-inch WiFi 128GB Silver (1 Each) Cooperative Purchase 04/23/2025 P0026352 CDW Government Inc $7,811.80 Samsung TVs with Video Player & Mounts (5 Each) Cooperative Purchase 04/23/2025 P0026353 friEdTechnology LLC $805.00 Exam Vouchers (Certified Educator Level 1 and Level 2) (23 Each) Non-Competitive 04/23/2025 P0026356 Mavich LLC $272.98 Promotional Supplies (Pens, 250 Each) Non-Competitive 04/23/2025 P0026358 Groople Texas LLC $559.00 Individual Airfare (Meng He) Prospective Employee Travel Exempt per MSU OP 54.01 04/24/2025 P0026357 LEARN: Lonestar Education and Research Network $20,000.00 Membership Dues (P. Chappell) Exempt per MSU OP 54.01 04/24/2025 P0026360 John R. Neal & Associates, Inc. $4,407.00 Expansion Joint (1 Each) Non-Competitive 04/24/2025 P0026361 National Association of Student Financial Aid Administrators $2,052.00 NASFAA 2025-2026 Institutional Membership Dues Exempt per MSU OP 54.01 04/24/2025 P0026362 Solid IT Networks $143,964.00 Extreme Networks Maintenance Agreement (Renewal) DIR Contract 04/24/2025 P0026362 Solid IT Networks $143,964.00 Extreme Networks Maintenance Agreement (Renewal) DIR Contract 04/24/2025 P0026363 OneVision Solutions $33,978.00 Provide/Install Audio/Visual Equipment Updates @ Bridwell Room 110 DIR Contract 04/24/2025 P0026364 OneVision Solutions $22,394.00 Provide/Install Audio/Visual Equipment Updates @ Prothro-Yeager 202 DIR Contract 04/24/2025 P0026365 OneVision Solutions $42,339.00 Provide/Install Audio/Visual Equipment Updates @ Bridwell Room 204 DIR Contract 04/24/2025 P0026366 CDW Government Inc $15,741.45 APC Support Service & Maintenance Plan (3 Each) DIR Contract 04/24/2025 P0026367 Summus Industries Inc $7,401.04 ML3 LTO8 SAS Tape Drive (2 Each) DIR Contract 04/24/2025 P0026368 Groople Texas LLC $1,743.00 Foreign Travel, Individual Airfare (Martine Price) Exempt per MSU OP 54.01 04/25/2025 P0026354 Proforma $2,042.24 T-Shirts, Book Clubbing (200 Each) Non-Competitive 04/25/2025 P0026369 Southwestern Stationery and Bank Supply, Inc $4,876.00 Printing Service: Voices Magazine (500 Each) Non-Competitive 04/25/2025 P0026370 Slate Group $297.58 Pole Banners (2 Each) Non-Competitive 04/25/2025 P0026371 Slate Group $673.43 Printing Service: First Time Donor Mailer (500 Each) Non-Competitive 04/25/2025 P0026372 Crane West $3,742.25 Website Design, Development, Hosting and License Renewals Non-Competitive 04/25/2025 P0026373 Willen Electric $480.40 Install 120V Power for IT Cabinet @ Tennis Courts Non-Competitive 04/25/2025 P0026374 Longhorn Office Products dba Wilson Office Supply $365.00 Executive Chair, Hi-Back, Leather (1 Each) Non-Competitive 04/25/2025 P0026375 Jones School Supply $375.90 Graduation Cords (200 Each) Non-Competitive 04/25/2025 P0026376 Wagner Supply Company $526.75 Warehouse Inventory Replenishment Non-Competitive 04/25/2025 P0026377 Streamline Strategic Solutions Inc $9,183.73 Warehouse Inventory Replenishment Non-Competitive 04/25/2025 P0026378 TNT Signs And Graphics $876.00 Provide/Install Phototex Decal 48"x 94.5" (2 Each) Non-Competitive 04/28/2025 P0026380 Burgoon Company $1,315.00 Warehouse Inventory Replenishment TXMAS Contract 04/29/2025 P0026381 Robert August Baumer $1,766.00 Repair Storm Damage to Down Spouts & Gutters @ Sundance Non-Competitive 04/29/2025 P0026382 Lydick-Hooks Roofing Co $1,200.00 Roof Repairs to Killingsworth Hall Non-Competitive 04/29/2025 P0026383 Integrated Power Services LLC $1,100.00 PO to Encumber FY25 Funds for Replacement Fan Motor @ Dillard Non-Competitive 04/29/2025 P0026385 CDW Government Inc $1,750.94 Printer, HP Color LaserJet Enterprise 5700dn with Tray, Stand & 3 Year Warranty DIR Contract 04/29/2025 P0026387 Groople Texas LLC $2,706.00 Foreign Travel, Individual Airfare (Stacia Whitworth & Amy Wardell) Exempt per MSU OP 54.01 04/30/2025 P0026386 Lori Lynn Jameson $7,000.00 Event Planning for Retirement Reception @ Sikes House Non-Competitive 04/30/2025 P0026389 Fused Graphics Group $4,166.36 MSU Hangtags & Parking Decals Non-Competitive 04/30/2025 P0026390 Wagner Supply Company $5,198.75 KAIVAC 1750 Restroom Cleaner Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/01/2025 P0026391 Summus Industries Inc $1,141.49 Computer, Dell OptiPlex 7020 & Monitor DIR Contract 05/02/2025 P0026393 Slate Group $139.20 Promotional Supplies: Branded Tissue Paper Non-Competitive 05/02/2025 P0026394 Wagner Supply Company $644.10 Warehouse Inventory Replenishment Non-Competitive 05/02/2025 P0026395 Streamline Strategic Solutions Inc $491.25 Warehouse Inventory Replenishment Non-Competitive 05/02/2025 P0026397 CDW Government Inc $336.78 Scanner, HP ScanJet Pro 3000 S4 Cooperative Purchase 05/02/2025 P0026398 CDW Government Inc $119.38 Quick Disconnect Phone Headset & Adapter DIR Contract 05/02/2025 P0026399 American Plumbing $3,800.00 Repair/Replace Section of 2" Copper Drain Pipe @ Pierce Hall Room 100 Non-Competitive 05/02/2025 P0026400 Campus Stop LLC $735.00 Shirts, Polos (24 Each) Non-Competitive 05/02/2025 P0026401 Slate Group $2,699.16 Print Service: Recruitment Cut-Out (5000 Each) Non-Competitive 05/02/2025 P0026402 Fused Graphics Group $592.95 Printing Service: No. 10 Window Envelope (5000 Each) Non-Competitive 05/02/2025 P0026404 American Plumbing $1,950.00 Relocate Piping @ Air Handler Unit in Wall @ Legacy Hall Non-Competitive 05/05/2025 P0026388 SmartPLS GmbH $332.19 Software, SmartPLS Academic Seat License (1 Year) Non-Competitive 05/05/2025 P0026405 SportBiz LLC $652.00 Bolt On Edge Padding for Basketball Goals (2 Each) Non-Competitive 05/05/2025 P0026406 Shimadzu Medical Systems $794.00 Maintenance Service Agreement Non-Competitive Sole Source 05/05/2025 P0026407 Woodburn Press $1,613.51 Reference Materials Racks (5 Each) Woodburn Press 05/05/2025 P0026408 Tec Solutions Inc $5,670.00 Centre of Pressure & Calibration of Bourdon Pressure Gauge Apparatus Non-Competitive 05/05/2025 P0026410 United Regional Professional Serv Corp $163.46 Monthly Linen Service (Simulation Center) Non-Competitive 05/05/2025 P0026411 Action Battery LLC $2,874.75 Batteries for Floor Scrubber Machines Non-Competitive 05/05/2025 P0026412 BSN Sports $7,104.62 Volleyball Team Apparel Non-Competitive 05/05/2025 P0026413 Jason Mayfield $3,075.00 Provide Audio/Video Wall for Athletic Banquet Non-Competitive 05/05/2025 P0026414 TNT Signs And Graphics $1,385.00 Remove/Replace Sponsor Sign at D.L. Ligon Coliseum Non-Competitive 05/05/2025 P0026415 Burgoon Company $335.43 Warehouse Inventory Replenishment TMXAS Contract 05/06/2025 P0026409 Tex-Oma Builders Supply $2,773.00 Provide/Install Door @ Hardin 102C Non-Competitive 05/06/2025 P0026416 Medproctor, LLC $18,510.00 Management