Transparency In Contracting
In accordance with Texas Education Code 51.9335, Midwestern State University has adopted rules and procedures for the best value acquisition of goods or services, Best Value Procurement Policy, Section 5.A.
Purchasing Transparency Report Fiscal Year 2020
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/05/2019 P0016448 Summus Industries Inc $1,178.00 Optiplex 3070 SFF (1), Dell Soundbar (1), Dell 22 Monitor P2219H (2), StarTech.com HDMI Cable (1) DIR Contract 09/05/2019 P0016450 Just Play Sports Solutions LLC $999.00 Just Play Elite License Non-Competitive 09/05/2019 P0016451 Norwest Graphics LLC $3,875.00 Family Day T-shirts (1000) Non-Competitive 09/05/2019 P0016452 Scholl-Nichols Company, LLC $2,454.20 Tent rental, Family Day Non-Competitive 09/05/2019 P0016453 PCM-G $495.00 Creative Cloud All Apps Subscription (3) Coop - Buyboard 09/05/2019 P0016454 Summus Industries Inc $489.00 Dell 22 Monitor P2219H (2), Dell Dock (1), Dell USB Soundbar (1) DIR Contract 09/06/2019 P0016443 Hill-Rom Company Inc $77,116.00 Beds, Overbed Tables & Cabnets (Nursing Dept) Competitive Solicitiation 09/06/2019 P0016449 OneVision Solutions $6,377.00 Lifelong Learning Center Wiring Installation DIR Contract 09/06/2019 P0016455 Digital Deviance $2,040.00 Faculty/Staff Campaign T-shirts (300) Non-Competitive 09/06/2019 P0016456 Perrone Group $7,350.00 FY20 Fall Athletic Appeal Competitive Solicitation 09/06/2019 P0016457 Perrone Group $12,628.00 FY20 Athletic Appeal Printing & Imaging Competitive Solicitation 09/06/2019 P0016458 Verizon Wireless $1,000.00 Annual PO to Enc FY20 FUnds for Central Plant Air Cards Non-Competitive 09/06/2019 P0016459 UniFirst Holding Inc $15,000.00 PO to Enc fy20 Funds for Uniform Services Cooperative Purchase 09/06/2019 P0016460 Orkin Pest Control $24,300.00 Annual PO to Enc FY20 Funds for Pest Control Services Competitive Solicitation 09/06/2019 P0016462 Olmsted-Kirk Paper Co $5,000.00 Annual PO to Enc FY20 funds for Print Shop Non-Competitive 09/06/2019 P0016463 Mark Andy Inc $5,000.00 Annual PO to Enc FY20 Funds for Print Shop Non-Competitive 09/06/2019 P0016464 USCC Services LLC $2,940.00 PO to Enc FY20 Funds for Fleet GPS services Non-Competitive 09/06/2019 P0016465 Atmos Energy $18,000.00 PO to Enc FY20 Funds for Monthly Gas Bill (Wellness Center) Exempt - MSU Policy Sec 7 09/06/2019 P0016466 WC of Texas $4,596.00 Annual PO to Enc FY20 Funds for Recycling/Waste Non-Competitive 09/06/2019 P0016467 City Of Wichita Falls $2,700.00 PO to Enc FY20 Funds for Landfill Utilities Exempt - MSU Policy Sec 7 09/06/2019 P0016468 City Of Wichita Falls $11,500.00 Annual PO to Enc FY20 Funds for Monthly Water Bill Exempt - MSU Policy Sec 7 09/06/2019 P0016469 Willen Electric $10,000.00 Annual PO to Enc FY20 Funds for Electrical Services Competitive Solicitation 09/06/2019 P0016470 Pur-Air Filter $1,800.00 Annual PO to Enc FY20 Funds for Museum Air Filters Non-Competitive 09/06/2019 P0016471 Time Warner Cable $9,500.00 Annual PO to Enc FY20 Funds for Monthly Cable Bill Exempt - MSU Policy Sec 7 09/06/2019 P0016472 Service First $10,000.00 PO to Enc FY20 Funds for Wellness Equip M/R Competitive Solicitation 09/06/2019 P0016473 LESLIES POOLMART INC $2,000.00 Annual PO to Enc FY20 Funds for Pool Supplies Non-Competitive 09/06/2019 P0016474 Haigood & Campbell $27,000.00 Annual PO to Enc FY20 Funds for Fleet Fuel Competitive Solicitation 09/06/2019 P0016475 2XL Corporation $3,000.00 Annual PO to Enc FY20 Funds for Gym Wipes Non-Competitive 09/06/2019 P0016477 Imc Waste Disposal $4,500.00 Annuap PO to Enc FY20 Funds for Was Bay Trap Cleaning & Sewer Line Jetting Non-Competitive 09/10/2019 P0016447 Wagner Supply Company $2,193.78 Warehouse Inventory Replenishment Non-Competitive 09/10/2019 P0016461 FasClampitt Paper of Fort Worth $10,000.00 Annual PO to Enc FY20 Funds for Print Shop Supply Non-Competitive - Sole Source 09/10/2019 P0016476 Sunbelt Pools $10,000.00 Annual PO to Enc FY20 Funds for Pool Maint/Supplies Non-Competitive - Sole Source 09/10/2019 P0016478 Action Battery LLC $4,750.00 Annual PO to Enc FY20 Funds for Golf Cart Batteries & Parts Non-Competitive 09/10/2019 P0016479 Cullar Auto & Truck Repair $4,750.00 Annual PO to Enc FY20 Funds for Misc Bus Repairs Non-Competitive 09/10/2019 P0016480 MedPro Waste Disposal LLC $3,770.00 Annual PO to Enc FY20 Funds for Biohazard Waste Removal Non-Competitive 09/10/2019 P0016481 Safety Kleen Services Inc $4,500.00 Annual PO to Enc FY20 Funds for Chemical Waste Disposal Non-Competitive 09/10/2019 P0016482 Fire & Safety Inc $2,000.00 PO to Enc FY20 Funds for M/R Fire Extinguishers Non-Competitive 09/10/2019 P0016483 Commercial & Industrial Electronics Inc $4,800.00 Annual PO to Enc FY20 Funds for Fire Alarm & Security Repairs Non-Competitive 09/10/2019 P0016484 Haigood & Campbell $420.00 Annual PO to Enc FY20 Funds for Propane (Forklift) Non-Competitive 09/10/2019 P0016485 National Instruments $5,980.00 LabView Software Renewal Non-Competitive - Sole Source 09/10/2019 P0016486 Norwest Graphics LLC $1,249.50 Suicide Prevention T-Shirts (210) Non-Competitive 09/10/2019 P0016487 Haigood & Campbell $10,000.00 Annual PO to Enc FY20 Funds for Motor Pool Fuel Competitive Solicitation 09/10/2019 P0016488 Scarborough Specialties Inc $695.00 Embroidered Tablecloths (2) Non-Competitive 09/10/2019 P0016489 C C Creations, Ltd $2,566.00 REC Sports Champion T-Shirts Non-Competitive 09/10/2019 P0016490 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for Fire Alarm & Security Repairs (Wellness Center) Non-Competitive 09/10/2019 P0016491 BSN Sports $4,733.00 Men's Soccer Gear Non-Competitive 09/10/2019 P0016492 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Wellness Center) Competitive Solicitation 09/11/2019 P0016493 Norwest Graphics LLC $8,901.05 Homecoming/Bonfire Shirts (1655) Competitive Solicitation 09/11/2019 P0016494 Agile Sports Technologies Inc $3,300.00 Platinum-Online Video Editing Svc/Support Renewal Non-Competitive 09/11/2019 P0016495 Golfstat $365.00 Golf Service Renewal (Golf Stats) Non-Competitive 09/11/2019 P0016496 Burgoon Company $1,743.59 Warehouse Inventory Replenishment Non-Competitive 09/11/2019 P0016497 Apple Computer $3,758.00 15-Inch MacBook Pro (1), AppleCare+ (1) DIR Contract 09/11/2019 P0016498 Smith and Associates LLC $1,518.95 Warehouse Inventory Replenishment Non-Competitive 09/11/2019 P0016502 Hastings Restoration & Cleaning Service $170.00 Carpet Cleaning, Sunwatcher 413 Non-Competitive 09/11/2019 P0016503 Burgoon Company $395.58 Shop Towels for fleet vehicles Non-Competitive 09/11/2019 P0016504 Apco $3,351.00 Room Signs (32) Non-Competitive 09/11/2019 P0016505 James Lane Air Conditioning $1,500.00 Annual PO to Enc FY20 Funds for E&G Fire Sprinkler Repairs Competitive Solicitation 09/11/2019 P0016507 Southwestern Stationery and Bank Supply, Inc $2,724.00 President's Excellence Brochure (1000) Non-Competitive 09/11/2019 P0016508 UniFirst Holding Inc $1,500.00 Annual PO to Enc FY20 Funds for Floor Mat Services (Chartwells) Non-Competitive 09/11/2019 P0016509 Complete Lawn Service, LLC $175.00 Backflow prevention test Non-Competitive 09/12/2019 P0016499 Agile Sports Technologies Inc $2,400.00 Dome Camera (1), Video Analysis Subscription (1) Non-Competitive 09/12/2019 P0016500 BSN Sports $7,673.00 Cross Country Uniforms Non-Competitive - Sole Source 09/12/2019 P0016501 BSN Sports $5,500.00 Weight Room Equipment-Athletics Non-Competitive - Sole Source 09/12/2019 P0016506 Tiger Medical, Inc $4,602.00 Connex Spot Monitor Wall Channel (13) Non-Competitive 09/12/2019 P0016510 National Preps Inc $900.00 Scouting Service, National Preps Subscription Non-Competitive 09/12/2019 P0016511 James Edward, McKinney $3,600.00 Catering Services for Labor Day Cookout Non-Competitive 09/12/2019 P0016512 Dream Ranch Office Supplies $3,700.00 Annual PO to Enc FY20 Funds for Print Cartridges Non-Competitive 09/12/2019 P0016513 Handshake $6,500.00 Career Service Management Platform (Software Subscription) Non-Competitive - Sole Source 09/12/2019 P0016514 EMS Software LLC $2,797.80 Event Management Software renewal (EMS Pro) Non-Competitive 09/12/2019 P0016515 G T Distributors $910.30 Ammunition for University Police Department Coop - Buyboard 09/12/2019 P0016516 Vista Com $3,797.00 Eventide VoIP Expansion Channel Licenses Renewal Non-Competitive - Sole Source 09/12/2019 P0016517 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCRV System @ University PD Competitive Solicitation 09/12/2019 P0016518 Gentrys $1,216.10 Staff Shirts (45) Non-Competitive 09/12/2019 P0016519 Midwest Dental Equipment & Supply $8,000.00 Annual PO to Enc FY20 Funds for Dental Supplies Non-Competitive - Sole Source 09/12/2019 P0016520 Imc Waste Disposal $3,000.00 Annual PO to Enc FY20 Funds for Kitchen Grease Trap Service Non-Competitive 09/12/2019 P0016521 BSN Sports $2,233.00 Shoes, Tennis Team (Athletics) Non-Competitive 09/12/2019 P0016522 Commercial & Industrial Electronics Inc $1,000.00 Annual PO to Encd FY20 Funds for M/R Fire Alarms, Security, CCTV Systems @ Clark Student Center Competitive Solicitation 09/12/2019 P0016523 BSN Sports $953.00 Women's Soccer Cones, Socks, Goals Non-Competitive 09/12/2019 P0016524 BSN Sports $11,337.75 Men's Basketball Uniforms Non-Competitive - Sole Source 09/12/2019 P0016525 BSN Sports $1,135.00 Women's Basketball Uniforms Non-Competitive 09/12/2019 P0016526 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @Legacy Hall Competitive Solicitation 09/12/2019 P0016527 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ McCullough-Trigg Competitive Solicitation 09/12/2019 P0016528 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Pierce Hall Competitive Solicitation 09/12/2019 P0016529 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Killingsworth Competitive Solicitation 09/12/2019 P0016530 Commercial & Industrial Electronics Inc $1,500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Sundance Competitive Solicitation 09/12/2019 P0016531 Commercial & Industrial Electronics Inc $1,000.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @Sunwatcher Competitive Solicitation 09/12/2019 P0016532 Commercial & Industrial Electronics Inc $240.