Transparency In Contracting

In accordance with Texas Education Code 51.9335, Midwestern State University has adopted rules and procedures for the best value acquisition of goods or services, Best Value Procurement Policy, Section 5.A.

Purchasing Transparency Report Fiscal Year 2022
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    09/02/2021P0019917AOC Environmental Inc $241.80Floor Anchor Install @ Hardin for FacilitiesNon-Competitive
    09/02/2021P0019918GTO Engineering Services $32,400.00Design & Inspection Svcs for Tunnel Repairs for FacilitiesCompetitive Solicitation
    09/02/2021P0019919American Fire Protection Group Inc $1,544.00Semi-Annual Inspection of Halon & Ecaro systems for Facilities ServicesNon-Competitive
    09/02/2021P0019920Julius Blum & Co Inc $192.00Handrail Brackets for Facilities (Redwine)Non-Competitive
    09/02/2021P0019921Smith and Associates LLC $216.82Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    09/02/2021P0019922UniFirst Holding Inc $15,000.00PO to Enc FY22 Funds for Uniform Services for FacilitiesCooperative Purchase
    09/02/2021P0019923Stevens Pest Control Solutions $30,000.00PO to Enc FY22 Funds for Pest Control Services for FacilitiesCompetitive Solicitation
    09/02/2021P0019924Haigood & Campbell $25,000.00PO to Enc FY22 Funds for Fleet Fuel for FacilitiesCompetitive Solicitation
    09/02/2021P0019925Haigood & Campbell $15,000.00PO to Enc FY22 Funds for Motor Pool Fuel for FacilitiesCompetitive Solicitation
    09/02/2021P0019926Service First $15,000.00PO to Enc FY22 Funds for Equipment Maintenance @ Wellness CenterCompetitive Solicitation
    09/02/2021P0019927Verizon Wireless $1,000.00PO to Enc FY22 Funds for Central Plant Air Cards for FacilitiesNon-Competitive
    09/02/2021P0019928Connie D Hagen Inc $1,200.00PO to Enc FY22 Funds for Compliance Testing for Drivers (Facilities)Non-Competitive
    09/02/2021P0019929City Of Wichita Falls $1,000.00PO to Enc FY22 Funds for Landfill Svcs for FacilitiesNon-Competitive
    09/02/2021P0019930Willen Electric $6,000.00PO to Enc FY22 Funds for Misc Electrical Svcs for FacilitiesCompetitive Solicitation
    09/02/2021P0019931Pur-Air Filter $1,500.00PO to Enc FY22 Funds for Museum Air Filters for FacilitiesNon-Competitive
    09/02/2021P0019932Entech Sales & Service Inc $1,000.00PO to Enc FY22 Funds for Andover Service Calls for FacilitiesNon-Competitive
    09/02/2021P0019933Imc Waste Disposal $3,500.00PO to Enc FY22 Funds for Sewer Jetting Svcs for FacilitiesNon-Competitive
    09/02/2021P0019934Crawford Electric Supply Company Inc $42,237.00PYBO Retro-fit Lighting Project (Phase 2)Coop - Buyboard
    09/02/2021P0019935American National $15,278.16PO to Enc FY22 Funds for Monthly Lease Payments of (2) 2018 TahoesCoop - Buyboard
    09/02/2021P0019936Wagner Supply Company $698.84Warehouse Inventory ReplenishmentNon-Competitive
    09/02/2021P0019937Atmos Energy $18,000.00PO to Enc FY22 Funds for Gas Bill @ Wellness CenterExempt - MSU Policy Sec 7
    09/02/2021P0019938City Of Wichita Falls $11,500.00PO to Enc FY22 Funds for Water Bill @ Wellness CenterExempt - MSU Policy Sec 7
    09/02/2021P0019939Time Warner Cable $10,000.00PO to Enc FY22 Funds for Cable Bill @ Wellness CenterExempt - MSU Policy Sec 7
    09/02/2021P0019940Precision Water Technologies Inc $50,000.00PO to Enc FY22 Funds for Water Treatment Chemicals for FacilitiesState Contract
    09/02/2021P0019943Royal Tire & Brake $2,000.00PO to Enc FY22 Funds for Fleet Tires/Alignments for FacilitiesNon-Competitive
    09/03/2021P0019944Kent's Tire Service Inc $1,000.00PO to Enc FY22 Funds for Motor Pool Tires/Alignments for FacilitiesNon-Competitive
    09/03/2021P0019945Action Battery LLC $4,500.00PO to Enc FY22 Funds for Batteries/Cart Parts for FacilitiesNon-Competitive
    09/03/2021P0019946Cullar Auto & Truck Repair $4,900.00PO to Enc FY22 Funds for Bus Repairs for FacilitiesNon-Competitive
    09/03/2021P0019947MedPro Waste Disposal LLC $1,500.00PO to Enc FY22 Funds for Biohazard Waste Removal for FacilitiesNon-Competitive
    09/03/2021P0019948Safety Kleen Services Inc $1,500.00PO to Enc FY22 Funds for Chemical Waste Disposal for FacilitiesNon-Competitive
    09/03/2021P0019950Gaylord Bros Inc. $1,000.00PO to Enc FY22 Funds for Special Collections Materials for LibraryExempt - MSU Policy Sec 7
    09/03/2021P0019951Norwest Graphics LLC $2,720.00Covid Vaccine Shirts (500) for Dean of StudentsNon-Competitive
    09/03/2021P0019953Nor-Tex Materials Inc $71.04Sheetrock for Hardin 213 Repairs for FacilitiesNon-Competitive
    09/03/2021P0019954Breegle Building Products $117.08Laminate & Cement for FacilitiesNon-Competitive
    09/03/2021P0019956Wichita Glass & Mirror Co $545.00Replace Broken Door Glass @ Central Plant for FacilitiesNon-Competitive
    09/03/2021P0019957CDW Government Inc $329.16APC Back-UPS(1) for FacilitiesCooperative Purchase
    09/03/2021P0019958Alert Services $3,717.55Medical Supplies for ATEPNon-Competitive
    09/03/2021P0019962OneVision Solutions $5,548.00Maintenance Agreement for AV Equipment for Flower MoundDIR Contract
    09/03/2021P0019964Breegle Building Products $3,939.18Carpet Squares for Dean of StudentsNon-Competitive
    09/03/2021P0019966Nfinity Athletic LLC $89.99Shoes (1) for CheerNon-Competitive
    09/03/2021P0019967T-Shirt Safari $39.00Embroidery Services for CheerNon-Competitive
    09/03/2021P0019968Varsity Spirit Fashions/Cheerleader & Danz Team $208.90Cheer Uniforms for WellnessNon-Competitive
    09/03/2021P0019969Varsity Spirit Fashions/Cheerleader & Danz Team $909.10Uniforms for CheerNon-Competitive
    09/07/2021P0019955James Lane Air Conditioning $1,500.00PO to Enc FY22 Funds for E&G Fire Sprinkler Repairs for FacilitiesCompetitive Solicitation
    09/07/2021P0019961Audio Opt Sys Of Austin Inc $7,600.00Kurzweil Campus Wide Renewal FY22 for Student AffairsNon-Competitive - Sole Source
    09/07/2021P0019963Midwest Dental Equipment & Supply $8,000.00PO to Enc FY22 Funds for Medical Supplies for Dental HygieneNon-Competitive - Sole Source
    09/07/2021P0019972Pave Systems Inc $11,900.00Pave Suite Renewal for Dean of StudentsNon-Competitive
    09/07/2021P0019973National Instruments $5,980.00LabView Software Renewal FY22 for EngineeringNon-Competitive - Sole Source
    09/07/2021P0019974T-Shirt Safari $210.00Polo Shirts (6) for Dental HygieneNon-Competitive
    09/07/2021P0019976James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Wellness CenterCompetitive Solicitation
    09/07/2021P0019977Complete Lawn Service, LLC $500.00Repair Pavers on South End of Mustangs Walk for FacilitiesNon-Competitive
    09/07/2021P0019978Wilson Office Supply Co $128.48Executive Chair for AdmissionsNon-Competitive
    09/07/2021P0019980Midwest Dental Equipment & Supply $1,452.00Medical Supplies for NursingNon-Competitive
    09/07/2021P0019981Medek Health Systems LLC $2,314.00Antigen Rapid Test Kits (100) for AHECNon-Competitive
    09/07/2021P0019982Zhou Medical Solutions LLC $1,000.00Medical Supplies for HSHSNon-Competitive
    09/08/2021P0019942Dulaney, Carri dba Makhes Inc/Kona Ice NW Texoma $750.00Family Day Kona Ice ServicesNon-Competitive
    09/08/2021P0019949Bibliotheca LLC $5,700.00PO to Enc FY22 Funds for Security Gate Maintenance for LibraryNon-Competitive - Sole Source
    09/08/2021P0019983NRCCUA $42,310.15NRCCUA Platform Subscriptions/Membership Fee for AdmissionsNon-Competitive - Sole Source
    09/08/2021P0019984Dream Ranch Office Supplies $2,500.00PO to Enc FY22 Funds for Printer CartridgesNon-Competitive
    09/08/2021P0019985Direct Energy $5,000.00PO to Enc FY22 Funds for Electric Bill @ SoftballExempt - MSU Policy Sec 7
    09/08/2021P0019986Atmos Energy $30,000.00PO to Enc FY22 Funds for Gas Bill @ Sikes, Police Dept, & MuseumExempt - MSU Policy Sec 7
    09/08/2021P0019987City Of Wichita Falls $1,000.00PO to Enc FY22 Funds for Water Bill @ SoftballExempt - MSU Policy Sec 7
    09/08/2021P0019988StatBroadcast $1,999.00StatBroadcast Renewal for AthleticsNon-Competitive - Sole Source
    09/08/2021P0019989On Deck Sports $2,003.94Softball Gear for AthleticsNon-Competitive
    09/08/2021P0019990Jaeger Sports Inc $668.42J-bands for Softball (Athletics)Non-Competitive
    09/08/2021P0019992Direct Energy $1,000,000.00PO to Enc FY22 Funds for Monthly Electric BillExempt - MSU Policy Sec 7
    09/08/2021P0019993City Of Wichita Falls $350,000.00PO to Enc FY22 Funds for Monthly Water BillExempt - MSU Policy Sec 7
    09/09/2021P0019965Scholl-Nichols Company, LLC $1,664.60Family Weekend Tent Rental for Wellness CenterNon-Competitive
    09/09/2021P0019994BSN Sports $680.00Performance Tees for Athletics(Cross Country)Non-Competitive
    09/09/2021P0019995Henry Schein $1,714.56Medical Supplies for ATEPNon-Competitive
    09/09/2021P0019996Summus Industries Inc $270.47Dell 27 Monitor for HSHSDIR Contract
    09/09/2021P0019996Summus Industries Inc $270.47Dell 27 Monitor for HSHSDIR Contract
    09/09/2021P0019997C C Creations, Ltd $2,519.20Promo Materials for HSHSNon-Competitive
    09/09/2021P0019998NCS Pearson Inc $4,732.00QuickBooks Software for DCOBANon-Competitive
    09/09/2021P0019999Burgoon Company $3,791.17Warehouse Inventory ReplenishmentTXMAS Contract
    09/09/2021P0020000Direct Energy $3,600.00PO to Enc FY22 Funds for Electric Bill @ 2525/2527 HamsteadExempt - MSU Policy Sec 7
    09/09/2021P0020001Atmos Energy $1,000.00PO to Enc FY22 Funds for Gas Bill @ 2525/2527 HampsteadExempt - MSU Policy Sec 7
    09/09/2021P0020002City Of Wichita Falls $1,500.00PO to Enc FY22 Funds for Water Bill @ 2525/2527 HampsteadExempt - MSU Policy Sec 7
    09/09/2021P0020003Shauna Marie LaRocque dba Crashworks STEAM Studio $650.00Craft Event, Family Day for Wellness CenterNon-Competitive
    09/09/2021P0020004Norwest Graphics LLC $4,378.75Shirts, Family Day, for Wellness CenterNon-Competitive
    09/09/2021P0020005Simulados Software Inc $4,025.00Online Readiness Reviews (115) for EducationNon-Competitive
    09/09/2021P0020007Parker Assets I, LLC $868,451.02PO to Enc FY22 Funds for Flower Mound Monthly Lease PaymentsNon-Competitive Sole Source
    09/09/2021P0020008EAB Global Inc $36,050.00Virtual Tours SoftwareNon-Competitive Sole Source
    09/09/2021P0020009CampusLogic, Inc. $35,250.00Subscription to RaiseMe's Cloud Service (Transfer Platform)Non-Competitive Sole Source
    09/09/2021P0020010Just Play Sports Solutions LLC $1,250.00Just Play Software Renewal for Athletics (Men's Basketball)Non-Competitive
    09/09/2021P0020011Agile Sports Technologies Inc $3,300.00Hudl Platinum Online Video Editing Svc Renewal for Athletics (Football)Non-Competitive
    09/09/2021P0020012G T Distributors $782.87Officer Equipment for University Police DepartmentCoop - Buyboard
    09/09/2021P0020013Norwest Graphics LLC $1,117.50MOSAIC Shirts for MOSAICNon-Competitive
    09/09/2021P0020014Nardis Inc. $534.45Uniform for University Police DepartmentNon-Competitive
    09/09/2021P0020015Wendeborn Construction Inc $5,776.00Light Fixtures Replacement for Housing/Dining ServicesCompetitive Solicitation
    09/09/2021P0020016AT&T Mobility $924.00PO to Enc FY22 Funds for Phone Services @ Title IXNon-Competitive
    09/09/2021P0020017Dream Ranch Office Supplies $3,700.00PO to Enc FY22 Funds for Printer CartridgesNon-Competitive
    09/09/2021P00200214imprint $3,565.01Promo items for Student AffairsNon-Competitive
    09/10/2021P0020022Accessible Information Management LLC $2,194.50AIM Database & Service Renewal
    09/10/2021P0020027Commercial & Industrial Electronics Inc $85.00Service Call, Camera in EngineeringNon-Competitive
    09/10/2021P0020028Learfield Communications, Inc. $5,300.00Sidearm Sports Software & Support Renewal for AthleticsNon-Competitive - Sole Source
    09/10/2021P0020032Knox Transitional Inc $8,151.00KNOX-BOX 3200 Series (20 Each)Non-Competitive Sole Source
    09/10/2021P0020033NCS Pearson Inc $550.00Representative Exam, 252 Counselor for West College of EducationNon-Competitive
    09/10/2021P0020035Wilson Office Supply Co $3,036.00Office Furniture for Marketing/Public InformationNon-Competitive
    09/10/2021P0020036US News & World Report LP $6,260.00Advertising through Student Connect FormExempt - MSU Policy Sec 7
    09/13/2021P0020023Lone Star Safe Rooms $7,988.00Fabricate & Install Safe Room for University Police DeptCompetitive Solicitation
    09/13/2021P0020024Penshorn Printing dba Minuteman Press $5,000.00PO to Enc FY22 Funds for Flyers/Brochures for Flower MoundNon-Competitive
    09/13/2021P0020034Willen Electric $580.00scottg@willenelectric.comCompetitive Solicitation
    09/13/2021P0020039Beau Burkett Media LP $36,000.00PO to Enc FY22 Funds for Digitial Billboard @ Hwy 287/Kell & Kell/KempExempt - MSU Policy Sec 7
    09/13/2021P0020040Clear Channel Outdoor $36,647.00PO to Enc FY22 Funds for Billboard Ads @ Hwy 114 F/W & Denton HwyExempt - MSU Policy Sec 7
    09/13/2021P0020041Hoegger Communications $6,630.00PO to Enc FY22 Funds for Billboard Ad @ Midwestern Pkwy & Taft BlvdExempt - MSU Policy Sec 7
    09/13/2021P0020042Kauz-6 $38,988.00PO to Enc FY22 for TV Ads @ KAUZExempt - MSU Policy Sec 7
    09/13/2021P0020047Elite Media Group LLC DBA Lindmark Outdoor Media $20,670.00PO to Enc FY22 Funds for Billboard Ads @ Jolly & Hwy 287Exempt - MSU Policy Sec 7
    09/13/2021P0020048Karasch & Associates $720.00Closed Captioning, BOR Meeting 08/05/21 for Internal AuditorNon-Competitive
    09/13/2021P0020049The Advantage Companies LLC $3,180.00PO to Enc FY22 Funds for Microfilm Times Record News for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020050YBP Library Services $400.00PO to Enc FY22 Funds for Book Purchases for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020051Wolters Kluwer Financial Services Inc $582.00TeamMate Annual Maintenance Agreement for Internal AuditorDIR Contract
    09/13/2021P0020052CDW Government Inc $256.44Printer, HP LaserJet Pro M404dn(1) for Computer ScienceDIR Contract
    09/13/2021P0020053Mark Andy Inc $5,000.00PO to Enc FY22 Funds for Printing SuppliesNon-Competitive
    09/13/2021P0020054Central National Gottesman Inc $5,000.00PO to Enc FY22 Funds for Paper SuppliesNon-Competitive
    09/13/2021P0020055FasClampitt Paper of Fort Worth $5,000.00PO to Enc FY22 Funds for Paper Supplies for Print ShopNon-Competitive
    09/13/2021P0020056Sherwin Williams $1,800.00Paint for Soccer Field for Painters (Facilities)Non-Competitive
    09/13/2021P0020057Wagner Supply Company $4,500.00PO to Enc FY22 Funds for Custodial Equipment Repairs for FacilitiesNon-Competitive
    09/13/2021P0020058Crain Communications Inc $1,400.00PO to Enc FY22 Funds for AdAge Database for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020059American Mathematical Society $1,100.00PO to Enc FY22 Funds for Database for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020060Cabell Publishing, Inc. $2,000.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020061CCH Incorporated $4,909.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020062CLCD, LLC. $1,100.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020063Datapages Inc $700.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020064Digital Theatre Plus $4,300.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020065Gale/CENGAGE Learning $4,200.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020066Junior Library Guild $2,500.00PO to Enc FY22 Funds for Books for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020067Willis Towers Watson Northeast Inc $2,850.00PO to Enc FY22 Funds for Special Collections Insurance for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020068American Chemical Society $7,000.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020069JSTOR $8,350.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020070Kanopy LLC $5,000.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020071Springshare LLC $5,800.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020072Swank Motion Pictures, Inc. $3,550.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020073Texas State Library $5,078.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/13/2021P0020074HF Group LLC $1,000.00PO to Enc FY22 Funds for Bindery Charges for LibraryNon-Competitive
    09/14/2021P0020020BrandConnex LLC $9,800.00License to allow use of US News & World Report for MarketingExempt - MSU Policy Sec 7
    09/14/2021P0020025Southwestern Stationery and Bank Supply, Inc $6,000.00PO to Enc FY22 Funds for Enrollment Guides for Flower MoundNon-Competitive - Sole Source
    09/14/2021P0020026Scarborough Specialties Inc $8,000.00PO to Enc FY22 Funds for Promotional Materials for Flower MoundNon-Competitive - Sole Source
    09/14/2021P0020037FJ Gaylor Photography Inc $9,500.00Photo Shoot to Capture Campus Images for Marketing & Promo MaterialsNon-Competitive Sole Source
    09/14/2021P0020076Wilson Office Supply Co $395.00Office Chair for ATEPNon-Competitive
    09/14/2021P0020078friEdTechnology LLC $1,695.75Testing Vouchers for West College of EducationNon-Competitive
    09/14/2021P0020079Apco $1,300.00Sign for West College of EducationNon-Competitive
    09/14/2021P0020080XL Dent $1,428.00PO to Enc FY22 Funds for XL Dent SoftwareNon-Competitive
    09/14/2021P0020081T-Shirt Safari $105.00Shirts & Monogram for Backpacks for CheerNon-Competitive
    09/14/2021P0020082Triad Sports Group Inc $991.98Portable Barrier, Equipment for AthleticsNon-Competitive
    09/14/2021P0020083Wagner Supply Company $1,492.72Warehouse Inventory ReplenishmentNon-Competitive
    09/14/2021P0020084Hobsons, Inc. $34,742.04Intersect Advance Awareness PlatformNon-Competitive Sole Source
    09/15/2021P0020092James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Fire Sprinkler Repairs @ CSC for FacilitiesCompetitive Solicitation
    09/15/2021P0020093James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Sprinkler Repairs @ Killingsworth for FacilitiesCompetitive Solicitation
    09/15/2021P0020094James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Sprinkler Repairs @Pierce Hall for FacilitiesCompetitive Solicitation
    09/15/2021P0020095James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Fire Sprinkler Repairs @ McCullough-Trigg for FacilitiesCompetitive Solicitation
    09/15/2021P0020096James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Legacy for FacilitiesCompetitive Solicitation
    09/15/2021P0020097James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Fire Sprinkler Repairs @ Sunwatcher for FacilitiesCompetitive Solicitation
    09/15/2021P0020098James Lane Air Conditioning $300.00PO to Enc FY22 Funds for Fires Sprinkler Repairs @ Sundance for FacilitiesCompetitive Solicitation
    09/15/2021P0020099American Plumbing $1,000.00PO to Enc FY22 Funds for Plumbing Repairs @ Killingsworth for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020100American Plumbing $1,000.00PO to Enc FY22 Funds for Plumbing Repairs @ Pierce for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020101American Plumbing $1,000.00PO to Enc FY22 Funds for Plumbing Repairs @ McCullough-Trigg for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020102American Plumbing $1,000.00PO to Enc FY22 Funds for Plumbing Repairs @ Legacy for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020103American Plumbing $1,000.00PO to Enc FY22 Funds for Plumbing Repairs @ Sunwatcher for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020104American Plumbing $1,000.00PO to Enc FY22 Funds for Plumbing Repairs @ Sundance for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020105Hamilton Bryan Furniture $5,000.00PO to Enc FY22 Funds for Appliance @ Sunwatcher for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020106Hamilton Bryan Furniture $5,000.00PO to Enc FY22 Funds for Appliances @ Sundance for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020107Hard Tops of Wichita Falls $750.00PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Killingsworth for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020108Hard Tops of Wichita Falls $750.00PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Pierce for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020109Hard Tops of Wichita Falls $750.00PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ McCullough-Trigg for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020110Hard Tops of Wichita Falls $2,000.00PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Sunwatcher for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020111Hard Tops of Wichita Falls $2,000.00PO to Enc FY22 Funds for Tub/Shower/Counter Repairs @ Sundance for FacilitiesNon-Competitive - Sole Source
    09/15/2021P0020112Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00PO to Enc FY22 Funds for Appliance Repairs @ SunwatcherNon-Competitive
    09/15/2021P0020113Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00PO to Enc FY22 Funds for Appliance Repairs @ Sundance for FacilitiesNon-Competitive
    09/15/2021P0020116Touchnet $179,913.00Touchnet Annual Subscription Service (Renewal)Non-Competitive
    09/15/2021P0020117ARMS Software LLC $25,000.00ARMS Software LicenseNon-Competitive Sole Source
    09/15/2021P0020118American National $7,030.80PO to Enc FY22 Funds for 2017 Ford Expedition (PD)Coop - Buyboard
    09/15/2021P0020129Pitney Bowes $9,687.96PO to Enc FY22 Funds for Quarterly Lease Payments for University Post OfficeCoop - Buyboard