Software & Provider/Support Service of Student Immunization Record Verification Non-Competitive Sole Source 05/06/2025 P0026417 Robert August Baumer $485.00 Repair Drywall to Ceiling & Wall @ Sundance 132C/D Non-Competitive 05/06/2025 P0026418 Airco Plumbing & Mechanical LLC $3,962.74 Replace Expansion Joint in Tunnel B @ 875' Mark Non-Competitive 05/06/2025 P0026419 Willen Electric $3,972.30 Demo/Repair Electrical/Lighting in Tunnel B 1530' to 1630' Non-Competitive 05/06/2025 P0026420 Flint Inspection Consulting Services Inc $300.00 Asbestos Testing of Walls & Flooring In McCullough 114 Non-Competitive 05/06/2025 P0026421 Waters Ag Storage Containers, INC. $500.00 Storage Container Rental for McCullough Non-Competitive 05/06/2025 P0026422 Race's $2,500.00 Move Equipment from McCullough to Storage Container Non-Competitive 05/06/2025 P0026424 Willen Electric $1,271.90 Provide/Install (2) Quad Receptacle @ McCoy Lab 118 Non-Competitive 05/06/2025 P0026425 Willen Electric $1,583.00 Provide/Install (3) Receptacles @ Bridwell Hall Non-Competitive 05/06/2025 P0026426 Joe Co Productions $400.00 DJ Services, Audio and Lighting Non-Competitive 05/06/2025 P0026427 American Plumbing $3,500.00 Replace Heating Water Lines on Air Handling Unit #10 @ D.L. Ligon Non-Competitive 05/06/2025 P0026428 Wagner Supply Company $3,583.08 Wet/Dry Vacuums (4 Each) Non-Competitive 05/06/2025 P0026429 Otis Elevator $4,000.00 PO to Encumber FY25 Funds for Elevator Repairs Non-Competitive 05/06/2025 P0026430 Brandability Inc $2,674.79 Promotional Supplies: Tote Bags, Journals, Sticky Notes & Tumblers Non-Competitive 05/06/2025 P0026431 Custom Wholesale Supply $2,383.50 Fan Coil Motor (6 Each) Non-Competitive 05/06/2025 P0026432 James Lane Air Conditioning $1,290.00 Semi-Annual Kitchen Vent Hood Inspections @ CSC Non-Competitive 05/07/2025 P0026359 DesignWorks Advertsing Group $350.00 Website Hosting for i.d.e.a. WF Non-Competitive 05/07/2025 P0026396 CDW Government Inc $16,997.00 Palo Alto Firewall Software (Renewal) Non-Competitive Sole Source 05/07/2025 P0026433 Trinity Air Conditioning $673.00 Furnish/Install Damper in Ductwork at Prothro-Yeager Non-Competitive 05/07/2025 P0026434 Supertech Inc. $1,271.00 Parts for RS-1300 Phantom Non-Competitive 05/07/2025 P0026435 Supertech Inc. $3,727.00 Pro-RF Contract Detail Phantom Non-Competitive 05/07/2025 P0026437 Davis Electric Co $1,625.00 Install (5) Data Drops @ Bridwell Hall Non-Competitive 05/07/2025 P0026438 Trinity Ceramic Supply, Inc $21,465.46 Kiln Building Materials Competitive Solicitation 05/08/2025 P0026379 Swank Motion Pictures, Inc. $1,030.00 Movie Rental: No Time To Die (2021 Non-Competitive 05/08/2025 P0026436 Marcus Mario Morris $75.00 DJ Services Non-Competitive 05/08/2025 P0026439 Uline $10,073.92 Storage Cabinets, Stackable Bins, Workbenches Non-Competitive 05/08/2025 P0026440 AIRCO Inc $2,966.11 Repair Steam Leak in Tunnel @ Martin Hatch Access Non-Competitive 05/08/2025 P0026441 Summus Industries Inc $274.94 Monitor, Dell P2423D (1 Each) DIR Contract 05/08/2025 P0026442 Trinity Air Conditioning $10,630.00 Remove/Install New Chilled Water Coil @ CSC Non-Competitive 05/08/2025 P0026443 Pocket Nurse Enterprises LLC $3,345.38 AHEC Nursing Supplies Non-Competitive 05/08/2025 P0026444 NASCO Healthcare Inc $2,627.22 AHEC Nursing Supplies Non-Competitive 05/09/2025 P0026445 Wagner Supply Company $9,222.25 Dehumidifier (2 Each) Non-Competitive 05/09/2025 P0026447 PowerDMS Inc $4,278.82 PowerDMS Software Subscription Renewal Non-Competitive 05/09/2025 P0026448 Springer Publishing Company LLC $719.96 Online Subscription, Digital Access for Social Work Licensing Exam Guide Non-Competitive 05/09/2025 P0026449 Nor-Tex Materials Inc $1,415.00 Hardware/Materials (Ceiling Tile) Non-Competitive 05/09/2025 P0026452 Groople Texas LLC $12,261.00 Airfare for Study Abroad London 2025 Exempt - MSU OP 54.01 (I) 05/09/2025 P0026452 Groople Texas LLC $12,261.00 Airfare for Study Abroad London 2025 Exempt - MSU OP 54.01 (I) 05/12/2025 P0026392 Action Battery LLC $6,300.00 2021 White/Beige Club Bar (1 Each) Non-Competitive 05/12/2025 P0026423 ABC Bus Inc $1,000.00 Deductible for Accident Repairs for Bus #205 Non-Competitive 05/12/2025 P0026446 ASSA ABLOY High Security Group Inc $956.00 SimpleK Software License and Support Non-Competitive 05/12/2025 P0026454 Wagner Supply Company $2,414.85 Assorted Floor Mats Non-Competitive 05/12/2025 P0026455 Carl Zeiss Microimaging Inc $27,609.60 Microscopes (with Accessories) 12 Each State Contract 05/12/2025 P0026456 Summus Industries Inc $840.00 Laptop, Dell Pro 14 (PC14250) (1 Each) DIR Contract 05/13/2025 P0026403 Universal Medical Inc $388.44 Transfer Board, Static Treated, White (2 Each) Non-Competitive 05/13/2025 P0026458 Complete Lawn Service, LLC $195.00 PO to Encumber FY25 Funds for Yearly Back Flow Prevention Valve Testing Non-Competitive 05/14/2025 P0026457 E&M Consulting, Inc $1,906.95 Advertising in Wichita Falls Chamber of Commerce Community Guide Exempt - MSU OP 54.01 (I) 05/14/2025 P0026459 Hastings Restoration & Cleaning Service $10,000.00 PO to Encumber FY25 Funds for Pierce Hall Carpet Cleaning Non-Competitive 05/15/2025 P0026451 B & H Foto & Electronics Corp $1,954.28 Camera Equipment for Marketing Cooperative Contract 05/15/2025 P0026460 CDW Government Inc $39,546.00 Barracuda E-Mail Protection Subscription Non-Competitive Sole Source 05/15/2025 P0026461 Citibank $84,539.08 P-Card Purchases 04/04/2025-05/03/2025 State Contract 05/15/2025 P0026462 All American Restoration LLC $123,012.16 Emergency: McCullough Hall Fire Damage Restoration Non-Competitive Sole Source 05/15/2025 P0026463 CDW Government Inc $170.28 Back-Up Batter & Surge Protector (2 Each) Cooperative Purchase 05/15/2025 P0026464 Lydick-Hooks Roofing Co $2,000.00 Remove/Repair Roof Drain Flashing @ Centennial Hall Non-Competitive 05/15/2025 P0026465 Willen Electric $6,480.20 Repair Electrical Feed for East Sidewalk Lighting @ DL Ligon Non-Competitive 05/15/2025 P0026467 NCS Pearson Inc $726.40 NCS Pearson Test Kits (5 Each) Non-Competitive 05/15/2025 P0026469 Longhorn Office Products dba Wilson Office Supply $515.60 Warehouse Inventory Replenishment Non-Competitive 05/15/2025 P0026470 Streamline Strategic Solutions Inc $282.06 Warehouse Inventory Replenishment Non-Competitive 05/15/2025 P0026471 Wagner Supply Company $1,468.24 Warehouse Inventory Replenishment Non-Competitive 05/15/2025 P0026472 Burgoon Company $277.80 Warehouse Inventory Replenishment TXMAS Contract 05/16/2025 P0026453 Supertech Inc. $21,740.00 Lungman Phantom (with Plates) 1 Each Competitive Solicitation 05/16/2025 P0026466 Ced United Electric Co $2,430.00 Light