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Fantasy Of Lights Warehouse Competitive Solicitation 09/12/2019 P0016533 CDW Government Inc $234.26 HP LaserJet Pro M404dn Printer (1) Non-Competitive 09/12/2019 P0016534 CDW Government Inc $278.07 HP Color LaserJet Pro M454dn (1) Cooperative Purchase 09/12/2019 P0016535 CDW Government Inc $250.17 HP LaserJet Pro M452dn (1) Cooperative Purchase 09/12/2019 P0016536 Golfstat $365.00 Golfstat-Men's Team Non-Competitive 09/12/2019 P0016552 Precision Water Technologies Inc $50,000.00 Annual PO to Enc FY20 Funds for Water Treatment Chemicals State Contract 09/12/2019 P0016553 Parker Assets I, LLC $829,295.28 Annual PO to Enc FY20 Funds for Monthly Lease Payments Nion-Competitive Sole Source 09/12/2019 P0016554 American National $6,991.68 Annual PO to Enc FY20 Funds for Monthly Lease Payments for 2017 Ford Expedition Coopertive - Buyboard 09/12/2019 P0016555 Direct Energy $83,500.00 Annual PO to Enc FY20 Funds for Monthly Electric Bill (Wellness Ctr) Exempt-MSU Policy Sec 7 09/12/2019 P0016556 Benjamin Diversification Corporation $149,582.50 Communication Flow Svcs (Direct Mail) Renewal Competitive Solicitation 09/13/2019 P0016537 friEdTechnology LLC $1,134.00 Voucher Codes, Testing Certifications 36-Level1, 36-Level2 Non-Competitive 09/13/2019 P0016538 Juaquin Esquibel $3,100.00 Cleaning Vent Hoods and duct fans at CSC Non-Competitive 09/13/2019 P0016539 Eskimo Joe's Promotional Products Group Inc $378.78 Non-Competitive 09/13/2019 P0016540 Connect Technology Group LLC $350.00 Network Drops @ Flower Mound Location Non-Competitive 09/13/2019 P0016541 Baker Distributing Co $1,770.84 Filters for Legacy Hall (468) Non-Competitive 09/13/2019 P0016542 Davis Electric Co $540.00 Data Drop BO211 (2) Non-Competitive 09/13/2019 P0016551 Texas Dept of Public Safety Crime Records Service $2,000.00 Annual PO to Enc FY20 Funds for Background Checks Non-Competitive 09/13/2019 P0016559 Going Merry Inc $3,500.00 Scholarship program services Non-Competitive 09/13/2019 P0016566 Motor Coach Industries Inc $2,112.71 Bus 199 Brake Repairs Non-Competitive 09/13/2019 P0016567 Atmos Energy $15,000.00 Annual PO to Enc FY20 Funds for Gas for UPD, Sikes House, Museum, HSHS, & Sim Center Exempt - MSU Policy Sec 7 09/13/2019 P0016568 Direct Energy $6,000.00 Annual PO to Enc FY20 Funds for Electric @Softball, Softball Locker Room & Soccer Exempt - MSU Policy Sec 7 09/13/2019 P0016569 City Of Wichita Falls $1,000.00 Annual PO to Enc FY20 Funds for Water @ Softball, Softball Locker Room Exempt - MSU Policy Sec 7 09/13/2019 P0016571 Direct Energy $1,100,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Main, PD, Museum, Chapel, WCA Grid Light & Security Light) Exempt-MSU Policy Sec 7 09/13/2019 P0016572 City Of Wichita Falls $400,000.00 Annual PO to Enc FY20 Funds for Monthly Water Bill (Main, PD, Museium , TRIO, Chapel, WCA Lawn & Sim Ctr) Exempt-MSU Policy Sec 7 09/13/2019 P0016573 Citibank $106,615.77 P-Card Purchases for 08/04/2019 to 09/03/2019 State Contract 09/13/2019 P0016580 Breegle Building Products $4,999.00 Provide/Install Vinyl Plank w/Poly Moisture Barrier @ WCA 128 Non-Competitive 09/13/2019 P0016610 Karasch & Associates $840.00 Provide remote real-time captioning & live stream captioning Competitive Solicitation 09/16/2019 P0016558 Synergy Sports Technology LLC $2,800.00 Foundation Svcs, Video Dbase with NetEditor (Women's BB) Non-Competitive 09/16/2019 P0016574 Norwest Graphics LLC $2,095.00 Consent is Mandatory Shirts (500) Non-Competitive 09/16/2019 P0016575 Mobile Phone Of Texas $500.00 Annual PO to Enc FY20 Funds for University PD Radio Repairs Non-Competitive 09/16/2019 P0016576 Davis Electric Co $270.00 Network Drop, Fain B-Wing 2STOR Non-Competitive 09/16/2019 P0016578 Nfinity Athletic LLC $629.93 Shoes (3), Backpacks (5) for Cheerleading Non-Competitive 09/16/2019 P0016579 Digital Deviance $147.20 Safety Orange CORQ T-shirts (20) Non-Competitive 09/16/2019 P0016581 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler repairs (CSC) Competitive Solicitation 09/16/2019 P0016582 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Pierce) Competitive Solicitation 09/16/2019 P0016583 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Killingsworth) Competitive Solicitation 09/16/2019 P0016584 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Legacy) Competitive Solicitation 09/16/2019 P0016585 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Sunwatcher) Competitive Solicitation 09/16/2019 P0016586 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Sundance) Competitive Solicitation 09/16/2019 P0016587 Xerox Corporation $267.00 Equipment Relocation, Nursing Copier Non-Competitive 09/16/2019 P0016588 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repair (Pierce) Non-Competitive 09/16/2019 P0016589 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (Killingsworth) Non-Competitive 09/16/2019 P0016590 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (McCullough-Trigg) Non-Competitive 09/16/2019 P0016591 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (Sunwatcher) Non-Competitive 09/16/2019 P0016592 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY20 Funds for Tub/Shower/Counter Repairs (Sundance) Non-Competitive 09/16/2019 P0016593 Sherwin Williams $1,000.00 Annual PO to Enc FY20 Funds for Interior Paint (Killingsworth) Non-Competitive 09/16/2019 P0016594 Sherwin Williams $1,000.00 Annual PO to Enc FY20 Funds for Interior Paint (McCullough-Trigg) Non-Competitive 09/16/2019 P0016595 Sherwin Williams $1,000.00 Annual PO to Enc FY20 Funds for Interior Paint (Sunwatcher) Non-Competitive 09/16/2019 P0016596 Sherwin Williams $1,000.00 Annual PO to Enc FY20 Funds for Interior Paint (Sundance) Non-Competitive 09/16/2019 P0016597 Norwest Graphics LLC $217.00 Family Weekend Shirts (50) Non-Competitive 09/16/2019 P0016619 Smith and Associates LLC $4,578.24 Warehouse Inventory Replenishment Non-Competitive 09/17/2019 P0016543 American Plumbing $1,000.00 Annual PO to Enc FY20 Funds for Plumbing Repairs (Sunwatcher) Non-Competitive - Sole Source 09/17/2019 P0016544 American Plumbing $1,000.00 Annual PO to Enc FY20 Funds for Plumbing Repairs (Sundance) Non-Competitive - Sole Source 09/17/2019 P0016545 American Plumbing $1,000.00 Annual PO to Enc FY20 Funds for Plumbing Repairs (Pierce) Non-Competitive - Sole Source 09/17/2019 P0016546 American Plumbing $1,000.00 Annual PO to Enc FY20 Funds for Plumbing Repairs (Killingsworth) Non-Competitive - Sole Source 09/17/2019 P0016547 American Plumbing $1,000.00 Annual PO to Enc FY20 Funds for Plumbing Repairs (McCullough-Trigg) Non-Competitive - Sole Source 09/17/2019 P0016548 American Plumbing $1,000.00 Annual PO to Enc FY20 Funds for Plumbing Repairs (Legacy Hall) Non-Competitive - Sole Source 09/17/2019 P0016549 Hamilton Bryan Furniture $4,900.00 Annual PO to Enc FY20 Funds for Appliances (Sunwatcher) Non-Competitive - Sole Source 09/17/2019 P0016550 Hamilton Bryan Furniture $4,900.00 Annual PO to Enc FY20 Funds for Appliances (Sundance) Non-Competitive - Sole Source 09/17/2019 P0016560 Texas Carpet Outlet $6,000.00 Annual PO to Enc FY20 Funds for Carpet Repairs (Killingsworth) Non-Competitive - Sole Source 09/17/2019 P0016561 Texas Carpet Outlet $2,000.00 Annual PO to Enc FY20 Funds for Carpet Repairs (Pierce) Non-Competitive - Sole Source 09/17/2019 P0016562 Texas Carpet Outlet $2,000.00 Annual PO to Enc FY20 Funds for Carpet Repairs (McCullough-Trigg) Non-Competitive - Sole Source 09/17/2019 P0016563 Texas Carpet Outlet $2,000.00 Annual PO to Enc FY20 Funds for Carpet Repairs (Legacy) Non-Competitive - Sole Source 09/17/2019 P0016564 Texas Carpet Outlet $4,500.00 Annual PO to Enc FY20 Funds for Carpet Repairs (Sunwatcher) Non-Competitive - Sole Source 09/17/2019 P0016565 Texas Carpet Outlet $2,000.00 Annaul PO to Enc FY20 Funds for Carpet Repairs (Sundance) Non-Competitive - Sole Source 09/17/2019 P0016577 NurseTim Inc $1,499.00 Renewal, NurseTim Subscriptions for Groups - Annual Non-Competitive 09/17/2019 P0016598 Hastings Restoration & Cleaning Service $1,000.00 Annual PO to Enc FY20 Funds for Carpet Cleaning (Killingsworth) Non-Competitive - Sole Source 09/17/2019 P0016599 Hastings Restoration & Cleaning Service $1,000.00 Annual PO to Enc FY20 Funds for Carpet Cleaning (Pierce) Non-Competitive - Sole Source 09/17/2019 P0016600 Hastings Restoration & Cleaning Service $1,000.00 Annual PO to Enc FY20 Funds for Carpet Cleaning (McCullough-Trigg) Non-Competitive - Sole Source 09/17/2019 P0016601 Hastings Restoration & Cleaning Service $1,000.00 Annual PO to Enc FY20 Funds for Carpet Cleaning (Legacy) Non-Competitive - Sole Source 09/17/2019 P0016602 Hastings Restoration & Cleaning Service $4,500.00 Annual PO to Enc FY20 Funds for Carpet Cleaning (Sunwatcher) Non-Competitive - Sole Source 09/17/2019 P0016603 Hastings Restoration & Cleaning Service $1,000.00 Annual PO to Enc FY20 Funds for Carpet Cleaning (Sundance) Non-Competitive - Sole Source 09/17/2019 P0016604 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY20 Funds for A/C Repairs (Killingsworth) Competitive Solicitation 09/17/2019 P0016605 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY20 Funds for A/C Repairs (Pierce) Competitive Solicitation 09/17/2019 P0016606 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY20 Funds for A/C Repairs (McCullough-Trigg) Competitive Solicitation 09/17/2019 P0016607 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY20 Funds for A/C Repairs (Legacy Hall) Competitive Solicitation 09/17/2019 P0016608 Trinity Air Conditioning $10,000.00 Annual PO to Enc FY20 Funds for A/C Repairs (Sunwatcher) Competitive Solicitation 09/17/2019 P0016609 Trinity Air Conditioning $10,000.00 Annual PO to Enc FY20 Funds for A/C Repairs (Sundance) Competitive Solicitation 09/17/2019 P0016615 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 Annual PO to Enc FY20 Funds for Appliance Repairs (Sunwatcher) Non-Competitive 09/17/2019 P0016616 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 Annual PO to Enc FY20 Funds for Appliance Repairs (Sundance) Non-Competitive 09/17/2019 P0016617 Robert August Baumer $4,500.00 Annual PO to Enc FY20 Funds for Tub/Sink/Counter/Sheetrock Repairs (Sunwatcher) Non-Competitive - Sole Source 09/17/2019 P0016618 Robert August Baumer $2,500.00 Annual PO to Enc FY20 Funds for Tub/Sink/Counter/Sheetrock Repairs (Sundance) Non-Competitive - Sole Source 09/17/2019 P0016620 Burgoon Company $2,141.10 Warehouse Inventory Replenishment Non-Competitive 09/17/2019 P0016621 StatBroadcast $1,699.00 StatBroadcast Live & Media Stats Renewal 2019-2020 Non-Competitive - Sole Source 09/17/2019 P0016622 PowerDMS Inc $3,218.80 PowerDMS Software Subscription Renewal Non-Competitive 09/17/2019 P0016623 NAVEX Global Inc $2,900.00 NAVEX Global Hotline Service Renewal Non-Competitive - Sole Source 09/17/2019 P0016624 Compansol $2,309.95 Blumen BOT Software Non-Competitive 09/17/2019 P0016625 Town Square Publications LLC $1,205.00 Advertising, Flower Mound Town Magazine 2019-2020 Non-Competitive 09/17/2019 P0016626 Davis Electric Co $370.00 Data Drops, Moffett 2nd Floor Lab (2) Non-Competitive 09/17/2019 P0016627 PCM-G $145.80 Creative Cloud All Apps Level 4-12 Months Subscription (1) Cooperative Purchase 09/17/2019 P0016629 Flint Inspection Consulting Services Inc $4,320.00 Services for inspection / consulting for Asbestos Containment Competitive Solicitation 09/18/2019 P0016431 McKesson Medical Surgical Inc $2,053.61 Respiratory Care Equipment for New HSHS Bldg Competitive Soliciation 09/18/2019 P0016611 AT&T $2,255.88 Annual PO to Enc FY20 Funds for Svc & Connectivity per FirstNet DIR Contract 09/18/2019 P0016612 Maberry Consulting & Evaluation Services LLC $2,083.33 Consulting & Evaluation Services HRSA ANEW Non Competitive 09/18/2019 P0016614 RiskAware, LLC $5,000.00 Annual PO to Enc FY20 Funds for Background Checks Non-Competitive 09/18/2019 P0016630 Lifestyle Publications LLC $11,700.00 Annual PO to Enc FY20 Funds for Monthly Half Page Ad Exempt-MSU Policy Sec 7 09/18/2019 P0016631 TargetX.com, LLC $15,000.00 Schools App Yield (Renewal) Non-Competitive Sole Source 09/18/2019 P0016635 Tarrant County $4,000.00 Annual PO to Enc FY20 Funds for Lab Services Non-Competitive 09/18/2019 P0016636 Atmos Energy $1,200.00 Annual PO to Enc FY20 Funds for Gas @ Lifelong Learning Center Exempt - MSU Policy Sec 7 09/18/2019 P0016637 Radiology Associates Of Wichita Falls $750.00 Annual PO to Enc FY20 Funds for Professional Radiological Services Non-Competitive 09/18/2019 P0016638 BSN Sports $3,456.00 Tennis Uniforms Non-Competitive 09/18/2019 P0016639 Magnus Health, LLC $5,000.00 Annual PO to Enc FY20 Funds for Meningitis Services Non-Competitive 09/18/2019 P0016640 One Source Industries $574.59 CD800 Color Ribbon Kit (1), Printer Supplies Non-Competitive 09/18/2019 P0016641 Davis Electric Co $3,760.00 Data Drops (8) in DL Ligon Colliseum Non-Competitive 09/18/2019 P0016648 Wichita Restaurant Supply Inc $686.28 Service Call, repair ice machine in Athletics Non-Competitive 09/19/2019 P0016642 C C Creations, Ltd $2,650.00 Mustangs Rally T-shirts (450) Non-Competitive 09/19/2019 P0016643 Direct Energy $600.00 Annual PO to Enc FY20 Funds for Electric @ Fantasy of Lights Exempt - MSU Policy Sec 7 09/19/2019 P0016644 City Of Wichita Falls $350.00 Annual PO to Enc FY20 Funds for Water @ Fantasy of Lights Exempt - MSU Policy Sec 7 09/19/2019 P0016645 Direct Energy $1,600.00 Annual PO to Enc FY20 Funds for Electric @ Lifelong Learning Center Exempt - MSU Policy Sec 7 09/19/2019 P0016646 City Of Wichita Falls $1,500.00 Annual PO to Enc FY20 Funds for Water @ Lifelong Learning Center Exempt - MSU Policy Sec 7 09/19/2019 P0016647 One Source Industries $822.80 30mil PVC CR80 Printed ID Cards (2000) Non-Competitive 09/19/2019 P0016649 Imc Waste Disposal $1,500.00 Annual PO to Enc FY20 Funds for Septic tanks @ Alumni House & Sikes Lake Center Non-Competitive 09/19/2019 P0016650 Complete Lawn Service, LLC $12,400.00 Concrete Work @ HSHS for Sidwalks, Ramps & Landscape Islands Competitive Solicitation 09/19/2019 P0016652 Ace Maintenance Co $10,200.00 Annual PO to Enc FY20 Funds for Janitorial Svc for Vinson Health Ctr Non-Competitive Sole Source 09/20/2019 P0016651 Nunn Electric Supply Co $7,500.00 Main Electrical Feeder Breaker Repairs @ Central Plant Non-Competitive Sole Source 09/20/2019 P0016655 DesignWorks Advertsing Group $5,200.00 Annual PO to Enc FY20 Funds for Billboard Advertising on Midwestern Pkwy Exempt-MSU Policy Sec 7 09/20/2019 P0016656 Varsity Spirit Fashions/Cheerleader & Danz Team $1,622.80 Cheerleading Uniforms Non-Competitive 09/20/2019 P0016657 Direct Energy $9,400.00 Annual PO to Enc FY20 Funds for Electric @Football, Greek 1/3, & Greek 2/3 Exempt - MSU Policy Sec 7 09/20/2019 P0016658 Atmos Energy $4,000.00 Annual PO to Enc FY20 Funds for Gas @ Trio, Chapel, Football, Greek 1/3, Greek 2/3 Exempt - MSU Policy Sec 7 09/20/2019 P0016659 City Of Wichita Falls $3,600.00 Annual PO to Enc FY20 Funds for Gas @ Football, Greek 1/3, & Greek 2/3 Exempt - MSU Policy Sec 7 09/20/2019 P0016660 4imprint $590.84 Ambassadors T-shirts (43) Non-Competitive 09/20/2019 P0016661 Wichita Falls Public Health District $500.00 Annual PO to Enc FY20 Funds for Professional Lab Services Non-Competitive 09/20/2019 P0016662 C C Creations, Ltd $143.00 Temporary Tattoos for Mustangs Rally (1,000) Non-Competitive 09/20/2019 P0016664 James Lane Air Conditioning $1,490.00 Pump Churn & Training Non-Competitive 09/23/2019 P0016628 Eskimo Joe's Promotional Products Group Inc $521.22 Coasters (250) Non-Competitive 09/23/2019 P0016666 United Regional Health Care System $6,000.00 Annual PO to Enc FY20 Funds for Lab Services Non-Competitive - Sole Source 09/23/2019 P0016667 Henry Schein $5,000.00 Annual PO to Enc FY20 Funds for Medical Supplies @ Vinson Health Center Non-Competitive - Sole Source 09/23/2019 P0016668 Lydick-Hooks Roofing Co $3,095.00 Replace 17' of Gutter and Repair Wind Damage (Akin) Non-Competitive 09/23/2019 P0016669 CDW Government Inc $23.44 Startech.com Mini DisplayPort to DVI Video Adapter (2) Non-Competitive 09/23/2019 P0016670 Texas Airsystems LLC $2,387.00 Water Heating System parts Non-Competitive 09/24/2019 P0016633 Sanofi Pasteur Inc $12,000.00 Annual PO to Enc FY20 Funds for Vaccines Non-Competitive Sole Source 09/24/2019 P0016634 PlatformQ Education Inc $10,800.00 Custom Graduate Membership Non-Competitive Sole Source 09/24/2019 P0016654 Perkins Martin Enterprises LLC $2,260.00 Annual PO to Enc FY20 Funds for Advertising Exempt - MSU Policy Sec 7 09/24/2019 P0016663 Wayfair LLC $212.50 Bloomsbury MarketTellisford Cabinets (2) Non-Competitive 09/24/2019 P0016671 The Advantage Companies LLC $3,000.00 Annual PO to Enc FY20 Funds for Library Materials Non-Competitive 09/24/2019 P0016672 American Mathematical Society $980.00 Annual PO to Enc FY20 Funds for Library Materials Non-Competitive 09/24/2019 P0016673 Bibliotheca LLC $4,345.90 Annual PO to Enc FY20 Funds for Library Materials Non-Competitive 09/24/2019 P0016674 Summus Industries Inc $874.00 Dell Optiplex 3070 SFF MLK (1), HDMI Cable (1), Dell Stereo SoundBar AC511M (1) DIR Contract 09/24/2019 P0016675 4imprint $833.95 Promotional Banners (500) Non-Competitive 09/24/2019 P0016676 OCLC Inc $48,600.00 Annual PO to Enc FY20 Funds for Monthly Charges (Library Materials) Exempt-MSU Policy Sec 7 09/24/2019 P0016679 The Cliffs Resort $28,119.52 Corporate Meeting Pkg (Nonprofit Institute 2.5 Days Non-Competitve Sole Source 09/25/2019 P0016681 Wichita Falls Diversified, LLC $360.00 Garage Door Opener at 2504 Hampstead Non-Competitive 09/25/2019 P0016682 Pitney Bowes $1,467.00 Equipment Service Agreement (Stacker, Addressing Printer) Non-Competitive 09/25/2019 P0016683 Pitney Bowes $2,499.00 Equipment Lease (Stacker, Display, Installation Kit, Weighing Platform, Feeder, Printer Module) Non-Competitive - Sole Source 09/25/2019 P0016684 Pitney Bowes $79.20 Maintenance/Service Agreement (Weighing Platform) Non-Competitive 09/25/2019 P0016685 A-L Tier II LLC fka Patron Solutions LLC $4,860.00 Sidearm Software & Support Renewal Non-Competitive 09/25/2019 P0016686 BSN Sports $1,746.00 Golf-Zip up tops (39) Non-Competitive 09/25/2019 P0016687 The Reynolds Company $1,160.40 Emergency Lighting @ McCullough-Trigg Non-Competitive 09/25/2019 P0016688 The Reynolds Company $2,117.50 LED Replacement Light Bulbs (McCullough-Trigg) Non-Competitive 09/25/2019 P0016690 Willen Electric $233.50 Repair Electrical Lines (Sunwatcher 322) Competitive Solicitation 09/25/2019 P0016691 T-Shirt Safari $463.00 Cheerleading T-shirts (38) Non-Competitive 09/25/2019 P0016692 Hall Building Products, Inc. $210.00 Inspection of Fire-Counter Shutters @ Killingsworth Hall Non-Competitive 09/25/2019 P0016693 Digital Deviance $638.00 Cheer T-shirts, Family Weekend (103) Non-Competitive 09/25/2019 P0016694 Synergy Sports Technology LLC $2,200.00 Synergy Sports Renewal (Men's Basketball) Non-Competitive 09/25/2019 P0016697 Amigos Library Services $40,100.00 Annual PO to Enc FY20 Funds for Amigos dBase Charges Exempt-MSU Policy Sec 7 09/25/2019 P0016698 EBSCO Information Services $205,000.00 Annual PO to Enc FY20 Funds for Online Journal (Library Materials) Exempt-MSU Policy Sec 7 09/25/2019 P0016699 Elsevier BV $65,000.00 Annual PO to Enc FY20 Funds for Online Journal (Library Materials) Exempt-MSU Policy Sec 7 09/25/2019 P0016700 Ex Libris, Inc. $121,500.00 Annual PO to Enc FY20 Funds for Online Sub Renewal (Library Materials) Exempt-MSU Policy Sec 7 09/25/2019 P0016701 JG Media $64,744.50 Annual PO to Enc FY20 Funds for Advertising in Select Newspaper (Flower Mound) Exempt-MSU Policy Sec 7 09/25/2019 P0016703 Nunn Electric Supply Co $1,841.75 Replacement Bulbs for FOL Building Lights Non-Competitive 09/26/2019 P0016689 USCC Services LLC $3,900.00 Annual PO to Enc FY20 Funds for Phone Services for Residence Life On-Call Personnel Exempt - MSU Policy Sec 7 09/26/2019 P0016696 Thyssenkrupp Elevator $66,614.63 Maintenance/Service Agmt Renewal for Campus Elevator Maintenance Non-Competitive Sole Source 09/26/2019 P0016705 C C Creations, Ltd $895.65 Lanyards for Mustang Rally (1,000) Non-Competitive 09/26/2019 P0016706 Cabell Publishing, Inc. $4,400.00 Annual PO to Enc FY20 Funds for Library Materials Non-Competitive 09/26/2019 P0016707 CCH Incorporated $6,945.28 Annual PO to Enc FY20 Funds for Omni Tax Online (Library Materials) Exempt - MSU Policy Sec 7 09/26/2019 P0016708 American Chemical Society $6,176.00 Annual PO to Enc FY20 Funds for SciFinder Online (Library Materials) Exempt - MSU Policy Sec 7 09/26/2019 P0016709 Kanopy LLC $10,000.00 Annual PO to Enc FY20 Funds for Online Streaming Video Svcs (Library Materials) Exempt - MSU Policy Sec 7 09/26/2019 P0016710 Newsbank Inc $10,397.00 Annual PO to Enc FY20 Funds for Annual Subscription (Library Materials) Exempt - MSU Policy Sec 7 09/26/2019 P0016711 Proquest $1,798.38 Annual PO to Enc FY20 Funds for Microfilm (Library Materials) Exempt - MSU Policy Sec 7 09/26/2019 P0016712 Texas State Library $10,155.00 Annual PO to Enc FY20 Funds for Library Materials Exempt - MSU Policy Sec 7 09/26/2019 P0016713 YBP Library Services $10,500.00 Annual PO to Enc FY20 Funds for Standing Order Books (Library Materials) Exempt - MSU Policy Sec 7 09/26/2019 P0016714 IdeaPaint Inc $1,943.87 Dry Erase Markers, Erasers, Cleaning cloths Non-Competitive 09/26/2019 P0016715 Praxair Distribution Inc. $8,500.00 Annual PO to Enc FY20 Funds for Liquid Helium Refill for Chemistry Non-Competitive 09/26/2019 P0016716 Jostens Inc $4,400.00 Men's Two-tone watches (10), Women's 2-tone watches (10) Non-Competitive 09/26/2019 P0016717 Summus Industries Inc $3,462.00 Dell Soundbar (3), Dell Monitor P2219H (6), HDMI Cable (3), Dell Optiplex 3070 SFF MLK (3) DIR Contract 09/26/2019 P0016718 Burgoon Company $299.12 Hang & Stack Bin 40lb (20), Hang & Stack Bin 50lb (10), Swivel Stem Casters (10), Stem Caster Kit Light Duty (1) TXMAS Contract 09/26/2019 P0016719 Burgoon Company $403.83 Warehouse Inventory Replenishment Non-Competitive 09/26/2019 P0016720 Wagner Supply Company $2,585.62 Warehouse Inventory Replenishment Non-Competitive 09/26/2019 P0016721 Smith and Associates LLC $4,243.27 Warehouse Inventory Replenishment Non-Competitive 09/26/2019 P0016722 Fairway Outdoor Funding $19,903.00 Billboard Advertisng (Jolly & WF Hwy 287) Exempt-MSU Policy Sec 7 09/26/2019 P0016723 Hoegger Communications $19,380.00 Advertising (Digital Billboard @ Corner of Midwestern Pkwy & Taft Blvd) Exempt-MSU Policy Sec 7 09/26/2019 P0016724 Dream Ranch Office Supplies $1,070.80 Work Tables (8 Each) Non-Competitive 09/26/2019 P0016725 BSN Sports $873.00 Shirts-Athletics Administration (66) Non-Competitive 09/26/2019 P0016726 BSN Sports $1,375.00 Shirts-Athletics (716) Non-Competitive 09/26/2019 P0016727 OSCS Inc $1,177.60 Non-Competitive 09/26/2019 P0016728 OneVision Solutions $8,788.00 Maintenance/Renewal of Polycom Video Equipment & Software-Flower Mound Campus DIR Contract 09/27/2019 P0016677 Kauz-6 $30,000.00 Annual PO to Enc FY20 Funds for TV Advertising Exempt-MSU Policy Sec 7 09/27/2019 P0016678 Crane West $4,740.00 Annual PO to Enc FY20 Funds for Outdoor Digital Advertising Exempt-MSU Policy Sec 7 09/27/2019 P0016695 Scripps NP Operating LLC $100,000.00 Annual PO to Enc FY20 Funds for Digital Marketing Exempt-MSU Policy Sec 7 09/27/2019 P0016729 Image Access Inc $3,050.00 Annual PO to Enc FY20 Funds for Annual Maintenance Renewal Non-Competitive 09/27/2019 P0016730 Amigos Library Services $5,400.00 Annual PO to Enc FY20 Funds for Amigos Membership & Courier Charges Exempt - MSU Policy Sec 7 09/27/2019 P0016731 Gaylord Bros Inc. $4,500.00 Annual PO to Enc FY20 Funds for Library Archival Services Exempt - MSU Policy Sec 7 09/27/2019 P0016732 Complete Lawn Service, LLC $1,400.00 Install Brick Sign at Lifelong Learning Center Non-Competitive 09/27/2019 P0016734 Complete Lawn Service, LLC $564.00 Repair to irrigation line at Bridwell Hall Non-Competitive 09/27/2019 P0016741 Summus Industries Inc $984.00 Computer, Dell Optiplex 3070 w/Monitor & Cable DIR Contract 09/27/2019 P0016742 Museum Fabrication Group LLC $4,200.00 Mobile Wall Unit Non-Competitive 09/27/2019 P0016743 Trott'S Call Field Drug $1,500.00 PO to Enc FY20 Funds for Pharmacy Supplies Non-Competitive 09/30/2019 P0016735 CDW Government Inc $47.77 Tripp Lite 6' DVI-D Video Cable (1), StarTech.com HDMI to VGA Adapter (1) DIR Contract 09/30/2019 P0016737 BMC Software Inc Numara Division $1,273.31 TrackIt Software Renewal Non-Competitive 09/30/2019 P0016738 CDW Government Inc $1,348.11 SonicWall Gold Extended Service Agreement Renewal Cooperative Purchase 09/30/2019 P0016740 PCM-G $78.79 Adobe Acrobat Pro 2017 New License (1) Coop - Buyboard 09/30/2019 P0016747 Thyssenkrupp Elevator $4,417.00 Install Solid State Starter in Elevator @ McCollough-Trigg Non-Competitive 09/30/2019 P0016749 Transit Advertising $3,800.00 Annual PO to Enc