    09/15/2021P0020130Pitney Bowes $2,934.00PO to Enc FY22 Funds for Maintenance/Service Agmt for Stacker & Excalibur Printer for Post OfficeNon-Competitive
    09/15/2021P0020131Troy Group Inc $693.00Printer Cartridge for RegistrarNon-Competitive
    09/15/2021P0020132Summus Industries Inc $99.96Adobe Acrobat Software (1) for Respiratory CareDIR Contract
    09/15/2021P0020134Baker Distributing Co $2,257.08Filters @ Legacy Hall for FacilitiesNon-Competitive
    09/15/2021P0020135Apple Computer $299.00Apple Repairs for Information TechnologyNon-Competitive
    09/15/2021P0020136Baker Distributing Co $1,303.44Filters @ Sundance for FacilitiesNon-Competitive
    09/15/2021P0020137GHI Management Inc $1,550.00Shirts, Jersey Tee (200) for Student Affairs
    09/16/2021P0020119Imc Waste Disposal $4,000.00PO to Enc FY22 Funds for Dining Grease Trap Cleaning for FacilitiesNon-Competitive
    09/16/2021P0020120Trinity Air Conditioning $5,000.00PO to Enc FY22 Funds for AC Repairs @ Killingsworth for FacilitiesCompetitive Solicitation
    09/16/2021P0020121Trinity Air Conditioning $2,500.00PO to Enc FY22 Funds for AC Repairs @ Pierce for FacilitiesCompetitive Solicitation
    09/16/2021P0020122Trinity Air Conditioning $1,000.00PO to Enc FY22 Funds for AC Repairs @McCullough-Trigg for FacilitiesCompetitive Solicitation
    09/16/2021P0020123Trinity Air Conditioning $1,000.00PO to Enc FY22 Funds for AC Repairs @ Legacy for FacilitiesCompetitive Solicitation
    09/16/2021P0020124Trinity Air Conditioning $10,000.00PO to Enc FY22 Funds for AC Repairs @ Sunwatcher for FacilitiesCompetitive Solicitation
    09/16/2021P0020125Direct Energy $500.00PO to Enc FY22 Funds for Electricity Bill @FOL for FacilitiesExempt - MSU Policy Sec 7
    09/16/2021P0020126Atmos Energy $5,000.00PO to Enc FY22 Funds for Gas Bill @ Trio/Chapel/Football for FacilitiesExempt - MSU Policy Sec 7
    09/16/2021P0020127City Of Wichita Falls $4,000.00PO to Enc FY22 Funds for Water Bill @ Football/Greek2/3/Greek1/3 for FacilitiesExempt - MSU Policy Sec 7
    09/16/2021P0020128City Of Wichita Falls $300.00PO to Enc FY22 Funds for Water Bill @ FOL for FacilitesExempt - MSU Policy Sec 7
    09/16/2021P0020138Sherwin Williams $1,000.00PO to Enc FY22 Funds for Interior Paint for Killingsworth HallNon-Competitive
    09/16/2021P0020139Sherwin Williams $1,000.00PO to Enc FY22 Funds for Interior Paint for McTriggNon-Competitive
    09/16/2021P0020140Sherwin Williams $1,000.00PO to Enc FY22 Funds for Interior Paint for SunwatcherNon-Competitive
    09/16/2021P0020141Sherwin Williams $1,000.00PO to Enc FY22 Funds for Interior Paint for SundanceNon-Competitive
    09/16/2021P0020142Trinity Air Conditioning $20,000.00PO to Enc FY22 Funds for A/C Repairs @ SundanceCompetitive Solicitation
    09/16/2021P0020143Elliott Electric Supply $1,002.30Concrete Pull Box (5 Each)Non-Competitive
    09/16/2021P0020144Playground Solutions of Texas Inc $15,308.88Outdoor (14 Each) Receptacles w/Lids & Seat (11 Each)Coop - Buyboard
    09/16/2021P0020145Summus Industries Inc $2,613.98Dell Latitude 5420 Laptop w/Video Adapter (2 Each)DIR Contract
    09/16/2021P0020146Summus Industries Inc $12,116.26Computer, Dell OptiPlex 3080 w/HDMI Cable (13 Each)DIR Contract
    09/16/2021P0020147Uniform Shop LLC $4,957.20Scrubs (Tops & Pants), Blood Pressure Style 79 & StethoscopesNon-Competitive
    09/16/2021P0020148Schelde North America $1,323.00Breakaway Basketball Rim (2 Each)Non-Competitive
    09/16/2021P0020149Robert August Baumer $6,500.00PO to Enc FY22 Funds for Tub/Sinks/Counter Repairs @ Sunwatcher for FacilitiesNon-Competitive - Sole Source
    09/16/2021P0020150Robert August Baumer $10,000.00PO to Enc FY22 Funds for Tub/Sink/Counter Repairs @ Sundance for FacilitiesNon-Competitive - Sole Source
    09/16/2021P0020151Robert August Baumer $1,500.00PO to Enc FY22 Funds for Tub/Sink/Counter/Sheet Rock Repairs @ McCullough-Trigg for FacilitiesNon-Competitive - Sole Source
    09/16/2021P0020165SUEZ Treatment Solutions Inc $2,181.00PO to Enc FY22 Funds for Water Treatment for COSMENon-Competitive
    09/16/2021P0020166Summus Industries Inc $371.09Adobe Acrobat License (1) for LibraryDIR Contract
    09/16/2021P0020167Burgoon Company $194.00Warehouse Inventory ReplenishmentTXMAS Contract
    09/16/2021P0020168Smith and Associates LLC $5,716.80Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    09/16/2021P0020169Citibank $92,238.89P-Card Purchases for 08/04/2021-09/03/2021State Contract
    09/17/2021P0019979Amigos Library Services $5,775.00PO to Enc FY22 Funds for Amigos Database for LibraryExempt - MSU Policy Sec 7
    09/17/2021P0020152Robert August Baumer $1,500.00PO to Enc FY22 Funds for Tub/Sink/Counter & Sheet Rock Repairs @ Legacy for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020153Hastings Restoration & Cleaning Service $1,000.00PO to Enc FY22 Funds for Carpet Cleaning @ Killingsworth for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020154Hastings Restoration & Cleaning Service $4,500.00PO to Enc FY22 Funds for Carpet Cleaning @ Pierce for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020155Hastings Restoration & Cleaning Service $1,000.00PO to Enc FY22 Funds for Carpet Cleaning @ McCullough-Trigg for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020156Hastings Restoration & Cleaning Service $1,000.00PO to Enc FY22 Funds for Carpet Cleaning @ Legacy for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020157Hastings Restoration & Cleaning Service $4,500.00PO to Enc FY22 Funds for Carpet Cleaning @ Sunwatcher for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020158Hastings Restoration & Cleaning Service $4,500.00PO to Enc FY22 Funds for Carpet Cleaning @ Sundance for FacilitiesNon-Competitive
    09/17/2021P0020159Cady and Landes Enterprises Inc dba Texas Flooring Gallery $5,000.00PO to Enc FY22 Funds for Carpet Repairs @ Killingsworth for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020160Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00PO to Enc FY22 Funds for Carpet Repairs @ Pierce for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020161Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00PO to Enc FY22 Funds for Carpet Repairs for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020162Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00PO to Enc FY22 Funds for Carpet Repairs @ Legacy for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020163Cady and Landes Enterprises Inc dba Texas Flooring Gallery $7,500.00PO to Enc FY22 Funds for Carpet Cleaning @ Sunwatcher for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020164Cady and Landes Enterprises Inc dba Texas Flooring Gallery $4,500.00PO to Enc FY22 Funds for Carpet Repairs @ Sundance for FacilitiesNon-Competitive - Sole Source
    09/17/2021P0020170JuCo Football Scouting LLC $1,000.00JuCo Football Scouting (Bronze Package) for Athletics (Football)Non-Competitive
    09/17/2021P0020171Amigos Library Services $38,000.00PO to Enc FY22 Funds for Amigos Database Services for LibraryExempt - MSU Policy Sec 7
    09/17/2021P0020173PowerDMS Inc $3,179.50Non-Competitive
    09/17/2021P0020174United Regional Health Care System $10,000.00PO to Enc FY22 Funds for Local Lab Processing for Vinson Health CenterNon-Competitive - Sole Source
    09/17/2021P0020175Adina R & D, Inc. $2,000.00Adina Software License Renewal for COSME (Engineering)Non-Competitive
    09/17/2021P0020176Pitney Bowes $158.40PO to Enc FY22 Funds for Service Agmt on Integrated Weighing Platform for University Post OfficeNon-Competitive
    09/17/2021P0020177Pitney Bowes $480.00PO to Enc FY22 Funds for Service Agmt on DM300/400/475 Series for University Post OfficeNon-Competitive
    09/17/2021P0020178Thieme Medical Publishers Inc. $11,200.00PO to Enc FY22 Funds for Thieme Medical Database for LibraryExempt - MSU Policy Sec 7
    09/17/2021P0020179Image Access Inc $4,620.00PO to Enc FY22 Funds for Scanner Maintenance @ LibraryNon-Competitive
    09/17/2021P0020180OCLC Inc $50,200.00PO to Enc FY22 Funds for OCLC Library Materials for University LibraryExempt - MSU Policy Sec 7
    09/17/2021P0020181Time Warner Cable $13,657.44Exempt - MSU Policy Sec 7
    09/17/2021P0020183ClassApps Inc $3,150.00ClassApps Software Renewal for Information TechnologyNon-Competitive
    09/17/2021P0020184EBSCO Information Services $211,000.00PO to Enc FY22 Funds for Database & Journal Charges for University LibraryExempt - MSU Policy Sec 7
    09/17/2021P0020185Elsevier BV $74,000.00PO to Enc FY22 Funds for Database Charges for LibraryExempt - MSU Policy Sec 7
    09/17/2021P0020186Ex Libris, Inc. $137,000.00PO to Enc FY22 Funds for Database Charges for University LibraryExempt - MSU Policy Sec 7
    09/20/2021P0019941Jump Party Texas LLC $2,783.75Inflatables for Family Weekend for Wellness CenterNon-Competitive
    09/20/2021P0020188Austin Turf and Tractor $24,314.54Ventrac Tractor for Facilities (Grounds)Coop - Buyboard
    09/20/2021P0020189Better Baseball LLC $3,335.83Softball Equipment for AthleticsNon-Competitive
    09/20/2021P0020191Allen Enterprises $4,500.00Screening/Coating/Painting of Gym Floor for AthleticsNon-Competitive
    09/20/2021P0020192Scholl-Nichols Company, LLC $2,107.00Tent Rental for Office of the PresidentNon-Competitive
    09/20/2021P0020194BioNiQuest Lab Services Inc $5,702.00Maintenance/Service Agreement for Bolin Equipment for BiologyNon-Competitive - Sole Source
    09/20/2021P0020195CDW Government Inc $1,905.75Printers (5) For HSHSDIR Contract
    09/20/2021P0020196Kilgore International, Inc. $1,021.90Benches & Locks for Dental HygieneNon-Competitive
    09/20/2021P0020197Kilgore International, Inc. $4,810.00Dental Models (20) for Dental HygieneNon-Competitive
    09/20/2021P0020198FAMIC Technologies Inc $4,727.51Software Maintenance & Support Program Renewal for COSME (Engineering)Non-Competitive
    09/21/2021P0020187Austin Turf and Tractor $14,992.69Ventrac Tractor Cab & Power Broom for Facilities (Grounds)Coop - Buyboard
    09/21/2021P0020199Complete Lawn Service, LLC $1,300.00Concrete pad for University Police DepartmentNon-Competitive
    09/21/2021P0020200Nunn Electric Supply Co $802.46Electrical Equipment for Generator Install for FacilitiesNon-Competitive
    09/21/2021P0020201Willen Electric $17,801.60Install, Generator @ UPD for FacilitiesCompetitive Solicitation
    09/21/2021P0020202Sanofi Pasteur Inc $10,000.00PO to Enc FY22 Funds for Vaccine Purchases for Vinson Health CenterNon-Competitive - Sole Source
    09/21/2021P0020203CDW Government Inc $934.07Wireless Microphone for CSCCooperative Purchase
    09/21/2021P0020204Smith and Associates LLC $848.50Warehouse Inventory ReplenishmentNon-Competitive
    09/21/2021P0020205Wagner Supply Company $721.50Warehouse Inventory ReplenishmentNon-Competitive
    09/21/2021P0020206CDW Government Inc $611.18Toner, Troy MICR for RegistrarCooperative Purchase
    09/22/2021P0020029The Mom Game LLC $7,000.00Advertising, The Mom Game for Flower MoundExempt - MSU Policy Sec 7
    09/22/2021P0020207Vista Com $4,999.00Annual Maintenance Agreement on Eventide Server for University Police DepartmentNon-Competitive
    09/22/2021P0020209Henry Schein $6,000.00PO to Enc FY22 Funds for Medical Supplies for Vinson Health CenterNon-Competitive - Sole Source
    09/22/2021P0020210Norwest Graphics LLC $9,368.25Homecoming & Bonfire T-shirts for Student AffairsCompetitive Solicitation
    09/22/2021P0020211Out of the Box Parties LLC $405.00Photo Both Rental for Family DayNon-Competitive
    09/22/2021P0020212Burgoon Company $15,460.67Generator & Switch for FacilitiesTXMAS Contract
    09/22/2021P0020213G T Distributors $813.28Ammunition purchase for University PDCoop - Buyboard
    09/22/2021P0020214Direct Energy $83,500.00PO to Enc FY22 Funds for Electricity Bill @ Wellness CenterExempt - MSU Policy Sec 7
    09/22/2021P0020215Pathology Associates Of WF PA $2,000.00PO to Enc FY22 Funds for Specimen & Surgical Pathology Services for VinsonNon-Competitive
    09/22/2021P0020216Summus Industries Inc $861.22Computer (1), Soundbar (1), & Monitor (1) for World LanguagesDIR Contract
    09/22/2021P0020217Trane Commercial Systems $1,000.00PO to Enc FY22 Funds for Chiller #1 Repairs for FacilitiesNon-Competitive
    09/22/2021P0020219Stanley Access Technologies LLC $1,310.04PO to Enc FY22 Funds for Automatic Door Repairs & Maintenance @ Flower MoundNon-Competitive
    09/22/2021P0020220Tri-anim Health Services Inc. $301.20Nebulizer Kit (1) & Respirators (1 box) for HSHSNon-Competitive
    09/22/2021P0020221DS Services of America, Inc. $600.00PO to Enc FY22 Funds for Water Delivery for PurchasingNon-Competitive
    09/23/2021P0020172Hitachi High-Tech America Inc $8,820.00Service Contract for Scanning Electron Microscope for COSMENon-Competitive - Sole Source
    09/23/2021P0020208Tricor Direct Inc dba Seton $1,424.79Fixed Mount Signs (4) for Facilities/UPDCompetitive
    09/23/2021P0020222Dash Medical Gloves LLC $1,823.20Gloves for Dental HygieneNon-Competitive
    09/23/2021P0020223Pitney Bowes $1,122.00PO to Enc FY22 Funds for Service Agmt on Relay 3500 for University Post OfficeNon-Competitive
    09/23/2021P0020224Trinity Air Conditioning $8,980.00AC Relocation & Installation @ Legacy for FacilitiesCompetitive Solicitation
    09/23/2021P0020225Wendeborn Construction Inc $30,306.00Architectural Changes to E-Sports Lounge in Legacy Hall for FacilitiesCompetitive Solicitation
    09/23/2021P0020226Summus Industries Inc $1,306.99Laptop (1) & Adapter (1) for HSHS (Radiology)DIR Contract
    09/23/2021P0020227Dream Ranch Office Supplies $1,062.08Toner Cartridges for Respiratory CareNon-Competitive
    09/24/2021P0020044The Lamar Companies $33,402.00PO to Enc FY22 Funds for Billboard Ads @ Decatur & Waco for MarketingExempt - MSU Policy Sec 7
    09/24/2021P0020133Solid IT Networks $32,503.32EW Software Renewal & Switches for ITDIR Contract
    09/24/2021P0020182Rigaku Americas Corporation $8,550.00Service Contract for SuperMini 200 for COSMENon-Competitive
    09/24/2021P0020228Landauer Inc $3,000.00PO to Enc FY22 Funds for Radiology BadgesNon-Competitive
    09/24/2021P0020229Summus Industries Inc $3,345.63Computer (1) for COSMEDIR Contract
    09/24/2021P0020231Everfi Inc $15,500.00Everfi Student Suite Renewal for Student AffairsNon-Competitive - Sole Source
    09/24/2021P0020233EAB Global Inc $113,404.50Marketing Campaign & Student Retention Application Renewal for AdmissionsNon-Competitive - Sole Source
    09/24/2021P00202344imprint $1,491.75Backpacks (1000) for AdmissionsNon-Competitive
    09/24/2021P0020235GHI Management Inc $4,543.00Shirts (700), Mustangs Rally for AdmissionsNon-Competitive
    09/24/2021P0020236Miller Media Holding LLC $556.75Advertising, Half-Page Ad for AdmissionsExempt - MSU Policy Sec 7
    09/24/2021P0020237Burgoon Company $3,071.48Warehouse Inventory ReplenishmentNon-Competitive
    09/24/2021P0020238Wendeborn Construction Inc $5,484.00Brick Masonry Pedestal for FacilitiesCompetitive Solicitation
    09/24/2021P0020239BSN Sports $840.00Basketball Rims for Women's BasketballNon-Competitive
    09/24/2021P0020240John R. Neal & Associates, Inc. $2,092.00Hot Water Pump Replacement for Central Plant (Facilities)Non-Competitive
    09/24/2021P0020241Apple Computer $1,629.00MacBook Pro & Accessories for HumanitiesDIR Contract
    09/24/2021P0020242Air Planning LLC $74,081.50Charter Flight, MSU Football for AthleticsExempt - MSU Policy Sec 7
    09/24/2021P0020243Pro Star Rental LLC $1,251.49Tools for Facilities Services (Grounds)Non-Competitive
    09/24/2021P0020244Lowe's Home Center $679.00Refrigerator (1) for COSME (Biology)Non-Competitive
    09/25/2021P0020045Crane West $4,740.00PO to Enc FY22 Funds for Billboard Ad @ Lawrence RdExempt - MSU Policy Sec 7
    09/25/2021P0020046Scripps NP Operating LLC $113,445.00PO to Enc FY22 Funds for Digital Marketing ServicesExempt - MSU Policy Sec 7
    09/27/2021P0020030Tandem Axle Inc $12,388.00Production of Flyers, Advertisements, Video & Digital AdsnExempt - MSU Policy Sec 7
    09/27/2021P0020043KFDX 3 $72,800.00PO to Enc FY22 Funds for TV Ads @ KFDX & KJTLExempt - MSU Policy Sec 7
    09/27/2021P0020245Radiology Associates Of Wichita Falls $1,000.00PO to Enc FY22 Funds for Radiology Interpretation Svcs for VinsonNon-Competitive
    09/27/2021P0020246Summus Industries Inc $30.00Soundbar for HistoryDIR Contract
    09/27/2021P0020247Mobile Phone Of Texas $500.00PO to Enc FY22 Funds for Radio Repairs for UPDNon-Competitive
    09/27/2021P0020248AT&T Mobility $2,640.00PO to Enc Fy22 Funds for Monthly Charges & Connectivity per First Net for UPDDIR Contract
    09/27/2021P0020249Verizon Wireless $84.00PO to Enc Fy22 Funds for ER Blue Phone for UPDNon-Competitive
    09/27/2021P0020250AT&T Mobility $1,620.00PO to Enc FY22 Funds for Centennial ER Phone for UPDNon-Competitive
    09/27/2021P0020252G T Distributors $1,829.24Police Equipment for UPDNon-Competitive
    09/27/2021P0020253T-Shirt Safari $105.00Mascot T-shirts for CheerNon-Competitive
    09/27/2021P0020254T-Shirt Safari $1,565.00Residence Hall Shirts for HousingNon-Competitive
    09/27/2021P0020255T-Shirt Safari $600.00Safety Shirts, Cleaning Crew for HousingNon-Competitive
    09/27/2021P0020256Tarrant County $4,000.00PO to Enc FY22 Funds for Lab Processing for VinsonNon-Competitive
    09/27/2021P0020257Hall Building Products, Inc. $160.00Roll-up Door inspections for FacilitiesNon-Competitive
    09/27/2021P0020258UniFirst Holding Inc $550.00PO to Enc FY22 Funds for Chartwells Floor Mat Services for Housing/Dining SvcsNon-Competitive
    09/27/2021P0020259Wilson Office Supply Co $13,344.00Tables & Chairs for HumanitiesCompetitive Solicitation
    09/27/2021P0020260Burgoon Company $943.30Warehouse Inventory ReplenishmentTXMAS Contract
    09/28/2021P0020261CDW Government Inc $6,621.20Veritas Software RenewalCooperative Purchase
    09/28/2021P0020262OneVision Solutions $39,184.00Akin Auditorium AV System for ITDIR Contract
    09/28/2021P0020263Apple Computer $598.00iPads (2) for IT (Akin)DIR Contract
    09/28/2021P0020263Apple Computer $598.00iPads (2) for IT (Akin)DIR Contract
    09/28/2021P0020264B & H Foto & Electronics Corp $3,804.85Microphones (13) for Akin Auditorium (IT)Cooperative Purchase
    09/28/2021P0020265Breegle Building Products $139.32Cove Base for FacilitiesNon-Competitive
    09/29/2021P0019952Commercial & Industrial Electronics Inc $3,000.00PO to Enc FY22 Funds for E&G Fire Alarm/Security System Repairs for FacilitiesCompetitive Solicitation
    09/29/2021P0019960Commercial & Industrial Electronics Inc $1,000.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs for CSCCompetitive Solicitation
    09/29/2021P0019971Commercial & Industrial Electronics Inc $240.00PO to Enc FY22 Funds for FOL Warehouse Alarm Monitor for FacilitiesCompetitive Solicitation
    09/29/2021P0019975Commercial & Industrial Electronics Inc $500.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Wellness for FacilitiesCompetitive Solicitation
    09/29/2021P0020086Commercial & Industrial Electronics Inc $500.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ KW Hall for FacilitiesCompetitive Solicitation
    09/29/2021P0020087Commercial & Industrial Electronics Inc $500.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Pierce for FacilitiesCompetitive Solicitation
    09/29/2021P0020088Commercial & Industrial Electronics Inc $500.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @MCT for FacilitiesCompetitive Solicitation
    09/29/2021P0020089Commercial & Industrial Electronics Inc $500.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Legacy for FacilitiesCompetitive Solicitation
    09/29/2021P0020090Commercial & Industrial Electronics Inc $750.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Sunwatcher for FacilitiesCompetitive Solicitation
    09/29/2021P0020091Commercial & Industrial Electronics Inc $750.00PO to Enc FY22 Funds for Fire Alarm/Security System Repairs @ Sundance for FacilitiesCompetitive Solicitation
    09/29/2021P0020251Commercial & Industrial Electronics Inc $500.00PO to Enc FY22 Funds for Service Calls for UPDNon-Competitive
    09/29/2021P0020266Anthology Inc of NY $54,947.03Anthology Engage Software RenewalNon-Competitive Sole Source
    09/29/2021P0020267Applied Computer Systems Inc $2,823.42Softlinks License & Maintenance Renewal for ITNon-Competitive
    09/29/2021P0020269Summus Industries Inc $1,489.99Dell Server/Mouse/Keyboard Combo (1) & Optiplex 3080 (1) for ITDIR Contract
    09/29/2021P0020270Slate Group $5,496.88Brochure Printing & Mailing, Homecoming, for AlumniNon-Competitive - Sole Source
    09/29/2021P0020271Norwest Graphics LLC $877.80Cheer Shirts (98) for WellnessNon-Competitive
    09/29/2021P0020272Jostens Inc $10,243.84Diploma Paper & Covers for RegistrarNon-Competitive - Sole Source
    09/29/2021P0020273Lydick-Hooks Roofing Co $800.00Wellroof Inspections @ Centennial & McCoy for FacilitiesNon-Competitive
    09/29/2021P0020275Wagner Supply Company $2,278.88Warehouse Inventory ReplenishmentNon-Competitive
    09/29/2021P0020276Dream Ranch Office Supplies $223.80Warehouse Inventory ReplenishmentNon-Competitive
    09/29/2021P0020277ANSYS, Inc. $9,550.00ANSYS Software RenewalNon-Competitive - Sole Source
    09/29/2021P0020278Dream Ranch Office Supplies $1,624.00Toner & Wire Racks for HSHSNon-Competitive