Fixtures (6 Each) for Museum Non-Competitive 05/16/2025 P0026468 Donaldson Company, INC. $1,117.00 Dust Collector Explosion Vent (1 Each) Non-Competitive 05/16/2025 P0026473 Uline $5,622.92 Hand Trucks, Tilt Trucks, Utility Carts, Moving Dollies & Cordless Drill & Driver Kit Non-Competitive 05/16/2025 P0026474 Kemper, David $5,250.00 Paint Electrician's Van Non-Competitive 05/16/2025 P0026475 Summus Industries Inc $1,068.76 Computer, Dell Slim with Monitor DIR Contract 05/16/2025 P0026476 Computer Applications International $456.00 Student Track Administrative Software Technical & Update Support Program Non-Competitive 05/16/2025 P0026477 Southwest Solutions Group, Inc. $3,031.16 Storage Shelves (2 Each) Non-Competitive 05/16/2025 P0026478 Hamilton Bryan Furniture $2,000.00 PO to Encumber FY25 Funds for Replacement Appliances @ Sundance Non-Competitive 05/16/2025 P0026479 Hamilton Bryan Furniture $2,000.00 PO to Encumber FY25 Funds for Replacement Appliances @ Sunwatcher Non-Competitive 05/16/2025 P0026480 StataCorp $710.00 Stata/SE Software License (3 Years) Non-Competitive 05/16/2025 P0026481 Burgoon Company $688.50 Warehouse Inventory Replenishment Non-Competitive 05/19/2025 P0026482 Whittier Mailing Products Inc. $380.00 Tagger 850 W Software Update Subscription Renewal Non-Competitive 05/19/2025 P0026484 Respondus $24,195.00 Respondus Lockdown Browser Software Renewal Non-Competitive Sole Source 05/20/2025 P0026486 Norwest Graphics LLC $1,583.55 "First Year Mustangs" T-Shirts (255 Each) Non-Competitive 05/20/2025 P0026486 Norwest Graphics LLC $1,583.55 "First Year Mustangs" T-Shirts (255 Each) Non-Competitive 05/20/2025 P0026487 Sherwin Williams $1,075.21 Paint for Campus Streets Non-Competitive 05/20/2025 P0026487 Sherwin Williams $1,075.21 Paint for Campus Streets Non-Competitive 05/20/2025 P0026488 Kemper, David $519.00 Repairs to Custodial Box Truck Non-Competitive 05/20/2025 P0026489 Wichita Falls Embroidery, LLC dba Gentry's Embroidery $1,348.52 Polo Shirts for Facilities Services Personnel Non-Competitive 05/20/2025 P0026490 Davis Electric Co $63,650.00 Data Cabling Project for Pierce Hall Competitive Solicitation 05/21/2025 P0026492 Dell Marketing LP $16.00 Adobe Cloud Software Subscription Cooperative Purchase 05/21/2025 P0026493 Ruffalo Noel Levitz $8,036.61 Digital Parent Engagement Platform (Campus ESP) Non-Competitive 05/21/2025 P0026494 4imprint $1,137.37 Promotional Supplies: Stickers Non-Competitive 05/21/2025 P0026495 Streamline Strategic Solutions Inc $288.33 Warehouse Inventory Replenishment Non-Competitive 05/21/2025 P0026496 Flint Inspection Consulting Services Inc $250.00 Asbestos Testing of Insulated Pipe Above Rollup Door @ Moffett Library Non-Competitive 05/21/2025 P0026497 Wendeborn Construction Inc $4,150.00 Install New Work Stations @ Fain Fine Arts C120 Non-Competitive 05/21/2025 P0026498 Apple Computer $69.95 OtterBox Defender Series with Kickstand/Hand Strap for iPad Competitive Solicitation 05/22/2025 P0026500 Benchmark Business Solutions, Inc. $132.99 Refill Staples for Copier Non-Competitive 05/22/2025 P0026502 Qualtrics Labs $2,520.00 CoreXM (Use-Case Academic Research) Software Renewal Non-Competitive 05/23/2025 P0026491 Jason Mayfield $3,398.78 Stage Rental & Setup Non-Competitive 05/23/2025 P0026503 4imprint $187.21 Men's Pullover Shirts - Embroidered (6 Each) Non-Competitive 05/23/2025 P0026504 Campus Stop LLC $455.00 Polo Shirts, Men's (10 Each) Non-Competitive 05/23/2025 P0026505 C C Creations, Ltd $214.02 MSU Sublimated Baseball Jersey (10 Each) Non-Competitive 05/23/2025 P0026506 C C Creations, Ltd $1,780.45 Promotional Supplies: MSU Pennant (250 Each) Non-Competitive 05/23/2025 P0026508 Groople Texas LLC $8,865.83 Foreign Travel (Train Service & Hotel Booking) Exempt per MSU OP 54.01 05/27/2025 P0026211 Streamline Strategic Solutions Inc $7,372.52 Inventory Warehouse Replenishment Non-Competitive 05/27/2025 P0026499 Steelhead Services LLC $19,200.00 Sikes Lake Culvert Repair Project Competitive Solicitation 05/27/2025 P0026507 Alexandra Prentiss dba McClain's $715.39 Print Making Supplies Non-Competitive 05/27/2025 P0026509 4imprint $11,215.90 Promotional Supplies Non-Competitive 05/27/2025 P0026510 Norwest Graphics LLC $10,028.10 Orientation T-Shirts Non-Competitive 05/27/2025 P0026511 Willen Electric $1,000.00 PO to Encumber FY25 Funds for Electrical Panel Inspections @ Fantasy of Lights Warehouse Non-Competitive 05/27/2025 P0026512 BSN Sports $8,943.50 Tennis Team Apparel Competitive Solicitation 05/27/2025 P0026513 Benchmark Business Solutions, Inc. $19,339.11 Copier Xerox C8245/H2 $306.97/Mo. x 63 Mos.=$19,339.11 Cooperative Purchase 05/27/2025 P0026514 Jotform Inc. $8,319.60 Jotform Software & Support Non-Competitive 05/28/2025 P0026501 Wendeborn Construction Inc $37,919.39 McCollough Fire Damage Remodel Competitive Solicitation 05/28/2025 P0026515 Hamilton Bryan Furniture $882.00 Replacement Microwaves (3 Each) Non-Competitive 05/28/2025 P0026516 Hamilton Bryan Furniture $882.00 Replacement Microwaves (3 Each) Non-Competitive 05/28/2025 P0026517 American Plumbing $700.00 Repair Water Leak Over Kitchen @ Pierce Hall Non-Competitive 05/28/2025 P0026518 Flint Inspection Consulting Services Inc $650.00 Asbestos Abatement Monitoring of Pipe @ Moffett Dock Area Non-Competitive 05/28/2025 P0026519 AOC Environmental Inc $2,935.00 Asbestos Abatement of Pipe @ Moffett Dock Area Non-Competitive 05/28/2025 P0026520 4imprint $2,693.77 Promotional Supplies for Respiratory Care Non-Competitive 05/28/2025 P0026521 Corlett Probst & Boyd PLLC $3,850.00 Prepare Survey of Area Above Tunnel B (Drainage Improvements) Non-Competitive 05/28/2025 P0026522 CDW Government Inc $81.89 Keyboard & Mouse DIR Contract 05/28/2025 P0026523 Longhorn Office Products dba Wilson Office Supply $1,225.00 Posture Chairs (2 Each) Non-Competitive 05/28/2025 P0026524 ANR Transport LLC $4,404.30 Artwork Shipped from Wichita Falls to Houston Non-Competitive 05/28/2025 P0026525 Pocket Nurse Enterprises LLC $413.32 MedicSkin Newborn Screen Heel Test & Receiving Blankets Non-Competitive 05/28/2025 P0026525 Pocket Nurse Enterprises LLC $413.32 MedicSkin Newborn Screen Heel Test & Receiving Blankets Non-Competitive 05/28/2025 P0026526 Pocket Nurse Enterprises LLC $164.94 Bacteria Lotion, Germ Gel & Glo Germ Powder Non-Competitive 05/29/2025 P0026527 Commercial & Industrial Electronics Inc $300.00 PO to Encumber FY25 Funds to Install Panic Button @ Vinson Non-Competitive 05/29/2025 P0026528 Thermo Fisher Scientific (Asheville) LLC $1,700.00 Troubleshoot/Repair Laboratory Refrigerator Non-Competitive 05/29/2025 P0026529 Streamline Strategic Solutions Inc $3,341.14 Warehouse Inventory Replenishment Non-Competitive 05/29/2025 P0026530 Groople Texas LLC $2,981.00 Foreign Travel (Individual Airfare) Exempt per MSU OP 54.01 05/29/2025 P0026531 Burgoon Company $527.06 Warehouse Inventory Replenishment TXMAS Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/03/2025 P0026532 Fused Graphics Group $267.84 Thank You Cards with Envelopes (250 Each) Non-Competitive 06/03/2025 P0026533 Robert August Baumer $2,480.00 Repair Shower Leak @ Sundance 328 A/B Non-Competitive 06/03/2025 P0026536 Robert August Baumer $3,500.00 Replace/Repair Damaged Windows @ Sunwatcher Apt 924 Non-Competitive 06/03/2025 P0026537 American Plumbing $5,000.00 PO to Encumber FY25 Funds for Plumbing Repairs @ Sundance Non-Competitive 06/04/2025 P0026483 Trinity Air Conditioning $30,810.00 Provide/Install 1.5 Ton Lennox Mini Split @ Pierce Hall Competitive Solicitation 06/04/2025 P0026534 Tex-Oma Builders Supply $750.00 Service Call for East Main Entry Door @ Sundance Non-Competitive 06/04/2025 P0026535 Commercial & Industrial Electronics Inc $300.00 PO to Encumber FY25 Funds to Troubleshoot Smoke Detector @ Sikes Lake Non-Competitive 06/04/2025 P0026538 Trinity Air Conditioning $2,215.00 Repair A/C Unit @ Pierce Hall 201 Non-Competitive 06/04/2025 P0026539 Trinity Air Conditioning $655.00 Repair A/C Unit @ Killingsworth Non-Competitive 06/04/2025 P0026541 Robert August Baumer $5,000.00 PO to Encumber FY25 Funds for Repairs to Sundance Non-Competitive 06/05/2025 P0026543 CDW Government Inc $5,506.69 SonicWall Software Support Renewal Cooperative Purchase 06/05/2025 P0026544 CDW Government Inc $964.99 Document Scanner, Ricoh fi-8170 (1 Each) Cooperative Purchase 06/05/2025 P0026545 Summus Industries Inc $2,728.14 Computer, Dell Pro Slim with Monitors (3 Each) DIR Contract 06/05/2025 P0026546 Trinity Air Conditioning $500.00 PO to Encumber FY25 Funds to Repair Mini Split A/C Units @ TV2 Server Room Non-Competitive 06/05/2025 P0026547 4imprint $510.92 Promotional Supplies: Luggage Tag (500 Each) Non-Competitive 06/05/2025 P0026548 4imprint $226.56 Promotional Items: Fleece Jackets (6 Each) Non-Competitive 06/05/2025 P0026549 Complete Lawn Service, LLC $1,900.00 Tree Removal at Sikes House Non-Competitive 06/05/2025 P0026550 Hu-Friedy Mfg Co Inc $8,908.83 Dental Hygiene Student Instruments Kits (2025) Non-Competitive 06/05/2025 P0026551 Kilgore International, Inc. $3,542.00 Dental Models for Dental Hygiene Non-Competitive 06/06/2025 P0026552 Pro-Ed, Inc $1,094.50 Books for Classroom Use Non-Competitive 06/06/2025 P0026553 Dream Ranch Office Supplies $781.06 Toner Cartridges Non-Competitive 06/06/2025 P0026554 Airgas Inc dba Airgas Therapeutics LLC $822.79 Welder Repairs Non-Competitive 06/09/2025 P0026555 V02 Master Health Sensors Inc $625.00 Annual Service Kit (1 Each) Non-Competitive 06/09/2025 P0026556 Race's $2,000.00 Move Equipment from Storage Container to McCullough Non-Competitive 06/09/2025 P0026557 Willen Electric $987.30 Install (1) Quad Receptacle in Martin 106 Non-Competitive 06/09/2025 P0026558 Hu-Friedy Mfg Co Inc $16,424.54 Dental Hygiene Student Instruments Kits (2025) Non-Competitive - Sole Source 06/09/2025 P0026559 Streamline Strategic Solutions Inc $634.61 Warehouse Inventory Replenishment Non-Competitive 06/09/2025 P0026561 Fused Graphics Group $1,785.67 Printing Services: Career Fair Marketing Materials Non-Competitive 06/09/2025 P0026562 Norwest Graphics LLC $3,130.25 T-Shirts, "Consent is Mandatory" (445 Each) Non-Competitive 06/09/2025 P0026563 CBORD Group Inc $2,410.34 Color Printer Ribbons (10 Each) Non-Competitive 06/09/2025 P0026571 Hastings Restoration & Cleaning Service $3,000.00 PO to Encumber FY25 Funds for Carpet Cleaning @ Sundance Non-Competitive 06/09/2025 P0026572 Hastings Restoration & Cleaning Service $3,000.00 PO to Encumber FY25 Funds for Carpet Cleaning @ Sunwatcher Non-Competitive 06/09/2025 P0026573 Burgoon Company $153.30 Warehouse Inventory Replenishment TXMAS Contract 06/09/2025 P0026574 4imprint $858.63 Promotional Supplies Non-Competitive 06/09/2025 P0026575 Morris Printing Group Inc $5,950.00 Promotional Items (Planners) Non-Competitive 06/10/2025 P0026576 Flint Inspection Consulting Services Inc $650.00 Asbestos Testing at Hardin Non-Competitive 06/10/2025 P0026577 James Lane Air Conditioning $500.00 PO to Encumber FY25 Funds to Replace Packing on Fire System Pump @ Centennial Non-Competitive 06/10/2025 P0026578 Dream Ranch Office Supplies $301.56 Laptop Sleeve Case (21 Each) Non-Competitive 06/10/2025 P0026579 Summus Industries Inc $660.93 Monitor, Dell Pro 34 Plus (P3425WE) (1 Each) DIR Contract 06/10/2025 P0026580 Advanced Technologies Consultants Inc $147,756.00 Electromechanical Training System Coop - TIPS/TAPS 06/10/2025 P0026581 Summus Industries Inc $1,620.00 Laptop, Dell Latitude 7350 Detachable with Keyboard, Pen & Case DIR Contract 06/10/2025 P0026582 CDW Government Inc $86.75 Ethernet Adapter, iPad Screen Protector & Sleeve Cooperative Purchase 06/10/2025 P0026584 Nasco Education LLC $1,473.95 Medical Simulation Training Models and Supplies Non-Competitive 06/10/2025 P0026585 TNT Signs And Graphics $490.00 Feather Flags (2 Each) Non-Competitive 06/11/2025 P0026586 Professional Sports Publications $7,500.00 Graduate School Advertisement in 2025 Dallas Cowboys Yearbook Exempt - MSU OP 54.01 (I) 06/11/2025 P0026587 Overhead Door Group LLC dba Hall Building Products;Hall Serv $1,000.00 PO to Encumber FY25 Funds to Repair Garage Door at Sikes House Non-Competitive 06/11/2025 P0026589 Pocket Nurse Enterprises LLC $3,967.89 Blood Pressure Simulator (2 Each) Non-Competitive 06/11/2025 P0026590 Summus Industries Inc $14,465.00 Laptop, Dell Pro 14 (PC14250) (11 Each) DIR Contract 06/11/2025 P0026591 Wendeborn Construction Inc $27,408.87 Hardin Room 112 Remodel Project Cooperative Purchase 06/11/2025 P0026593 Barcodes Acquisition Inc $3,910.17 Identification Cards for Clark Student Center Non-Competitive 06/11/2025 P0026594 Tex-Oma Builders Supply $2,525.00 Provide/Install Door at Centennial Hall 420 Non-Competitive 06/11/2025 P0026595 Cullar Auto & Truck Repair $5,000.00 PO to Encumber FY25 Funds for Bus Repairs Non-Competitve 06/12/2025 P0026588 Longhorn Office Products dba Wilson Office Supply $867.92 Toner Cartridges Non-Competitive 06/12/2025 P0026592 Campus Yellow Pages LLC dba High School Counselor Connect $2,374.00 TX & OK High School Counselor Lists Non-Competitive 06/12/2025 P0026596 M & F Litteken Inc $2,990,919.00 MSU Student Success & Military Education Center Project Other State Agency Contracts 06/12/2025 P0026598 Citibank $77,624.66 P-Card Purchases 05/04/2025-06/03/2025 State Contract 