FY20 Funds for Advertising on City Buses (Mustang Route) Exempt-MSU Policy Sec 7 09/30/2019 P0016750 Jostens Inc $10,137.61 Diploma Paper & Covers Non-Competitive Sole Source 09/30/2019 P0016751 City Of Wichita Falls $3,050.00 MPEC Lease for Dec 2019 Commencement Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/01/2019 P0016755 Atmos Energy $1,500.00 Annual PO to Enc FY20 Funds for Natural Gas Bill (2504 Hampstead) Exempt-MSU Policy Sec 7 10/01/2019 P0016756 Atmos Energy $1,500.00 Annual PO to Enc FY20 Funds for Natural Gas Bill (2514 Hampstead) Exempt-Policy Sec 7 10/01/2019 P0016757 Atmos Energy $1,500.00 Annual PO to Enc FY20 Funds for Natural Gas Bill for 2518 Hampstead Exempt-MSU Policy Sec 7 10/01/2019 P0016758 City Of Wichita Falls $2,300.00 Annual PO to Enc FY20 Funds for Water Svc 2504 Hampstead Exempt-Policy Sec 7 10/01/2019 P0016759 City Of Wichita Falls $1,500.00 Annual PO to Enc FY20 Funds for Water Svc to 2514 Hampstead MSU-Policy Sec 7 10/01/2019 P0016760 City Of Wichita Falls $1,500.00 Annual PO to Enc FY20 Funds for Water Svc to 2518 Hampstead MSU-Policy Sec 7 10/01/2019 P0016761 Direct Energy $1,500.00 Annual PO to Enc FY20 Funds for Elec Svc for 2504 Hampstead Exempt-MSU Policy Sec 7 10/01/2019 P0016762 Direct Energy $1,500.00 Annual PO to Enc FY20 Funds for Elec Svc to 2514 Hampstead MSU-Policy Sec 7 10/01/2019 P0016763 Direct Energy $1,800.00 Annual PO to Enc FY20 Funds for Elec Svc to 2518 Hampstead MSU-Policy Sec 7 10/01/2019 P0016764 Direct Energy $85,000.00 Annual PO to Enc FY20 Funds for Elec Svc to Sunwatcher MSU-Policy Sec 7 10/01/2019 P0016765 Direct Energy $110,000.00 Annual PO to Enc FY20 Funds for Elec Svc to Sundance MSU-Policy Sec 7 10/01/2019 P0016766 City Of Wichita Falls $75,000.00 Annual PO to Enc FY20 Funds for Water Svc to Sunwatcher Exempt-MSU Policy Sec 7 10/01/2019 P0016767 City Of Wichita Falls $75,000.00 Annual PO to Enc FY20 Funds for Water Svc to Sundance Exempt-MSU Policy Sec 7 10/01/2019 P0016768 City Of Wichita Falls $40,000.00 Annual PO to Enc FY20 Funds for Water Svc to Legacy Exempt-MSU Policy Sec 7 10/01/2019 P0016769 Atmos Energy $16,000.00 Annual PO to Enc FY20 Funds for Natural Gas Svc to Sunwatcher Exempt-MSU Policy Sec 7 10/01/2019 P0016770 Southwestern Stationery and Bank Supply, Inc $3,465.00 Viewbook Printing Svc Competitive Solicitation 10/01/2019 P0016771 Pave Systems Inc $11,900.00 Annual Software Maintenance & Support & Hosting Service Non-Competitive 10/01/2019 P0016771 Pave Systems Inc $11,900.00 Annual Software Maintenance & Support & Hosting Service Non-Competitive 10/02/2019 P0016736 CDW Government Inc $594.27 HP Color LaserJet Enterprise M553dn (1) Cooperative Purchase 10/02/2019 P0016739 Complete Lawn Service, LLC $850.00 Sprinkler intallation, Hardin South Non-Competitive 10/02/2019 P0016744 BSN Sports $1,508.20 Men's Soccer Socks, Pants, Shorts, Balls Non-Competitive 10/02/2019 P0016745 Scarborough Specialties Inc $7,834.42 Promotional Supplies for College Fairs (Flower Mound) Non-Competitive - Sole Source 10/02/2019 P0016746 BSN Sports $10,742.62 Women's Basketball Uniforms Non-Competitive - Sole Source 10/02/2019 P0016752 Summus Industries Inc $844.00 Dell Optiplex 3070 SFF MLK (1), StarTech.com HDMI Cable (1) DIR Contract 10/02/2019 P0016753 Apple Computer $368.00 Thunderbolt 3 Express Dock HD (1), Belkin USB-C to HDMI Adapter (2) DIR Contract 10/02/2019 P0016754 Summus Industries Inc $280.00 Dell 22 Monitor P2219H (2) DIR Contract 10/02/2019 P0016772 Burgoon Company $4,242.33 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/03/2019 P0016704 VisitDays Corp $5,805.45 VisitDays Enrollment Generator Renewal Non-Competitive - Sole Source 10/03/2019 P0016733 Louisiana State University and A&M College $1,200.00 Transportation for Shared Exhibition Agreement (Museum) Non-Competitive 10/03/2019 P0016776 Willen Electric $992.50 Install low voltage converters PY205, PY 204, PY 201, OD110, BW210 Competitive Solicitation 10/03/2019 P0016777 School Health Corporation $247.75 Athletic Training Supplies Competitive Solicitation 10/03/2019 P0016778 CDW Government Inc $105.28 Dell commercial grade Case tablet PC Protective Case (2) Cooperative Purchase 10/03/2019 P0016779 Willen Electric $994.00 Data drops (2) for Centennial Hall Competitive Solicitation 10/03/2019 P0016780 Willen Electric $565.00 Connections for Emergency Call Boxes Competitive Solicitation 10/03/2019 P0016781 M. R. Nyren Company $635.00 Shower Curtains (100) for Legacy Hall Non-Competitive 10/03/2019 P0016782 Smith and Associates LLC $6,088.15 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/03/2019 P0016783 Wagner Supply Company $2,622.04 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/03/2019 P0016784 Hill-Rom Company Inc $494.25 SPU Circuit with Nebulizer (1) Non-Competitive 10/03/2019 P0016785 Royal Tire & Brake $1,000.00 Annual PO to Enc FY20 Funds for Alignment Services (Motorpool) Non-Competitive 10/03/2019 P0016786 Royal Tire & Brake $1,000.00 Annual PO to Enc FY20 Funds for Alignment Services (Fleet) Non-Competitive 10/03/2019 P0016787 Kent's Tire Service Inc $1,000.00 Annual PO to Enc FY20 Funds for Alignment Services (Fleet) Non-Competitive 10/03/2019 P0016788 Kent's Tire Service Inc $1,000.00 Annual PO to Enc FY20 Funds for Alignment Services (Motorpool) Non-Competitive 10/04/2019 P0016557 Benchmark Business Solutions, Inc. $3,641.40 Copier, Xerox VersaLink C405DN 60 Mos @ 60.69/Mo = 3641.40 Coop-TIPS/TAPS 10/04/2019 P0016613 PlatformQ Education Inc $14,200.00 Custom Undergraduate Membership FY20 Non-Competitive Sole Source 10/04/2019 P0016773 Atmos Energy $15,000.00 Annaul PO to Enc FY20 Funds for Natural Gas Svc to Sundance Exempt-MSU Policy Sec 7 10/04/2019 P0016774 Atmos Energy $28,000.00 Annual PO to Enc FY20 Funds for Natural Gas Svc to Legacy Exempt-MSU Policy Sec 7 10/04/2019 P0016775 Iris Davis $3,326.00 Print Paper & Custom Enlargements Non-Competitive 10/04/2019 P0016789 Maberry Consulting & Evaluation Services LLC $2,083.33 Consulting & Evaluation Services HRSA ANEW Non-Competitive 10/04/2019 P0016790 OneVision Solutions $1,240.00 Extron Controller, Receiver & Cables DIR Contract 10/04/2019 P0016795 MicroShare Inc $8,580.60 Exinda Maint & Support Renewal Coop - TIPS/TAPS 10/04/2019 P0016796 Corlett Probst & Boyd PLLC $520.00 Provide Legal Descrip of Property Competitive Solicitation 10/04/2019 P0016797 Davis Electric Co $1,620.00 Drops, Band Hall (6) Non-Competitive 10/04/2019 P0016798 Davis Electric Co $1,180.00 Data drops, FAC110 (5) Non-Competitive 10/04/2019 P0016800 Summus Industries Inc $3,106.00 Dell Latitude 7200 2-in-1 (2), Keyboard for 7200 (2), Premium Active Pen (2) DIR Contract 10/04/2019 P0016803 United Laboratories Inc $246.51 Phenofog Disinfectant/Deodorant (12) Non-Competitive 10/04/2019 P0016804 SUEZ Treatment Solutions Inc $2,908.00 Annual PO to Enc FY20 Funds for Water Filtration (every Quarter) Non-Competitive 10/04/2019 P0016806 Deep South Equipment Company $2,450.00 Rear end for Carpenter's cart Non-Competitive 10/04/2019 P0016807 Pro Star Rental LLC $3,044.50 Hand Tools For Grounds Non-Competitive 10/04/2019 P0016808 Henry Schein $5,580.97 ATEP Medical Supplies Competitive Solicitation 10/04/2019 P0016809 Medco Supply Co $1,487.09 ATEP Medical Supplies Competitive Solicitation 10/04/2019 P0016810 Alert Services $537.35 ATEP Medical Supplies Competitive Solicitation 10/07/2019 P0016799 Willen Electric $1,782.50 Power installs @ Band Hall, BW125, BW128, FFA102 Competitive Solicitation 10/07/2019 P0016801 CDW Government Inc $8,293.18 Veritas Essential Support Software Renewal Cooperative Purchase 10/07/2019 P0016805 Vieth Tractors & Implement $4,292.00 Mower, Gravely Compact Pro 34" Kawasaki (1) Non-Competitive 10/07/2019 P0016811 Bundy Young Sims & Potter Inc $35,000.00 Programming Services for Daniel Bldg Renovation Competitive Solicitation 10/07/2019 P0016813 Apple Computer $1,176.00 Computer, Apple iPad Pro w/Apple Pencil & Smart Keyboard Folio DIR Contract 10/07/2019 P0016814 Summus Industries Inc $1,133.00 Laptop, Dell 5400 w/Vid Adapt, AC Adapt & Briefcase DIR Contract 10/07/2019 P0016815 Summus Industries Inc $1,298.00 Laptop, Dell 7200 w/Keyboard & Active Pen DIR Contract 10/07/2019 P0016816 Summus Industries Inc $140.00 Dell 22 Monitor P2219H (1) DIR Contract 10/07/2019 P0016817 Hastings Restoration & Cleaning Service $1,491.60 Dryer vent cleaning (3rd floor-Sunwatcher) Non-Competitive 10/07/2019 P0016818 Lowe's Home Center $579.00 18cuft refrigerator for Registrar Non-Competitive 10/07/2019 P0016820 Sterlington Medical $1,620.00 Defribrilator w/warranty, carry case, rescue kit, wall cabinet Coop - Buyboard 10/07/2019 P0016821 PCM-G $78.79 Adobe Acrobat Pro 2017 (1) Coop - Buyboard 10/07/2019 P0016822 CDW Government Inc $22.69 StarTech.com USB 3.0 to Gigabit Ethernet Network Adapter (1) Cooperative Purchase 10/08/2019 P0016794 Ellucian CO LP $8,228.00 Applications Mgr by Automatic Svcs & Project Mgmt Svcs Cooperative Purchase 10/08/2019 P0016794 Ellucian CO LP $8,228.00 Applications Mgr by Automatic Svcs & Project Mgmt Svcs Cooperative Purchase 10/08/2019 P0016802 Masimo America's Inc $3,395.00 Medical Technology equipment for HSHS Non-Competitive 10/08/2019 P0016802 Masimo America's Inc $3,395.00 Medical Technology equipment for HSHS Non-Competitive 10/08/2019 P0016812 Nardis Inc. $379.45 University PD Uniforms (Pant and Polos) Coop-Buyboard 10/08/2019 P0016823 Time Warner Cable $2,240.28 Annual PO to Enc FY20 Funds for Monthly Cable Svc (CSC) Exempt-MSU Policy Sec 7 10/09/2019 P0016827 PCM-G $712.80 NVivo 12 Plus Perpetual Licenses, 3+ Users (1) Non-Competitive 10/09/2019 P0016828 Willen Electric $387.50 Electrical Install, Bolin Competitive Solicitation 10/09/2019 P0016829 Preservation Technologies LP $1,200.00 Annual PO to Enc FY20 Funds for Library Supplies Non-Competitive 10/09/2019 P0016831 Shi Government Solutions Inc $93.24 Monitor Screen Protectors (2) Coop - TIPS/TAPS 10/09/2019 P0016842 Time Warner Cable $13,512.12 Annual PO to Enc FY20 Funds for EPL between MSU & Flower Mound Exempt-MSU Policy Sec 7 10/10/2019 P0016841 Campus Labs, Inc. $36,701.00 Renewal Student Affairs Assessment Modules w/Setup Non-Competitive Sole Source 10/10/2019 P0016841 Campus Labs, Inc. $36,701.00 Renewal Student Affairs Assessment Modules w/Setup Non-Competitive Sole Source 10/10/2019 P0016843 Clear Channel Outdoor $58,890.00 Annual PO to Enc FY20 Funds for Billboard Advertising (Hwy 114, Rotary Poster Board, FW Billboard & Hwy 121 Lewisville) Exempt-MSU Policy Sec 7 10/10/2019 P0016844 Trinity Air Conditioning $14,643.00 Provide/Replace Parts on Chiller 1 & 2 @ Wellness Ctr Competitive Solicitation 10/11/2019 P0016653 Beau Burkett Media LP $17,400.00 Annual PO to Enc FY20 Funds for Outdoor Digital Advertising Exempt-MSU Policy Sec 7 10/11/2019 P0016702 KFDX 3 $49,200.00 PO to Enc FY20 Funds for TV Advertising Exempt-MSU Policy Sec 7 10/11/2019 P0016791 CDW Government Inc $16,500.00 Professional Maintenance Agmt for Ivanti Mgmt Software Non-Competitive Sole Source 10/11/2019 P0016792 Runner Technologies Inc $5,395.32 Annual Subscription Renewal for Clean Address Software Non-Competitive Sole Source 10/11/2019 P0016819 PCM-G $843.13 Creative Cloud All Apps (2), Acrobat Pro 2017 (7) Coop - Buyboard 10/11/2019 P0016826 Higginbotham Insurance Agency Inc $245.00 Insurance, Geosciences Field Trip Non-Competitive 10/11/2019 P0016833 CDW Government Inc $331.55 HP LaserJet Pro MFP M281fdw (1) Cooperative Purchase 10/11/2019 P0016834 Laerdal Medical Corporation $3,545.36 Simulation Equipment for HSHS Non-Competitive 10/11/2019 P0016835 Norwest Graphics LLC $1,586.25 Turkey Trot T-shirts (185) Non-Competitive 10/11/2019 P0016836 Laerdal Medical Corporation $2,068.00 Face Skin/Airway repairs for simulation equipment Non-Competitive 10/11/2019 P0016838 Willen Electric $521.00 Install, Power receptacles (2) @ Killingsworth Competitive Solicitation 10/11/2019 P0016840 CDW Government Inc $25.49 Logitech Wireless Keyboard (1) DIR Contract 10/14/2019 P0016839 Verizon Wireless $84.00 Annual PO to Enc FY20 Funds for Emergency Blue Phone DIR Contract 10/14/2019 P0016846 CDW Government Inc $26.83 Tripp Lite 10' cable (1), StarTech.com 10' Display Cable (1), Tripp Lite Power Extension Cord (1) DIR Contract 10/14/2019 P0016847 Medline Industries Inc $802.33 Medical Supplies for HSHS Non-Competitive 10/14/2019 P0016848 Lubbock Inspection Service LLC $675.00 Plan & Site Review, Bridwell Courts parking project Non-Competitive 10/14/2019 P0016851 CDW Government Inc $331.55 HP LaserJet Pro MFP M281fdw (1) Cooperative Purchase 10/14/2019 P0016852 Wilson Office Supply Co $1,487.00 Executive Chair (2), Ergo Riser (2), Desk Shell (1), Mobile Cherry Pedestal (1), Keyboard Tray Cherry (1) Non-Competitive 10/15/2019 P0016825 Pitney Bowes $11,832.00 Folder/Inserter machine for Campus Post Office Coop - Buyboard 10/15/2019 P0016837 Ricoh $2,780.00 Annual PO to Enc FY20 Funds for Annual Maintenance Ricoh 907EX (Print Shop) Non-Competitive 10/15/2019 P0016845 Agilent Technologies Inc $16,505.70 Maint/Svc Agmt (SYS-UV-300, SYS-AA-280 & SYS-LC-1120) Non-Competitive Sole Source 10/15/2019 P0016850 Davis Electric Co $270.00 Data Drop in HS-203 Non-Competitive 10/15/2019 P0016853 Anixter Inc $340.60 Parts, Retrofit Quad Emergency Phone Non-Competitive 10/15/2019 P0016854 iWorx Systems Inc $4,048.00 EMG Recorder, ATEP Equipment (1), includes software & electrodes Non-Competitive 10/15/2019 P0016855 Apogee Telecom Inc $556,113.80 Annual PO to Enc FY20 Funds for Internet Svcs for Student Housing Competitive Solicitation 10/15/2019 P0016857 Trinity Armored Security Inc $4,200.00 Annual PO to Enc FY20 Funds for Armored Car Svcs Non-Competitive 10/15/2019 P0016858 Davis Electric Co $2,970.00 Data Drops, Laundry rooms (11) Non-Competitive 10/15/2019 P0016859 The Reynolds Company $2,117.50 Bulbs for use in Killingworth Hall Non-Competitive 10/15/2019 P0016860 The Reynolds Company $2,117.50 Bulbs for Pierce Hall Non-Competitive 10/15/2019 P0016861 C C Creations, Ltd $256.00 Temporary Tatoos (2000) Non-Competitive 10/15/2019 P0016862 Stanley Access Technologies LLC $1,084.80 Annual PO to Enc FY20 Funds for Maint/Service Agreement on ADA Door @ Flower Mound Non-Competitive 10/15/2019 P0016863 Summus Industries Inc $1,060.00 Dell Latitude 5400 Laptop (1), Dell Video Adapter (1) DIR Contract 10/15/2019 P0016864 Burgoon Company $2,326.55 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/15/2019 P0016865 Wagner Supply Company $2,243.54 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/15/2019 P0016866 Smith and Associates LLC $3,415.53 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/15/2019 P0016867 Eskimo Joe's Promotional Products Group Inc $1,022.02 T-shirts (150) Non-Competitive 10/16/2019 P0016856 Shimadzu Medical Systems $9,528.00 Annual PO to Enc FY20 Funds for X-Ray Svcs Non-Competitive Sole Source 10/16/2019 P0016868 Harry's Greenhouse Inc $966.00 Seasonal Bed Plants Non-Competitive 10/16/2019 P0016869 Dennis Bogart $1,553.45 Repairs, Jacobson Mower Non-Competitive 10/16/2019 P0016870 CDW Government Inc $203.67 HP LaserJet Pro M404dn (1) Cooperative Purchase 10/16/2019 P0016871 Great Lakes Higher Education Guaranty Corporation $1,050.00 Student Correspondence from 3rd party Contract Renewal (College Cost Meter) Non-Competitive 10/17/2019 P0016878 Louisiana State University and A&M College $2,334.45 Shipping Cost, Shared Exhibition @ Museum Non-Competitive 10/17/2019 P0016880 Southwestern Stationery and Bank Supply, Inc $2,812.00 Flower Mound Enrollment Guide (QTY:500) Flower Mound Enrollment Guide 10/17/2019 P0016883 Zeal40 $4,985.00 Video Production (Admitted Students Next Steps) Non-Competitive 10/17/2019 P0016884 Great Lakes Higher Education Guaranty Corporation $15.75 College Cost Meter Mailings (Aug 2019) Non-Competitive 10/17/2019 P0016885 TNT Signs And Graphics $150.00 Add names to existing plexiglass, Athletics Non-Competitive 10/18/2019 P0016873 Verizon Wireless $911.76 Annual PO to Enc FY20 Funds for Hot Spots (Communication Services), $75.98/mo @ 12 mos = $911.76 Non-Competitive 10/18/2019 P0016875 Baker Distributing Co $852.60 R-22 Refrigerant for Sunwatcher Non-Competitive 10/18/2019 P0016877 XL Digital Imaging LLC $1,078.00 14'x48' Billboard Production (2) Non-Competitive 10/18/2019 P0016879 Donald R Huff $240.00 Service, Design Exhibition Graphics Non-Competitive 10/21/2019 P0016876 Gerardo Gibbs $1,025.00 Art Exhibit Installation (Museum) Non-Competitive 10/21/2019 P0016886 C C Creations, Ltd $1,195.50 Promotional Items, Sunglasses (250), Fans (250), Pens (250) Non-Competitive 10/21/2019 P0016887 Pocket Nurse $2,072.98 Nursing Equipment Non-Competitive 10/21/2019 P0016891 Collier Materials Inc $1,750.00 Fairland Decomposed Granite (25 tons) Non-Competitive 10/21/2019 P0016892 Fisher & Paykel Healthcare Inc $2,400.00 MR850 Humidifation System (2) Non-Competitive 10/21/2019 P0016894 Pump Equipment Company $6,707.00 Boiler Pump Feed Replacement Competitive Solicitation 10/21/2019 P0016897 American National $16,802.64 Annual PO to Enc FY20 Funds for Lease Payments for (2) Chevy Tahoe Vehicles (UPD) Coop - Buyboard 10/21/2019 P0016898 American National $7,380.00 Annual PO to Enc FY20 Funds for Monthly Lease Payments on (5) Chevy Malibu Vehicles Coop -Buyboard 10/21/2019 P0016899 D. Stafford & Associates $2,000.00 Consultant Retainer Agmt for Clery Act & Title IX Consultation Svcs Non-Competitive 10/21/2019 P0016900 Hudson Blueprint $9,572.50 Cubicle Panel System for Graduate Admissions Cooperative Purchase 10/22/2019 P0016632 Wrights Media LLC $7,700.00 Electronic image of U.S. News badge & digital licencing Non-Competitive Sole Source 10/22/2019 P0016793 Apex Professional Services Inc $9,000.00 IBM Systems Recovery Testing Services Non-Competitive Sole Source 10/22/2019 P0016874 Image Advertising Co $650.00 Crane Service to set & remove Poinsettia & Candy Cane Displays (FOL) Non-Competitive 10/22/2019 P0016895 Summit Consultants Inc $7,400.00 Energy Management Master Plan Development Services Competitive Solicitation 10/22/2019 P0016896 Zoro Tools Inc $656.25 Supply Cabinet (1) Non-Competitive 10/22/2019 P0016901 CutCom Software Inc $3,000.00 AppArmor Software, Renewal Non-Competitive 10/22/2019 P0016902 Summus Industries Inc $2,727.00 Optiplex 3070 (2), Startech.com HDMI Cable (2) DIR Contract 10/22/2019 P0016903 Pathology Associates Of WF PA $1,500.00 Annual PO to Enc FY 20 Funds for Pathology Svcs Non-Competitive 10/22/2019 P0016904 Harrell's LLC $1,395.50 Ryegrass Seed & Starter fertilizer for Soccer Fields Non-Competitive 10/22/2019 P0016905 Scarborough Specialties Inc $3,158.28 Backsacks (1500) Non-Competitive 10/22/2019 P0016906 JG Media $4,180.71 Advertising, Postcard Campaign (Coppell ISD) Exempt - MSU Policy Sec 7 10/22/2019 P0016907 CDW Government Inc $583.81 HP LaserJet Enterprise M607n (1) DIR Contract 10/22/2019 P0016908 Southwest Contract $1,700.00 Steel Stack Chairs (20) Non-Competitive 10/22/2019 P0016909 Lydick-Hooks Roofing Co $350.00 Roof Inspection (McCoy Building) Non-Competitive 10/22/2019 P0016910 CDW Government Inc $1,588.56 HP LaserJet M607n (1), HP Media Tray (1) DIR Contract 10/22/2019 P0016911 Educational Testing Service $2,400.00 MFT Online Business Tests (100) Non-Competitive 10/22/2019 P0016912 Wagner Supply Company $2,384.12 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/22/2019 P0016913 Smith and Associates LLC $5,011.75 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/22/2019 P0016914 Burgoon Company $978.41 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/22/2019 P0016915 The Lamar Companies $31,733.00 Annual PO to Enc FY20 Funds for Advertising (Waco & Decatur Billboards) Exempt-MSU Policy Sec 7 10/23/2019 P0016917 A-1 Freeman Moving & Storage LLC $1,600.00 PO to Enc FY20 Funds for Shredding Services Non-Competitive 10/24/2019 P0016893 Pocket Nurse $10,835.62 Pediatric Cart (1) , Medication Cart (1), Stretcher Crib (1), Media Cart (4), Privacy Screen (2) Non-Competitive - Sole Source 10/24/2019 P0016918 City Of Wichita Falls $3,600.00 Annual PO to Enc FY20 Funds for Water Bill @ Fraternity Commons Exempt - MSU Policy Sec 7 10/24/2019 P0016919 Apple Computer $1,852.50 13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3) DIR Contract 10/24/2019 P0016919 Apple Computer $1,852.50 13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3) DIR Contract 10/24/2019 P0016920 Flint Inspection Consulting Services Inc $550.00 Oversee & Monitor abatement at LLC Competitive Solicitation 10/24/2019 P0016921 AOC Environmental Inc $860.00 Abatement Services @ LLC Non-Competitive 10/25/2019 P0016926 Norwest Graphics LLC $595.00 University Programming Board Shirts Non-Competitive 10/25/2019 P0016927 AOC Environmental Inc $2,212.44 Abatement Services, Hardin South 101 Non-Competitive 10/25/2019 P0016928 Pinson Athletics, Inc $1,462.91 Cross Country Shoes & Equipment Non-Competitive 10/25/2019 P0016929 Anixter Inc $110.25 Parts for Quad Emergency Phone Non-Competitive 10/25/2019 P0016930 Willen Electric $641.50 Install 2 receptacles @ Bolin Science Hall Rm210 Competitive Solicitation 10/25/2019 P0016932 Dream Ranch Office Supplies $3,000.00 Annual PO to Enc FY20 Funds for Printer Cartridges Non-Competitive 10/28/2019 P0016849 Jason Mayfield $2,100.00 Audio/Visual Equipment for Mustangs Rally Non-Competitive 10/28/2019 P0016931 Scarborough Specialties Inc $8,000.00 PO to Enc FY20 Funds for Promotional Materials @ Flower Mound Non-Competitive - Sole Source 10/29/2019 P0016881 Belt Harris Pechacek LLLP $57,252.00 FY 2019 Financial Statement Review Competitive Solicitation 10/29/2019 P0016888 Landauer Inc $2,364.01 Radiation Badges Non-Competitive - Sole Source 10/29/2019 P0016889 Landauer Inc $4,000.00 Annual PO to Enc FY20 Funds for Radiology Film Badges Non-Competitive - Sole Source 10/29/2019 P0016916 Southwest Test & Balance $15,900.00 Bridwell Renovation Test & Balance Non-Competitive Sole Source 10/29/2019 P0016923 Cumulus Dallas, TX $11,000.00 Annual PO to Enc FY20 Funds for Radio Advertising (Flower Mound) Exempt-MSU Policy Sec 7 10/29/2019 P0016933 A.R.K. Ramos $1,922.80 Directory Plaque, Shimadzu, URHC, & B-Line Non-Competitive 10/29/2019 P0016934 Dude Solutions, Inc $870.98 Event Publisher Software Non-Competitive 10/29/2019 P0016935 Wagner Supply Company $2,855.55 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/29/2019 P0016936 Summus Industries Inc $844.00 Dell Optiplex 3070 (1), StarTech.com HDMI Cable (1) DIR Contract 10/29/2019 P0016937 Wilson Office Supply Co $1,107.00 Writing Tablet Arm Student Desk (2/carton) -3 cartons Non-Competitive 10/29/2019 P0016938 Wilson Office Supply Co $2,010.00 72x24 Tables (6) Non-Competitive 10/29/2019 P0016942 Apple Computer $1,670.50 13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3) DIR Contract 10/29/2019 P0016943 Summus Industries Inc $225.00 Dell 22 Monitor P2719H (1) DIR Contract 10/29/2019 P0016944 Hamilton Bryan Furniture $4,200.00 Replacement Sofas for apartments (12) Non-Competitive 10/29/2019 P0016945 Smith and Associates LLC $4,474.91 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/29/2019 P0016946 Summus Industries Inc $1,155.00 Dell Latitude 5400 (1), HDMI Adapter (1) DIR Contract 10/29/2019 P0016947 StataCorp $4,585.00 Stata/SE Network Upgrade download, Add 3 users to Stata/SE Network Non-Competitive 10/29/2019 P0016948 PCM-G $3,264.00 Acrobat Pro 2017 (32) Coop - Buyboard 10/29/2019 