    09/29/2021P0020279GHI Management Inc $875.70Shirts & Masks for COSMENon-Competitive
    09/30/2021P0020274Pixellot US Inc $3,799.00VidSwap System, Vs Replay 5v5, for AthleticsNon-Competitive
    09/30/2021P0020280Smith and Associates LLC $4,189.00Warehouse Inventory ReplenishmentNon-Competitive
    09/30/2021P0020281Mckinney Office Supply, Inc. $131,319.03Provide/Install Furniture in Bridwell Activity CenterCompetitive Solicitation
    09/30/2021P0020282Trott'S Call Field Drug $1,000.00PO to Enc FY22 Funds for Pharmacy Supplies for VinsonNon-Competitive
    09/30/2021P0020283Southwestern Stationery and Bank Supply, Inc $2,469.00Brochure, President's Excellence for Office of the PresidentNon-Competitive
    09/30/2021P0020284Wichita Falls Public Health District $1,000.00PO to Enc FY22 Funds for Lab Testing for VinsonNon-Competitive
    09/30/2021P0020285USCC Services LLC $3,600.00PO to Enc FY22 Funds for On-Call Cell Service for HousingNon-Competitive
    09/30/2021P0020286Atmos Energy $2,500.00PO to Enc FY22 Funds for Gas Bill @ 2514 Hampstead for HousingExempt - MSU Policy Sec 7
    09/30/2021P0020287Atmos Energy $33,000.00PO to Enc FY22 Funds for Gas Bill @ Legacy for HousingExempt - MSU Policy Sec 7
    09/30/2021P0020288City Of Wichita Falls $45,000.00PO to Enc FY22 Funds for Water Bill @ Legacy Hall for HousingExempt - MSU Policy Sec 7
    09/30/2021P0020289Atmos Energy $20,000.00PO to Enc FY22 Funds for Gas Bill @ Sundance for HousingExempt - MSU Policy Sec 7
    09/30/2021P0020290Atmos Energy $21,000.00PO to Enc FY22 Funds for Gas Bill @ Sunwatcher for HousingExempt - MSU Policy Sec 7
    09/30/2021P0020291Juaquin Esquibel $3,100.00Exhaust System Cleaning @ CSC for HousingNon-Competitive
    09/30/2021P0020292Entech Sales & Service Inc $2,433.00AHU Controller Repair for FacilitiesCoop - Buyboard
    09/30/2021P0020293Time Warner Cable $2,346.00PO to Enc FY22 Funds for Cable Bill @ CSC for Dean of StudentsExempt - MSU Policy Sec 7
    09/30/2021P0020294Willen Electric $3,463.75Electrical Install for Sign Move @ Bridwell for FacilitiesNon-Competitive
    09/30/2021P0020295Willen Electric $470.50Electrical Install for FacilitiesNon-Competitive
    09/30/2021P0020296Scripps NP Operating LLC $106.27Advertising, Newspaper Ad for FacilitiesExempt - MSU Policy Sec 7
    09/30/2021P0020297Nunn Electric Supply Co $4,106.25Dimmers for FacilitiesNon-Competitive
    09/30/2021P0020299Hudson Blueprint $73,109.94Provide/Install Furniture in Bridwell Activity CenterCompetitive Solicitation
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    10/01/2021P0020075JG Media $65,899.60PO to Enc FY21 Funds for Ads in Community Impact & Silver SponsorshipExempt - MSU Policy Sec 7
    10/01/2021P0020115IBM Corporation $29,412.002022 SPSS License RenewalNon-Competitive Sole Source
    10/01/2021P0020315City Of Wichita Falls $80,000.00PO to Enc FY22 Funds for Monthly Water Bill @ SundanceExempt - MSU Policy Sec 7
    10/01/2021P0020316City Of Wichita Falls $80,000.00PO to Enc FY22 Funds for Monthly Water Bill @ SunwatcherExempt - MSU Policy Sec 7
    10/01/2021P0020317Runner Technologies Inc $5,835.57CLEAN Address Software RenewalNon-Competitive Sole Source
    10/01/2021P0020318CDW Government Inc $19,290.00LANDesk Manage - Maintenance Agmt Tech SupportNon-Competitive Sole Source
    10/01/2021P0020319Educause $5,000.00EDUCAUSE Membership Renewal FY22Exempt - MSU Policy Sec 7
    10/01/2021P0020320Hamilton Bryan Furniture $809.76(1) Base, (1) Table Top, (4) ChairsNon-Competitive
    10/04/2021P0020230SuperTech Inc. $10,881.00Infant Phantom (1) for HSHS (Radiology)Competitive Solicitation
    10/04/2021P0020300Direct Energy $12,000.00PO to Enc FY22 Funds for Electricity Bill for Football, Greek 2/3 & Greek 1/3 for FacilitiesExempt - MSU Policy Sec 7
    10/04/2021P0020301Glaxosmithkline $10,000.00PO to Enc FY22 Funds for Influenza Vaccines for VInsonState Contract
    10/04/2021P0020303Atmos Energy $2,500.00PO to Enc FY22 Funds for Gas Bill @ 2504 HampsteadExempt - MSU Policy Sec 7
    10/04/2021P0020304City Of Wichita Falls $3,300.00PO to Enc FY22 Funds for Water Bill @ 2504 HampsteadExempt - MSU Policy Sec 7
    10/04/2021P0020305Direct Energy $2,500.00PO to Enc FY22 Funds for Electric Bill @ 2504 Hampstead for HousingExempt - MSU Policy Sec 7
    10/04/2021P0020306City Of Wichita Falls $2,500.00PO to Enc FY22 Funds for Water Bill @ 2514 Hampstead for HousingExempt - MSU Policy Sec 7
    10/04/2021P0020307Direct Energy $2,500.00PO to Enc FY22 Funds for Electric Bill @ 2514 Hampstead for HousingExempt - MSU Policy Sec 7
    10/04/2021P0020308Atmos Energy $2,500.00PO to Enc FY22 Funds for Gas Bill @ 2518 Hampstead for HousingExempt - MSU Policy Sec 7
    10/04/2021P0020309City Of Wichita Falls $2,500.00PO to Enc FY22 Funds for Water Bill @ 2518 Hampstead for HousingExempt - MSU Policy Sec 7
    10/04/2021P0020310Direct Energy $3,000.00PO to Enc FY22 Funds for Electric Bill @ 2518 Hampstead for HousingExempt - MSU Policy Sec 7
    10/04/2021P0020311Lifestyle Publications LLC $6,150.001/2 Page Ads (6), Lifestyle Publications for Flower MoundExempt - MSU Policy Sec 7
    10/04/2021P0020312Willen Electric $6,650.00FOL Light repair/replacement for FacilitiesCompetitive Solicitation
    10/04/2021P0020313Wilson Office Supply Co $875.00Surface Top (1) for HSHSNon-Competitive
    10/04/2021P0020314ForagerOne LLC $926.16Online Event Hosting Platform (Symposium)Non-Competitive
    10/04/2021P0020322CampusEAI Consortium $65,778.31CampusEAI Software License Renewal & Portal HostingNon-Competitive Sole Source
    10/04/2021P0020323Lydick-Hooks Roofing Co $16,446.00Repair PYBO South Penthouse Roof & Clean Gutters & DownspoutsCoop - TIPS/TAPS
    10/05/2021P0020268Jack Edgar Wheeler Jr $18,971.25Customized Drill Equipment for GeosciencesNon-Competitive - Sole Source
    10/05/2021P0020324K Pearl Company LLC $10,200.00PO to Enc FY22 Funds for Vinson Cleaning ServicesNon-Competitive - Sole Source
    10/05/2021P0020325Complete Lawn Service, LLC $2,100.00Dig & Replant Brick Sign for FacilitiesNon-Competitive
    10/05/2021P0020326Willen Electric $4,502.40Install Dimmers @ Bridwell for FacilitiesNon-Competitive
    10/05/2021P0020327Davis Electric Co $4,470.00Data Drops @ Legacy for FacilitiesCompetitive Solicitation
    10/05/2021P0020328Minitab Inc $2,600.00Minitab Software Renewal FY22 for ITNon-Competitive
    10/05/2021P0020329TNT Signs And Graphics $900.00Decals (2500) for MuseumNon-Competitive
    10/05/2021P0020330Willen Electric $412.50Electrical Install @ Hardin 213 for FacilitiesNon-Competitive
    10/05/2021P0020331Tex-Oma Builders Supply $3,300.00Mortise Cases (12) for FacilitiesNon-Competitive
    10/05/2021P0020332Tex-Oma Builders Supply $1,253.50Key blanks for Facilities ServicesNon-Competitive
    10/05/2021P0020333Direct Energy $108,000.00PO to Enc FY22 Funds for Electric Bill @ SundanceExempt - MSU Policy Sec 7
    10/05/2021P0020334Direct Energy $108,000.00PO to Enc FY22 Funds for Electricity Bill @ Sunwatcher for HousingExempt - MSU Policy Sec 7
    10/05/2021P0020336Alert Services $4,993.25ATEP SuppliesNon-Competitive
    10/06/2021P0020077Corinth Communications, Inc. $900.00Advertising, Half-Page Ad, Dallas Examiner for Marketing/Public InformationNon-Competitive
    10/06/2021P0020335Mirion Technologies (GDS) Inc $2,500.00PO to Enc FY22 Funds for Radiology Film BadgesNon-Competitive
    10/06/2021P0020337National Association of Social Workers, Inc. (NASW) $150.00Code of Ethics Book Bundle for Social WorkNon-Competitive
    10/06/2021P0020338Summus Industries Inc $1,864.04Computer for Humanities/Social SciencesDIR Contract
    10/06/2021P0020339Laerdal Medical Corporation $4,089.00Extended Warranty on SimMan for Simulation CenterCoop - Buyboard
    10/06/2021P0020341Metro Golf Cars $16,485.98Golf Cart for PurchasingCooperative Purchase
    10/06/2021P0020342Apogee Telecom Inc $560,830.81PO to Enc FY22 Funds for Cable/Internet Svc for Student HousingCompetitive Solicitation
    10/06/2021P0020344CDW Government Inc $2,336.57Projector for Humanities/Social SciencesCooperative Purchase
    10/06/2021P0020346Ced United Electric Co $268.06Electrical Materials for Hardin 216 Renovations for FacilitiesNon-Competitive
    10/06/2021P0020347Nor-Tex Materials Inc $754.75Hardin 216 Renovation Materials for Facilities ServicesNon-Competitive
    10/06/2021P0020348Fastenal Company $827.69Tools for Facilities Services (Grounds)Non-Competitive
    10/06/2021P0020349GHI Management Inc $208.00Shirts (26) for CheerNon-Competitive
    10/06/2021P0020350Archangels Safer Chimneys $560.00Chimney/Fireplace Cleanings for FacilitiesNon-Competitive
    10/06/2021P0020351Flint Inspection Consulting Services Inc $250.00ACM Screening Inspection for FacilitiesNon-Competitive
    10/06/2021P0020352Calero Software LLC $2,920.95VeraSMART Software Maintenance Renewal for ITNon-Competitive
    10/06/2021P0020353Burgoon Company $2,018.93Warehouse Inventory ReplenishmentTXMAS Contract
    10/07/2021P0020031JG Media $4,000.00PO to Enc FY22 Funds Advertising Upgrades @ Flower MoundExempt - MSU Policy Sec 7
    10/07/2021P0020114Eastbay $4,874.00Softball Team ApparelNon-Competitive
    10/07/2021P0020298Uniform Shop LLC $2,467.80Scrubs, Eyewear & Aneroids for HSHSNon-Competitive
    10/07/2021P0020340Iron Coaching LLC $1,425.00Iron Coaching Services & Training for Men's AthleticsNon-Competitive
    10/07/2021P0020343VisitDays Corp $5,499.90VisitDays Platform Renewal for AdmissionsNon-Competitive - Sole Source
    10/07/2021P0020345A.R.K. Ramos $1,827.40Bronze Plaque for FacilitiesNon-Competitive
    10/07/2021P0020354Maberry Consulting & Evaluation Services LLC $24,999.96PO to Enc FY22 Funds for Consulting & Evaluation Services for NursingNon-Competitive - Sole Source
    10/07/2021P0020355Wagner Supply Company $1,209.99Dispensers for Student GovernmentNon-Competitive
    10/08/2021P0020356Caldwell Country Ford $40,348.00Van, 2022 Ford Transit T350 Med Roof Pass, X2CCoop - Buyboard
    10/08/2021P0020357Metro Golf Cars $40,614.60(2) Club Cars for Facilities ServicesCoop - Buyboard
    10/08/2021P0020359CDW Government Inc $583.81Printer, HP LaserJet Enterprise M607nDIR Contract
    10/08/2021P0020360Binswanger Holding Corporation $412.00Repair Broken Window @ Legacy HallNon-Competitive
    10/08/2021P0020361Flint Inspection Consulting Services Inc $300.00ACM Screening Inspection @ Room 211 South HardinNon-Competitive
    10/08/2021P0020362Scarborough Specialties Inc $150.00(3) ShirtsNon-Competitive
    10/08/2021P0020363C C Creations, Ltd $989.80FOL Promo Shirts (Qty 101)Non-Competitive
    10/08/2021P0020365Cardinal Health, Inc $3,000.00PO to Enc FY22 Funds for Heplisav VaccineNon-Competitive
    10/11/2021P0020358Wichita Glass & Mirror Co $328.00Replace Broken Side Light @ TRIONon-Competitive
    10/11/2021P0020364Plan Review Services Sunset LLC $350.00Plan Review of Hardin South Restroom Reno ProjectNon-Competitive
    10/11/2021P0020366Watermark Insights LLC $15,500.00Annual Managed Hosting Fees, Watermark/TK20Non-Competitive Sole Source
    10/11/2021P0020367Turnitin LLC $24,015.00Turnitin Plagiarism SoftwareNon-Competitive Sole Source
    10/11/2021P0020368Caldwell & Gregory LLC $38,586.00PO to Enc FY22 Funds for Laundry Machine Rental for HousingCompetitive Solicitation
    10/11/2021P0020371Binswanger Holding Corporation $205.00Glass Table Top for ProvostNon-Competitive
    10/11/2021P0020373Absolute Safety & Supply Inc $759.00Custom Projecting Wall Signs for FacilitiesNon-Competitive
    10/11/2021P0020375Shi Government Solutions Inc $122.00Software Licenses for Institutional EffectivenessDIR Contract
    10/11/2021P0020376Burgoon Company $617.48Warehouse Inventory ReplenishmentTXMAS Contract
    10/11/2021P0020377Wagner Supply Company $269.64Warehouse Inventory ReplenishmentNon-Competitive
    10/11/2021P0020378Smith and Associates LLC $5,375.45Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    10/11/2021P0020379Blueridge Software Inc $1,619.82PO to Enc FY22 Funds for Blueridge Software Maintenance/RenewalNon-Competitive
    10/11/2021P0020380Haigood & Campbell $300.00PO to Enc FY22 Funds for Forklift Propane @ PurchasingNon-Competitive
    10/12/2021P0020018Heat Transfer Solutions Inc $2,000.00PO to Enc FY22 Funds for HVAC Repairs @ Flower MoundNon-Competitive
    10/12/2021P0020085Digital Air Control Inc $41,279.00Provide/Install Video Surveillance Equipment @ Clark Student CenterCooperative Purchase
    10/12/2021P0020369Mi Cafe con Leche $40,000.00Recruiting Partnership Services for EnrollmentNon-Competitive - Sole Source
    10/12/2021P0020381C C Creations, Ltd $465.50Tumblers (50) for Radiologic SciencesNon-Competitive
    10/12/2021P0020382Smith and Associates LLC $3,674.30Warehouse Inventory ReplenishmentNon-Competitive
    10/12/2021P0020383Scholl-Nichols Company, LLC $427.00Tent Rental for Office of the PresidentNon-Competitive
    10/12/2021P0020384Burgoon Company $250.00Warehouse Inventory ReplenishmentTXMAS Contract
    10/12/2021P0020385Vonco Medical Products $22,295.00Pre-Owned biodex System 3 for ATEPNon-Competitive - Sole Source
    10/13/2021P0020386Commercial & Industrial Electronics Inc $21,468.00Annual Campus Fire Alarm Inspection ServiceCompetitive Solicitation
    10/13/2021P00203874imprint $931.88Soccer Ball Clapper (125) & Football Clapper (600) for HomecomingNon-Competitive
    10/13/2021P0020388United Laboratories Inc $274.90Fresh Air Chemicals for FacilitiesNon-Competitive
    10/14/2021P0020372VR3 Engineering Ltd. $3,560.00FSAE 2022 Chassis for COSMENon-Competitive
    10/14/2021P0020389Lone Star Music $484.00Pool Table Recover for HousingNon-Competitive
    10/14/2021P0020389Lone Star Music $484.00Pool Table Recover for HousingNon-Competitive
    10/14/2021P0020390CampusLogic, Inc. $12,300.00Clear Cost, Net Price CalculatorNon-Competitive Sole Source
    10/14/2021P0020391Mity Lite $4,375.00Tables & Carts for CSCCooperative Purchase
    10/14/2021P0020392Wichita Restaurant Supply Inc $259.12Ice Maker Repairs @ Legacy Hall for FacilitiesNon-Competitive
    10/15/2021P0020321MC&O Inc $5,366.50Graphic Design & Video Production Svcs for Values RetreatNon-Competitive Sole Source
    10/15/2021P0020393CDW Government Inc $836.38Printer & Media Tray for ITDIR Contract
    10/15/2021P0020394Soni Appliance Inc $11,682.00Appliances for Bridwell Activities CenterCompetitive Solicitation
    10/15/2021P0020395Time Warner Cable $50,400.00PO to Enc FY22 Funds for Monthly Campus Internet Services for ITExempt - MSU Policy Sec 7
    10/15/2021P0020396Sterlington Medical $227.00Large AED Wall Cabinet for FacilitiesNon-Competitive
    10/15/2021P00203974imprint $2,927.13Promotional Items for COSMENon-Competitive
    10/15/2021P0020398G T Distributors $783.88Uniforms (vest) for UPDCoop - Buyboard
    10/15/2021P0020399Ray Cannedy Security & Investigations $5,796.00PO to Enc FY22 Funds for Armored Car Services for Business OfficeCompetitive Solicitation
    10/15/2021P0020400Lydick-Hooks Roofing Co $500.00PO to Enc FY22 Funds for Roof Repair @ Killingsworth for FacilitiesNon-Competitive
    10/15/2021P0020401Gaumard Scientific Co Inc $1,791.20Simulator Repairs for HSHSNon-Competitive
    10/15/2021P0020403Flint Inspection Consulting Services Inc $5,600.00Abatement Monitoring, Planning & Oversight for FacilitiesCompetitive Solicitation
    10/15/2021P0020404Associated Supply Company Inc $73,750.00Genie Z45 XC Telescopic Boom LiftCoop - Buyboard
    10/15/2021P0020405Nunn Electric Supply Co $2,350.00Bulbs & Sockets for Facilities (Electricians)Non-Competitive
    10/18/2021P0020406The SpyGlass Group LLC $3,103.92Contingency Consulting Fee for ITNon-Competitive
    10/18/2021P0020407Time Warner Cable $1,320.00PO to Enc FY22 Funds for Cable Bill @ Hardin for ITExempt - MSU Policy Sec 7
    10/18/2021P0020409X Central LLC $1,848.00Equitrac Express 4.1 Maintenance Renewal for ITNon-Competitive
    10/18/2021P0020411Summus Industries Inc $2,964.94Laptops (2) for Internal Audit via ITDIR Contract
    10/18/2021P0020412Zoom Video Communications Inc $20,000.00Zoom Renewal for ITNon-Competitive - Sole Source
    10/18/2021P0020413CDW Government Inc $27,582.36Barracuda License Renewal for ITCooperative Purchase
    10/18/2021P0020414Flair Data Systems $30,147.38IronPort & Cisco Router Maintenance Renewal (3rd Year)DIR Contract
    10/18/2021P0020415Texas A&M University-Corpus Christi $253,973.35Annual Banner Software Maintenance for FY22Cooperative Purchase
    10/18/2021P0020416Softdocs Inc $39,655.00Softdocs Software Subscription Renewal FY22Non-Competitive Sole Source
    10/18/2021P0020417Citibank $108,951.41P-Card Purchases for 09/04/2021-10/03/2021State Contract
    10/18/2021P0020418OneVision Solutions $18,314.00Provide/Install AV Equipment @ CSC 171DIR Contract
    10/19/2021P0020374Texas Best Meats $4,800.00Catering Services for Staff Picnic for Office of the PresidentNon-Competitive
    10/19/2021P0020408Weaver Technologies LLC $3,150.00Overage Hours for IT ProjectNon-Competitive - Sole Source
    10/19/2021P0020410Thomson Reuters (Tax & Accounting) Inc $10,603.68OneSource Tax Navigator Software Renewal FY22 for ITNon-Competitive - Sole Source
    10/19/2021P0020419Mckinney Office Supply, Inc. $3,467.20Conference Chairs for Dean of Students (CSC)Non-Competitive
    10/19/2021P0020420Wagner Supply Company $1,452.28Warehouse Inventory ReplenishmentNon-Competitive
    10/19/2021P0020421Smith and Associates LLC $51.05Warehouse Inventory ReplenishmentNon-Competitive
    10/19/2021P0020422Norwest Graphics LLC $739.50University Programming Board Shirts (60)Non-Competitive
    10/19/2021P0020423Breegle Building Products $383.66Carpet Tile for FacilitiesNon-Competitive
    10/19/2021P0020424Mity Lite $2,051.00Tables @ Cart for Student LeadershipCooperative Purchase
    10/19/2021P0020425Next Right Ventures Inc dba Mr Bob's Parts & Svc $200.00PO to Enc FY22 Funds for Refrigerator Repairs @ Wellness CenterNon-Competitive
    10/19/2021P0020426Norwest Graphics LLC $7,611.45Make A Difference Shirts for NonProfit Management & LeadershipCompetitive Solicitation
    10/19/2021P0020427Thyssenkrupp Elevator $75,937.02Maintenance/Service Agmt Renewal for Campus ElevatorsCooperative Purchase
    10/20/2021P0020428Burgoon Company $3,111.03Warehouse Inventory ReplenishmentTXMAS Contract
    10/20/2021P0020429Lydick-Hooks Roofing Co $4,861.00Tile Roof Repairs @ FFA for FacilitiesNon-Competitive
    10/21/2021P0020431Lydick-Hooks Roofing Co $1,500.00Sikes House Roof RepairNon-Competitive
    10/21/2021P0020432NASCO $4,280.55Medical Training EquipmentNon-Competitive
    10/21/2021P0020434Tex-Oma Builders Supply $1,007.65Door Hardware & Materials for Sikes Lake CenterNon-Competitive
    10/21/2021P0020435Zhou Medical Solutions LLC $540.00(3 Each) N95 MasksNon-Competitive
    10/22/2021P0020436GHI Management Inc $382.00Shirts for Student AffairsNon-Competitive
    10/22/2021P0020437Dude Solutions, Inc $870.98Event Publisher Software Renewal for ITNon-Competitive
    10/22/2021P0020441B & H Foto & Electronics Corp $10,795.68Panasonic Projector for DCOBACooperative Purchase
    10/22/2021P0020442B & H Foto & Electronics Corp $635.08Cables & Capture Dongles for Flower Mound via ITCooperative Purchase
    10/22/2021P0020444Norwest Graphics LLC $2,539.00Shirts, Rec Sports for Wellness CenterNon-Competitive
    10/25/2021P0020439Concourse Team Express LLC $1,794.95Fleece Pullovers, Catchers Kits for SoftballNon-Competitive
    10/25/2021P0020440Preservation Technologies LP $500.00PO to Enc FY22 Funds for Binding Supplies @ LibraryExempt - MSU Policy Sec 7
    10/25/2021P0020445Big Bend Telephone Company $2,196.00PO to Enc FY22 Funds for Phone/Broadband @ DalquestExempt - MSU Policy Sec 7
    10/25/2021P0020446Clarke Specialties LLC $1,100.00Routine Music for CheerNon-Competitive
    10/25/2021P0020448Best Horticultural Solutions Inc $2,028.00Planters for Dean of StudentsCompetitive Solicitation
    10/25/2021P0020449CDW Government Inc $4,661.20Printers (20) for DCOBADIR Contract
    10/25/2021P0020450Summus Industries Inc $1,410.97Laptop & Adapter for UPD via ITDIR Contract
    10/25/2021P0020451Apple Computer $2,996.00i-Mac Computers (2) for ITDIR Contract
    10/25/2021P0020452Slate Group $949.90Museum Appeal Bifold for University MuseumNon-Competitive
    10/25/2021P0020453RA-Lock Security Solutions $350.00Impact Wrench for FacilitiesNon-Competitive
    10/25/2021P0020456OneVision Solutions $1,630.00AV Update for Fain C109ADIR Contract
    10/26/2021P0020402Summus Industries Inc $1,144.05Computer(1) & Monitor(1) for ITDIR Contract
    10/26/2021P0020455LogMeIn USA, Inc. $11,592.00GoToAssist Remote Support Services & Mobile NAU (Renewals)Non-Competitive Sole Source
    10/26/2021P0020458Maplesoft $5,900.00Maplesoft Software Renewal FY22 for ITNon-Competitive - Sole Source
    10/26/2021P0020459Emily Lemmerman dba Barracuda Steel Drums $1,400.00PO to Enc FY22 Funds for Tuning & Repair for FFA (Music)Non-Competitive
    10/26/2021P0020460CDW Government Inc $3,447.50Cameras & Mounts for Flower Mound via ITCooperative Purchase
    10/26/2021P0020461Summus Industries Inc $932.02Computer for Humanities/Social SciencesDIR Contract
    10/26/2021P0020462AOC Environmental Inc $265.28Install Services, Floor Anchors for FacilitiesNon-Competitive