06/12/2025 P0026599 Longhorn Office Products dba Wilson Office Supply $92.60 Warehouse Inventory Replenishment Non-Competitive 06/12/2025 P0026600 Wagner Supply Company $110.85 Warehouse Inventory Replenishment Non-Competitive 06/12/2025 P0026601 PING $2,618.00 Golf Bags (14 each) Non-Competitive 06/12/2025 P0026602 BSN Sports $3,232.95 Golf Apparel Competitive Solicitation 06/12/2025 P0026603 Fused Graphics Group $175.00 Volleyball Name Plates (10 Each) Non-Competitive 06/12/2025 P0026604 4imprint $1,324.65 Promotional Supplies (Mugs, Drawstring Sport Packs) Non-Competitive 06/12/2025 P0026605 Burgoon Company $2,871.40 Warehouse Inventory Replenishment TXMAS Contract 06/13/2025 P0026583 4imprint $1,610.02 Promotional Items Non-Competitive 06/16/2025 P0026607 Davis Electric Co $654.00 Install (2) Data Drops @ Bridwell Hall Non-Competitive 06/16/2025 P0026608 Trinity Air Conditioning $6,434.00 Provide/Install 2 Ton Air Handler at Sundance Non-Competitive 06/16/2025 P0026609 Dream Ranch Office Supplies $715.00 Toner Cartridges Non-Competitive 06/16/2025 P0026610 Metro Golf Cars $25,494.90 Club Car Carryall 500 Coop - Buyboard 06/16/2025 P0026611 Fused Graphics Group $689.85 Business Cards & Name Tags Non-Competitive Sole Source 06/16/2025 P0026612 Summus Industries Inc $5,955.04 Computer, Dell Pro Slim (4 Each) with (8) Monitors & (2) Laptop, Dell 14 DIR Contract 06/17/2025 P0026560 Bloomberg Businessweek Magazine dba Bloomberg L.P. $19,935.00 Bloomberg Subscription Renewal Exempt - MSU OP 54.01 (I) 06/17/2025 P0026613 Slate Group $8,453.44 Print Service: "I'm A Stang" Accordion Fold & Envelope (8000 Each) Non-Competitive 06/17/2025 P0026616 Ascendium Education Solutions, Inc. $8,160.00 Student Loan Repayment Management Program Non-Competitive 06/17/2025 P0026618 Unbound Medicine Inc $25,157.00 Nursing Central Site License Renewal Non-Competitive Sole Source 06/17/2025 P0026619 Wagner Supply Company $3,000.00 PO to Encumber FY25 Funds for Custodial Equipment Repair Non-Competitive 06/17/2025 P0026620 Complete Lawn Service, LLC $5,320.00 Provide/Install (8) Bollards @ Various Campus Locations Non-Competitive 06/18/2025 P0026564 Allstar Business Concepts $4,049.12 Clarus Furniture Order Cooperative Purchase 06/18/2025 P0026565 Allstar Business Concepts $834.70 Calyx Furniture Order (Corkboard) Cooperative Purchase 06/18/2025 P0026566 Allstar Business Concepts $2,531.04 Mergeworks Furniture Order (Mobile Divider Screen) Coop - TIPS/TAPS 06/18/2025 P0026567 Allstar Business Concepts $6,873.32 Sofy Lounge Chairs & Tables (2 Each) Cooperative Purchase 06/18/2025 P0026568 Allstar Business Concepts $32,268.94 Arwyn Benches & Fabric Cooperative Purchase 06/18/2025 P0026569 Allstar Business Concepts $38,233.06 Miscellaneous Lounge Furniture Cooperative Purchase 06/18/2025 P0026570 Allstar Business Concepts $7,073.93 Installation Fee for Furniture for West College of Education Non-Competitive 06/18/2025 P0026615 Slate Group $8,445.19 Printing Service: Travel Brochures (27,000 Each) Non-Competitive 06/18/2025 P0026617 Ableton INC $6,862.05 Ableton Software Education License Non-Competitive 06/18/2025 P0026621 Lone Star Music $1,896.00 Recover (4) 8' Pool Tables @ Clark Student Center Non-Competitive 06/18/2025 P0026622 Tex-Oma Builders Supply $7,808.13 Repair/Replace Handicap Door @ Akin Auditorium Non-Competitive 06/18/2025 P0026623 Otis Refrigeration Services Inc $442.50 Repair Pantry Freezer @ Bridwell Activity Center Non-Competitive 06/18/2025 P0026624 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY25 Funds for Carpet Cleaning @ Legacy Non-Competitive 06/18/2025 P0026625 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY25 Funds for Carpet Cleaning @ Killingworth Non-Competitive 06/18/2025 P0026626 Hastings Restoration & Cleaning Service $2,000.00 PO to Encumber FY25 Funds for Carpet Cleaning @ Sundance Non-Competitive 06/18/2025 P0026627 CDW Government Inc $1,045.32 Television, Samsung 55" with Wall Mount Cooperative Purchase 06/18/2025 P0026628 Tex-Oma Builders Supply $1,503.00 Provide/Install Simplex Lock @ Ferguson 202 Non-Competitive 06/20/2025 P0026629 Norwest Graphics LLC $2,022.50 T-Shirts, MSU Crew (250 Each) Non-Competitive 06/20/2025 P0026630 Evisions $16,509.00 Intellecheck Payroll Software Subscription Renewal Non-Competitive Sole Source 06/20/2025 P0026631 Evisions $12,956.00 IntelleCheck AP Enterprise Software Subscription Renewal Non-Competitive Sole Source 06/20/2025 P0026632 Hannon Hill Corporation $9,900.00 Cascade CMS On-Premise Software Subscription Renewal Non-Competitive 06/20/2025 P0026634 KnowBe4 INC $26,082.00 KnowBe4 Security Awareness Training Subscription Non-Competitive Sole Source 06/20/2025 P0026635 ADA Enterprises Inc $10,592.58 Outdoor Benches & Tables Non-Competitive 06/20/2025 P0026636 Slate Group $3,532.06 Viewbook Brochure (4000 Each) Non-Competitive 06/20/2025 P0026637 Slate Group $729.35 MSU Admissions Checklist (5000 Each) Non-Competitive 06/20/2025 P0026638 Streamline Strategic Solutions Inc $7,547.94 Warehouse Inventory Replenishment Non-Competitive 06/20/2025 P0026639 Longhorn Office Products dba Wilson Office Supply $92.60 Warehouse Inventory Replenishment Non-Competitive 06/20/2025 P0026640 Slate Group $674.45 Agribusiness Backdrop & Banner Stand Non-Competitive 06/20/2025 P0026641 Longhorn Office Products dba Wilson Office Supply $399.00 Magnetic Dry Erase Board (48x36) Non-Competitive 06/20/2025 P0026642 Breegle Building Products $592.36 Provide/Install Carpet @ Centennial Hall 420E Non-Competitive 06/20/2025 P0026643 F G Haggerty Plumbing Co $1,213.00 Fabricate Stainless Steel Drain Screen for Bolin Fountain Non-Competitive 06/23/2025 P0026644 Complete Lawn Service, LLC $14,620.00 Backfill & Concrete Work for Tunnels @ Various Campus Locations Non-Competitive 06/23/2025 P0026645 Race's $2,250.00 Move Fain Fine Arts (Music) Out & Back In After Floor Project Completion Non-Competitive 06/23/2025 P0026646 Summus Industries Inc $11,086.90 (10) Computers, (10) Soundbars & (20) Monitors DIR Contract 06/23/2025 P0026647 Summus Industries Inc $12,218.70 (6) Computers, (12) Monitors & (6) Soundbars DIR Contract 06/23/2025 P0026648 Summus Industries Inc $3,326.07 (3) Computers, (6) Monitors & (3) Soundbars DIR Contract 06/23/2025 P0026649 Summus Industries Inc $41,071.60 (36) Computers, (1) Laptop, (74) Monitors & (36) Soundbars DIR Contract 06/23/2025 P0026650 Summus Industries Inc $15,621.80 (12) Computers, (2) Laptops, (28) Monitors, (12) Soundbars DIR Contract 06/23/2025 P0026651 Summus Industries Inc $4,434.76 (4) Computers, (8) Monitors & (4) Soundbars DIR Contract 06/23/2025 P0026653 Apple Computer $329.00 Apple