P0016949 CDW Government Inc $3,908.76 Black Box iCompel Media Player (3) Cooperative Purchase 10/29/2019 P0016950 Burgoon Company $1,371.88 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/30/2019 P0016121 Tech Air of Texas dba McGinnis Welding Supply $393.35 Oxygen/Helium tank fo HSHS Non-Competitive 10/30/2019 P0016941 Digital Room Inc $1,041.37 Brochure Printing, Fain Fine Arts Non-Competitive 10/30/2019 P0016951 BioNiQuest Lab Services Inc $5,172.00 Equipment Service Agreements Non-Competitive - Sole Source 10/30/2019 P0016952 PerkinElmer Health Sciences Inc $10,944.00 Maint/Serv Agreement for Thermal Analyzer & Spectrometer Non-Competitive - Sole Source 10/30/2019 P0016953 Trinity Air Conditioning $10,140.00 Provide/Replace Heat Wheel for 15ton AAON unit @ Pierce Hall Competitive Solicitation 10/30/2019 P0016954 CampusEAI Consortium $6,984.00 Master Licenses Svcs Agmt: Identity SSO/Password Mgr w/MFA Non-Competitive Sole Source 10/31/2019 P0016956 Tex-Oma Builders Supply $330.00 Fire Rated Window Kit, Bolin Rm229 Non-Competitive 10/31/2019 P0016957 Future Com Ltd $2,812.70 Infoblox Maintenance Renewal Coop - TIPS/TAPS 10/31/2019 P0016958 CDW Government Inc $10,796.85 APC Smart Rack Tower (5), APC Smart Battery Pack (5) Cooperative Purchase 10/31/2019 P0016959 Gruber Industries Inc $2,319.76 Maintenance Agreement for IT Equipment (UPS) Non-Competitive 10/31/2019 P0016960 Lyris Inc $5,000.00 List Serve Maintenance & Support FY20 Non-Competitive 10/31/2019 P0016961 Maplesoft $5,900.00 Maple Network Floating Renewal Non-Competitive - Soles Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2019 P0016748 Texas A&M University-Corpus Christi $239,394.25 Annual Banner Software Maintenance for FY20 Cooperative Purchase 11/01/2019 P0016962 Summus Industries Inc $100,658.29 Vx Rail, Software, Server & Network Equipment DIR Contract 11/01/2019 P0016963 Dell Marketing LP $35,163.00 Upgrade/Replace Exchange Environment DIR Contract 11/04/2019 P0016922 Bundy Young Sims & Potter Inc $85,000.00 Architect Plans for Bolin Hall Renovation Competitive Solicitation 11/04/2019 P0016955 Solid IT Networks $81,793.82 Maintenance Support Renewal - Extreme DIR Contract 11/04/2019 P0016964 Wendeborn Construction Inc $4,956.00 Metal Frame Door installation, Hardin Competitive Solicitation 11/04/2019 P0016965 Flint Inspection Consulting Services Inc $650.00 Abatement oversight & specs, Financial Aid project Competitive Solicitation 11/04/2019 P0016966 Summus Industries Inc $170.00 Dell 22 Monitor P2219H (1), Dell Soundbar AC511M (1) DIR Contract 11/04/2019 P0016967 University Tees Inc $1,060.00 T-shirt, Comfort Colors (60) Non-Competitive 11/04/2019 P0016968 CDW Government Inc $203.67 HP LaserJet Pro M404dn (1) Cooperative Purchase 11/04/2019 P0016969 CDW Government Inc $203.67 Printer HP LaserJet Pro M404dn (1) Cooperative Purchase 11/04/2019 P0016970 University Tickets $1,883.23 Ticket Stock (Athletics) Non-Competitive 11/04/2019 P0016971 Admithub Inc $28,900.00 Software/Subscription AI Knowledge Base for Newly Admitted Students Non-Competitive Sole Source 11/05/2019 P0016974 Willen Electric $1,432.00 Competitive Solicitation 11/05/2019 P0016975 Summus Industries Inc $1,133.00 Dell Latitude 5400 (1), 3-prong adapter (1), HDMI Adapter (1), Dell Pro Briefcase (1) DIR Contract 11/05/2019 P0016976 Muthen & Muthen $895.00 Software, Mplus Version 8.3 Non-Competitive 11/05/2019 P0016978 Davis Electric Co $270.00 Network Drop SH146 Non-Competitive 11/06/2019 P0016977 Kudelski Security Inc $1,764.00 Central Server Protection Advanced (100+ Servers) DIR Contract 11/06/2019 P0016979 Adaptive Vision and Robotics LLC $1,495.00 Class, In-Sight Easybuilder & Spreadsheet Non-Competitive 11/06/2019 P0016982 Neuralog LP $1,650.00 NeuraLaserColor II Service Agreement Renewal Non-Competitive 11/06/2019 P0016983 Complete Lawn Service, LLC $2,100.00 Irrigation & Plant installation (Centennial Hall) Non-Competitive 11/06/2019 P0016984 Raise Labs Inc $18,000.00 Annual Program Fee (Cloud Service Subscription) Non Competitive - Sole Source 11/06/2019 P0016986 Apple Computer $1,710.00 21.5-inch iMac with Retina 4k Display (1), AppleCare+ (1) DIR Contract 11/06/2019 P0016988 Burgoon Company $840.24 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/06/2019 P0016989 Chad Michael Crowley $9,993.60 T-shirts, TMAD, NonProfit Center Non-Competitive 11/07/2019 P0016972 Midwest Office Furniture Inc $7,145.16 Utility Table 20x60 (21), Stack Chairs (4/carton-11 Cartons=44 total) Competitive Solicitation 11/07/2019 P0016987 Just Play Sports Solutions LLC $250.00 Software, JustPlay License, Video Import Package (1) Non-Competitive 11/07/2019 P0016990 OneVision Solutions $688.00 Wall Panels (3), DCOBA Non-Competitive 11/07/2019 P0016992 Citibank $152,947.20 P-Card Purchases for 08/04/2019 to 09/03/2019 State Contract 11/07/2019 P0016994 Atmos Energy $1,002.00 Annual PO to Enc FY20 Funds for Gas bill @ Fraternity Commons Exempt - MSU Policy Sec 7 11/07/2019 P0016995 4imprint $306.48 Steel Tumblers (50), promo Non-Competitive 11/07/2019 P0016997 Thieme Medical Publishers Inc. $10,100.00 Annual PO to Enc FY 20 Funds for Library Subscription Exempt - MSU Policy Sec 7 11/07/2019 P0016998 Datapages Inc $615.00 Annual PO to Enc FY20 Funds for Library Online Subscription Exempt - MSU Policy Sec 7 11/07/2019 P0016999 Digital Theatre Plus $3,700.00 Annual PO to Enc FY20 Funds for Library Subscription Exempt - MSU Policy Sec 7 11/07/2019 P0017000 JSTOR $8,600.00 Annual PO to Enc FY20 Funds for Elec Library Books Exempt - MSU Policy Sec 7 11/07/2019 P0017001 Hastings Restoration & Cleaning Service $1,000.00 Cleaning Services, Sikes House Rugs Non-Competitive 11/07/2019 P0017003 Wagner Supply Company $669.44 Winsor Sensor 18" Vacuum (1) Non-Competitive 11/07/2019 P0017004 CDW Government Inc $331.55 Printer, HP LaserJet Pro MFP M281fdw Cooperative Purchase 11/08/2019 P0016993 Direct Energy $3,000.00 Annual PO to Enc FY20 Funds for Electrical @ Fraternity Commons Exempt - MSU Policy Sec 7 11/08/2019 P0016996 CDW Government Inc $203.67 Printer, HP Laserjet Pro M404dn (1) Cooperative Purchase 11/11/2019 P0017005 Weldon, Williams & Lick, Inc $590.32 Property ID Tags for Warehouse Non-Competitive 11/11/2019 P0017006 Trossen Robotics LLC $3,050.11 Robotics parts (Engineering) Non-Competitive 11/11/2019 P0017008 City Of Wichita Falls $75,024.32 Mustangs Shuttle & MESA Service Non-Competitive 11/11/2019 P0017009 Legend Medical Products $7,450.26 Nursing Supplies Competitive Solicitation 11/11/2019 P0017010 Wendeborn Construction Inc $7,320.00 Install Bronze Spirit of Mustangs Plaques Competitive Solicitation 11/11/2019 P0017011 AT&T $62,400.00 Annual PO to Enc FY20 Funds for Campus Phone Svc Exempt - MSU Policy Sec 7 11/11/2019 P0017012 Accessible Information Management LLC $2,194.50 AIM Database & Service Renewal Non-Competitive 11/11/2019 P0017013 Stewart & Stevenson Llc $1,000.00 Emergency repairs to IT Generator Non-Competitive 11/11/2019 P0017014 John R. Neal & Associates, Inc. $3,400.00 Magnetrol Modulevel Repair Kit Controller Head Assembly (1) Non-Competitive 11/11/2019 P0017015 Southwestern Stationery and Bank Supply, Inc $2,438.00 2019 LLC Course Catalog Non-Competitive 11/11/2019 P0017016 CITI Program, a division of BRANY $4,500.00 Subscription Services, CITI Program Non-Competitive 11/11/2019 P0017017 Burgoon Company $303.00 Bulbs for Warehouse Inventory Non-Competitive 11/12/2019 P0017007 Hanza's Soldier Express $1,000.00 Charter Bus Rental for DCOBA Non-Competitive 11/12/2019 P0017018 Mity Lite $4,039.00 30" x 8' Tables, Black (20) Non-Competitive 11/12/2019 P0017020 Davis Electric Co $270.00 Network Drop, HA201 Non-Competitive 11/12/2019 P0017021 PCM-G $195.02 Creative Cloud All Apps (Named User) - 1 Coop - Buyboard 11/13/2019 P0016981 Production Advantage Inc. $4,778.20 Cables for Theater Department (52) Non-Competitive 11/13/2019 P0017019 OneVision Solutions $1,200.00 Software, OVS World Subscription Non-Competitive 11/13/2019 P0017022 4imprint $876.73 Promo Supplies, Power Clips (500), MaxGlide Pens (834) Non-Competitive 11/13/2019 P0017023 Wagner Supply Company $701.76 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/13/2019 P0017024 Smith and Associates LLC $2,761.70 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/13/2019 P0017025 Citibank $121,539.28 P-Card Purchases for 10/04/2019-11/03/2019 State Contract 11/14/2019 P0017026 Summus Industries Inc $2,490.00 Dell Latitude 5400 Laptop (2), HDMI Cord (2), Dell Dock @D19 (2) DIR Contract 11/14/2019 P0017027 friEdTechnology LLC $175.00 Testing Voucher Codes Non-Competitive 11/14/2019 P0017029 CDW Government Inc $111.94 DDR4 RAM (1) Cooperative Purchase 11/15/2019 P0016980 Full Compass Systems Ltd. $7,839.36 Microphone combo (12), Shure SLX124/85/58 Competitive Solicitation 11/15/2019 P0017028 Summus Industries Inc $1,968.00 CPU Optiplex 3070 (2), HDMI Cables (2), Dell 22 Monitor (2) DIR Contract 11/15/2019 P0017030 Slate Group $550.90 Graduate School Booklets (200) Non-Competitive 11/15/2019 P0017032 D. Stafford & Associates $1,541.00 Consulting Services for Title IX & Clery Act (Overages) Non-Competitive 11/15/2019 P0017033 CDW Government Inc $104.99 Belkin USB Express Docking Station (1) DIR Contract 11/15/2019 P0017034 Willen Electric $944.00 Electrical Outlet Installation (3) Competitive Solicitation 11/15/2019 P0017035 Davis Electric Co $270.00 Phone Drop, Hardin South 146 Non-Competitive 11/15/2019 P0017036 Lubbock Inspection Service LLC $400.00 TAS Inspection-Quad East of HSHS Non-Competitive 11/15/2019 P0017037 Lubbock Inspection Service LLC $400.00 TAS Inspection, Landscaping for HSHS Non-Competitive 11/15/2019 P0017038 Lubbock Inspection Service LLC $375.00 TAS Inspection, Mustangs Walk North Non-Competitive 11/15/2019 P0017039 Lubbock Inspection Service LLC $375.00 TAS Inspection, Renovations @ Fain Fine Arts Non-Competitive 11/15/2019 P0017040 Lubbock Inspection Service LLC $470.00 TAS/ADA Inspection, Fire Marshall Maint Project Non-Competitive 11/15/2019 P0017041 Diligent Corporation $7,896.00 BoardEffect Package Subscription & Support Competitive Solicitation 11/18/2019 P0017031 WingWarp Inc $7,000.00 Cameras, Mounts & Subscriptions for replay (Athletics) Non-Competitive - Sole Source 11/18/2019 P0017046 Office Depot $21,677.00 Bulk Copy Paper, 8.5x11, Xerographic (840 Cases) 1 Truckload Competitive Solicitation 11/18/2019 P0017048 Willen Electric $6,240.00 Bulb replacement for FOL Lights Project Competitive Solicitation 11/18/2019 P0017050 Dream Ranch Office Supplies $533.97 Printer Cartridges for Purchasing Dept Non-Competitive 11/19/2019 P0017042 Limbs & Things Inc $8,092.30 Abdominal Examination Trainer (1) Non-Competitive - Sole Source 11/19/2019 P0017043 Dentsply Rinn $8,800.00 DXTTR Refurbishment, Dental Training Equipment Non-Competitive - Sole Source 11/19/2019 P0017044 Practicon Inc $13,885.00 Patient Simulator Equipment, Gunn College of HSHS Non-Competitive - Sole Source 11/19/2019 P0017045 SuperTech Inc. $14,156.00 Need Placement Training Phantom KIP (1) Non-Competitive - Sole Source 11/19/2019 P0017047 Mity Lite $4,873.50 Swifset Black Chairs (90) Non-Competitive 11/19/2019 P0017049 Summus Industries Inc $984.00 Dell Optiplex 3070 SFF (1), StarTech.com HDMI Cable (1), Dell 22 Monitor P2219H (1) DIR Contract 11/19/2019 P0017051 Smith and Associates LLC $79.50 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/19/2019 P0017052 Burgoon Company $849.88 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/19/2019 P0017055 Karasch & Associates $1,080.00 Remote Broadcast Captioning (BOR Meetings) Competitive Solicitation 11/20/2019 P0017056 Summus Industries Inc $1,060.00 Non-Competitive 11/20/2019 P0017057 