    10/26/2021P0020463Willen Electric $3,141.00LED Install for FacilitiesNon-Competitive
    10/26/2021P0020464Ced United Electric Co $1,696.00LED Light Fixtures for FacilitiesNon-Competitive
    10/26/2021P0020465United Rentals (North America) INC $3,490.56Articulating Boom Rental for FacilitiesNon-Competitive
    10/26/2021P0020466Burgoon Company $177.60Warehouse Inventory ReplenishmentTXMAS Contract
    10/27/2021P0020468CDW Government Inc $533.90TV, Cable, Wall Mount & Webcam for DCOBADIR Contract
    10/28/2021P0020433Midwest Office Furniture Inc $1,400.07(3 Each) 96x48 MarkerboardNon-Competitive
    10/28/2021P0020467OneVision Solutions $2,113.00Audio/Visual Equipment for Humanities/Social SciencesDIR Contract
    10/28/2021P0020469The Cary Company $1,876.32Stang Buckets for Student LeadershipNon-Competitive
    10/28/2021P0020471Direct Energy $3,000.00PO to Enc FY22 Funds for Electric Bill @ 4014 Taft for Student InvolvementExempt - MSU Policy Sec 7
    10/28/2021P0020472Atmos Energy $1,000.00PO to Enc FY22 Funds for Gas Bill @ 4014 Taft for Student InvolvementExempt - MSU Policy Sec 7
    10/28/2021P0020473City Of Wichita Falls $1,000.00PO to Enc FY22 Funds for Water Bill @ 4014 Taft for Student LeadershipExempt - MSU Policy Sec 7
    10/28/2021P0020474Summus Industries Inc $1,144.05Computer, Monitor, Cable for Humanities/Social SciencesDIR Contract
    10/28/2021P0020475Benchmark Business Solutions, Inc. $4,299.84Copier Xerox C405 48mos @ $89.58 = $4,299.84 for Student Support SvcsCoop - TIPS/TAPS
    10/28/2021P0020476The Calumet Carton Company Inc $456.68Stayflat Mailers for RegistrarNon-Competitive
    10/28/2021P0020477Precision Machine Works $170.00Thermocouple Holders (10) for COSMENon-Competitive
    10/28/2021P0020481B & H Foto & Electronics Corp $198.99Game Capture Card for Student AffairsCooperative Purchase
    10/29/2021P0020482Lydick-Hooks Roofing Co $6,755.00Repair Roof @ Bolin Science HallCoop - TIPS/TAPS
    10/29/2021P0020483Entech Sales & Service Inc $5,372.64Provide Adover i2814 & i2920 ControllersCoop - Buyboard
    10/29/2021P0020484CDW Government Inc $3,024.4375" LED Display w/Conference Cam & MountsDIR Contract
    10/29/2021P0020485Synergy Sports Technology LLC $2,200.00Video Database Subscription RenewalNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    11/01/2021P0020454OneVision Solutions $6,145.00AV Equipment for HA255DIR Contract
    11/01/2021P0020486Associated Supply Company Inc $900.00MEWP Training for Aerial & Scissor Lifts (4 Each)Non-Competitive
    11/01/2021P0020487City Of Wichita Falls $72,070.95PO to Enc FY22 Funds for Mustangs Shuttle ServiceNon-Competitive
    11/02/2021P0020430Imc Waste Disposal $1,000.00PO to Enc FY22 Funds for Pumping Services @ Central Plant Cooling Tower for FacilitiesNon-Competitive
    11/02/2021P0020488Slate Group $3,734.43Pole Banners (75) for MarketingNon-Competitive
    11/02/2021P0020489CDW Government Inc $779.00Web Camera & Mount for HSHSCooperative Purchase
    11/03/2021P0020490Eskimo Joe's Promotional Products Group Inc $635.00Lapel Pins for MarketingNon-Competitive
    11/03/2021P0020491Dream Ranch Office Supplies $136.50Sign Holders for FacilitiesNon-Competitive
    11/03/2021P0020492Eskimo Joe's Promotional Products Group Inc $2,210.00Lunch Coolers Promo Items for Annual FundNon-Competitive
    11/03/2021P0020493Wagner Supply Company $1,117.40Warehouse Inventory ReplenishmentNon-Competitive
    11/03/2021P0020494Smith and Associates LLC $6,157.32Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    11/03/2021P0020495Burgoon Company $421.60Warehouse Inventory ReplenishmentTXMAS Contract
    11/04/2021P0020479Dallas Observer LP $10,000.00PO to Enc FY22 Funds for Digital AdvertisingExempt - MSU Sec 7
    11/04/2021P0020496A-1 Freeman Moving & Storage LLC $1,800.00PO to Enc FY22 Funds for Shredding ServicesNon-Competitive
    11/04/2021P0020496A-1 Freeman Moving & Storage LLC $1,800.00PO to Enc FY22 Funds for Shredding ServicesNon-Competitive
    11/04/2021P0020497Texas Dept of Public Safety Crime Records Service $550.00PO to Ency FY22 Funds for Background ChecksNon-Competitive
    11/04/2021P0020498RiskAware, LLC $3,600.00PO to Enc FY22 Funds for Background ChecksNon-Competitive
    11/04/2021P0020499Russell Madsen $5,408.00PO to Enc FY22 Funds for TV Studio Equip MaintNon-Competitive Sole Source
    11/04/2021P0020501CDW Government Inc $20,937.49DLP Projector (7 Each)Cooperative Purchase
    11/04/2021P0020502Tri-anim Health Services Inc. $1,375.00Bitrex Qualitative Fit Test Kit (5 Each)Non-Competitive
    11/04/2021P0020503Marrs Patriot Construction $92,956.50Hardin South 1st Floor Restroom RenovationsCompetitive Solicitation
    11/05/2021P0020504Norwest Graphics LLC $604.50Turkey Trott T-ShirtsNon-Competitive
    11/08/2021P0020438Touchnet $597.00TouchNet Contract Services Renewal, Remaining Balance for ITNon-Competitive
    11/08/2021P0020506PerkinElmer Health Sciences Inc $13,368.00Maint Agmt for Spectrometer & Thermal AnalyzerNon-Competitive Sole Source
    11/08/2021P0020508Scarborough Specialties Inc $1,057.00Table Runner & Tablecloth for RegistrarNon-Competitive
    11/08/2021P0020509Summus Industries Inc $3,398.19Computers (3) & Monitors (3) for DCOBADIR Contract
    11/08/2021P0020510Wilson Office Supply Co $1,876.00Stack Chairs for COSMENon-Competitive
    11/09/2021P0020447Tickercom Inc. $21,274.00Provide/Install Flex LED Ticker DislayNon-Competitive Sole Source
    11/09/2021P0020470Woodburn Press $998.00Woodburn Plus Subscription Renewal for Student Success SeriesNon-Competitive
    11/09/2021P0020512BSN Sports $876.00Shirts & Shoes for AthleticsNon-Competitive
    11/09/2021P0020513BSN Sports $667.00T-Shirts for AthleticsNon-Competitive
    11/09/2021P0020514BSN Sports $1,990.00Tennis Gear for AthleticsNon-Competitive
    11/10/2021P0020516CDW Government Inc $256.44Printer for Humanities/Social SciencesDIR Contract
    11/10/2021P0020520Scarborough Specialties Inc $305.70V-Neck Jersey (6) for University ProgrammingNon-Competitive
    11/10/2021P0020521Scarborough Specialties Inc $300.80Polos for Student InvolvementNon-Competitive
    11/10/2021P0020522CutCom Software Inc $3,000.00AppArmor Software RenewalNon-Competitive
    11/10/2021P0020523United Laboratories Inc $537.95Adhesive Remover for FacilitiesNon-Competitive
    11/10/2021P0020524Hobart Service $1,000.00PO to Enc FY22 Funds for Dishwasher Repairs @ SIkes for FacilitiesNon-Competitive
    11/10/2021P0020525Burgoon Company $2,798.85Warehouse Inventory ReplenishmentTXMAS Contract
    11/10/2021P0020526Summus Industries Inc $1,306.99Laptop, Dell Latitude 5420 w/Video AdapterDIR Contract
    11/10/2021P0020527Summus Industries Inc $1,306.99Laptop, Dell Latitude 5420 w/Video AdapterDIR Contract
    11/10/2021P0020530Wagner Supply Company $1,133.20Warehouse Inventory ReplenishmentNon-Competitive
    11/10/2021P0020531Smith and Associates LLC $7,152.25Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    11/11/2021P0020528Complete Lawn Service, LLC $2,500.00Tree Removal for Facilities ServicesNon-Competitive
    11/12/2021P0020478Summus Industries Inc $2,798.59Precision Tower & 27" Monitor for DCOBADIR Contract
    11/12/2021P0020515TB WInds $1,500.00PO to Enc FY22 Funds for Piano Tuning/Repairs for MusicNon-Competitive
    11/12/2021P0020518Assessment Technologies Institute LLC $6,500.00Tests for Testing CenterNon-Competitive - Sole Source
    11/12/2021P0020532QSR International Americas Inc $650.00NVivo Software for Humanities/Social SciencesNon-Competitive
    11/12/2021P0020533Mckinney Office Supply, Inc. $13,027.96Furniture for Dean of StudentsCooperative Purchase
    11/12/2021P0020534C C Creations, Ltd $2,770.00Promotion Supplies for COSMENon-Competitive
    11/12/2021P0020535Trinity Air Conditioning $1,500.00PO to Enc FY22 Funds for Bolin Compressor Repairs for FacilitiesNon-Competitive
    11/12/2021P0020536Crawford Electric Supply Company Inc $82,430.00Moffett Library Lighting Retrofit (Phase 2)Coop - Buyboard
    11/12/2021P0020537Tex-Oma Builders Supply $605.00Parts for Entry Door @ Legacy for FacilitiesNon-Competitive
    11/12/2021P0020538B & H Foto & Electronics Corp $139.29Capture Card for Student AffairsCooperative Purchase
    11/12/2021P0020539Complete Lawn Service, LLC $1,340.00Water Line Repairs for FacilitiesNon-Competitive
    11/15/2021P0020500Etudeman Inc/Piano Arts $6,500.00PO to Enc FY22 Funds for Piano Tuning Repair ServicesNon-Competitive Sole Source
    11/15/2021P0020541Davis Electric Co $365.00Network Drop, Legacy Commons for HousingNon-Competitive
    11/15/2021P0020542Quadient Inc $2,400.00Parcel Locker Annual Maintenance for Post OfficeNon-Competitive
    11/15/2021P0020543Sam Gibbs Music $500.00PO to Enc FY22 Funds for Instrument Tuning/Repairs for MusicNon-Competitive
    11/15/2021P0020544Educational Testing Service $1,740.00Online Testing for DCOBANon-Competitive
    11/15/2021P0020545Commercial & Industrial Electronics Inc $800.00PO to Enc FY22 Funds for Camera Maintenance @ Wellness CenterNon-Competitive
    11/15/2021P0020546Smith and Associates LLC $704.04Warehouse Inventory ReplenishmentNon-Competitive
    11/15/2021P0020547Burgoon Company $1,936.64Warehouse Inventory ReplenishmentTXMAS Contract
    11/15/2021P0020548Wagner Supply Company $1,166.20Warehouse Inventory ReplenishmentNon-Competitive
    11/16/2021P0020511Ferguson-Veresh Company $5,200.00Plumbing/Gas Lines Repair/Replacement @ Sikes House for FacilitiesCompetitive Solicitation
    11/16/2021P0020550The Oxman Group LLC $9,998.40RiskRecon Advisor Software for ITDIR Contract
    11/16/2021P0020551CDW Government Inc $1,292.00Barracuda Updates & Service Agmt for ITCooperative Purchase
    11/16/2021P0020552CDW Government Inc $708.61NetAlly AirMagnet Support Renewal for ITCooperative Purchase
    11/16/2021P0020553CDW Government Inc $3,639.50Solid State Drives for ITCooperative Purchase
    11/16/2021P0020554Gruber Industries Inc $4,659.25Batteries for ITNon-Competitive
    11/16/2021P0020555Willen Electric $210.00Data Drop @ Bolin for ITCompetitive Solicitation
    11/16/2021P0020556Eskimo Joe's Promotional Products Group Inc $4,550.00Promotional Items for Marketing/Public InformationNon-Competitive
    11/16/2021P0020557Magnus Health, LLC $1,436.50Meningitis Collection Services for Enrollment MgmtNon-Competitive
    11/16/2021P0020559Dream Ranch Office Supplies $616.98Planters for Dean of StudentsNon-Competitive
    11/17/2021P0020529Davis Signs & Neon $165.00Poinsetta Display Setup @ FOL for FacilitiesNon-Competitive
    11/17/2021P0020560Willen Electric $14,028.25Provide/Install (5) Power Poles & (20) Furnished LED Lights @ FFA C114Competitive Solicitation
    11/17/2021P0020562OneVision Solutions $2,987.00Audio/Visual Equipment for Bridwell Activity CenterDIR Contract
    11/17/2021P0020563CDW Government Inc $8,092.87Monitors & Mounts @ BAC for ITDIR Contract
    11/17/2021P0020564B & H Foto & Electronics Corp $264.60Internet Radio Tuner @ BAC for ITCooperative Purchase
    11/17/2021P0020565CDW Government Inc $669.90AudioCodes VoIP Gateway for ITCooperative Purchase
    11/17/2021P0020567CDW Government Inc $583.81Printer for RegistrarDIR Contract
    11/18/2021P0020568SIMS, Inc. $1,940.00SIMS II Yearly Software Maintenance for UPDNon-Competitive
    11/18/2021P0020569Norwest Graphics LLC $1,524.45Cheer Long Sleeve Shirts for Wellness CenterNon-Competitive
    11/18/2021P0020572Thomas Scientific $1,794.00Nitrile Gloves for COSME(Chemistry)Non-Competitive
    11/19/2021P0020540Sport Surface Pros LLC $49,600.00Resurface (8) Concrete Tennis Courts & Surrounding AreaCompetitive Solicitation
    11/19/2021P0020571Laerdal Medical Corporation $116.46Chest Rise Bladder for Respiratory CareCoop - Buyboard
    11/19/2021P0020573Smith and Associates LLC $6,124.40Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    11/19/2021P0020574Wagner Supply Company $3,079.48Warehouse Inventory ReplenishmentNon-Competitive
    11/19/2021P0020575Scarborough Specialties Inc $852.94Work Polos for Office of the PresidentNon-Competitive
    11/19/2021P0020576Computer Applications International $360.00Student Track Software Renewal for NursingNon-Competitive
    11/22/2021P0019440CDW Government Inc $349.97HP LaserJet Pro MFP M283fdw Printer (1) for Purchasing (Warehouse)DIR Contract
    11/22/2021P0020505Beckman Coulter $3,226.00Centrifuge Repair for COSMENon-Competitive
    11/22/2021P0020517Analytical Services Co. $7,245.00Magnetic Susceptibilty/Conductivity Meter for COSME (Geosciences)Competitive Solicitation
    11/22/2021P0020549MAXIMUS Federal Services, Inc. $6,000.001098-T Software Service for Business OfficeNon-Competitive - Sole Source
    11/22/2021P0020577G T Distributors $3,135.52Ballistic Vests for UPDCoop - Buyboard
    11/22/2021P0020579Norwest Graphics LLC $4,999.75Summer Camp T-shirts for Wellness CenterNon-Competitive
    11/22/2021P00205804imprint $344.67Lapel Pins for West College of EducationNon-Competitive
    11/23/2021P0020581OneVision Solutions $969.00Cables & Connectors for ITDIR Contract
    11/23/2021P0020582Mark Kopenski dba Global Student Recruitment Advisors $33,000.00International Recruitment Plan Services for Global EducationNon-Competitive - Sole Source
    11/23/2021P0020583Willen Electric $1,904.00Supply Materials for ITNon-Competitive
    11/23/2021P0020584Department of Information Resources $7,200.00PO to Enc FY22 Funds for Monthly Long Distance Charges for ITDIR Contract
    11/29/2021P0020519Texas Plumbing Solutions LLC $34,200.00Install (27) Owner Supplied Water Bottle Filling StationsCompetitive Solicitation
    11/29/2021P0020558Adorama Inc $1,273.98Speaker, Stand & Cable Kit for Dean of StudentsNon-Competitive
    11/29/2021P0020566Hamilton Bryan Furniture $1,978.00Cooktop for Sikes House for FacilitiesNon-Competitive
    11/29/2021P0020587Citibank $112,855.55P-Card Purchases 10/04/2021 to 11/03/2021State Contract
    11/29/2021P0020588Forensic Store Inc $7,295.00Forensic Computer for COSME (1 OF 2-Local)Non-Competitive - Sole Source
    11/29/2021P0020589Lynne S Crosby $10,000.00External Reader ServicesNon-Competitive
    11/29/2021P0020591Wagner Supply Company $1,947.62Warehouse Inventory ReplenishmentNon-Competitive
    11/30/2021P0020592Davis Electric Co $680.00Data Drops for Coliseum (Athletics)Competitive Solicitation
    11/30/2021P0020593STF Enterprises Inc. dba Southern Tailors $8,711.00Gonfalons & Accessories, Table Runners for Office of the PresidentNon-Competitive - Sole Source
    11/30/2021P0020594Smith and Associates LLC $263.19Warehouse Inventory ReplenishmentNon-Competitive
    11/30/2021P0020595Hamilton Bryan Furniture $4,900.00Sofas (12 Each)Non-Competitive
    11/30/2021P0020596OneVision Solutions $1,200.00(2) VMR SubscriptionsNon-Competitive
    11/30/2021P0020597Fire & Safety Inc $1,250.00Semi Annual Hood Vent Inspections @ Dining ServicesNon-Competitive
    11/30/2021P0020599Tex-Oma Builders Supply $1,000.00PO to Enc FY22 Funds for Fire Door Adjustment @ SundanceNon-Competitive
    11/30/2021P0020600Davis Electric Co $340.00Data Drop @ CSC 171 for ITCompetitive Solicitation
    11/30/2021P0020601Jamf Software LLC $411.80JAMF Software Maintenance & Renewal for ITNon-Competitive
    11/30/2021P0020602Solid IT Networks $808.60Extreme Quad 10GbE Upgrade License for ITDIR Contract
    11/30/2021P0020603APS FireCo Houston LLC $564.35Fire Alarm Servicing for ITNon-Competitive
    11/30/2021P0020605Trinity Ceramic Supply, Inc $2,500.00PO to Enc FY22 Funds for Ceramic Supplies for ArtNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    12/02/2021P0020561Ced United Electric Co $1,780.00LED Light Strip (20 Each)Non-Competitive
    12/02/2021P0020585CDW Government Inc $22,294.20SonicWall VPN Hardware/Software/Support for ITCooperative Purchase
    12/02/2021P0020606Verizon Wireless $25.32Hot Spot Services for NursingExempt - MSU Policy Sec 7
    12/02/2021P0020608Burgoon Company $1,118.00Warehouse Inventory ReplenishmentNon-Competitive
    12/02/2021P0020609Entech Sales & Service Inc $3,531.24Controller for Facilities Services (Central Plant)Coop - Buyboard
    12/02/2021P0020610Airco Plumbing & Mechanical LLC $4,712.78Air Compressor Move & Line Install @ Grounds for Facilities ServicesNon-Competitive
    12/03/2021P0020598Blackhawks Integrations Inc $3,399.00CBORD Card Access Installation @ Legacy HallNon-Competitive
    12/03/2021P0020604Dell Marketing LP $395.72Adobe Licenses for ITDIR Contract
    12/03/2021P0020607Norris Audio Video Systems $399.00Internet Radio/Media Player for Wellness CenterNon-Competitive
    12/03/2021P0020611Willen Electric $1,100.00Power Relocation for Air Compressor for Facilities ServicesNon-Competitive
    12/03/2021P0020612Slate Group $862.40Collapsible Fabric Popup Display for MarketingNon-Competitive
    12/03/2021P0020613Summus Industries Inc $1,178.06Laptop & Adapter for Student AffairsDIR Contract
    12/06/2021P0020614Sweetwater Sound Inc $1,879.00Speakers, Stands & CablesNon-Competitive
    12/06/2021P0020615Complete Lawn Service, LLC $600.00Soil Removal/Back Fill Water Leak @ Sikes CottageNon-Competitive
    12/07/2021P0020616Admithub Inc $28,900.00AdmitHub Web Chat Platform SubscriptionNon-Competitive Sole Source
    12/08/2021P0020619EAB Global Inc $190,733.00Student Success Collaborative Software (3rd Year)Non-Competitive Sole Source
    12/08/2021P0020620Eskimo Joe's Promotional Products Group Inc $4,982.00Tumblers for MarketingNon-Competitive
    12/08/2021P0020621Sunbelt Rentals Inc $3,798.30Lift Rental for Facilities Services (Electricians)Non-Competitive
    12/09/2021P0020457ATRG Technical Services LLC $65,587.19Provide/Install CEL-FI QUATRA 4000 Active DAS Hybrid Cell Signal Solution @ CSCNon-Competitive Sole Source
    12/09/2021P0020570Commercial & Industrial Electronics Inc $9,112.00Avigilon Workstation, Camera & Licenses for Humanities/Social SciencesCompetitive Solicitation
    12/09/2021P0020617City Of Wichita Falls $8,938.11December 2021 Commencement Ceremony Rental FeesNon-Competitive Sole Source
    12/09/2021P0020622Norwest Graphics LLC $1,034.65Cheer Shirts & Fanny Packs for Wellness CenterNon-Competitive
    12/09/2021P0020623Breegle Building Products $85.15Ceramic Tile for FacilitiesNon-Competitive
    12/09/2021P0020625Digital Air Control Inc $7,076.35Camera System @ Legacy HallCooperative Purchase
    12/09/2021P0020626Juaquin Esquibel $3,100.00Exhaust System Cleaning @ CSC for HousingNon-Competitive
    12/09/2021P0020627Complete Lawn Service, LLC $1,000.00Tree Removal Services for Facilities (Grounds)Non-Competitive
    12/09/2021P0020628Willen Electric $978.25Electrical Install for E-Sports Lounge for FacilitiesNon-Competitive
    12/09/2021P0020629Signal 88 Security $3,600.00Security Patrols @ FOL for Donor SvcsNon-Competitive
    12/10/2021P0020630Greg Ciuba's Paint Body $6,642.37Auto Repairs for Facilities ServicesNon-Competitive - Sole Source
    12/10/2021P0020631Jason Mayfield $3,075.00Sound/Video Service @ Mustangs Rally for AdmissionsNon-Competitive
    12/14/2021P0020635Optimist Club Of Wf $2,000.00FOL Trees for Donor ServicesNon-Competitive
    12/14/2021P0020641TNT Signs And Graphics $3,051.00FDC & Max Occupancy Signs for FacilitiesNon-Competitive
    12/15/2021P0020644Burgoon Company $1,709.09Warehouse Inventory ReplenishmentNon-Competitive
    12/15/2021P0020645Citibank $85,943.16P-Card Purchases for 11/04/2021 to 12/03/2021State Contract
    12/16/2021P0020646Shi Government Solutions Inc $61,476.32Microsoft Campus Licenses (Renewal)DIR Contract
    12/16/2021P0020647Laplink Software Inc $19,152.00Laplink PCmover Enterprise Site Licence (Software Renewal)Non-Competitive Sole Source
    12/16/2021P0020648TNT Signs And Graphics $1,024.17Acrylic Lettering & Installation for EnglishNon-Competitive
    12/16/2021P0020649Swank Motion Pictures, Inc. $3,250.00Movie Screening Rights for University ProgrammingNon-Competitive
    12/16/2021P0020650K Pearl Company LLC $702.45Floor Buff & Wax for Vinson Health CenterNon-Competitive
    12/16/2021P0020651Tex-Oma Builders Supply $500.00PO to Enc FY22 Funds for Entry Door Repairs @ Wellness CenterNon-Competitive
    12/16/2021P0020652Gratavid LLC $6,000.00Online Video Subscription ServiceNon-Competitive Sole Source
    12/17/2021P0020624Entech Sales & Service Inc $930.00Redwine Chiller Troubleshoot & Repairs for FacilitiesNon-Competitive
    12/17/2021P0020653Flint Inspection Consulting Services Inc $300.00Asbestos Testing for FacilitiesNon-Competitive
    12/17/2021P0020656CutCom Software Inc $9,450.00Mass Notification & MSU Safety App Software & SupportNon-Competitive Sole Source
    12/17/2021P0020659Crestline Specialties Inc $681.49Lanyard & Stylus for Honors ProgramNon-Competitive
    12/17/2021P0020660Slate Group $1,358.70Grad School Booklet PrintingNon-Competitive
    12/17/2021P0020662Simulados Software Inc $3,795.00Principal Exams for WCOENon-Competitive
    12/20/2021P00206584imprint $1,120.46Jackets & Vests for COSMENon-Competitive
    12/20/2021P0020661Performance Electronics Ltd $1,280.00Parts for EngineeringNon-Competitive
    12/20/2021P0020663Wagner Supply Company $1,389.06Warehouse Inventory ReplenishmentNon-Competitive
    12/20/2021P0020664Visual Telecommunication Network $37,150.00Annual Software Subscription RenewalNon-Competitive Sole Source
    12/20/2021P0020665Summus Industries Inc $5,500.00Computer, Dell, Precision 7820 TowerDIR Contract