iPad (1 Each) Cooperative Purchase 06/23/2025 P0026654 Wagner Supply Company $1,028.26 Carpet Machine Parts (Brushes, Pads & Retainer Rings) Non-Competitive 06/23/2025 P0026655 4imprint $859.98 Promotional Supplies (Disposable Poncho) Non-Competitive 06/23/2025 P0026656 4imprint $680.25 Promotional Supplies (Value Stick Pen) (3500 Each) Non-Competitive 06/23/2025 P0026658 Kemper, David $8,531.95 Hail Dent Repair to University Police Vehicle #224 Non-Competitive 06/24/2025 P0026659 Terry's Upholstery $30,000.00 Re-upholster 281 Seats @ D.L. Coliseum Cooperative Purchase 06/24/2025 P0026660 Dentsply North America LLC $3,500.00 Refurbish/Repair DXTTR Dental X-Ray Trainer Mannequin Non-Competitive 06/24/2025 P0026661 TNT Signs And Graphics $105.00 Replace Decals for D.L. Ligon Coliseum Plinth Non-Competitive 06/24/2025 P0026665 Professional Sports Publications $3,500.00 Dillard College MBA Program Advertising in Texas Rangers 2025 Yearbook Exempt - MSU OP 54.01 (I) 06/25/2025 P0026633 LinkedIn Corporation $8,800.00 Linkedin Learning Software Renewal Non-Competitive 06/25/2025 P0026663 John R. Neal & Associates, Inc. $2,932.00 Preventive Maintenance on Hot Water Boiler @ Sundance Non-Competitive 06/25/2025 P0026667 TNT Signs And Graphics $836.00 Provide/Install West College Artwork Non-Competitive 06/25/2025 P0026668 Complete Lawn Service, LLC $7,060.00 Repair to Concrete Curbs & Sidewalks on Campus Non-Competitive 06/25/2025 P0026669 Cactus Abatement & Demolition LLC $8,300.00 Demo Carpet & Floor Tile @ Hardin STE 112 Non-Competitive 06/26/2025 P0026670 Laerdal Medical Corporation $1,623.96 Nursing Trainers (Arterial Arm Stick & ShockLink Training Pads) Coop - Buyboard 06/26/2025 P0026671 Tri-anim Health Services Inc. $268.39 Lancet, Tenderfoot Newborn & Hyperinflation System with Manometer Non-Competitive 06/27/2025 P0026662 Trane Commercial Systems $254,144.77 Overhaul Chiller #1 @ Central Plant Non-Competitive Sole Source 06/27/2025 P0026673 Robert August Baumer $2,480.00 Repair Shower @ Sunwatcher 621-B Non-Competitive 06/27/2025 P0026674 Hamilton Bryan Furniture $763.00 Refrigerator with Ice Maker for Sunwatcher Non-Competitive 06/27/2025 P0026675 Uline $146.18 Furniture Dolly (2 Each) Non-Competitive 06/30/2025 P0026677 TNT Signs And Graphics $5,967.00 Signs and Graphics for West College of Education Non-Competitive 06/30/2025 P0026678 4imprint $826.09 Promotional Supplies (Folders, 500 Each) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/01/2025 P0026606 Leica Geosystems Inc $4,400.00 Cyclone Scanning Software Suite Renewal Non-Competitive 07/01/2025 P0026672 John R. Neal & Associates, Inc. $4,437.00 HVAC Pump Non-Competitive 07/01/2025 P0026680 Analytical Services Co. dba ASC Scientific $2,437.00 Coring Drill, Pump Can & Drill Bits Non-Competitive 07/01/2025 P0026681 CDW Government Inc $771.98 Printer, Xerox, C235DNI, Color (2 Each) Cooperative Purchase 07/01/2025 P0026682 KFDX 3 $16,540.00 PO to Encumber FY25 Funds for TV Advertising Exempt per MSU OP 54.01 07/01/2025 P0026683 Summus Industries Inc $1,108.69 Computer, Dell Pro Slim with Soundbar & Dual Monitors DIR Contract 07/01/2025 P0026685 Midwest Dental Equipment & Supply $2,889.12 RDH Single Pack U-Style (4 Each) Non-Competitive 07/01/2025 P0026686 Longhorn Office Products dba Wilson Office Supply $3,745.00 Executive Chair, Ergo, Black (7 Each) Non-Competitive 07/01/2025 P0026687 Baker & Taylor $4,000.00 PO to Encumber FY25 Funds for Library Books Exempt per MSU OP 54.01 07/01/2025 P0026688 Steve Weiss Music $2,749.95 Music Instruments Non-Competitive 07/02/2025 P0026676 Rockhard Tools INC $1,995.00 Microscope Slide Cabinet (1 Each) Non-Competitive 07/02/2025 P0026684 Trinity Air Conditioning $3,916.00 Provide/Install 3-Ton Condenser Unit @ Sundance #232 Non-Competitive 07/02/2025 P0026689 Associated Supply Company Inc $1,243.55 Parts to Repair Scissor Lift Non-Competitive 07/02/2025 P0026690 United Laboratories Inc $583.48 Liquid Drain Cleaner for Custodial Staff Non-Competitive 07/02/2025 P0026691 Versacor Enterprises LLC $875.00 Repair Bird Nets on Sundance Non-Competitive 07/02/2025 P0026692 Wagner Supply Company $793.94 Warehouse Inventory Replenishment Non-Competitive 07/02/2025 P0026693 American Plumbing $2,000.00 PO to Encumber FY25 Funds to Replace Cracked 3" Sewer Line @ Dillard Non-Competitive 07/02/2025 P0026694 The Common Application Inc $2,500.00 The Common App Membership Fees Exempt per MSU OP 54.01 07/03/2025 P0026670 Laerdal Medical Corporation $1,623.96 Nursing Trainers (Arterial Arm Stick & ShockLink Training Pads) Coop - Buyboard 07/03/2025 P0026695 Shi Government Solutions Inc $402.54 AD Toolset Site License (Dovestones Software) Coop - TIPS/TAPS 07/03/2025 P0026696 Wendeborn Construction Inc $1,597.50 Paint Door Window Frames & Maroon Accent Walls @ Clark Student Center Non-Competitive 07/03/2025 P0026700 Fused Graphics Group $466.51 Printing Service: PEC Newsletter (250 Each) Non-Competitive 07/03/2025 P0026701 CDW Government Inc $1,428.24 Docking Stations (6 Each) Cooperative Purchase 07/03/2025 P0026702 Summus Industries Inc $1,490.00 Computer, Dell Pro Slim Plus with Monitor DIR Contract 07/03/2025 P0026703 Burgoon Company $3,389.44 Warehouse Inventory Replenishment TXMAS Contract 07/03/2025 P0026704 Apple Computer $658.00 iPad, Apple WiFi 128GB Silver (2 Each) Cooperative Purchase 07/07/2025 P0026698 KWA Engineering & Building Science CO. INC. $16,000.00 Investigate & Generate Designs for Replacement of North Middle Building's Roof @ West Campus Annex Cooperative Purchase 07/07/2025 P0026699 Otis Elevator $19,156.64 Lockout & Repair Elevator @ Bolin Hall Cooperative Purchase 07/07/2025 P0026705 Summus Industries Inc $4,380.06 Computer, Dell Pro Max Tower (2 Each) with Dual Monitors DIR Contract 07/07/2025 P0026707 Summus Industries Inc $1,792.53 Computer, Precision 3460 with Dual Monitors & Soundbar DIR Contract 07/08/2025 P0026706 CDW Government Inc $408.88 Computer Graphic Card, Webcam & Keyboard & Mouse Cooperative Purchase 07/08/2025 P0026708 Summus Industries Inc $88.74 USB-C Travel HUB DIR Contract 07/08/2025 P0026710 Nihon Kohden America, LLC $12,500.00 Standard NKV330 Ventilator System with Trolley (1 Each) Non-Competitive 07/08/2025 P0026711 Parisi & Venturini Corp $9,768.95 Nursing Trainers (Arterial Arm & Newborn IV & Arterial Trainers) Non-Competitive 07/08/2025 P0026712 Longhorn Office Products dba Wilson Office Supply $3,747.00 Desk, Return, Stack on Storage & Lateral File Non-Competitive 07/08/2025 P0026714 Trinity Air Conditioning $6,642.00 Provide/Install Air Handling Unit @ Sunwatcher 312 Non-Competitive 07/08/2025 P0026715 Wichita Pipe & Supply $16,887.33 Hot Water Tank for Sundance Competitive Solicitation 07/08/2025 P0026716 Dentamerica inc $700.00 Ultrasonic Scaler, SCALEX 830 (2 Each) Non-Competitive 07/08/2025 P0026717 CDW Government Inc $299.14 Printer, Xerox B235 DNI Multifunction (1 Each) Cooperative Purchase 07/08/2025 P0026719 Wagner Supply Company $161.56 Warehouse Inventory Replenishment Non-Competitive 07/10/2025 P0026709 Wendeborn Construction Inc $15,978.82 Remodel Clark Student Center Office 168 Competitive Solicitation 07/10/2025 P0026713 ConvergeOne Inc $48,397.08 Campus Telephone Systems Maintenance (Renewal) Non-Competitive Sole Source 07/10/2025 P0026718 Dream Ranch Office Supplies $6,314.22 Classroom Supplies for Computer Science Non-Competitive 07/10/2025 P0026720 Stratus Unlimited LLC dba Stratus $4,017.00 Bronze Building Plaque for Bolin Renovation Project Non-Competitive 07/10/2025 P0026722 Scholl-Nichols Company, LLC $990.80 Table Rental (56 Each) Non-Competitive 07/10/2025 P0026723 Norwest Graphics LLC $1,260.00 T-Shirts, I lLove My MSU (200 Each) Non-Competitive 07/10/2025 P0026724 4imprint $508.42 Promotional Supplies (Glitter Ducks) 350 Each Non-Competitive 07/10/2025 P0026725 Davis Electric Co $640.00 Install (2) Data Drops @ Clark Student Center Non-Competitive 07/10/2025 P0026729 Groople Texas LLC $402.00 Individual Airfare (T. Swagerty) Roundtrip to Spokane, WA Non-Competitive 07/10/2025 P0026731 Streamline Strategic Solutions Inc $643.79 Warehouse Inventory Replenishment Non-Competitive 07/10/2025 P0026732 Wagner Supply Company $451.50 Warehouse Inventory Replenishment Non-Competitive 07/10/2025 P0026733 TNT Signs And Graphics $255.00 Replace Acrylic Signage @ Bridwell Activity Center Non-Competitive 07/10/2025 P0026734 Acadental Inc $1,654.46 ModuPro DH Calibration with Articulator (4 each) Non-Competitve 07/10/2025 P0026735 B & H Foto & Electronics Corp $2,422.70 Meta Quest Headsets (5 Each) Cooperative Purchase 07/11/2025 P0026721 Dell Marketing LP $24,910.59 Adobe VIP Software License Renewal Cooperative Purchase 07/11/2025 P0026737 Benchmark Business Solutions, Inc. $22,632.75 Copier, Xerox C8235, 63 Months @ $359.25 per Month = $22,632.75 Coop - TIPS/TAPS 07/11/2025 P0026738 John R. Neal & Associates, Inc. $3,320.00 Expansion Joint & Insulation Blanket Non-Competitive 07/11/2025 P0026739 Corlett Probst & Boyd PLLC $6,850.00 Provide/Design Expansion of Facilities' Shop Yard Non-Competitive 07/11/2025 P0026740 Flint Inspection Consulting Services Inc $250.00 Test Roof @ Pierce Hall for Asbestos Non-Competitive 07/11/2025 P0026741 Flint Inspection Consulting Services Inc $1,300.00 Asbestos Abatement Monitoring @ Hardin 112 Non-Competitive 07/11/2025 P0026742 John R. Neal & Associates, Inc. $1,184.00 Condensate Pump Motor & Float Switch Non-Competitive 07/11/2025 P0026744 Trane Commercial Systems $1,000.00 PO to Encumber FY25 Funds for Service Call on Chiller #2 Non-Competitive 07/11/2025 P0026746 Hastings Restoration & Cleaning Service $450.00 Ozone Treatment at Sundance Non-Competitive 07/11/2025 P0026747 Hastings Restoration & Cleaning Service $850.00 Air Duct Cleaning and Ozone Treatment at Legacy Non-Competitive 07/11/2025 P0026748 Tex-Oma Builders Supply $175.00 PO to Encumber FY25 Funds for Service Call for Handicap Door @ Sundance Non-Competitive 07/11/2025 P0026749 Airgas Inc dba Airgas Therapeutics LLC $139.51 Cylinder Lease Renewal for Biology Non-Competitive 07/14/2025 P0026745 New Tangram, LLC $1,060.65 Planner Access Station, Smith System (1 Each) Non-Competitive 07/14/2025 P0026752 4imprint $848.84 Promotional Supplies (Mood Stadium Cups) (1000 Each) Non-Competitive 07/14/2025 P0026753 INSCO Distributing INC $748.80 Air Filters for McCullough-Trigg Non-Competitive 07/14/2025 P0026754 INSCO Distributing INC $656.64 Air Filters for Pierce Hall Non-Competitive 07/14/2025 P0026755 INSCO Distributing INC $1,368.00 Air Filters for Killingsworth Non-Competitive 07/15/2025 P0026730 Alexander Carlisle dba The Great Game $3,900.00 Outdoor Digital Adventure Game Non-Competitive 07/15/2025 P0026751 Imc Waste Disposal $1,000.00 PO to Encumber FY25 Funds to Encumber Funds to Clean Lint Pit @ Legacy Non-Competitive 07/15/2025 P0026756 Apple Computer $658.00 iPad, Apple, WiFi, 128GB Silver (2 Each) Cooperative Purchase 07/15/2025 P0026757 CDW Government Inc $283.53 Docking Station & Wireless Trackball Mouse Cooperative Purchase 07/15/2025 P0026758 Summus Industries Inc $2,241.57 Laptop, Dell Pro Max 16 with Dual Monitors DIR Contract 07/15/2025 P0026759 Apple Computer $1,827.95 MacBook Pro, Apple with Adapter & AppleCare+ Cooperative Purchase 07/15/2025 P0026760 Dell Marketing LP $110.00 AC Adapter with Power Cord DIR Contract 07/15/2025 P0026761 CDW Government Inc $4,233.18 Microsoft Surface Pro with Keyboard & 4 Year Protection Plan (3 Each) Cooperative Purchase 07/15/2025 P0026762 4imprint $428.58 Promotional Supplies (Sport Flyer) 300 Each Non-Competitive 07/15/2025 P0026763 Otis Refrigeration Services Inc $710.00 Replace/Install Freezer Compressor Non-Competitive 07/15/2025 P0026764 Robert August Baumer $3,850.00 Remove Hot Water Tank & Set New Tank in Boiler Room @ Sundance Non-Competitive 07/15/2025 P0026765 Commercial & Industrial Electronics Inc $300.00 PO to Encumber FY25 Funds to Service Fire Alarm at Fain Hall Non-Competitive 07/15/2025 P0026766 Slate Group $475.85 Student Affairs Backdrop (1 Each) Non-Competitive 07/15/2025 P0026767 Corlett Probst & Boyd PLLC $2,470.00 Written Response Development for the Sikes Lake Dam Emergency Action Plan Non-Competitive 07/15/2025 P0026769 CDW Government Inc $643.52 Graphics Card, 8GB (2 Each) Cooperative Purchase 07/15/2025 P0026770 Apple Computer $2,018.00 Apple Studio Display with AppleCare+ Cooperative Purchase 07/15/2025 P0026771 Summus Industries Inc $2,217.38 Computer, Dell Pro Slim with Dual Monitors & Soundbar (2 Sets) DIR Contract 07/15/2025 P0026772 CDW Government Inc $23.72 HDMI Cable (2 Each) Non-Competitive 07/15/2025 P0026773 CDW Government Inc $61.70 Webcam, Logitech C270 (2 Each) DIR Contract 07/15/2025 P0026774 4imprint $813.22 Promotional Supplies (Lip Balm & Tote Bag) Non-Competitive 07/15/2025 P0026775 4imprint $303.11 Promotional Supplies (Lip-Balm) 250 Each Non-Competitive 07/15/2025 P0026776 Henry Schein $2,201.47 Athletic Training Supplies Non-Competitive 07/15/2025 P0026779 James Lane Air Conditioning $3,309.60 Provide 48 Fire Extinguishers for Bolin Hall Renovation Project Non-Competitive 07/16/2025 P0026778 Laerdal Medical Corporation $121.30 Head Speaker Assembly (1 Each) Coop-Buyboard 07/16/2025 P0026780 Eastern College Athletic Conference Inc $1,600.00 Eastern College Athletic Conference