ASAP Systems $892.00 BarCloud Subscription, Online Training, and Barcode Scanner Non-Competitive 11/20/2019 P0017058 PCM-G $145.80 Creative Cloud All Apps License (Named User) (1) Coop - Buyboard 11/20/2019 P0017059 Slate Group $1,579.58 Booklet, Continuing Education Stairstep (1000) Non-Competitive 11/20/2019 P0017060 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcast for September 2019 Competitive Solicitation 11/20/2019 P0017061 CDW Government Inc $25.17 Cable, Belkin HDMI 6 ft (3) DIR Contract 11/20/2019 P0017062 C C Creations, Ltd $1,008.00 Long-Sleeve Shirts, Fantasy of Lights (144) Non-Competitive 11/21/2019 P0017063 Thyssenkrupp Elevator $3,373.00 Repair, Door Restrictor Angles/Vane for Prothro Yeager Elevator Non-Competitive 11/21/2019 P0017064 Baker Distributing Co $1,041.24 Air Filters for Sundance Non-Competitive 11/21/2019 P0017065 Russell Madsen $4,992.00 Annual PO to Enc FY20 Funds for Equipment Repair Non-Competitive 11/22/2019 P0017067 Noke Inc $1,210.00 Noke standard padlock & licenses (8) Non-Competitive 11/22/2019 P0017068 Summus Industries Inc $3,039.00 Computer, Optiplex 5070 MFF MLK (3), All-In-One Mount (3), Dell 22 Monitor E2216H (3) DIR Contract 11/22/2019 P0017069 Time Warner Cable $1,200.00 Annual PO to Enc FY20 Funds for Cable bill @ Hardin Exempt - MSU Policy Sec 7 11/22/2019 P0017070 CDW Government Inc $1,037.40 Solid State Drives (15) Cooperative Purchase 11/22/2019 P0017071 CDW Government Inc $2,790.30 Microwave Radios (2) Cooperative Purchase 11/22/2019 P0017072 Graduate Sales $3,053.00 Women's Cross Country Conference Champ Rings (17) Non-Competitive 11/22/2019 P0017073 Scrip Safe Security Products Inc $1,396.48 Transcript Paper (15) Non-Competitive 11/22/2019 P0017074 Harper Perkins Architects Inc $21,000.00 Architectural Design Services for 2733 Midwestern Pkwy Competitive Solicitation 11/22/2019 P0017077 Thomson Reuters (Tax & Accounting) Inc $9,803.70 Tax Navigation Software (Renewal) Non-Competitive Sole Source 11/22/2019 P0017078 Shi Government Solutions Inc $59,772.54 Microsoft Campus Licenses (Renewal) DIR Contract 11/25/2019 P0017079 NCS Pearson Inc $460.00 Classroom Training Package (3) & Student Licenses Non-Competitive 11/25/2019 P0017080 Simulados Software Inc $660.00 Practice Exams (Principal) - 4 Non-Competitive 11/25/2019 P0017081 Eskimo Joe's Promotional Products Group Inc $2,384.36 Wonder Clip (500), Notebooks (200), Pens (1000), Promo Materials Non-Competitive 11/26/2019 P0017083 Signal 88 Security $3,436.13 Security Patrols (Burns Fantasy of Lights Display) Non-Competitive 11/26/2019 P0017084 James Lane Air Conditioning $3,150.00 Sprinkler System Repairs @Sunwatcher, Student Center, & McCoy Competitive Solicitation 11/26/2019 P0017085 Trane Commercial Systems $2,595.00 Chiller #2 Repairs Non-Competitive 11/26/2019 P0017086 Eskimo Joe's Promotional Products Group Inc $4,861.31 Shirts, Port & Company 5.4oz (1000) Non-Competitive 11/26/2019 P0017087 Data Management Inc $425.81 Power over Ethernet Module 802.3af (2) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/02/2019 P0017053 Next Gen Web Solutions $12,000.00 Scholarship Management Software Non-Competitive Sole Source 12/02/2019 P0017088 Caldwell & Gregory LLC $45,017.00 Annual PO to Enc FY20 Funds for Student Housing Laundry Machine Rental Services Competitive Solicitation 12/02/2019 P0017089 Commercial & Industrial Electronics Inc $19,579.00 Fire Alarm Inspections FY20 Competitive Solicitation 12/02/2019 P0017092 BSN Sports $1,269.00 Men's Basketball polos & shirts Non-Competitive 12/02/2019 P0017093 Neopost USA Inc $2,400.00 Parcel Locker Annual Maintenance Non-Competitive 12/03/2019 P0016985 Raise Labs Inc $36,620.00 Subscription to RaiseMe's Cloud Service (Transfer Platform) Non-Competitive Sole Source 12/03/2019 P0017066 Scripps NP Operating LLC $7,500.00 Annual PO to Enc FY20 Funds for printing of Wichitan Newspaper Non-Competitive - Sole Source 12/03/2019 P0017082 Blackhawks Integrations Inc $2,943.00 Key Card Access System for DCOBA Door (Rm 324) Non-Competitive 12/03/2019 P0017091 ConvergeOne Inc $13,651.00 RedSky Maintenance Renewal DIR Contract 12/03/2019 P0017094 Whittier Mailing Products Inc. $300.00 Yearly Service Agreement-Tagger in University Post Office Non-Competitive 12/03/2019 P0017095 Complete Lawn Service, LLC $283.00 Repairs to leaking valve on soccer field irrigation system Non-Competitive 12/03/2019 P0017096 Davis Electric Co $270.00 Data Drop, Bea Wood Hallway Non-Competitive 12/03/2019 P0017097 Smith and Associates LLC $4,079.66 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/03/2019 P0017098 Burgoon Company $1,111.00 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/03/2019 P0017100 LKCM Radio Group LP $4,150.00 Athletics Radio Broadcast for October, November 2019 Competitive Solicitation 12/03/2019 P0017104 Everfi Inc $20,000.00 Student Site License for Online Alcohol/Drugs & Sexual Responsibility Training Non-Competitive Sole Source 12/04/2019 P0016924 MAXIMUS Federal Services, Inc. $4,980.00 1098T Printing Services (Students) Non-Competitive 12/04/2019 P0017090 Summus Industries Inc $4,083.00 Chromebook (3), Chromebook OS License (3), Dell Video Adapter (3), Dell Latitude 5400 Laptop (3) DIR Contract 12/04/2019 P0017102 Time Warner Cable $48,000.00 PO to Encumber FY20 Funds for Monthly Campus Internet Services Exempt-MSU Policy Sec 7 12/04/2019 P0017105 Wilson Office Supply Co $2,962.00 Mahogany Table-top(1) and base(3), LeatherPlus Executive Chair (10) Non-Competitive 12/04/2019 P0017106 Breegle Building Products $1,033.07 Materials & Installation of VCT Flooring @ Bea Wood Rm214 Non-Competitive 12/04/2019 P0017109 Rotomation Inc $731.00 3-position Rotary Actuator (1) Non-Competitive 12/04/2019 P0017111 Ad Astra Information Systems LLC $60,000.00 Course Planning Software & Subscription - Year 2 of 3 Non-Competitive Sole Source 12/05/2019 P0017103 Touchnet $166,339.00 Touchnet Annual Subscription Service (Renewal) Non-Competitive 12/05/2019 P0017112 Award Company of America LLC $3,743.62 Fabricate (6) Spirit of Mustangs Bronze Plaques Competitive Solicitation 12/05/2019 P0017113 CDW Government Inc $287.07 HP LaserJet Pro M454dn printer (1) Cooperative Purchase 12/05/2019 P0017114 Global Equipment Company $896.28 Metal Lockers Triple Tier (1) Non-Competitive 12/06/2019 P0017108 The Phantom Laboratory Inc $6,780.60 Phantom torso factory second (1) Non-Competitive - Sole Source 12/06/2019 P0017115 Precision Machine Works $114.00 Specialized waterjet parts per design (1 lot) Non-Competitive 12/06/2019 P0017116 Signwarehouse.com $1,993.00 Vinyl cutter (1) with software and maintenance/support Non-Competitive 12/06/2019 P0017117 Lowe's Home Center $1,064.90 Garbage Disposal (10), Light Kit (5), Bathroom Fans (20) for Sunwatcher Non-Competitive 12/06/2019 P0017118 Lowe's Home Center $1,180.40 Light Kit (5), Disposers (10), Bathroom Fans (10), Microwaves (2) for Sundance Non-Competitive 12/06/2019 P0017119 Digital Deviance $273.00 T-shirts, MOCA (15) Non-Competitive 12/09/2019 P0017023 Wagner Supply Company $701.76 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/09/2019 P0017120 G T Distributors $707.90 Ballistic Vest (1 Each) Coop- Buyboard 12/09/2019 P0017121 TNT Signs And Graphics $4,596.00 MSU-Texas Flags (80 Each) Non-Competitive 12/09/2019 P0017122 Omnilert LLC $7,065.00 Renewal for Emergency Notification System (MSU Alert) Non-Competitive Sole Source 12/09/2019 P0017123 ActiGraph LLC $5,000.00 ActiLife 6 Single (Software) w/Activity Monitors (14 Each), wrist bands & Cables Non-Competitive 12/09/2019 P0017124 Wilson Office Supply Co $200.00 Annual PO to Encumber FY20 Funds for Office Supplies Non-Competitive 12/09/2019 P0017125 Commercial & Industrial Electronics Inc $4,432.00 Provide/Install CCTV @ McCollough Trigg & Pierce Hall Non-Competitive 12/09/2019 P0017126 Trinity Air Conditioning $2,320.00 Provide/Install Exhaust Fan Motor @ Pierce Hall Competitive Solicitation 12/09/2019 P0017127 Juaquin Esquibel $3,100.00 Clean Exhaust System in CSC Dining Facilities Non-Competitive 12/09/2019 P0017128 Lowe's Home Center $1,040.00 Miniblinds (20 Each) Non-Competitive 12/11/2019 P0017107 Vonco Medical Products $2,793.35 Hydrocollator (1) w/accessories, Richmar Theratouch 7.7 (1) ATEP Equipment Non-Competitive - Sole Source 12/11/2019 P0017129 Computer Applications International $360.00 Student Track Admin Software Technical & Update Support Program Renewal Dec 2019-March 2020 Non-Competitive 12/11/2019 P0017130 Assessment Technologies Institute LLC $3,900.00 Dental Hygiene & Respiratory Assessment Tests for Testing Center Non-Competitive 12/11/2019 P0017131 Satarii, Inc $716.36 Swivl C1 Camera, Expand Lens Mini, 2 Year Warranty Non-Competitive 12/11/2019 P0017132 Burgoon Company $1,068.28 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/11/2019 P0017133 Wagner Supply Company $1,036.74 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/11/2019 P0017134 Smith and Associates LLC $5,676.66 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/11/2019 P0017135 Citibank $102,967.93 P-Card Purchases for 11/04/2019 - 12/03/2019 State Contract 12/11/2019 P0017140 Smith and Associates LLC $287.84 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/11/2019 P0017141 Burgoon Company $76.70 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/12/2019 P0017076 Laplink Software Inc $19,152.00 Laplink PCmover Enterprise Site License (Software Renewal) Non Competitive Sole Source 12/12/2019 P0017137 C C Creations, Ltd $2,816.00 Aluminum Water Bottle (promo materials) for Admissions Non-Competitive 12/12/2019 P0017138 C C Creations, Ltd $1,140.40 Bottled Water (Promo materials) for Admissions Non-Competitive 12/12/2019 P0017139 OneVision Solutions $859.00 Software, Group Series Microsoft Interop License Non-Competitive 12/12/2019 P0017144 Q-Chem Inc $1,091.72 QMP Q-Chem 5.0 Software License Renewal Non-Competitive 12/13/2019 P0017143 Verathon Inc $16,395.00 GlideScope Core w/monitor & smart cable (1), BFlex 5.0 Single-Use Bronchoscope (1), Quick Connect Cable (1), Lo Pro Box of 10(1) Non-Competitive - Sole Source 12/13/2019 P0017146 Complete Lawn Service, LLC $2,720.00 Concrete repairs, South Side of Football field Competitive Solicitation 12/13/2019 P0017147 Commercial Christmas Decorations $2,388.96 Gift Sack Photo Pod for FOL Non-Competitive 12/16/2019 P0017148 Hastad Marketing Company $30,050.00 PO to Encumber FY20 Funds for Consulting Services Non-Competitive Sole Source 12/17/2019 P0017075 ARTG Technical Services LLC $54,476.88 ARTG SureCall Passive DAS Solution for Moffett Library Non-Competitive Sole Source 12/17/2019 P0017136 Entech Sales & Service Inc $3,600.00 Chiller controller replacement for Central Plant Non-Competitive 12/17/2019 P0017145 CDW Government Inc $233.06 Printer, HP LaserJet Pro M404dn DIR Contract 12/17/2019 P0017149 Summus Industries Inc $68.00 Primary battery for Dell Latitude DIR Contract 12/17/2019 P0017151 Forestry Suppliers Inc $1,596.27 Level Kit: automatic level, tripod and fiberglass rod (1) Non-Competitive 12/17/2019 P0017152 CDW Government Inc $476.47 Scanner, Fujitsu ScanSnap IX1500 (1) Cooperative Purchase 12/17/2019 P0017153 Davis Electric Co $270.00 Data drop BO200 (1) Non-Competitive 12/17/2019 P0017154 Vonco Medical Products $2,295.00 Estim/Ultrasound Machine (1) Non-Competitive 12/17/2019 P0017155 School Outfitters LLC $508.87 Tackboard (1) Coop - TIPS/TAPS 12/17/2019 P0017156 Pitney Bowes $9,687.96 PO to Encumber FY20 Funds for Lease Payments for Postal Metering Machine Coop - Buyboard 12/17/2019 P0017157 Uline $3,716.46 Mobile Stackable Bins, Shelf Carts & Glove Dispensers Non-Competitive 12/17/2019 P0017158 Tri-anim Health Services