    12/20/2021P0020666Ellucian CO LP $22,440.00Ellucian Grant Module & TrainingNon-Competitive
    12/20/2021P0020667Smith and Associates LLC $6,146.62Warehouse Inventory ReplenishmentNon-Competitive Sole Source
    12/20/2021P0020668Burgoon Company $615.95Warehouse Inventory ReplenishmentTXMAS Contract
    12/20/2021P0020669Hyatt Corporation as Agent for Austin TRS LLC $2,210.00Block of Rooms for EdD Students @ Midwinter ConferenceNon-Competitive
    12/21/2021P0020670EAB Global Inc $36,045.50Marketing Campaign & Student Retention Application Renewal for AdmissionsNon-Competitive Sole Source
    12/21/2021P0020673Trexxler Energy Solutions LLc $406.70Bulbs for MuseumNon-Competitive
    12/21/2021P0020674Eskimo Joe's Promotional Products Group Inc $898.00Promotional Supplies (Sunscreen)Non-Competitive
    12/22/2021P0020640Webb Electronics $729.00Camera & Accessories for Athletics (Tennis)Non-Competitive
    12/22/2021P0020654The Ember Shop Inc $1,300.0025" Grill @ Sikes House for FacilitiesNon-Competitive
    12/22/2021P0020657Articulate Global Inc $649.00Articulate 360 Software Renewal for HSHSNon-Competitive
    12/22/2021P0020672Daktronics Inc $28,018.00Provide/Install PanaView Baseball/Softball ScoreboardCoop - Buyboard
    12/22/2021P0020675Quirkos Limited $150.00Quirkos Academic Cloud Subscription for Respiratory CareNon-Competitive
    12/22/2021P0020676Wagner Supply Company $8,650.34Scrubber & Accessories for CSCCompetitive Solicitation
    12/22/2021P0020677Airco Plumbing & Mechanical LLC $2,343.57Daniel Building Steam System Repairs for FacilitiesNon-Competitive
    12/22/2021P0020678Complete Lawn Service, LLC $1,200.00Student Center Irrigation Repairs for FacilitiesNon-Competitive
    12/23/2021P0020679Whittier Mailing Products Inc. $325.00Maintenance Agreement Renewal, Tagger for Post OfficeNon-Competitive
    12/23/2021P0020680Trinity Air Conditioning $2,680.00A/C Repairs @ Bolin for FacilitiesNon-Competitive
    12/23/2021P0020681Dell Marketing LP $8,822.60Adobe CC Licenses for FFADIR Contract
    12/23/2021P0020682DesignWorks Advertsing Group $1,375.00Video Shoot & Edit for AHECNon-Competitive
    12/23/2021P0020683Slate Group $1,395.89WFMA Brochure for MuseumNon-Competitive
    12/23/2021P0020685Ad Astra Information Systems LLC $22,000.00Campus Scheduling Software & Services (Year 2 of 5) for Academic AffairsNon-Competitive - Sole Source
    12/23/2021P0020686Laerdal Medical Corporation $30,306.04Anne Simulator & Accessories for Respiratory CareCoop - Buyboard
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    01/03/2022P0020639BSN Sports $4,566.25Logo Printing for Athletics GearNon-Competitive
    01/03/2022P0020687Tex-Oma Builders Supply $4,584.00Door Parts & Installation for Clark Student CenterNon-Competitive
    01/03/2022P0020688Ascendium Education Solutions, Inc. $1,056.75Student Correspondence from 3rd Party Contract Renewal (College Cost Meter)Non-Competitive
    01/03/2022P0020690Wendeborn Construction Inc $33,437.40Limited Remodel of Ferguson Hall 2nd FloorCompetitive Solicitation
    01/04/2022P0020692Gruber Technical Inc $2,730.00UPS Maintenance Agreement Renewal for ITNon-Competitive
    01/04/2022P0020693Computer Applications International $360.00Software, Student Track Administrative Renewal for NursingNon-Competitive
    01/05/2022P0020694Springer Publishing Company LLC $1,254.00Exam Prep-Digital for HSHSNon-Competitive
    01/05/2022P0020695The SpyGlass Group LLC $3,527.93Service Elimination/Cost Reduction Services for Information TechnologyNon-Competitive
    01/05/2022P0020696Shi Government Solutions Inc $426.32Wasp Inventory Software Maintenance for PurchasingNon-Competitive
    01/06/2022P0020697Ad Astra Information Systems LLC $53,000.00Course Planning Software & Subscription RenewalNon-Competitive Sole Source
    01/06/2022P0020699Davis Electric Co $740.00Data Drops (2) @ CSC for ITCompetitive Solicitation
    01/06/2022P0020700Davis Electric Co $550.00Data Drops (2) @ OD231 for ITCompetitive Solicitation
    01/06/2022P0020701Davis Electric Co $825.00Data Drops @ Hardin for ITCompetitive Solicitation
    01/06/2022P0020703Lydick-Hooks Roofing Co $3,414.00Tile repairs @ DL Ligon for FaciltiesNon-Competitive
    01/07/2022P0020578Race's $1,000.00PO to Enc FY22 Funds for moving and Ice Machine @ Chartwells for FacilitiesNon-Competitive
    01/07/2022P0020698Dream Ranch Office Supplies $733.42LaserJet M806dn Maintenance Kits for ITNon-Competitive
    01/07/2022P0020702Falls Concrete LLC $17,295.58Sidewalk Replacements & Installations for FacilitiesCompetitive Solicitation
    01/10/2022P0020633Tandem Axle Inc $4,970.00Sign, Flyers & Poster Production for Flower MoundNon-Competitive
    01/10/2022P0020704Willen Electric $1,105.00Data Drops @ McCullough for ITCompetitive Solicitation
    01/10/2022P0020705Digital Air Control Inc $1,671.28Avigilon Software Upgrades for ITNon-Competitive
    01/10/2022P0020706ConvergeOne Inc $13,578.00RedSky Maintenance Renewal for ITDIR Contract
    01/10/2022P0020707Faronics Technologies USA Inc $2,812.50Deep Freeze Maintenance Renewal for ITNon-Competitive
    01/10/2022P0020708Davis Electric Co $3,860.00Data Drops @ Fain for ITCompetitive Solicitation
    01/10/2022P0020709Davis Electric Co $6,560.00Data Drops @ Museum for ITCompetitive Solicitation
    01/10/2022P0020710Davis Electric Co $1,480.00Data Drops @ Bridwell for ITCompetitive Solicitation
    01/10/2022P0020711Davis Electric Co $1,600.00Data Drops (5) @ Bolin for ITCompetitive Solicitation
    01/10/2022P0020712Scantron Corporation $7,557.00Class Climate Renewal for ITNon-Competitive - Sole Source
    01/10/2022P0020713Apple Computer $1,726.00iMac, Adapter & AppleCare+ for ITDIR Contract
    01/10/2022P0020714Apple Computer $1,726.00iMac, AppleCare & Adapter for ITDIR Contract
    01/10/2022P0020716TNT Signs And Graphics $4,974.10Nylon Flags (70) for MarketingNon-Competitive
    01/10/2022P0020717Dream Ranch Office Supplies $250.00Fuser Unit for Office of the RegistrarNon-Competitive
    01/10/2022P0020719Scrip Safe Security Products Inc $656.85Transcript Paper for RegistrarNon-Competitive
    01/10/2022P0020720Instron $4,911.50Instron Equipment Warranty Extension for COSME (Engineering)Non-Competitive
    01/11/2022P0020634EMS Software LLC $955.29EMS Pro Annual Svc Agmt Renewal for Dean of StudentsNon-Competitive
    01/11/2022P0020715Summus Industries Inc $2,768.22Laptops, Keyboards & Cases for ITDIR Contract
    01/11/2022P0020718EBSCO Information Services $20,000.00PO to Enc FY22 Funds for E-book PurchasesExempt - MSU Policy Sec 7
    01/11/2022P0020722Burgoon Company $282.11Warehouse Inventory ReplenishmentTXMAS Contract
    01/12/2022P0020671CD Advantage Inc $18,050.00Online Personalized & Self Paced OrientationNon-Competitive Sole Source
    01/13/2022P0020723Flint Inspection Consulting Services Inc $250.00Asbestos Testing @ Ferguson for FacilitiesNon-Competitive
    01/13/2022P0020725Next Gen Web Solutions $10,000.00Scholarship Manager Software Renewal for EnrollmentNon-Competitive - Sole Source
    01/13/2022P0020726Elliott Electric Supply $872.88EMT Conduit for MarketingNon-Competitive
    01/13/2022P0020727GHI Management Inc $1,960.00T-shirts (400) for MarketingNon-Competitive
    01/14/2022P0020728Burgoon Company $1,451.93Office/Lab Supplies for Respiratory CareNon-Competitive
    01/14/2022P0020729Simulados Software Inc $4,200.00C&I Readiness Reviews for EducationNon-Competitive
    01/14/2022P0020730Campus Stop LLC $1,302.50Lapel Pins for Student AffairsNon-Competitive
    01/14/2022P0020732Q-Chem Inc $5,140.72Annual QMP Q-Chem 6.4 License Renewal for COSME(Chemistry)Non-Competitive - Sole Source
    01/14/2022P0020734Burgoon Company $1,004.00Warehouse Inventory ReplenishmentNon-Competitive
    01/18/2022P0020735Nunn Electric Supply Co $1,213.19Electrical Parts for FacilitiesNon-Competitive
    01/18/2022P0020736Falls Concrete LLC $11,414.00South Campus Street Repairs for FacilitiesCompetitive Solicitation
    01/18/2022P0020737Baker Distributing Co $3,680.86Air Filters @ Legacy Hall for FacilitiesNon-Competitive
    01/19/2022P0020741Jason Mayfield $12,475.00Sound & Video Systems for Centennial Kickoff CelebrationNon-Competitive Sole Source
    01/19/2022P0020742Citibank $52,470.09P-Card Purchases 12/04/2021 to 01/03/2022State Contract
    01/19/2022P0020743Verona Safety Supply Inc $1,286.88RPB T200 Respirator w/AccessoriesNon-Competitive
    01/19/2022P0020744Tassin Scientific Services LLC $2,000.00PO to Enc FY22 Funds to Repair AutoclavesNon-Competitive
    01/19/2022P0020745Priorclave North America Inc $1,282.80Parts to Repair AutoclaveNon-Competitive
    01/19/2022P0020746JUGS Sports Inc $3,995.00Softball Machine & Cart w/LegsNon-Competitive
    01/19/2022P0020747Sports Endeavors Inc $1,133.92Nike Park 20 Stadium Jackets (8 Each)Non-Competitive
    01/19/2022P0020748Elsevier BV $1,380.00Web Based Tests (HESI RN Admissions Assessment (A2) (30 Each)Non-Competitive
    01/19/2022P0020749Infobase Holdings dba Facts on File/Vault.com $803.40Subscription, Vault Career Basics RenewalNon-Competitive
    01/20/2022P0020731CBORD Group Inc $11,785.49Annual CBORD Software Main Svc Agmt Renewal for Student AffairsNon-Competitive - Sole Source
    01/20/2022P0020738Digital Deviance $1,552.50Shirts for MOSAICNon-Competitive
    01/20/2022P0020739Hall Building Products, Inc. $195.00Carriage House Door Repairs @ Sikes House for FacilitiesNon-Competitive
    01/20/2022P0020740Lydick-Hooks Roofing Co $3,658.00Ligon Roof Repairs for FacilitiesCoop - TIPS/TAPS
    01/20/2022P0020750Lydick-Hooks Roofing Co $600.00Annual Wellroof Inspections for FacilitiesNon-Competitive
    01/20/2022P0020751Wendeborn Construction Inc $23,836.00Outdoor Rec Center Renovations for FacilitiesCompetitive Solicitation
    01/20/2022P0020752Wendeborn Construction Inc $13,411.00Fire Rated Materials Renovations @ Purchasing for FacilitiesCompetitive Solicitation
    01/20/2022P0020753Dell Marketing LP $168.68Adobe CC Named License for FFA (Theatre)DIR Contract
    01/20/2022P0020754Prism Response, Inc. $86,190.00Demolition of Marchman HallCompetitive Solicitation
    01/21/2022P0020689Ced United Electric Co $5,829.20Light Fixtures @ Graduate School for FacilitesCompetitive Solicitation
    01/21/2022P0020691Willen Electric $4,460.00Install LED Lights @ Ferguson for FacilitiesNon-Competitive
    01/21/2022P0020755Kilgore International, Inc. $2,435.00Dental Model for Dental HygieneNon-Competitive
    01/21/2022P0020756Medek Health Systems LLC $1,547.00Covid-19 Test Kits for HSHS (AHEC)Non-Competitive
    01/21/2022P0020757G T Distributors $297.63Equipment @ UPDCoop - Buyboard
    01/24/2022P0020758Taeleigh Barbour $4,991.00Centennial Kickoff Celebration Decorations, Setup & TakedownNon-Competitive
    01/24/2022P0020759Dell Marketing LP $102.41Adobe Acrobat CC License Shared Device for First2GoDIR Contract
    01/24/2022P0020760Medline Industries Inc $2,010.00Covid Tests for AthleticsNon-Competitive
    01/24/2022P0020761OneVision Solutions $3,848.80Microphones for Flower MoundDIR Contract
    01/24/2022P0020762Grammarly, Inc. $750.00Grammarly Business Subscriptions for Respiratory CareNon-Competitive
    01/24/2022P0020763Tennis Warehouse $599.40Tennis Balls for AthleticsNon-Competitive
    01/24/2022P0020765Thyssenkrupp Elevator $82.37Moffett Elevator Repairs, Labor for FacilitiesNon-Competitive
    01/25/2022P0020766The Mavericks $9,600.00Catering for Centennial Kickoff CelebrationNon-Competitive Sole Source
    01/25/2022P0020767Texoma eSports LLC $1,100.00eSports Development for Student AffairsNon-Competitive
    01/25/2022P0020768Wilson Office Supply Co $4,050.00Task Chairs (30) for Student AffairsNon-Competitive
    01/25/2022P0020769BSN Sports $588.00Men's Travel Polos (14) for AthleticsNon-Competitive
    01/25/2022P0020770BSN Sports $1,618.82Tennis Shoes & Gear for Athletics (Tennis)Non-Competitive
    01/25/2022P0020771BSN Sports $1,188.50Shirts for Athletics (Volleyball)Non-Competitive
    01/25/2022P00207724imprint $685.06Lapel Pins for Student AffairsNon-Competitive
    01/25/2022P0020774Grammarly, Inc. $2,100.00Grammarly Subscriptions for DCOBANon-Competitive
    01/25/2022P0020775Dentsply North America LLC $1,403.89Handpieces for Dental HygieneNon-Competitive
    01/25/2022P0020776BSN Sports $5,242.00Soccer Gear for Athletics (Women's Soccer)Non-Competitive
    01/25/2022P0020777Pentera Inc $7,675.00Marketing Service For Planned Giving Program (2nd Year)Non-Competitive Sole Source
    01/25/2022P0020778BSN Sports $4,008.00Softball Pullovers & Hoodies for AthleticsNon-Competitive
    01/26/2022P0020632Hudson Blueprint $8,759.38Furniture for PY Lounge RemodelCooperative Purchase
    01/26/2022P0020780Tex-Oma Builders Supply $1,000.00Fire Door Repairs @ Sundance for FacilitiesNon-Competitive
    01/26/2022P0020781Tex-Oma Builders Supply $1,000.00Fire Door Repairs @ Legacy for FacilitiesNon-Competitive
    01/26/2022P0020784Lydick-Hooks Roofing Co $1,500.00Investigate & Repair @ Ligon Courtyard for FacilitiesNon-Competitive
    01/26/2022P0020787Burgoon Company $1,860.24Warehouse Inventory ReplenishmentTXMAS Contract
    01/27/2022P0020782CITI Program, a division of BRANY $6,350.00CITI Program Subscription Renewal for Graduate SchoolNon-Competitive - Sole Source
    01/27/2022P0020789Tex-Oma Builders Supply $305.00Door Jam for Hardin216 for FacilitiesNon-Competitive
    01/27/2022P0020790Tex-Oma Builders Supply $115.00Troubleshoot, Exit Door @ Bolin for FacilitiesNon-Competitive
    01/27/2022P0020791Falls Concrete LLC $942.85Demolition and Removal of Light Pole @ Tennis Courts for FacilitiesNon-Competitive
    01/28/2022P0020792Fundriver Inc $500.00Database Reset for Public AffairsNon-Competitive
    01/28/2022P0020793University of North Texas $2,500.00"American Dad" Artwork for MuseumNon-Competitive
    01/28/2022P0020794The Old Print Shop Inc $5,200.00Artwork for MuseumNon-Competitive - Sole SOurce
    01/28/2022P0020796Scantron Corporation $810.00Insight 20 Scanner Maintenance Agmt for ITNon-Competitive
    01/28/2022P0020797John R. Neal & Associates, Inc. $1,660.00Taco Pump for Facilities ServicesNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    02/01/2022P0020779PeopleReady Inc $6,500.00Housekeeping Services for CSCNon-Competitive - Sole Source
    02/01/2022P0020788American Fire Protection Group Inc $1,544.00Semi-annual Fire Sprinkler Testing @ Centennial/Museum for FacilitiesNon-Competitive
    02/01/2022P0020810Precision Machine Works $670.20Machining Parts for COSME(Engineering)Non-Competitive
    02/01/2022P0020811Smith and Associates LLC $2,730.48Warehouse Inventory ReplenishmentNon-Competitive
    02/01/2022P0020812Wagner Supply Company $207.86Warehouse Inventory ReplenishmentNon-Competitive
    02/01/2022P0020813Precision Machine Works $655.00Machining Parts for COSME (Engineering)Non-Competitive
    02/01/2022P0020816Dream Ranch Office Supplies $30.28Medical Supplies for ATEPNon-Competitive
    02/02/2022P0020815Dream Ranch Office Supplies $320.51Printer Cartridges for ATEPDIR Contract
    02/02/2022P0020818Tex-Oma Builders Supply $4,400.00Mortise Locks @ Housing for FacilitiesNon-Competitive
    02/02/2022P0020819John R. Neal & Associates, Inc. $8,321.00Condensate Return Pump @ Housing for FacilitiesCompetitive Solicitation
    02/02/2022P0020820James Lane Air Conditioning $800.00Repairs to Sprinkler Heads @ Legacy for FacilitiesNon-Competitive
    02/02/2022P0020822CBORD Group Inc $7,486.59Odyssey HMS Software License Renewal for HousingNon-Competitive Sole Source
    02/02/2022P0020823Summus Industries Inc $7,914.80Dell OptiPlex 5090 Micro w/Monitor & Mount (8 Each)DIR Contract
    02/02/2022P0020824Davis Electric Co $650.00Install (2) Data Drops for Security Cameras @ Facilities Shop BldgNon-Competitive
    02/02/2022P0020825Burgoon Company $1,922.69Fire Safety Cabinet w/2 ShelvesNon-Competitive
    02/02/2022P0020826Willen Electric $1,176.00Beyers Greenhouse Repairs for FacilitiesCompetitive Solicitation
    02/02/2022P0020827Willen Electric $542.00GFCI Replacement @ Soccer Field Concession for FacilitiesCompetitive Solicitation
    02/02/2022P0020828Willen Electric $2,940.00Hardin 212 Power Install for FacilitiesCompetitive Solicitation
    02/02/2022P0020829Willen Electric $920.50Power Install @ Bolin 237,238,239 & 240 for FacilitiesCompetitive Solicitation
    02/02/2022P0020830Flint Inspection Consulting Services Inc $1,850.00Design & Air Monitoring for Abatement @ Ferguson for FacilitiesCompetitive Solicitation
    02/02/2022P0020832James Lane Air Conditioning $500.00Fire Pump Training for FacilitiesNon-Competitive
    02/02/2022P0020833Flatbed Press $1,275.00Artwork for University MuseumNon-Competitive
    02/02/2022P0020834Hall Building Products, Inc. $300.00Emergency Repair (Garage Door @ 2504 Hampsted)Non-Competitive
    02/02/2022P0020835James Lane Air Conditioning $4,000.00Killingsworth Hall Fire Pump Emergency Service CallCompetitive Soliciation
    02/07/2022P0020724Allen Enterprises $264,957.00Demo/Install Floor @ DL Ligon (Stockton Court)Coop - Buyboard
    02/07/2022P0020795John R. Neal & Associates, Inc. $8,750.00Bolin Fountain Pump for FacilitiesCompetitive Solicitation
    02/07/2022P0020831EMA Abatement LLC $4,950.00Abatement Services @ Ferguson for FacilitiesNon-Competitive
    02/07/2022P0020837The Golf Warehouse LLC $1,366.00Shoes for SoftballNon-Competitive
    02/07/2022P0020838Robert August Baumer $3,000.00Legacy Hall Repairs for Facilities (Housing)Non-Competitive
    02/08/2022P0020799CDW Government Inc $404.53HP Printer for Mass CommDIR Contract
    02/08/2022P0020804CDW Government Inc $28,923.60Conference Cameras & Mounts for ITCooperative Purchase
    02/08/2022P0020821Campos Engineering Inc $2,700.00Training, Legacy Hot Water System for FacilitiesNon-Competitive
    02/08/2022P0020836Cleanco $4,134.00Cleaning Services, 3 months @ University MuseumNon-Competitive
    02/08/2022P0020840CDW Government Inc $42.49Logitech Web Camera for NursingDIR Contract
    02/09/2022P0020841Trane Commercial Systems $2,500.00Chiller Repairs for Facilities ServicesNon-Competitive
    02/09/2022P0020842Blue Frame Technology LLC $1,000.00Blue Frame Streaming Service for AthleticsNon-Competitive
    02/09/2022P0020843Willen Electric $1,193.25Electrical Install @ Purchasing for FacilitiesNon-Competitive
    02/09/2022P0020844Slate Group $1,430.41Brochures, Banner & Postcards for MarketingNon-Competitive
    02/09/2022P0020845Burgoon Company $1,565.15Warehouse Inventory ReplenishmentTXMAS Contract
    02/10/2022P0020785Slate Group $374.86Pole Banner for MuseumNon-Competitive
    02/10/2022P0020848Modern Language Association of America $1,175.00MLA Hanbook Subscription for LibraryNon-Competitive
    02/10/2022P0020849Willen Electric $978.00Electrical Install @ Moffett for LibraryNon-Competitive
    02/10/2022P0020850Ced United Electric Co $4,530.12Light Fixtures for FacilitiesNon-Competitive
    02/10/2022P0020851Lydick-Hooks Roofing Co $1,650.00Roof Repairs @ Pierce Hall for FacilitiesNon-Competitive
    02/10/2022P0020852Willen Electric $565.75Electrical Install @ CSC for FacilitiesNon-Competitive
    02/10/2022P0020853Willen Electric $1,572.75Power & Lighting Install @ UPD for FacilitiesNon-Competitive
    02/10/2022P0020854Willen Electric $937.75Electrical Install @ CSC Produce Wash Machine for FacilitiesNon-Competitive
    02/10/2022P0020855Wilson Sporting Goods Co $3,074.40Tennis Balls for AthleticsNon-Competitive
    02/10/2022P0020856Norwest Graphics LLC $2,602.50Take Back the Night Shirts for Student AffairsNon-Competitive
    02/10/2022P0020857Down Dingo LLC $500.00Training Sessions for Athletics (Tennis)Non-Competitive
    02/11/2022P0020814Future Com Ltd $17,350.32Infoblox Hardware, Consulting & MaintenanceCooperative - TIPS/TAPS
    02/11/2022P0020847CEM Corporation $3,842.88Customer Care Plan 2, Renewal Svc Agmt for MARS-5Non-Competitive
    02/11/2022P0020858Qualtrics Labs $5,512.50Qualtrics Software Renewal for PYNon-Competitive - Sole Source
    02/11/2022P0020859Core Laboratories LP $5,000.00HCH Core Holder for Research FundNon-Competitive
    02/11/2022P0020860K Pearl Company LLC $4,134.00Janitorial Cleaning Services @ MuseumNon-Competitive
    02/11/2022P0020861City Of Wichita Falls $20,731.61Dual Credit Shuttle Service for WFISD StudentsNon-Competitive Sole Source
    02/14/2022P0020801Dream Ranch Office Supplies $10,000.00PO to Enc FY22 Funds for Toner Cartridges for ITNon-Competitive - Sole Source
    02/14/2022P0020839HRP Associates Inc $875.00Environmental Compliance Services for ChemistryNon-Competitive
    02/14/2022P0020863D. Stafford & Associates $2,000.00Consultant Retainer Agmt for Title IX Clery ActNon-Competitive
    02/14/2022P0020864Accreditation Association for Ambulatory Health Care Inc $6,970.00Accreditation Survey Fees for April 2022Non-Competitive Sole Source
    02/14/2022P0020867Dell Marketing LP $134.94Adobe CC Named License for ProvostDIR Contract
    02/14/2022P0020868Hastings Restoration & Cleaning Service $1,703.83Smoke/Water Damage Restoration @ Legacy for FacilitiesNon-Competitive
    02/14/2022P0020869Wagner Supply Company $145.66Warehouse Inventory ReplenishmentNon-Competitive
    02/15/2022P0020866NCS Pearson Inc $450.00Q-1 Classroom Training Package & Student Licenses for EducationNon-Competitive