Membership Non-Competitive 07/16/2025 P0026781 Steel & Alloy Specialties Inc $905.17 Kiln Material Non-Competitive 07/16/2025 P0026783 Howies Hockey Inc $4,581.25 Athletic Training Supplies Non-Competitive 07/16/2025 P0026784 BSN Sports $4,079.85 Women's Basketball Team Gear Competitive Solicitation 07/16/2025 P0026785 Impressions Screen Printing $2,093.00 Volleyball Team Practice Gear Non-Competitive 07/16/2025 P0026786 Impressions Screen Printing $1,375.00 Volleyball Camp Shirts (125 Each) Non-Competitive 07/16/2025 P0026787 4imprint $2,723.29 Promotional Supplies for UPB Non-Competitive 07/16/2025 P0026788 Citibank $65,924.06 P-Card Purchases 06/04/2025-07/03/2025 State Contract 07/17/2025 P0026782 Agile Sports Technologies Inc $2,400.00 Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball) Non-Competitive 07/17/2025 P0026789 liaison Holding LLC $203,000.00 Analytics Platform for Higher Education Recruitment, Admissions & Retention Non-Competitive - Sole Source 07/17/2025 P0026791 Tex-Oma Builders Supply $440.00 Door Controller Non-Competitive 07/17/2025 P0026792 Texas Tree $7,490.00 Remove Vegetation from Retention Wall Around Sikes Lake Non-Competitive 07/17/2025 P0026793 GHI Management Inc dba BroCro Creative $775.44 T-Shirts for Marching Band (108 Each) Non-Competitive 07/17/2025 P0026794 4imprint $4,688.85 Promotional Supplies (Tumblers) 1200 Each Non-Competitive 07/17/2025 P0026796 Crane West $150.00 Graphic Design Service Non-Competitive 07/17/2025 P0026797 Symmetry Sports LLC $4,200.00 Synthetic Turf Maintenance and Repairs at Softball Field Coop - Buyboard 07/17/2025 P0026798 Summus Industries Inc $1,068.76 Computer, Dell Pro Slim with Dual Monitors DIR Contract 07/17/2025 P0026799 CDW Government Inc $151.99 Printer, Xerox B230 DNI (1 Each) Cooperative Purchase 07/17/2025 P0026800 Life Technologies Corporation $734.50 Lab Supplies for Biology Non-Competitive 07/18/2025 P0026801 Wagner Supply Company $2,186.07 Warehouse Inventory Replenishment Non-Competitive 07/18/2025 P0026802 Texas Tree $6,500.00 Vegetation Removal at Sikes Lake Retention Wall Non-Competitive 07/18/2025 P0026803 Summus Industries Inc $308.42 Monitor, Dell Pro 22 (2 Each) DIR Contract 07/18/2025 P0026804 Summus Industries Inc $2,200.00 Computer, Dell Pro 16 Plus (2 Each) DIR Contract 07/18/2025 P0026805 Burgoon Company $2,777.04 Warehouse Inventory Replenishment TXMAS Contract 07/18/2025 P0026806 Norwest Graphics LLC $4,309.00 T-Shirts for First 2 Go (755 Each) Non-Competitive 07/18/2025 P0026807 4imprint $703.76 Promotional Supplies (Pens) 2000 Each Non-Competitive 07/18/2025 P0026808 C C Creations, Ltd $659.00 Promotional Supplies (Highlighers) 500 Each Non-Competitive 07/18/2025 P0026809 Hastings Restoration & Cleaning Service $3,000.00 PO to Encumber FY25 Funds for Carpet Cleaning @ Sunwatcher Non-Competitive 07/18/2025 P0026810 Shimadzu Medical Systems $9,500.00 Un-install Vinson Health RadSpeed & Scrap Non-Competitive 07/18/2025 P0026816 Streamline Strategic Solutions Inc $400.16 Warehouse Inventory Replenishment Non-Competitive 07/21/2025 P0026652 HSQ LLC dba Superior Air Quality $2,426.00 Air Filters for Wellness Center Competitive Solicitation 07/21/2025 P0026657 HSQ LLC dba Superior Air Quality $10,267.90 Air Filters for Campus Competitive Solicitation 07/21/2025 P0026812 Berend Turf & Tractor LP $2,190.96 Small Engine Tools and Parts for Grounds Non-Competitive 07/21/2025 P0026814 Educational Testing Service $742.00 Online Testing for Dillard College of Business Administration Non-Competitive 07/21/2025 P0026815 Action Battery LLC $6,700.00 Golf Cart, 2020 Club Car Tempo, Electric, Black Non-Competitive 07/21/2025 P0026817 Complete Lawn Service, LLC $9,580.00 Fence/Tree Work Around Campus & Raise Valve Boxes @ Memorial Non-Competitive 07/21/2025 P0026818 Complete Lawn Service, LLC $3,770.00 Replace Concrete @ Instrumental Music Hall Non-Competitive 07/22/2025 P0026743 T & B Boiler Inc $1,550.00 Combustion Testing of Boiler #1 Non-Competitive 07/22/2025 P0026819 Supertech Inc. $2,710.00 X-Ray Dose Meters (3 Each) & Acrylic Radiopaque Rulers (4 Each) Non-Competitive 07/22/2025 P0026821 Willen Electric $572.70 Install Light Fixtures in Sigma Kappa Room @ Bridwell Activity Center Non-Competitive 07/22/2025 P0026822 Longhorn Office Products dba Wilson Office Supply $1,154.00 Office Chairs (4 Each) Non-Competitive 07/22/2025 P0026823 Dream Ranch Office Supplies $833.32 Refrigerator with Top Freezer Non-Competitive 07/22/2025 P0026824 Dream Ranch Office Supplies $763.32 Toner Cartridges DIR Contract 07/22/2025 P0026825 TNT Signs And Graphics $1,068.68 Acrylic Letters with Installation for English Department Non-Competitive 07/22/2025 P0026826 C C Creations, Ltd $4,156.30 Promotional Supplies for Area Health Education Center Non-Competitive 07/22/2025 P0026827 Insight Public Sector Inc $5,204.42 Software for Esports Lounge Non-Competitive 07/22/2025 P0026828 Davis Electric Co $515.00 Install Data Drop & Voice Drop @ North Wall of Bridwell 107Y Non-Competitive 07/22/2025 P0026829 Brunton International LLC $2,773.06 Compass (6 Each) Non-Competitive 07/22/2025 P0026830 Airgas Inc dba Airgas Therapeutics LLC $665.00 Cylinder Lease Renewal for Art Non-Competitive 07/24/2025 P0026813 Johnson Health Tech NA Inc $3,360.00 Magnum Smith Machine (1 Each) for Wellness Center Non-Competitive 07/24/2025 P0026831 Trinity Air Conditioning $22,970.00 Provide/Install 7.5 Ton Air Conditioning Unit for Football Competitive Solicitation 07/24/2025 P0026832 AIRCO Inc $2,000.00 PO to Encumber FY25 Funds to Repair Water Line Leak to Boiler 1 Non-Competitive 07/24/2025 P0026833 Burgoon Company $11,740.50 Moveable Specialty Equipment for Chemistry Bolin Hall Renovation Project Non-Competitive 07/24/2025 P0026834 Summus Industries Inc $159.72 Dell Soundbar (4 Each) DIR Contract 07/24/2025 P0026835 BetterMynd Inc $28,000.00 Mental Healthcare Platform (Annual Subscription Fee) Non-Competitive - Sole Source 07/24/2025 P0026836 Strata Information Group, Inc. $28,120.00 Banner Data Migration Service DIR Contract 07/24/2025 P0026839 Academic HealthPlans, Inc $11,285.00 Accident/Health Care Coverage for Athletics Competitive Solicitation 07/24/2025 P0026840 Gannett Media Corp $30,700.00 PO to Encumber FY25 Funds for Digital Advertising Exempt per MSU OP 54.01 07/24/2025 P0026842 Summus Industries Inc $1,098.35 Computer, Dell Pro Slim Plus with Monitor and Soundbar DIR Contract 07/24/2025 P0026843 Longhorn Office Products dba Wilson Office Supply $2,120.00 Desk and Desk Return (1 Each) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet.
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 06/30/2025.