Inc. $2,499.13 Medical Supplies for CHS&HS Non-Competitive 12/17/2019 P0017159 Pocket Nurse $7,828.19 Chester Chest, PPE Dispencing Unit, Skin/Vein Kits, Injection Arm & Wound Care Models Non-Compeititve Sole Source 12/17/2019 P0017160 Compass Group USA, Inc. $2,457.00 Boelter Milk Machine Non-Competitive 12/17/2019 P0017161 Heritage Home Medical Equipment Inc $1,000.00 Stack Chairs (20 Each) Non-Competitive 12/17/2019 P0017162 Fire & Safety Inc $1,000.00 Semi-annual Kitchen Hood inspections Non-Competitive 12/17/2019 P0017163 Gaumard Scientific Co Inc $663.00 Part, Simulated birth canal (2) Non-Competitive 12/17/2019 P0017165 Tiger Medical, Inc $1,082.76 Mobile Stand WEL7000-MWS (2) Non-Competitive 12/17/2019 P0017166 Modular Services Company $890.00 Storage Basket 5x5x4 (8), Storage Basket 7x5x7 (5), Vert Track Adapter (4), Horiz Track Adapter (4) Non-Competitive 12/19/2019 P0017167 PCM-G $102.00 Adobe Acrobat Pro License Coop - Buyboard 12/19/2019 P0017169 Burgoon Company $647.80 Warehouse Inventory Replenishment Non-Competitive - Sole Source 12/19/2019 P0017170 BSN Sports $1,517.00 Women's Soccer Jerseys & Shorts Non-Competitive 12/19/2019 P0017171 Baker Distributing Co $1,053.00 Refrigerant for Sundance Non-Competitive 12/20/2019 P0017164 Dream Ranch Office Supplies $954.00 5-tier storage rack (6) Non-Competitive 12/20/2019 P0017172 Flint Inspection Consulting Services Inc $650.00 ACM Inspection of Breakroom Area & New Office in McCollough Hall Competitive Solicitation 12/20/2019 P0017173 Barbizon Light of the Rockies $15,820.00 Lighting Console, Fader Wing, (2) Portable Gateway & (2) Monitors Competitive Solicitation 12/20/2019 P0017174 United Rentals (North America) INC $915.85 Gantry Crane & Chain Hoist Rentals Non-Competitive 12/20/2019 P0017175 Burgoon Company $2,405.15 No Tip Bunsen Burner (55 Each) Non-Competitive 12/20/2019 P0017176 Davis Electric Co $810.00 Data Drop for DCOBA 3 TV Project Non-Competitive 12/20/2019 P0017177 Summus Industries Inc $442.00 Dell 27" Monitor DIR Contract 12/20/2019 P0017178 Davis Electric Co $952.00 Terminate 25 Cables on Existing Panel in Central Plant Non-Competitive 12/20/2019 P0017179 Davis Electric Co $540.00 Install (2) Data Drops @ MSU Band Hall FM105 Non-Competitive 12/20/2019 P0017180 Scantron Corporation $726.00 Insight Scanner (2) Annual Maintenance Agmts Non-Competitive 12/20/2019 P0017181 Davis Electric Co $1,206.00 Install (3) Data Drops & Perform Attic Work @ LLC Non-Competitive 12/20/2019 P0017182 Applied Computer Systems Inc $2,364.66 SoftLINK (1) Year Software Maintenance Renewal Non-Competitive 12/20/2019 P0017183 Davis Electric Co $1,350.00 Install (5) Data Drops in BE125 Non-Competitive 12/20/2019 P0017184 Davis Electric Co $1,080.00 Install (4) Data Drops @ FAC102 Non-Competitive 12/20/2019 P0017185 Lydick-Hooks Roofing Co $300.00 Annual Well Roof Inspection & Cleaning & Mass Comm Non-Competitive 12/20/2019 P0017186 James Lane Air Conditioning $7,000.00 Sprinkler System Inspections, Gauge Replacements & Pressure Testing Competitive Solicitation 12/20/2019 P0017187 CampusEAI Consortium $54,465.37 CampusEAI Software License Renewal & Portal Hosting Non-Competitive Sole Source 12/20/2019 P0017188 Future Com Ltd $26,766.00 Software & Support Renewal (Threat Prevention & WildFire) Coop - TIPS/TAPS 12/20/2019 P0017189 Dell Marketing LP $4,664.29 RED HAT Software Renewal DIR Contract 12/20/2019 P0017191 BMC Software Inc Numara Division $3,525.61 Track-It Software Renewal Non-Competitive 12/20/2019 P0017192 Summus Industries Inc $1,030.00 Dell Latitude Laptop & Video Adapter DIR Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/02/2020 P0017150 Summus Industries Inc $5,010.00 3630 Tower (2), Dell Latitude 5400 (1), Dell 22 Monitor (5) DIR Contract 01/02/2020 P0017168 CDW Government Inc $440.20 Microphone, Shure SM58 (4) Cooperative Purchase 01/02/2020 P0017193 United Rentals (North America) INC $915.85 Crane & Chain Hoist Rental (Museum) Non-Competitive 01/03/2020 P0017194 OneVision Solutions $1,208.31 Polycom Partner Premier Renewal Non-Competitive 01/03/2020 P0017196 Department of Information Resources $7,200.00 Annual PO to Enc FY20 Funds for Monthly Tex-An Charges DIR Contract 01/03/2020 P0017198 Mity Lite $616.52 Edge kit for 6ft round tables (13) Non-Competitive 01/03/2020 P0017200 Digital Air Control Inc $659.00 Aviglon Server User & Password Reset Non-Competitive 01/03/2020 P0017201 Optimist Club Of Wf $1,910.70 FOL Christmas Trees Non-Competitive 01/03/2020 P0017202 Laerdal Medical Corporation $703.39 Little Junior QCPR (1), Upgrade Kits (7) Non-Competitive 01/03/2020 P0017203 Dental Recycling North America Inc $658.50 X-Ray Lead Foils & Aprons Recycling Kits Non-Competitive 01/03/2020 P0017204 PCM-G $102.00 Acrobat Pro License (1) Cooperative Purchase 01/06/2020 P0017199 Lydick-Hooks Roofing Co $380.00 Redwine annual roof inspection Non-Competitive 01/06/2020 P0017206 Burgoon Company $1,199.50 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/07/2020 P0017208 Wagner Supply Company $3,786.02 Air Blower AB84CUL (14) Non-Competitive 01/07/2020 P0017209 Lolly Laura Barnard $11,986.32 President's Holiday Party Planning None Competitive Sole Source 01/08/2020 P0017211 Wagner Supply Company $2,042.16 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/08/2020 P0017212 Smith and Associates LLC $380.56 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/08/2020 P0017213 LKCM Radio Group LP $2,075.00 Athletics Radio Broadcast for December 2019 Competitive Solicitation 01/08/2020 P0017214 Rachael Justine Fornof $10,000.00 Annual PO to Encumber FY20 Funds for Title IX related services Non-Competitive Sole Source 01/09/2020 P0017210 Metro Golf Cars $18,214.10 2020 Club Car Carryall 700 Golf Cart (1) Coop - Buyboard 01/09/2020 P0017215 Willen Electric $487.00 Power install, Centennial Hall Competitive Solicitation 01/09/2020 P0017216 Wolters Kluwer Financial Services Inc $523.36 Teammate Software Annual Maintenance Agreement DIR Contract 01/10/2020 P0017217 CBORD Group Inc $6,599.06 Odyessey HMS Software Renewal Non-Competitive Sole Source 01/10/2020 P0017219 PCM-G $102.00 Adobe Pro License (1) Coop - Buyboard 01/10/2020 P0017221 Burgoon Company $1,009.28 Scienceware Cabinet (1), Ultrasonic Cleaner Tank (1) Non-Competitive 01/10/2020 P0017222 Burgoon Company $1,503.68 Letterboard (2), Letter box sets (12) TXMAS Contract 01/10/2020 P0017224 T-Shirt Safari $1,200.00 T-shirts for Honors Program (100) Non-Competitive 01/10/2020 P0017225 Summus Industries Inc $859.00 Dell Optiplex 3070 SFF MLK (1), HDMI Cable (1) DIR Contract 01/10/2020 P0017226 Intelligent Interiors Inc $367,514.43 Moffet Library Renovation Ph2B Furniture (Base + ALT1 & ALT2) Competitive Solicitation 01/13/2020 P0016751 City Of Wichita Falls $3,050.00 MPEC Lease for Dec 2019 Commencement Non-Competitive 01/13/2020 P0017195 Scantron Corporation $6,888.00 Scantron Class Climate software renewal Non-Competitive - Sole Source 01/13/2020 P0017220 Elsevier BV $1,668.75 Student tests for Seniors (Respiratory care) Non-Competitive 01/13/2020 P0017227 Articulate Global Inc $649.00 Software, Articulate 360 Teams Renewal Non-Competitive 01/13/2020 P0017228 C C Creations, Ltd $2,013.00 White plastic bags for Admissions (4000) Non-Competitive 01/13/2020 P0017229 Willen Electric $2,948.00 Power install to two emergency call boxes (Centennial Hall area) Competitive Solicitation 01/13/2020 P0017230 Visual Telecommunication Network $38,187.00 Annual Software Subscription Renewal Non-Competitive Sole Source 01/13/2020 P0017231 Maberry Consulting & Evaluation Services LLC $2,083.33 Consulting & Evaluation Services HRSA ANEW Non-Competitive 01/13/2020 P0017232 Leigh Yawkey Woodson Art Museum, Inc $10,300.00 Birds in Art Exhibition Non-Competitive Sole Source 01/13/2020 P0017233 Maberry Consulting & Evaluation Services LLC $18,749.97 PO to Encumber FY20 Funds for Consulting & Evaluation Services HRSA ANEW Non-Competitive Sole Source 01/13/2020 P0017234 EAB Global Inc $67,500.00 Student Success Collaborative Software Non-Competitive Sole Source 01/14/2020 P0017142 Portara LLC $7,500.00 Provide Digital Communications to Parents of College-Bound Students Non-Competitive Sole Source 01/14/2020 P0017207 Education Service Center, Region 13 $7,380.00 TexES Review Social Studies (52) Non-Competitive - Sole Source 01/14/2020 P0017235 Stewart & Stevenson Llc $500.00 Testing of generator charging system (UPD) Non-Competitive 01/14/2020 P0017236 CLCD, LLC. $1,030.00 Annual PO to Enc FY20 Funds for Database Subscription Exempt - MSU Policy Sec 7 01/14/2020 P0017237 Gale/CENGAGE Learning $3,800.00 Annual PO to Enc FY20 Funds for Database Subscription Exempt - MSU Policy Sec 7 01/14/2020 P0017238 Junior Library Guild $2,500.00 Annual PO to Enc FY20 Funds for Books Exempt - MSU Policy Sec 7 01/14/2020 P0017239 Springshare LLC $5,200.00 Annual PO to Enc FY20 Funds for Database Subscription Exempt - MSU Policy Sec 7 01/14/2020 P0017240 HF Group LLC $1,000.00 Annual PO to Enc FY20 Funds for Bindery Exempt - MSU Policy Sec 7 01/14/2020 P0017241 Huntington T Block Insurance Agency Inc $2,850.00 Annual PO to Enc FY20 Funds for Special Collections Insurance Exempt - MSU Policy Sec 7 01/14/2020 P0017244 Blueridge Software Inc $1,619.82 Annual PO to Enc Fy20 Funds for Software Renewal Non-Competitive 01/14/2020 P0017245 Burgoon Company $263.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/14/2020 P0017246 Wagner Supply Company $849.90 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/14/2020 P0017247 Smith and Associates LLC $315.08 Warehouse Inventory Replenishment Non-Competitive - Sole Source 01/15/2020 P0017190 LinkedIn Corporation $6,500.00 LinkedIn Learning for Academic Non-Competitive Sole Source 01/15/2020 P0017248 Terry's Upholstery $147.70 Repair bar stool uphostery (1), CSC Non-Competitive 01/15/2020 P0017249 Sherwin Williams $2,846.40 Paint, shop stock Non-Competitive 01/15/2020 P0017250 Texas Correctional Industries $468.00 Warehouse Inventory Replenishment State Contract 01/15/2020 P0017251 CDW Government Inc $4,781.88 Conference Camera (3) for Board Room Cooperative Purchase 01/15/2020 P0017252 OneVision Solutions $1,759.00 Audio Interfaces, 2-input (1), 4-input (2) for Board Room Non-Competitive 01/15/2020 P0017254 CDW Government Inc $3,077.78 DLP Projector, Panasonic PT-RZ570WU (1) Cooperative Purchase 01/15/2020 P0017255 Summus Industries Inc $1,105.00 Dell Optiplex 7070 (1) for board room DIR Contract 01/15/2020 P0017256 Pentera Inc $7,350.00 Planned Giving Marketing Program Competitive Solicitation 01/16/2020 P0017218 Equipment Technology LLC $14,531.17 Replacement of bucket truck boom parts Non-Competitive - Sole Source 01/16/2020 P0017257 Summus Industries Inc $3,216.00 Dell Optiplex 3070 (3), HDMI Cable (3), Dell 22 Monitor (6), Dell Soundbar (3) DIR Contract 01/16/2020 P0017258 PrestoSports LLC $5,577.00 Internet Hosting & Web Streaming Services for Athletics Non-Competitive Sole Source 01/17/2020 P0017253 Davis Electric Co $294.00 Install, 6g SDI cable for camera system Non-Competitive 01/17/2020 P0017259 Apogee Telecom Inc $629.00 Network setup, Housing Laundry Alarm System Non-Competitive 01/17/2020 P0017260 Xerox Corporation $317.00 Relocation of Radiology copier Non-Competitive 01/17/2020 P0017261 Davis Electric Co $1,010.00 Drops in President's Board Room (5) Non-Competitive 01/17/2020 P0017262 AMD Global Telemedicine Inc $4,817.76 Extended Warranty for Telemedicine Hardware & System Support Services Non-Competitive 01/17/2020 P0017263 Citibank $64,188.56 P-Card Purchases for 12/04/2019-01/03/2020 State Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
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 01/13/2020.