    02/15/2022P0020870Smith and Associates LLC $7,076.18Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    02/15/2022P0020871Willen Electric $1,225.50Install Electrical Cord Reels @ FFA for FacilitiesNon-Competitive
    02/15/2022P0020873Vapotherm Inc. $1,095.00PF-Plus Unit Repair for HSHSNon-Competitive
    02/17/2022P0020872AJ Mayer Holdings LP dba friEd Technology LLC $805.00Testing Vouchers for EducationNon-Competitive
    02/17/2022P0020874ForagerOne LLC $926.16ForagerOne Event Pacakge for Academic AffairsNon-Competitive
    02/17/2022P0020875Koroseal Interior Products, LLC $989.12Wall-talkers Wall Covering for FacilitiesNon-Competitive
    02/17/2022P0020876Willen Electric $708.75Install Power for Projection Screens in BO125, BO117, BO115 & BO103Non-Competitive
    02/17/2022P0020877Willen Electric $634.00Install Power for Projector Screens in BW109, BW107T & BW107WNon-Competitive
    02/17/2022P0020878Willen Electric $390.00Install Power for Television in Hardin Room 229Non-Competitive
    02/17/2022P0020879Willen Electric $390.00Install Power for Television @ O'Donahoe Hall 231Non-Competitive
    02/18/2022P0020880CDW Government Inc $407.55Printer for UPDCooperative Purchase
    02/18/2022P0020881Emily Allison Smith $350.00Artwork for Dean of StudentsNon-Competitive
    02/18/2022P0020882GHI Management Inc $430.50T-shirts for Wellness CenterNon-Competitive
    02/18/2022P0020883Dream Ranch Office Supplies $1,002.00Xbox X Series 1 TB for Student AffairsNon-Competitive
    02/18/2022P0020884Integrated Sports Specialties LLC $593.25Laundry Supplies for AthleticsNon-Competitive
    02/18/2022P0020886Jamf Software LLC $5,085.70Jamf Software Renewal for ITNon-Competitive - Sole Source
    02/18/2022P0020887Willen Electric $1,012.50Power Install @ FFA for ITNon-Competitive
    02/18/2022P0020889Office Depot $35,271.60Paper Truckload for Warehouse InventoryCompetitive Solicitation
    02/21/2022P0020885CDW Government Inc $39,769.54Palo Alto Software License RenewalCooperative Purchase
    02/21/2022P0020888Joseph E Zanatta $1,800.00Artwork for University MuseumNon-Competitive
    02/21/2022P0020891Shi Government Solutions Inc $9,824.36Red Hat Renewal for ITCoop - TIPS/TAPS
    02/21/2022P0020892Precision Machine Works $1,854.35Machined Aluminum Parts for EngineeringNon-Competitive
    02/22/2022P0020846Parker Concrete $94,356.31Utility Tunnel Repair Project - Tunnel BCompetitive Solicitation
    02/22/2022P0020890NTS Communications LLC $5,374.00Internet Service for eSports LoungeNon-Competitive Sole Source
    02/22/2022P0020893Precision Machine Works $266.00Machining, Aluminum Parts for EngineeringNon-Competitive
    02/22/2022P0020894Dell Marketing LP $99.96Adobe Acrobat Universal License for ITDIR Contract
    02/28/2022P0020895Citibank $104,598.64PCard Purchasese 01/04/2022 to 02/03/2022State Contract
    02/28/2022P0020896Blackbaud Inc $23,858.96Raiser's Edge Software RenewalNon-Competitive Sole Source
    02/28/2022P0020897OneVision Solutions $22,758.00AV Equipment/Install for Bolin 311DIR Contract
    02/28/2022P0020898AT&T $7,200.00PO to Enc FY22 Funds for Monthly Telephone Trunk Charges for ITExempt - MSU Policy Sec 7
    02/28/2022P0020899Benchmark Business Solutions, Inc. $74,660.04Copier Lease, Xerox PrimeLink B9125 63 mos. @ $1,135.08/mo = $68,104.80Coop - TIPS/TAPS
    02/28/2022P0020900Norwest Graphics LLC $626.25Shirts for Staff @ Wellness CenterNon-Competitive
    02/28/2022P0020901Summus Industries Inc $1,113.98Laptop & Adapter for COSME (Chemistry)DIR Contract
    02/28/2022P0020902National Council of University Research Administrators $279.00Membership Renewal for Graduate SchoolNon-Competitive
    02/28/2022P0020903Summus Industries Inc $415.60Dell Dock for ITDIR Contract
    02/28/2022P0020904Burgoon Company $1,597.94Warehouse Inventory ReplenishmentTXMAS Contract
    02/28/2022P0020905NGU Sports Lighting LLC $26,000.00Provide/Install Light Pole @ SW Corner of Tennis CourtsCoop - TIPS/TAPS
    02/28/2022P0020906Dell Marketing LP $168.68Software, Adobe Acrobat Named License for ITDIR Contract
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    03/01/2022P0020764FenceScreen Inc $1,730.83Printed Fence Screening for Athletics (Softball)Non-Competitive
    03/01/2022P0020907CDW Government Inc $8,154.23Exinda Maintenance Renewal for ITCooperative Purchase
    03/01/2022P0020908GTO Engineering Services $3,900.00Design Services for Light Pole Base Reinforcement for FacilitiesNon-Competitive
    03/01/2022P0020909Summus Industries Inc $2,227.96Laptop & Adapter for HSHSDIR Contract
    03/01/2022P0020910Scarborough Specialties Inc $2,679.21Backpacks for AdmissionsNon-Competitive
    03/01/2022P0020911Precision Machine Works $2,234.00Machining Parts for COSME (Engineering)Non-Competitive
    03/01/2022P0020913NCS Pearson Inc $837.90Pearson Assessment Kit for PsychologyNon-Competitive
    03/01/2022P0020915Nunn Electric Supply Co $1,032.00Light Lenses for FacilitiesNon-Competitive
    03/02/2022P0020916Tex-Oma Builders Supply $230.00Repair Svc Door Internal Latch Rod @ Fain Fine ArtsNon-Competitive
    03/02/2022P0020917Commercial & Industrial Electronics Inc $5,118.00Fire Alarm Repair @ Ferguson HallCompetitive Solicitation
    03/02/2022P0020918Texoma Engineering $1,500.00Concrete Testing for Tunnel Repair ProjectNon-Competitive
    03/02/2022P0020919Derksen Portable Building $3,390.00Storage Building, Brown 8 x 12Non-Competitive
    03/02/2022P0020920Motor Coach Industries Inc $3,000.00Replace Side Windshield & Drive Train for Bus 199Non-Competitive
    03/02/2022P0020921Connect Technology Group LLC $2,386.55Power Outlet & Data Drop Installs @ Flower MoundNon-Competitive
    03/02/2022P0020922Tex-Oma Builders Supply $690.00Repair (3) Door Latch Rods & Crash Bar @ CSCNon-Competitive
    03/02/2022P0020923Flags Unlimited Inc $407.30Nation Flags (13 Each)Non-Competitive
    03/03/2022P0020912Aquatic Research Instruments $3,519.00Universal Corer & Accessories for COSMENon-Competitive
    03/03/2022P0020924Tex-Oma Builders Supply $4,035.00Unit Locks for 2nd Floor @ FergusonNon-Competitive
    03/03/2022P0020926EAB Global Inc $2,046.60Marketing Campaign, Cappex Candidates for AdmissionsNon-Competitive - Sole Source
    03/04/2022P0020927Wendeborn Construction Inc $3,726.00Sikes House 2nd Floor Bathroom Repairs for FacilitiesNon-Competitive
    03/04/2022P0020928Jason Mayfield $600.00Sound System Rental for FinanceNon-Competitive
    03/04/2022P0020929Willen Electric $24,240.00Disconnect/Reconnect Fire Pump Controller for Killingworth/PierceCompetitive Solicitation
    03/04/2022P0020930James Lane Air Conditioning $18,965.00Provide/Install Fire Pump Controller for Killingsworth/PierceNon-Competitive Sole Source
    03/04/2022P0020932Summus Industries Inc $2,044.00Computer for HSHSDIR Contract
    03/04/2022P0020933Wagner Supply Company $1,133.20Warehouse Inventory ReplenishmentNon-Competitive
    03/04/2022P0020934Smith and Associates LLC $6,800.80Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    03/07/2022P0020817Blackbaud Inc $4,500.00Training Services for University AdvancementNon-Competitive
    03/07/2022P0020931Microservice Southwest $1,775.00Microscopes Maintenance for COSMENon-Competitive
    03/07/2022P0020935Tex-Oma Builders Supply $730.00Locks for FacilitiesNon-Competitive
    03/07/2022P0020936Precision Machine Works $152.81Machines Part, 45-tooth Sprocket for COSMENon-Competitive
    03/07/2022P0020937Wilson Office Supply Co $339.00Filing Cabinet for RegistrarNon-Competitive
    03/07/2022P0020938Skyline Horizons LLC $7,000.00Review CCR prior to Submission to SACSCOCNon-Competitive Sole Source
    03/07/2022P0020938Skyline Horizons LLC $7,000.00Review CCR prior to Submission to SACSCOCNon-Competitive Sole Source
    03/07/2022P0020939Tex-Oma Builders Supply $3,719.70Fire Exit Device Install for FacilitiesNon-Competitive
    03/07/2022P0020942Underground Bats Inc $920.00Bats for AthleticsNon-Competitive
    03/07/2022P0020944D2L Ltd $109,600.00Learning Mgmt Software System for Virtual ClassesNon-Competitive Sole Source
    03/07/2022P0020944D2L Ltd $109,600.00Learning Mgmt Software System for Virtual ClassesNon-Competitive Sole Source
    03/07/2022P0020946Burgoon Company $2,490.14Warehouse Inventory ReplenishmentTXMAS Contract
    03/08/2022P0020865Ellucian CO LP $35,343.00Implement Banner Finance Fixed Assets ModuleOther State Agency Contracts
    03/08/2022P0020914PSSC Labs $6,445.00Forensic Computer for Computer ScienceNon-Competitive - Sole Source
    03/08/2022P0020940Managed Care On-Line Inc $1,838.00iHealthFix Site License for LibraryNon-Competitive
    03/08/2022P0020943PCB Piezotronics Inc $1,192.05Equipment for Research FundNon-Competitive
    03/08/2022P0020945Mpulse Healthcare & Technology $420.12Printer for NursingDIR Contract
    03/08/2022P0020947Jostens Inc $2,055.00Watches for Human ResourcesNon-Competitive
    03/08/2022P0020949T-Shirt Safari $1,480.00Sublimated Jerseys for Student AffairsNon-Competitive
    03/09/2022P0020950Tex-Oma Builders Supply $1,042.00(2) Lock Sets for Fain Fine ArtsNon-Competitive
    03/09/2022P0020951Maxient LLC $6,300.00Conduct Mgr Software Renewal for Student RightsNon-Competitive - Sole Source
    03/09/2022P0020952The Ember Shop Inc $984.99Pedestal for grill @ Sikes House for FacilitiesNon-Competitive
    03/09/2022P0020953Norwest Graphics LLC $1,235.00Maverick's Day Shirts for Student InvolvementNon-Competitive
    03/10/2022P0020954Ced United Electric Co $358.70LED Wall Pack Fixtures for FacilitiesNon-Competitive
    03/10/2022P0020955CDW Government Inc $420.12Printer for NursingDIR Contract
    03/11/2022P0020925FM River Walk Hotel, LP dba Courtyard Flower Mound $10,298.55Event, Maroon & Gold Banquet for AdmissionsExempt - MSU Policy Sec 7
    03/11/2022P0020956GHI Management Inc $1,156.00Shirts for Social Media Promotion for MarketingNon-Competitive
    03/11/2022P0020957B & H Foto & Electronics Corp $137.78Spyder X Pro Software for MarketingCooperative Purchase
    03/11/2022P0020958Dell Marketing LP $101.21Adobe CC Named License for MarketingDIR Contract
    03/11/2022P0020959Citibank $77,633.73P-Card Purchases 02/04/2022 to 03/03/2022State Contract
    03/11/2022P0020960Shi Government Solutions Inc $978.30Document Scanner, Fujitsu fi-7160Coop - TIPS/TAPS
    03/11/2022P0020961Wendeborn Construction Inc $3,409.50Paint DL Ligon Walking TrackNon-Competitive
    03/11/2022P0020962Supplyance LLC $5,768.16Trash & Recycling Bins for FacilitiesCompetitive Solicitation
    03/11/2022P0020963Trane Commercial Systems $1,500.00Troubleshooting Chiller #1 Repairs for FacilitiesNon-Competitive
    03/11/2022P0020964Pro Star Rental LLC $853.43Tools for FacilitiesNon-Competitive
    03/11/2022P0020965GHI Management Inc $391.00Cheer Shirts for Wellness CenterNon-Competitive
    03/11/2022P0020966Maberry Consulting & Evaluation Services LLC $25,000.00Evaluation Services for Resilience Grant (HRSA Grant)Non-Competitive Sole Source
    03/11/2022P0020967The Mathworks Inc $3,762.00MathWorks Software Maintenance RenewalNon-Competitive
    03/11/2022P0020968Benjamin Diversification Corporation dba Comark Direct $1,480.50Maroon & Gold Post Card Mailer 8"x 6" (1500 Each)Non-Competitive
    03/11/2022P0020969Foxhill Restaurant LLC dba Foxhill Restaurant and Gardens $3,750.00WFMA Velentine's luncheonNon-Competitive
    03/14/2022P0020970Jostens Inc $19.78Physics Consortium Diplomas for RegistrarNon-Competitive
    03/14/2022P0020971Scholl-Nichols Company, LLC $1,151.04Table Cloth Rental for AthleticsNon-Competitive
    03/14/2022P0020973Eskimo Joe's Promotional Products Group Inc $2,606.00Shirts for HSHSNon-Competitive
    03/15/2022P0020974BSN Sports $1,030.00Basketballs for AthleticsNon-Competitive
    03/15/2022P0020975Sterling Athletics $1,392.90Basketballs for Summer Camp (Athletics)Non-Competitive
    03/15/2022P0020976Wagner Supply Company $2,082.15Warehouse Inventory ReplenishmentNon-Competitive
    03/15/2022P0020977Smith and Associates LLC $3,230.68Warehouse Inventory ReplenishmentNon-Competitive
    03/15/2022P0020978Juaquin Esquibel $3,100.00Exhaust System Cleaning for Dining ServicesNon-Competitive
    03/15/2022P0020979Falls Concrete LLC $4,177.75Campus Sidewalk Repairs @ Centennial, WCA, Ferguson, Sundance & SunwatcherCompetitive Solicitation
    03/16/2022P0020980Thermo Electron North America LLC $19,034.00Service Plan for Gas Chromotography Mass SpectroscopyNon Competitive Sole Source
    03/16/2022P0020981Willen Electric $813.50Install Power for Card Reader @ (2) Doors @ Centennial HallNon-Competitive Sole Source
    03/16/2022P0020982Shoops Texas Termite Control Company $1,600.00Sole Sterilization Treatment for FOL & Water Treatment PlantNon-Competitive Sole Source
    03/17/2022P0020983Precision Machine Works $430.00Machined Uprights (2) EachNon-Competitive Sole Source
    03/21/2022P0020984DesignWorks Advertsing Group $1,185.00Conference Services for HSHSNon-Competitive
    03/21/2022P0020985Fire & Safety Inc $3,155.00Fire Extinguishers Inspections for FacilitiesNon-Competitive
    03/21/2022P0020986Willen Electric $3,854.00Electrical Install @ Centennial for HSHSNon-Competitive
    03/21/2022P0020987Uline $595.00Furniture for Graduate SchoolNon-Competitive
    03/22/2022P0020988Willen Electric $347.50Power Install for Softball ScoreboardNon-Competitive
    03/22/2022P0020989Clean Republic Sodo LLC $6,770.00Lithium Batteries for FacilitiesNon-Competitive - Sole Source
    03/22/2022P0020991OneVision Solutions $28,021.00Provide/Install AV Equipment to Fain Fine Arts B114DIR Contract
    03/22/2022P0020992City Of Wichita Falls $13,129.54MSU Texas 100-year celebration for MarketingExempt - MSU Policy Sec 7
    03/22/2022P0020993Burgoon Company $1,479.78Warehouse Inventory ReplenishmentNon-Competitive
    03/22/2022P0020997Wagner Supply Company $528.00Warehouse Inventory ReplenishmentNon-Competitive
    03/22/2022P0020998OneVision Solutions $21,620.00Provide/Install AV Equipment for Fain Fine Arts C117ADIR Contract
    03/23/2022P0020994CDW Government Inc $1,979.25Tenable Software Renewal for ITCooperative Purchase
    03/23/2022P0021000Davis Electric Co $435.00Data Drops @ Dillard 147 for DCOBANon-Competitive
    03/23/2022P0021002Sherwin Williams $3,301.50Street Paint for FacilitiesNon-Competitive
    03/23/2022P0021003Breegle Building Products $215.40Plastic Laminate Flooring for FacilitiesNon-Competitive
    03/24/2022P0020941BSN Sports $9,715.00Soccer Uniforms for AthleticsNon-Competitive - Sole Source
    03/24/2022P0020990Associated Supply Company Inc $2,533.08Articulating Boom Rental for FacilitiesNon-Competitive
    03/24/2022P0021001Flint Inspection Consulting Services Inc $250.00Sample & Analysis @ Hardin 101 for FacilitiesNon-Competitive
    03/24/2022P0021004Baker Distributing Co $1,291.32Filters for Facilities @ SundanceNon-Competitive
    03/24/2022P0021005Mpulse Healthcare & Technology $872.25Smart Signage Monitor for Student AffairsCooperative Purchase
    03/24/2022P0021006Alert Services $3,994.40ATEP Supplies for AthleticsNon-Competitive
    03/24/2022P0021007Tex-Oma Builders Supply $1,168.00Mortise Cases for FacilitiesNon-Competitive
    03/24/2022P00210084imprint $2,189.58Promotional Items for Career ManagementNon-Competitive
    03/24/2022P0021010Uline $2,245.00Tables & Chairs for Graduate SchoolNon-Competitive
    03/25/2022P0020972Timmy Wayne Burney $18,500.00Steel Cover for FacilitiesCompetitive Solicitation
    03/25/2022P0020996LinkedIn Corporation $7,750.00LinkedIn Learning Renewal for ITNon-Competitive - Sole Source
    03/25/2022P0021009Rischer, Keith dba KeithRN $3,595.00Keith RN Membership for NursingNon-Competitive
    03/25/2022P0021011Auria Edith Sanchez Henriquez $600.00On the Wall Workshop/Metalsmithing/Teaching ArtistNon-Competitive
    03/25/2022P0021012Complete Lawn Service, LLC $1,300.00Tree Trimming for FacilitiesNon-Competitive
    03/25/2022P0021013Central National Gottesman Inc $1,867.00Commencement Paper for RegistrarNon-Competitive
    03/25/2022P0021014Sherwin Williams $1,459.50Soccer Field Paint for FacilitiesNon-Competitive
    03/25/2022P0021015Sherwin Williams $580.80Beads for Street Paint for FacilitiesNon-Competitive
    03/25/2022P0021016Precision Machine Works $352.50Machining Part for COSMENon-Competitive
    03/25/2022P0021017Eskimo Joe's Promotional Products Group Inc $2,539.00Bouncer Tees for DCOBANon-Competitive
    03/25/2022P0021018BSN Sports $1,819.00Tennis Gear for AthleticsNon-Competitive
    03/25/2022P0021020Complete Lawn Service, LLC $1,000.00Replace Leaking Irrigation Valve @ Memorial HallNon-Competitive
    03/28/2022P0021019Cazoodle Inc. $4,200.00GrantForward On-line SubscriptionNon-Competitive
    03/28/2022P0021021Academic HealthPlans, Inc $11,285.00Renewal of Academic Health Plan for AthleticsCompetitive Solicitation
    03/28/2022P0021022Hoosier Tire Midwest Inc $1,637.87Tires for COSME (FSAE)Non-Competitive
    03/29/2022P0021023Alpha Material Handling Inc $10,134.75Warehouse Steel for Central Receiving/WhseCompetitive Solicitation
    03/29/2022P0021024CDW Government Inc $912.00Rackmount Console for ITDIR Contract
    03/29/2022P0021026Wagner Supply Company $1,582.60Warehouse Inventory ReplenishmentNon-Competitive
    03/29/2022P0021027Burgoon Company $835.60Warehouse Inventory ReplenishmentTXMAS Contract
    03/30/2022P0021028Complete Lawn Service, LLC $3,100.00Tree Trimming @ DL LigonNon-Competitive
    03/30/2022P0021029Summus Industries Inc $1,061.89Computer for Data AnalyticsDIR Contract
    03/30/2022P0021030Hudson Blueprint $5,496.60Tables & Seating for FinanceCooperative Purchase
    03/30/2022P0021031CDW Government Inc $574.03Smart Signage for VP of FinanceDIR Contract
    03/30/2022P0021032Campus Stop LLC $2,688.48Custom Knit Dress Socks for AdmissionsNon-Competitive
    03/30/2022P0021033CDW Government Inc $536.74Poly Savi Headsets for Academic AffairsDIR Contract
    03/30/2022P0021035Tennis Warehouse $1,595.88Tennis Equipment & Shoes for AthleticsNon-Competitive
    03/30/2022P0021036Burgoon Company $2,825.10Warehouse Inventory ReplenishmentNon-Competitive
    03/31/2022P0020995Marrs Patriot Construction $4,520.00Welding Services @ Tennis Light Poles for FacilitiesCompetitive Solicitation
    03/31/2022P0021034Complete Lawn Service, LLC $2,300.00Tree Trimming @ Hardin Building for FacilitiesNon-Competitive - Sole Source
    03/31/2022P0021037PDME Inc. $5,008.84(2) Fireproof File CabinetsCompetitive Solicitation
    03/31/2022P0021038Ricoh $807.34Final Payment Closing Out Maintenance Agmt for Print Shop CopierNon-Competitive
    03/31/2022P0021039Blackhawks Integrations Inc $7,015.00CBORD Card Access Installation for HSHSNon-Competitive - Sole Source
    03/31/2022P0021041James Lane Air Conditioning $10,670.00Annual Fire Sprinkler Inspection Service for Campus Buildings
    03/31/2022P0021041James Lane Air Conditioning $10,670.00Annual Fire Sprinkler Inspection Service for Campus Buildings
    03/31/2022P0021043Jimmy M Kouri $300.00Teaching Artist Leading On the Wall WorkshopNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    04/01/2022P0020999Sirius Computer Solutions $22,635.68IBM Hardware & Software Maintenance RenewalDIR Contract
    04/01/2022P0021040Authentic Promotions.com $799.00Paint Horse for Career ManagementNon-Competitive
    04/01/2022P0021044Haigood & Campbell $1,000.00PO to Enc FY22 Funds for UPD Generator FuelNon-Competitive
    04/01/2022P0021046Summus Industries Inc $1,223.78Computer, Monitor & Soundbar for Graduate SchoolDIR Contract
    04/01/2022P0021047Donald R Huff $1,200.00Graphic Design Services for MuseumNon-Competitive
    04/01/2022P0021048Fastenal Company $556.50Spill Decks & Pads for FacilitiesNon-Competitive
    04/04/2022P0021045Associated Supply Company Inc $2,088.00Generator Rental for UPDNon-Competitive
    04/04/2022P0021049Fire & Safety Inc $3,160.00Fire Extinguishers for FacilitiesNon-Competitive
    04/05/2022P0021050Burgoon Company $1,840.18Warehouse Inventory ReplenishmentTXMAS Contract
    04/05/2022P0021051Smith and Associates LLC $6,201.90Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    04/05/2022P0021056Stars Information Solutions $717.00Software Support for Microfilm Scanner (Annual) for RegistrarNon-Competitive
    04/05/2022P0021057Davis Electric Co $630.00Data Drops @ Hardin 207 for Planning & AssessmentNon-Competitive
    04/05/2022P0021059Faronics Technologies USA Inc $153.00Deep Freeze Software Maintenance RenewalNon-Competitive
    04/06/2022P0021061Davis Electric Co $620.00Data Drops @ Legacy 4th Floor for ITNon-Competitive
    04/06/2022P0021062Tex-Oma Builders Supply $3,067.00Door Frame for FacilitiesNon-Competitive
    04/06/2022P0021064Lydick-Hooks Roofing Co $1,500.00Moffett Roof Repairs for FacilitiesCoop - TIPS/TAPS
    04/06/2022P0021066Wagner Supply Company $647.25Floor Machine Repairs for MuseumNon-Competitive
    04/07/2022P0021063DesignWorks Advertsing Group $3,971.28Promo Supplies/Additional Advertising for AHECNon-Competitive
    04/07/2022P0021065Mpulse Healthcare & Technology $2,538.82TVs & Mounts for BiologyCooperative Purchase
    04/07/2022P0021070Summus Industries Inc $3,602.61(3): Laptops, Dell Latitude 5420 w/Video AdaptersDIR Contract
    04/07/2022P0021071Summus Industries Inc $4,455.92(4) Laptops, Dell Latitude 5420 w/Video AdapterDIR Contract
    04/07/2022P0021072Willen Electric $5,845.00Power Install @ Museum for ITCompetitive Solicitation
    04/07/2022P0021073Summus Industries Inc $677.04NVIDIA Graphics Cards for ITDIR Contract
    04/07/2022P0021074CDW Government Inc $849.90Logitech Webcams for ITDIR Contract
    04/07/2022P0021075Davis Electric Co $1,245.00Data Drops @ Hardin for ITNon-Competitive
    04/07/2022P0021076Wagner Supply Company $1,182.97Cleaning Machine Repairs for FacilitiesNon-Competitive
    04/07/2022P0021077Eskimo Joe's Promotional Products Group Inc $1,495.00Pens for Marketing/Public InformationNon-Competitive
    04/07/2022P0021078Wagner Supply Company $618.40Warehouse Inventory - New ItemNon-Competitive
    04/08/2022P0021042BSN Sports $11,749.85Track/Basketball/Tennis Uniforms & Gear for AthleticsNon-Competitive - Sole Source
    04/08/2022P0021055BSN Sports $6,625.00Women's Soccer Gear for AthleticsNon-Competitive - Sole Source
    04/08/2022P0021058Summus Industries Inc $994.06Computer for Planning & AssessmentDIR Contract
    04/08/2022P0021068KnowBe4 INC $20,700.00Security Awareness Training Subscription RenewalNon-Competitive Sole Source
    04/08/2022P0021069Summus Industries Inc $2,564.82(3) Computers, Dell OptiPlex 3090DIR Contract
    04/08/2022P0021079BSN Sports $1,165.00Golf Shirts for AthleticsNon-Competitive
    04/08/2022P0021080Valri Martin $137.00SFEmb@att.netNon-Competitive
    04/08/2022P0021082StageRight Corporation $11,768.00Risers for Dean of StudentsCompetitive Solicitation
    04/08/2022P0021086OneVision Solutions $4,808.00AV Equipment for Ferguson 201DIR Contract
    04/08/2022P0021087OneVision Solutions $4,472.00AV Equipment for Ferguson 202DIR Contract
    04/08/2022P0021092Pentera Inc $5,700.00Planned Gift Marketing ProgramNon-Competitive Sole Source
    04/11/2022P0021083Mpulse Healthcare & Technology $2,316.88Televisions & Mounts for Graduate SchoolCooperative Purchase
    04/11/2022P0021084Mpulse Healthcare & Technology $3,050.33Televisions & Mounts for Graduate SchoolCooperative Purchase
    04/11/2022P0021088Black Book Gallery $1,020.00Art for MuseumNon-Competitive
    04/11/2022P0021089Night Cap It LLC $1,495.00Night Cap Keychains for Student GovernmentNon-Competitive
    04/11/2022P0021090Sapphire Marie Vasquez $500.00Art for Bridwell Activities CenterNon-Competitive
    04/11/2022P0021091Valarie Dee Maxwell $599.00Driftwood Art for Dean of StudentsNon-Competitive
    04/11/2022P0021093C C Creations, Ltd $3,873.65Promo Items for AdmissionsNon-Competitive
    04/11/2022P0021094Slate Group $3,856.27MSU Viewbook 22-23 for AdmissionsNon-Competitive
    04/11/2022P0021095Varidesk LLC $486.68VariDesk Cube & Standing Mat for RegistrarCooperative Purchase
    04/11/2022P0021096Norwest Graphics LLC $2,065.95FSL Shirts for Greek LifeNon-Competitive
    04/11/2022P0021097Wilson Office Supply Co $339.00Filing Cabinet for RegistrarNon-Competitive
    04/12/2022P0021098Wagner Supply Company $1,133.20Warehouse Inventory ReplenishmentNon-Competitive
    04/12/2022P0021099Oracle America Inc $17,172.87Oracle Technical Support Services RenewalNon-Competitive Sole Source
    04/12/2022P0021100Digital Air Control Inc $2,239.84Avigilon Upgrade @ Library for ITNon-Competitive
    04/12/2022P0021101Complete Lawn Service, LLC $700.00Tree Removal @ Bridwell for FacilitiesNon-Competitive
    04/12/2022P0021102Tex-Oma Builders Supply $391.21Door Repair @ Killingsworth for FacilitiesNon-Competitive
    04/12/2022P0021104Davis Electric Co $2,170.00Data Drops for Graduate SchoolNon-Competitive
    04/12/2022P0021105Lowe's Home Center $1,049.00Refrigerator for Graduate SchoolNon-Competitive
    04/12/2022P0021106Midwest Office Furniture Inc $304.46Office Chair for PurchasingNon-Competitive
    04/13/2022P0021103Entech Sales & Service Inc $3,947.40Network Controller @ Memorial for FacilitiesCooperative Purchase
    04/13/2022P0021107Educational Testing Service $3,840.00Online Testing for DCOBANon-Competitive
    04/13/2022P0021110Citibank $94,218.60P-Card Purchases 03/04/2022 to 04/03/2022State Contract
    04/14/2022P0021108Apple Computer $299.00iPad for Wellness CenterDIR Contract
    04/14/2022P0021109CDW Government Inc $69.26iPad Case for Wellness CenterDIR Contract
    04/14/2022P0021111American National $55,601.28Lease of (4) 2022 Chevy Trailblazer SUVs for AdmissionsCoop - Buyboard
    04/14/2022P0021112Summus Industries Inc $23,643.84Computers @ WCOE Lab for ITDIR Contract
    04/14/2022P0021114Apple Computer $1,629.00iMac for ITDIR Contract
    04/14/2022P0021115Hudson Blueprint $22,388.96Furniture @ Ferguson for Graduate SchoolCooperative Purchase
    04/14/2022P0021116Hudson Blueprint $1,628.92Furniture for Ferguson BldgCooperative Purchase
    04/14/2022P0021117Burgoon Company $454.83Pallet Jack for Purchasing (warehouse)Non-Competitive
    04/14/2022P0021118Dream Ranch Office Supplies $298.16Printer Cartridges for PurchasingNon-Competitive
    04/15/2022P0021119Jason Mayfield $3,075.00Equipment Rental for Awards Banquet @ AthleticsNon-Competitive
    04/15/2022P0021120Trane Commercial Systems $30,348.00Chiller #2 Annual Service Agreement for FacilitiesNon-Competitive - Sole Source
    04/15/2022P0021121B & H Foto & Electronics Corp $1,516.91Drone for Biology DepartmentNon-Competitive
    04/15/2022P0021122Council For Opportunity In Education $3,425.00Membership Fee for Student SupportNon-Competitive
    04/15/2022P0021123Globe Office Products $12,985.00Display Cases @ BAC for Dean of StudentsCompetitive Solicitation
    04/18/2022P0021124Mapping Your Future Inc $3,250.00MappingXpress Software RenewalNon-Competitive
    04/18/2022P0021125Flint Inspection Consulting Services Inc $6,250.00Asbestos Project Oversight/Monitoring for Memorial HallCompetitive Solicitation
    04/19/2022P0021128Hudson Blueprint $367.43Gaming Chair for Student AffairsNon-Competitive
    04/19/2022P0021129Norwest Graphics LLC $1,885.00T-shirts for Flower MoundNon-Competitive
    04/19/2022P0021130AJ Mayer Holdings LP dba friEd Technology LLC $580.00Exam Vouchers for EducationNon-Competitive
    04/19/2022P0021131Uniform Shop LLC $974.40Scrubs for Dental HygeineNon-Competitive
    04/20/2022P0021127GTO Engineering Services $5,400.00Provide Trench Designs for Floor Box @ DL Ligon (Stockton Court)Competitive Solicitation
    04/20/2022P0021133CDW Government Inc $417.38Cradlepoint Router w/Software for MarketingDIR Contract
    04/20/2022P0021134TNT Signs And Graphics $1,745.00Signs w/hardware for MarketingNon-Competitive
    04/20/2022P0021135Hudson Blueprint $5,896.32Office Furniture for ProvostCooperative Purchase
    04/21/2022P0021060Nexstar Digital LLC $30,000.00Exempt - MSU Policy Sec 7
    04/21/2022P0021132Jason Mayfield $1,708.75Audio/Video Rental for HSHSNon-Competitive
    04/21/2022P0021137Burgoon Company $1,604.77Warehouse Inventory ReplenishmentCooperative Purchase
    04/21/2022P0021138Gopher $788.09Equipment for Education DepartmentNon-Competitive
    04/22/2022P0021139Anthology Inc of NY $51,208.00Radius CRM & App, Data Integration Svcs (Renewal)Non-Competitive Sole Source
    04/22/2022P0021140DC Blocks LLC $7,188.00Weight Lifting DC Blocks for AthleticsNon-Competitive - Sole Source
    04/22/2022P0021141Flint Inspection Consulting Services Inc $300.00Asbestos Testing for FacilitiesNon-Competitive
    04/22/2022P0021143BSN Sports $4,226.00Cross Country/Track Uniforms for AthleticsNon-Competitive
    04/22/2022P0021145Global Proposal Solutions LLC $3,900.00Workshops for Graduate SchoolNon-Competitive - Sole Source
    04/25/2022P0021146Turf Punchers LLC $1,300.00Verticutting the Soccer Field for FacilitiesNon-Competitive
    04/25/2022P0021147Johnson Health Tech NA Inc $4,999.00Multi-Adjustable Benches for Wellness CenterNon-Competitive
    04/25/2022P0021148Eskimo Joe's Promotional Products Group Inc $865.00Lapel Pins for MarketingNon-Competitive
    04/25/2022P0021150Smith and Associates LLC $151.64Warehouse Inventory ReplenishmentNon-Competitive
    04/25/2022P0021151Davis Electric Co $210.00Core Drill Masonry Wall @ Wellness CenterNon-Competitive
    04/26/2022P0021085City Of Wichita Falls $9,160.00MPEC Rental for Commencement on 05/07/2022Exempt - MSU Policy Sec 7
    04/26/2022P0021136Breegle Building Products $39,350.00Bridwell Hall 1st Floor LVT Replacement ProjectCompetitive Solicitation
    04/26/2022P0021152Wendeborn Construction Inc $18,900.00Provide/Install Carpet & Cove Base @ Memorial 1st FloorCompetitive Solicitation
    04/26/2022P0021153Tex-Oma Builders Supply $2,506.40Door & Hinges @ Memorial for FacilitiesNon-Competitive
    04/26/2022P0021154Davis Electric Co $410.00Remove & Replace Data Drops @ Hardin for ITNon-Competitive
    04/26/2022P0021155Summus Industries Inc $2,419.36Monitors for ITDIR Contract
    04/26/2022P0021156CDW Government Inc $1,742.16Headsets for ITDIR Contract
    04/26/2022P0021157Burgoon Company $564.30Warehouse Inventory ReplenishmentTXMAS Contract
    04/26/2022P0021158Mckinney Office Supply, Inc. $1,917.96Conference Chairs (6) EachNon-Competitive
    04/26/2022P0021159Burgoon Company $1,280.649V Batteries for Smoke DetectorsNon-Competitive
    04/27/2022P0021067Siteimprove, Inc. $14,190.62Annual Siteimprove Subscription RenewalNon-Competitive Sole Source
    04/27/2022P0021067Siteimprove, Inc. $14,190.62Annual Siteimprove Subscription RenewalNon-Competitive Sole Source
    04/27/2022P0021142BSN Sports $32,381.00Football Equipment for AthleticsNon-Competitive - Sole Source
    04/27/2022P0021161B & H Foto & Electronics Corp $538.00Charging Towers for Graduate SchoolCooperative Purchase
    04/27/2022P0021164MPKD Partners LLC $700.00Consulting Svcs for Centennial & Campaign PlanningNon-Competitive Sole Source
    04/27/2022P0021167CDW Government Inc $59.49Logitech Webcam C920SDIR Contract
    04/28/2022P0021144Campus Yellow Pages LLC dba High School Counselor Connect $3,231.00TX, OK, CO & IL High School Counselor ListsNon Competitive Sole Source
    04/28/2022P0021166Hudson Blueprint $1,816.68Credenza for Student AffairsCooperative Purchase
    04/28/2022P0021168Davis Electric Co $1,950.00Install data drops in Ferguson 2nd FloorNon-Competitive
    04/28/2022P0021169Willen Electric $1,745.00Provide/Install (3) Outside Wall Packs @ McCullogh HallNon-Competitive
    04/28/2022P0021170Apple Computer $1,542.00iMac w/ Adapters for ITDIR Contract
    04/28/2022P0021171Apple Computer $1,542.00iMac & Adapters for ITDIR Contract
    04/28/2022P0021172Apple Computer $1,542.00iMac w/Adapters for ITDIR Contract
    04/28/2022P0021173Apple Computer $1,384.00iPad Pro for President's OfficeDIR Contract
    04/28/2022P0021174TimeClock Plus, LLC $28,391.80TimeClock Plus Pro Software & Hardware Support & Maintenance RenewalCompetitive Solicitation
    04/29/2022P0021126Trane Commercial Systems $19,284.00Service Agreement for Central Plant Chiller #1Non-Competitive Sole Source
    04/29/2022P0021149Slate Group $1,200.31Mouse Pads for MarketingNon-Competitive
    04/29/2022P0021162EMA Abatement LLC $15,825.00Memorial Hall 1st Floor Abatement ProjectCompetitive Solicitation
    04/29/2022P0021163Southwestern Stationery and Bank Supply, Inc $4,481.00Visions Magazine Printing for VoicesNon-Competitive
    04/29/2022P0021175BSN Sports $860.00Kinesiology Equipment for EducationNon-Competitive
    04/29/2022P0021176Campos Engineering Inc $12,200.00Engineering Design Services for FacilitiesCompetitive Solicitation
    04/29/2022P0021178Smith and Associates LLC $7,629.45Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    05/02/2022P0021113TRCA $13,950.00Avaya Phones for ITCompetitive Solicitation
    05/02/2022P0021179PING $2,682.00Golf Bags (15 Each)Non-Competitive
    05/03/2022P0021180CDW Government Inc $2,513.82Surface Pro 7+ with AccessoriesCooperative Purchase
    05/03/2022P0021181Computer Applications International $360.00Software, Student Track Administrative RenewalNon-Competitive
    05/03/2022P0021182Eskimo Joe's Promotional Products Group Inc $2,863.00Promo items for AdmissionsNon-Competitive
    05/03/2022P0021183A.R.K. Ramos $1,036.40Plaque for President's OfficeNon-Competitive
    05/03/2022P0021184Burgoon Company $1,403.58Warehouse Inventory ReplenishmentTXMAS Contract
    05/04/2022P0021186Dell Marketing LP $155.82Adobe License for Graduate SchoolDIR Contract
    05/04/2022P0021187Hudson Blueprint $12,811.22Partition Panels & Hardware for Hardin SouthCoop - TIPS/TAPS
    05/05/2022P0021160Longhorn Office Products $4,992.00Chairs for Graduate SchoolNon-Competitive
    05/05/2022P0021188John Godo $1,000.00Vehicle Repairs (Deductible) for UPDNon-Competitive
    05/05/2022P0021189Wagner Supply Company $1,774.26Floor Mats for Dean of StudentsNon-Competitive
    05/05/2022P0021190Fire & Safety Inc $105.00Test & Recharge Extinguishers @ CSC for FacilitiesNon-Competitive
    05/05/2022P0021191Summus Industries Inc $1,159.67Computer, Dell Optiplex 3090 w/Dual MonitorsDIR Contract
    05/05/2022P0021192Summus Industries Inc $1,159.67Computer, Dell Optiplex 3090 w/Dual MonitorsDIR Contract
    05/05/2022P0021193Elsevier BV $3,220.00RN Admission Assessment for Testing ServicesNon-Competitive
    05/05/2022P0021194Flint Inspection Consulting Services Inc $450.00Asbestos Testing for Facilities ServicesNon-Competitive
    05/05/2022P0021195Burgoon Company $996.00Warehouse Inventory ReplenishmentTXMAS Contract
    05/05/2022P0021196Smith and Associates LLC $2,058.64Warehouse Inventory ReplenishmentNon-Competitive
    05/06/2022P0021177Fred Alez Tugume $11,000.00Seismic Data for GeosciencesNon-Competitive - Sole Source
    05/06/2022P0021197Willen Electric $733.00Install (2) Television Receptacles on 2nd Floor @ BolinNon-Competitive
    05/06/2022P0021198Baker Distributing Co $1,526.04Air Filters for Killingsworth HallNon-Competitive
    05/06/2022P0021199Uline $9,880.22Tables & Chairs for Graduate SchoolCompetitive Solicitation
    05/06/2022P0021200Baker Distributing Co $1,586.16Air Filters for Pierce HallNon-Competitive
    05/06/2022P0021201CDW Government Inc $33,930.00Barracuda E-Mail Protection Email Gateway Defense SusbscriptionCooperative Purchase
    05/06/2022P0021202Willen Electric $2,178.00Temporary Power & Wiring Removal @ DL Ligon for FacilitiesNon-Competitive
    05/09/2022P0021205Davis Electric Co $930.00Install (3) Data Drops in the President's Office @ HardinNon-Competitive
    05/10/2022P0021207Wagner Supply Company $1,752.62Warehouse Inventory ReplenishmentNon-Competitive
    05/11/2022P0021209John R. Neal & Associates, Inc. $2,873.00Water Meters (1) Hot & (1) ColdNon-Competitive
    05/11/2022P0021210Wendeborn Construction Inc $2,660.00Repair Water Damaged Floor @ Sikes House 1st FloorNon-Competitive
    05/11/2022P0021211Scarborough Specialties Inc $503.48Umbrellas for AdmissionsNon-Competitive
    05/11/2022P00212124imprint $1,496.75Drawstring Sportpack for AdmissionsNon-Competitive
    05/11/2022P0021214A2Z Recognition Products Inc $2,079.36Drapes for AdmissionsNon-Competitive
    05/11/2022P0021217Burgoon Company $996.54Ladder & Casters for Purchasing (Warehouse)Non-Competitive
    05/12/2022P0021204Avid Technology Inc $3,468.00ProTools Software Renewal for Mass CommNon-Competitive
    05/12/2022P0021208Summus Industries Inc $1,584.75Dell Laptop w/Adapter & Docking StationDIR Contract
    05/12/2022P0021215Marrs Patriot Construction $2,560.00McCoy Access Ladder Repairs for FacilitiesNon-Competitive
    05/12/2022P0021216Marrs Patriot Construction $3,200.00Access Ladder Repairs @ CSC for FacilitiesNon-Competitive
    05/13/2022P0021218Stewart & Stevenson Llc $1,000.00Generator Testing for Facilities @ UPDNon-Competitive
    05/13/2022P0021219Robert August Baumer $2,376.00Install Oven Cabinet, Shelf & 2 New Drawers @ 2518 HampsteadNon-Competitive
    05/13/2022P0021221All American Restoration LLC $3,730.15Fire/Smoke Restoration for HousingNon-Competitive
    05/13/2022P0021223Tassin Scientific Services LLC $5,670.00Service/Maintenance Agmt Renewal for AutoclavesNon-Competitive Sole Source
    05/13/2022P0021224Willen Electric $15,020.00Data Drops @ Sunwatcher & Legacy for HousingCompetitive Solicitation
    05/13/2022P0021225Georgetown Learning Centers Inc $1,000.00Tutoring Services Bulk Purchase for Tutoring & Support ProgramsNon-Competitive
    05/13/2022P0021226Campus Stop LLC $3,415.00PopSockets for AdmissionsNon-Competitive
    05/13/2022P0021227ANR Transport LLC $3,961.60Art Transportation for University MuseumNon-Competitive
    05/13/2022P0021228Citibank $105,578.57P-Card Purchase (04/04/2022 to 05/03/2022)State Contract
    05/13/2022P0021230Davis Electric Co $2,479.00Data Drops for President's OfficeNon-Competitive
    05/16/2022P0021203TBP Productions LLP $647.00SNO Flex Webhosting for WichitanNon-Competitive
    05/17/2022P0021234Diversified Chemical & Supply Inc $540.93Window Blinds for FacilitiesNon-Competitive
    05/17/2022P0021235Marci Ann Crawley $165.00Art Purchase for Dean of StudentsNon-Competitive
    05/17/2022P0021236Touchnet $3,250.00ACH Validation Services @ Business Office for ITNon-Competitive
    05/18/2022P0021213BSN Sports $3,913.00Women's Soccer Uniforms & Equipment for AthleticsNon-Competitive
    05/18/2022P0021229Fisher Scientific $9,720.00Spectrophotometer (4 Each)Competitive Solicitation
    05/18/2022P0021229Fisher Scientific $9,720.00Spectrophotometer (4 Each)Competitive Solicitation
    05/18/2022P0021231Mpulse Healthcare & Technology $674.49Tablet for Computer ScienceCooperative Purchase
    05/18/2022P0021233Commercial & Industrial Electronics Inc $1,490.00Fire Alarm Repairs @ Ferguson for FacilitiesNon-Competitive
    05/18/2022P0021238Calero Software LLC $2,920.95VeraSmart Maintenance Renewal for ITNon-Competitive
    05/18/2022P0021239Burgoon Company $3,087.05Warehouse Inventory ReplenishmentNon-Competitive
    05/18/2022P0021240Simulados Software Inc $945.00Online Readiness Reviews for WCOENon-Competitive
    05/18/2022P0021241Solid IT Networks $91,127.20Extreme Networks Support RenewalDIR Contract
    05/18/2022P0021242Southwestern Stationery and Bank Supply, Inc $4,938.00Transfter Guide Brochure Printing ServiceNon-Competitive
    05/18/2022P0021243Midwest Office Furniture Inc $1,216.00Office Furniture for RegistrarNon-Competitive
    05/18/2022P0021244B & H Foto & Electronics Corp $706.81Camera for MarketingCooperative Purchase
    05/19/2022P0021220Wichita Restaurant Supply Inc $468.91Ice Machine Repairs @ Legacy Hall for HousingNon-Competitive
    05/19/2022P0021237Relay Networks Inc $6,125.00Wireless Access Points for ITNon-Competitive Sole Source
    05/19/2022P0021245CDW Government Inc $710.08Printer for AdmissionsDIR Contract
    05/19/2022P0021246Scrip Safe Security Products Inc $660.85Transcripts for RegistrarNon-Competitive
    05/19/2022P0021251Hudson Blueprint $5,060.50Tables & Bases for ArtCooperative Purchase
    05/19/2022P0021252Wagner Supply Company $1,562.30Warehouse Inventory ReplenishmentNon-Competitive
    05/19/2022P0021253Southwestern Stationery and Bank Supply, Inc $7,765.08Travel Voucher Brochure Printing ServiceCompetitive Solicitation
    05/19/2022P00212544imprint $4,520.55Promotional Supplies for AdmissionsNon-Competitive
    05/19/2022P0021255Forbo Flooring Inc $73.14Adhesive Remover for FacilitiesCooperative Purchase
    05/19/2022P0021256Midwest Office Furniture Inc $805.00Chair Dollies for EducationNon-Competitive
    05/19/2022P0021257Beacon Medaes $1,580.00Annual PM on Medical Air System for Gunn CollegeNon-Competitive
    05/19/2022P0021258Gopher $1,557.53Kinesiology Equipment for EducationNon-Competitive
    05/20/2022P0021259Juaquin Esquibel $3,100.00Clean Exhaust System in Dining ServicesNon-Competitive
    05/20/2022P0021260CDW Government Inc $404.53HP Color LaserJet Pro M454dn PrinterDIR Contract
    05/20/2022P0021261Scarborough Specialties Inc $448.25Polo ShirtsNon-Competitive
    05/20/2022P0021262CBORD Group Inc $3,140.00CS Gold System Administrator Virtual Course (Training)Non-Competitive
    05/20/2022P0021263Barcodes Acquisition Inc $2,947.62Non-Competitive
    05/23/2022P0021232Summus Industries Inc $5,637.30Laptops for DCOBADIR Contract
    05/23/2022P0021264Hannon Hill Corporation $7,254.00Cascade CMS Renewal for ITCooperative Purchase
    05/23/2022P0021266American Plumbing $1,250.00Plumbing repairs @ 2518 Hampstead for FacilitiesNon-Competitive
    05/23/2022P0021269Pocket Nurse $2,027.21GERi Nursing Skills Mankin (1 Each)Non-Competitive
    05/24/2022P0021265GT Software Inc $1,584.00NetCOBOL Maintenance/Support Renewal for ITNon-Competitive
    05/24/2022P0021270Flint Inspection Consulting Services Inc $350.00Asbestos Testing for FacilitiesNon-Competitive
    05/24/2022P00212724imprint $609.70Lapel Pins for EducationNon-Competitive
    05/25/2022P0021273Wagner Supply Company $6,493.20Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    05/25/2022P0021274Willen Electric $4,087.00Power to Street Light & McCullough for FacilitiesNon-Competitive
    05/25/2022P0021275Complete Lawn Service, LLC $900.00Tree Trimming @ President's House for FacilitiesNon-Competitive
    05/25/2022P0021276Barsco Inc $2,091.69Ceiling Supply Grill @ Bolin for FacilitiesNon-Competitive
    05/25/2022P0021277B & H Foto & Electronics Corp $1,289.62Camera Lens for MarketingCooperative Purchase
    05/25/2022P0021281C C Creations, Ltd $1,971.25Promotional T-Shirts (225 Each)Non-Competitive
    05/26/2022P0021278American Plumbing $1,425.00Floor Drain Replacement @ CSC for FacilitiesNon-Competitive
    05/26/2022P0021279Breegle Building Products $1,650.00Flooring Install @Hardin for FacilitiesNon-Competitive
    05/26/2022P0021282Slate Group $1,842.62Orientation Postcard for AdmissionsNon-Competitive
    05/26/2022P0021283Wagner Supply Company $3,745.35Carpet Extractor for CSCNon-Competitive
    05/26/2022P0021284United Laboratories Inc $220.08Drain Cleaner for FacilitiesNon-Competitive
    05/27/2022P0021286The Vernon Company $621.50Promotional Items for Human ResourcesNon-Competitive
    05/27/2022P0021287EMA Abatement LLC $3,950.00Abatement @ Hardin for FacilitiesNon-Competitive
    05/27/2022P0021288Flint Inspection Consulting Services Inc $650.00Abatement Monitoring Services for FacilitiesNon-Competitive
    05/27/2022P0021289CDW Government Inc $102.59Replacement Projector Bulb (1 Each)Cooperative Purchase
    05/31/2022P0021267Apple Computer $32,025.00(21) Apple iMac Computers for Lab (FA C115)DIR Contract
    05/31/2022P0021290BSN Sports $3,396.00Shirts & Shorts for Athletics (Women's Baskeball)Non-Competitive
    05/31/2022P0021291Cowboy Technologies $3,000.00Pugmill/Mixer for ArtNon-Competitive
    05/31/2022P0021292Graduate Sales $2,847.00Golf Championship Rings for AthleticsNon-Competitive
    05/31/2022P0021293Balfour $28,860.00Championship Rings for Athletics (Football)Non-Competitive
    05/31/2022P0021295Trinity Air Conditioning $3,796.00Provide/Install 1.5 Ton Mitsubishi Mini Split @ PDNon-Competitive Sole Source
    05/31/2022P0021296Willen Electric $2,318.75Install Power for Mini Split @ PDNon-Competitive Sole Source
    05/31/2022P0021298Office Depot $2,088.00Task Chairs for Counseling CenterNon-Competitive
    05/31/2022P0021299AIRCO Inc $4,874.77Condensate Tank Install for HousingNon-Competitive
    05/31/2022P0021302American Airlines $37,308.60Football Team Travel to Seattle, WA 10/14/2022Exempt - MSU Policy Sec 7
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    06/01/2022P0021271ASRT Education & Research Foundation $1,405.00Training Modules for HSHSNon-Competitive
    06/01/2022P0021280Watermark Insights LLC $2,200.00TK20/Watermark Hosting Services for WCOENon-Competitive - Sole Source
    06/01/2022P0021280Watermark Insights LLC $2,200.00TK20/Watermark Hosting Services for WCOENon-Competitive - Sole Source
    06/01/2022P0021300Eastbay $8,464.56Cheer Uniforms for AthleticsCooperative Purchase
    06/01/2022P0021301Davis Electric Co $484.00Data Drop, AP in Basement for President's OfficeNon-Competitive
    06/01/2022P0021303All American Sports/Riddell $18,176.15Football Helmet Reconditioning for AthleticsNon-Competitive
    06/01/2022P0021304Burgoon Company $441.65Warehouse Inventory ReplenishmentNon-Competitive
    06/01/2022P0021306Longhorn Office Products $449.00Shredder for Office of the PresidentNon-Competitive
    06/02/2022P0021248Summus Industries Inc $2,222.30Laptop, Dell Precision 3571 w/BriefcaseDIR Contract
    06/02/2022P0021294Intelligent Interiors Inc $28,032.58Furniture for Flower Mound STE 226Cooperative Purchase
    06/02/2022P0021305Plan Review Services Sunset LLC $925.00Plan Review & Inspection for FacilitiesNon-Competitive
    06/02/2022P0021308Holiday Express Inc $37,308.60Football Team Travel Airfare (84 Seats)Exempt - MSU Policy Sec 7
    06/03/2022P0021307Davis Electric Co $570.00Data Drops @ HS101 for RegistrarNon-Competitive
    06/03/2022P0021309Davis Electric Co $310.00Data Drop @ Bridwell for EducationNon-Competitive
    06/03/2022P0021311BSN Sports $6,553.00Men's Basketball Clothing for AthleticsNon-Competitive - Sole Source
    06/03/2022P0021312BSN Sports $4,720.00Clothing for Men's Golf for AthleticsNon-Competitive
    06/03/2022P0021313K Pearl Company LLC $2,350.00Cleaning Project at DL Ligon for FacilitiesNon-Competitive
    06/03/2022P0021315Davis Electric Co $955.00Data Outlet repairs at Memorial for FacilitiesNon-Competitive
    06/03/2022P0021316Sharon Ann Murphy $250.00Proposal Review and Coaching for Graduate SchoolNon-Competitive
    06/06/2022P0021317Hofmann & Leavy Inc $1,450.00Backpack Tassels for Student InvolvementNon-Competitive
    06/06/2022P0021318Varsity Spirit Fashions/Cheerleader & Danz Team $4,785.25Cheer Uniforms for WellnessCoop - Buyboard
    06/06/2022P0021319Wagner Supply Company $663.32Warehouse Inventory ReplenishmentNon-Competitive
    06/06/2022P0021320Burgoon Company $129.72Heaters for Purchasing DepartmentNon-Competitive
    06/06/2022P0021321Smith and Associates LLC $5,409.89Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    06/06/2022P0021322Marrs Patriot Construction $4,750.00Modify Handrail at Memorial Building for FacilitiesNon-Competitive
    06/07/2022P0021323Tex-Oma Builders Supply $14,916.00Custom Locksets for FacilitiesNon-Competitive - Sole Source
    06/07/2022P0021324BSN Sports $2,850.00Women's Golf Gear for AthleticsNon-Competitive
    06/08/2022P0021325Apco $2,055.00Signs for FacilitiesNon-Competitive
    06/09/2022P0021326Tex-Oma Builders Supply $6,140.00Equipment and Installation, Automatic Door for FacilitiesNon-Competitive - Sole Source
    06/09/2022P0021327The Calumet Carton Company Inc $441.30Stay Flat Mailers for RegistrarNon-Competitive
    06/09/2022P0021329Scrip Safe Security Products Inc $585.85Transcripts for RegistrarNon-Competitive
    06/10/2022P0021247OCLC Inc $41,000.00Library Database - OCLC Worldshare Management Services & License ManagerExempt - MSU Policy Sec 7
    06/10/2022P0021330Lydick-Hooks Roofing Co $6,930.00Gutter Replacement at Fain Fine Arts for FacilitiesCoop - TIPS/TAPS
    06/10/2022P0021331Burgoon Company $1,150.24Warehouse Inventory ReplenishmentNon-Competitive
    06/13/2022P0021314Slate Group $1,164.00Folders for AdmissionsNon-Competitive
    06/13/2022P0021332Entech Sales & Service Inc $9,240.12Controller Replacement for FacilitiesCoop - Buyboard
    06/13/2022P0021334Complete Lawn Service, LLC $500.00Tree Removal at Bolin Hall for FacilitiesNon-Competitive
    06/13/2022P0021335Complete Lawn Service, LLC $500.00Limb Removal at Sikes House for FacilitiesNon-Competitive
    06/13/2022P0021336C C Creations, Ltd $2,388.30Tassel Toppers for AdmissionsNon-Competitive
    06/13/2022P0021337The Reynolds Company $1,069.00Light Bulbs for FacilitiesNon-Competitive
    06/13/2022P0021338The Reynolds Company $1,069.00Light Bulbs for FacilitiesNon-Competitive
    06/13/2022P0021339The Reynolds Company $1,069.00Light Bulbs for Facilities, Pierce HallNon-Competitive
    06/14/2022P0021333Next Right Ventures Inc dba Mr Bob's Parts & Svc $325.00Dishwasher Repairs for FacilitiesNon-Competitive
    06/14/2022P0021340Burgoon Company $2,088.41Warehouse Inventory ReplenishmentTXMAS Contract
    06/14/2022P0021341Lydick-Hooks Roofing Co $1,500.00Repair Leaking Scupper at DL Ligon for FacilitiesCoop - TIPS/TAPS
    06/14/2022P0021343John Godo $1,618.94Insurance Repairs for University PDNon-Competitive
    06/14/2022P0021344Smith and Associates LLC $642.50Warehouse Inventory ReplenishmentNon-Competitive
    06/14/2022P0021345Wagner Supply Company $275.52Warehouse Inventory ReplenishmentNon-Competitive
    06/14/2022P0021347CDW Government Inc $1,960.2465" LED Display, Mounting Hardware and Conference CameraCooperative Purchase
    06/14/2022P0021348Texas Nameplate Company Inc $846.66Number Signs for FacilitiesNon-Competitive
    06/14/2022P0021350BSN Sports $16,551.00Gear and Uniforms for VolleyballNon-Competitive - Sole Source
    06/15/2022P0021160Longhorn Office Products $4,992.00Chairs for Graduate SchoolNon-Competitive
    06/15/2022P0021268Summus Industries Inc $18,388.80Computer Memory UpgradeDIR Contract
    06/15/2022P0021351Wendeborn Construction Inc $12,645.00Replace Carpet on (5) Ramps to Stockton Court at D.L. LigonCompetitive Solicitation
    06/15/2022P0021352Pocket Nurse $1,592.07Bed with Mattress, Underpads, Basins and Call ButtonNon-Competitive
    06/15/2022P0021353Summus Industries Inc $1,243.12Laptop, Dell 5430 with Video AdapterDIR Contract
    06/15/2022P0021355Citibank $82,540.20Procurement Card Purchases 05/04/2022 to 06/03/2022State Contract
    06/15/2022P0021356Breegle Building Products $2,480.00Remove/Replace Carpet in Bridwell Hall CorridorsNon-Competitive
    06/15/2022P0021357North Texas Battery LLC $1,138.00(4) Batteries for Campus Phone SwitchNon-Competitive
    06/15/2022P0021358Willen Electric $9,369.50Raise Receptacles and Lower Switches in Memorial AllCompetitive Solicitation
    06/15/2022P0021359EMA Abatement LLC $1,750.00Mechanically Fasten J-Boxes to ACM Containing Walls in Memorial HallNon-Competitive
    06/15/2022P0021360American Plumbing $2,150.00Provide/Install (2) Gas Regulators @ Police DepartmentNon-Competitive
    06/15/2022P00213614imprint $2,068.23Promotional SuppliesNon-Competitive
    06/15/2022P0021362Nfinity Athletic LLC $4,211.46Cheer Shoes & BackpacksNon-Competitive
    06/16/2022P0021342Jason Mayfield $9,962.50Audio/Visual Equipment at Orientation for AdmissionsNon-Competitive - Sole Source
    06/16/2022P0021363GHI Management Inc $2,221.19Non-Competitive
    06/16/2022P0021364Scarborough Specialties Inc $1,255.00Promotional SuppliesNon-Competitive
    06/16/2022P0021365Eskimo Joe's Promotional Products Group Inc $410.00Promotional SuppliesNon-Competitive
    06/16/2022P0021366C C Creations, Ltd $1,372.40Promotional SuppliesNon-Competitive
    06/16/2022P0021367Fire & Safety Inc $1,000.00Semi-Annual Inspection for Hood Systems @ Clark Student CenterNon-Competitive
    06/16/2022P0021368Burgoon Company $2,088.41Warehouse Inventory ReplenishmentNon-Competitive
    06/16/2022P0021369Burgoon Company $1,222.20(30) Replacement A/C MotorsNon-Competitive
    06/16/2022P0021370OnePointe Solutions LLC $1,347.00Lab Supplies (Phenolic Resin)Non-Competitive
    06/16/2022P0021374Uline $600.98Windpro Heavy Duty Snap Edge Sign (3 Each)Non-Competitive
    06/17/2022P0021371Dell Marketing LP $17,685.36ManageEngine Software RenewalDIR Contract
    06/20/2022P0021249Point and Click Solutions Inc $29,610.00One-Time Install & Base Subscription for Electronic Health Record SystemNon-Competitive Sole Source
    06/20/2022P0021310Whittier Mailing Products Inc. $380.00Software Subscription Renewal (Tagger 850W) for Post OfficeNon-Competitive
    06/20/2022P0021372ZOHO Corporation $14,460.00ManageEngine ServiceDesk Plus Software RenewalNon-Competitive Sole Source
    06/20/2022P0021373Flint Inspection Consulting Services Inc $600.00Asbestos Abatement Monitoring for Memorial HallNon-Competitive
    06/20/2022P0021376CDW Government Inc $2,478.3655" Samsung LED (2 Each) with Wall MountsCooperative Purchase
    06/20/2022P0021377Hu-Friedy Mfg Co Inc $6,749.28Instrument Kits for Dental HygieneNon-Competitive - Sole Source
    06/20/2022P0021378Hu-Friedy Mfg Co Inc $14,905.41Instrument Kits for Dental HygieneNon-Competitive - Sole Source
    06/20/2022P0021380OTC Brands Inc $839.58Stress Balls for Counseling CenterNon-Competitive
    06/20/2022P0021381BJD Engraving, LLC $144.00Award Labels for FacilitiesNon-Competitive
    06/20/2022P0021382Dell Marketing LP $155.82Adobe Acrobat Pro License for ControllerDIR Contract
    06/21/2022P0021379Palisade Corporation $3,065.00Palisade DecisionTools Software Subscription for GeosciencesNon-Competitive
    06/21/2022P0021383Scientific Resources Southwest Inc $24,980.00Laboratory Stools & Chairs for BiologyCompetitive Solicitation
    06/21/2022P0021384Global Proposal Solutions LLC $7,200.00Grants Academy Interactive Sessions for Graduate SchoolNon-Competitive - Sole Source
    06/21/2022P0021385QEP Inc. $1,099.45Books for West College of EducationNon-Competitive
    06/21/2022P0021391Empire Wraps LLC $425.00Hood Wrap for University Police DepartmentNon-Competitive
    06/21/2022P0021392Eastbay $1,663.40Visors for AthleticsNon-Competitive
    06/21/2022P0021393Dream Ranch Office Supplies $630.68Printer Cartridges for Health ScienceNon-Competitive
    06/22/2022P0021395CDW Government Inc $8,871.00SSD Cards for Information TechnologyCooperative Purchase
    06/22/2022P0021396Wichita Pipe & Supply $1,538.67Water Fountain for FacilitiesNon-Competitive
    06/22/2022P0021397Quinncia Inc $4,275.00Internet Based Interview Service for DCOBANon-Competitive
    06/22/2022P0021399Summus Industries Inc $1,142.05Computer for Humanities/Social SciencesDIR Contract
    06/22/2022P0021400Trinity Air Conditioning $1,109.00Fire Damper for FacilitiesNon-Competitive
    06/23/2022P0021387Global Proposal Solutions LLC $1,650.00Grant Development Services for Graduate SchoolNon-Competitive
    06/23/2022P0021398CDW Government Inc $799.02MagicInfo Player Licenses for West College of EducationCooperative Purchase
    06/23/2022P0021403Davis Electric Co $4,286.00Data Drops at Fain Fine ArtsNon-Competitive
    06/23/2022P0021404RA-Lock Security Solutions $1,180.00Bluetooth Padlocks for Fain Fine ArtsNon-Competitive
    06/23/2022P0021405TEquipment.net $1,777.62Portable Gas Detector Monitors (3 Each)Non-Competitive
    06/23/2022P0021406Guitar Center Stores Inc. $6,195.00Instruments for Fain Fine ArtsCompetitive Solicitation
    06/23/2022P0021407Scarborough Specialties Inc $3,223.40Promo Supplies for Student LeadershipNon-Competitive
    06/23/2022P0021408Midwest Office Furniture Inc $2,422.00Shelving for West College of EducationNon-Competitive
    06/23/2022P0021409Medline Industries Inc $1,193.00Lab Supplies for Respiratory CareNon-Competitive
    06/23/2022P0021410Tri-anim Health Services Inc. $402.54Lab Supplies for Respiratory CareNon-Competitive
    06/23/2022P0021411Burgoon Company $253.67Office Supplies for Respiratory CareTXMAS Contract
    06/24/2022P0021389Summus Industries Inc $1,109.33Computer and 2 Monitors for COSMEDIR Contract
    06/24/2022P0021401Respondus $21,435.00Respondus Lockdown Browser Software RenewalNon-Competitive Sole Source
    06/24/2022P0021412Uline $921.20Nesting Chairs for Graduate SchoolNon-Competitive
    06/24/2022P0021414BSN Sports $7,305.40Women's Basketball Gear for AthleticsNon-Competitive - Sole Source
    06/24/2022P0021415Norwest Graphics LLC $1,215.50Summer Camp Shirts for Wellness CenterNon-Competitive
    06/24/2022P0021416Trinity Air Conditioning $1,596.00Compressor at Football Offices for FacilitiesNon-Competitive
    06/24/2022P0021417Summus Industries Inc $167.99Dell 22 Monitor for COSMEDIR Contract
    06/24/2022P0021418Burgoon Company $703.80Warehouse Inventory ReplenishmentTXMAS Contract
    06/27/2022P0021390Summus Industries Inc $1,281.51Laptop, Adapter, and Briefcase for COSMEDIR Contract
    06/27/2022P0021413Uline $921.20Chairs for Graduate SchoolNon-Competitive
    06/27/2022P0021422CDW Government Inc $149.24Speaker Phone for Information TechnologyCooperative Purchase
    06/27/2022P0021423Server Supply Com Inc. $4,868.64Intel Processors for Information TechnologyNon-Competitive
    06/27/2022P0021424CDW Government Inc $409.53Samsung LED TV for Information TechnologyCooperative Purchase
    06/27/2022P0021425Willen Electric $340.50Power Install for Information TechnologyNon-Competitive
    06/27/2022P0021426CDW Government Inc $13,289.28APC Service Plan and Warranty for Information TechnologyDIR Contract
    06/27/2022P0021427Summus Industries Inc $9,527.36Computers for Information TechnologyDIR Contract
    06/27/2022P0021428BSN Sports $992.00Athletic Club Clothing for AthleticsNon-Competitive
    06/27/2022P0021429Slate Group $374.86Pole Banner for University MuseumNon-Competitive
    06/27/2022P0021430T-Shirt Safari $432.00Embroidery for MSU CheerNon-Competitive
    06/27/2022P00214314imprint $995.23Stress Relievers for Career ManagementNon-Competitive
    06/27/2022P0021432Wendeborn Construction Inc $4,948.00Warehouse Canopy RepairNon-Competitive
    06/29/2022P0021433Mimeo.com Inc $5,730.00Planners for Academic AffairsCompetitive Solicitation
    06/29/2022P0021434Wagner Supply Company $955.20Charcoal Mats for FacilitiesNon-Competitive
    06/29/2022P0021435Entech Sales & Service Inc $2,560.00Controller Repairs for Central PlantCoop - Buyboard
    06/29/2022P0021436Uline $2,801.20Nesting Chairs for Graduate SchoolNon-Competitive
    06/29/2022P0021437Burgoon Company $172.40Warehouse Inventory ReplenishmentNon-Competitive
    06/29/2022P0021438Motimatic (PBC) $750.00Messaging Platform Services for AdmissionsNon-Competitive - Sole Source
    06/30/2022P0021402CampusEAI Consortium $3,250.00Implementation of QuickLaunch V8 UpgradeNon-Competitive
    06/30/2022P0021439Wagner Supply Company $314.58Warehouse Inventory ReplenishmentNon-Competitive
    06/30/2022P0021440B & H Foto & Electronics Corp $3,655.08Printers for ArtCooperative Purchase
    06/30/2022P0021441B & H Foto & Electronics Corp $4,660.32Epson Scanners for ArtCooperative Purchase
    06/30/2022P0021442B & H Foto & Electronics Corp $137.08Camera Battery & Filter for Fain Fine ArtsNon-Competitive
    06/30/2022P0021443Shi Government Solutions Inc $355.91G-drive for Fain Fine ArtsCoop - TIPS/TAPS
    06/30/2022P0021444Dell Marketing LP $20,052.82Adobe Licenses for Fain Fine ArtsDIR Contract
    06/30/2022P0021445Eskimo Joe's Promotional Products Group Inc $2,095.00Promo Supplies for Alumni RelationsNon-Competitive
    06/30/2022P0021446Baker Distributing Co $4,525.00Refrigerant for FacilitiesNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    07/01/2022P0021386Global Proposal Solutions LLC $1,950.00Grant Development Consultation Services for Graduate SchoolNon-Competitive
    07/01/2022P0021447On Site Solutions $700.00Rolloff Dumpster Pickup for HousingNon-Competitive
    07/01/2022P0021448MC&O Inc $6,108.75Video Production Services for Annual FundNon-Competitive - Sole Source
    07/01/2022P0021449AIRCO Inc $4,810.17Boiler Water Tank Repairs for FacilitiesNon-Competitive
    07/05/2022P0021450JPL Video Productions Inc $7,699.34SMART Workshop for AdmissionsNon-Competitive - Sole Source
    07/05/2022P0021451C C Creations, Ltd $2,539.34Promotional Supplies for AdmissionsNon-Competitive
    07/05/2022P0021452Scarborough Specialties Inc $4,581.00Promotional Supplies for AdmissionsNon-Competitive
    07/05/2022P0021453Wagner Supply Company $235.00Dispenser for Dean of StudentsNon-Competitive
    07/05/2022P0021454Ced United Electric Co $5,795.00Light Fixtures for CSCCompetitive Solicitation
    07/05/2022P0021455EAB Global Inc $108,000.00Targeted Website Strategy Services for Marketing (Year 1)Non-Competitive - Sole Source
    07/06/2022P0021250Benchmark Business Solutions, Inc. $12,245.94Copier Lease, $194.38/month @ 63 months = $12,245.94Coop - TIPS/TAPS
    07/06/2022P0021456Robert August Baumer $3,472.18Bathroom Repairs (2504 Hampstead) for FacilitiesNon-Competitive
    07/06/2022P0021457Varidesk LLC $401.63VariDesk ProPlus 36 (Black) for EducationNon-Competitive
    07/07/2022P0021458Smith and Associates LLC $7,607.12Warehouse Inventory ReplenishmentNon-Competitive
    07/07/2022P0021459Lydick-Hooks Roofing Co $1,829.00Clay Tile Repairs at Fain Fine Arts for FacilitiesCoop - TIPS/TAPS
    07/07/2022P0021460Wendeborn Construction Inc $12,915.00Warehouse Ceiling Repairs for FacilitiesCompetitive Solicitation
    07/07/2022P0021461Lubbock Interstate Sales Co - LISCO LLP $3,286.50Windscreens for FacilitiesCoop - Buyboard
    07/07/2022P0021462Willen Electric $353.50Electrical Drop for EducationNon-Competitive
    07/07/2022P0021463Educause $5,000.00Educause Membership for ITNon-Competitive
    07/07/2022P0021464Eskimo Joe's Promotional Products Group Inc $2,140.00Postcards for AdmissionsNon-Competitive
    07/07/2022P0021465Wagner Supply Company $1,612.25Warehouse Inventory ReplenishmentNon-Competitive
    07/08/2022P0021468ML Weekes & Company PC $12,000.00Conultation Services for Graduate SchoolNon-Competitive - Sole Source
    07/08/2022P0021469Willen Electric $294.50Electrical Install for President's OfficeNon-Competitive
    07/08/2022P0021470Scholl-Nichols Company, LLC $1,126.92Linen Rentals for AthleticsNon-Competitive
    07/08/2022P0021471PowerDMS Inc $17,135.41Policy Management Software RenewalCompetitive Solicitation
    07/08/2022P0021472Davis Electric Co $910.00Data Drops for EducationNon-Competitive
    07/11/2022P0021375TAO Connect Inc $8,460.00TAO Connect Software Site License RenewalNon-Competitive Sole Source
    07/11/2022P0021466Jason Mayfield $13,362.50Audio/Visual Equipment Rentals for AdmissionsNon-Competitive - Sole Source
    07/11/2022P0021473BSN Sports $1,195.00Shirts for Golf Tournament (Athletics)Non-Competitive
    07/12/2022P0021419Apple Computer $1,525.00iMac ComputerDIR Contract
    07/12/2022P0021420Apple Computer $1,525.00iMac ComputerDIR Contract
    07/12/2022P0021421Apple Computer $3,050.00iMac Computer (2 Each)DIR Contract
    07/12/2022P0021474Burgoon Company $4,381.06Warehouse Inventory ReplenishmentTXMAS Contract
    07/12/2022P0021476CDW Government Inc $7,713.10Microsoft HoloLens Smart Glasses (2 Each)Cooperative Purchase
    07/12/2022P0021477Summus Industries Inc $1,350.00Laptop, Dell Mobile Precision 3570DIR Contract
    07/12/2022P0021478Hudson Blueprint $498.842 Shelf BookcaseCooperative Contract
    07/12/2022P0021479Karina Rodriguez-Contreras $40.00Graphics for MSUTX Police Department Shirts (4 Each)Non-Competitive
    07/13/2022P00214804imprint $411.04Table Runner & Cell Phone WalletsNon-Competitive
    07/13/2022P0021481Sterlington Medical $1,519.00Zoll AED Plus DefibrillatorCoop - Buyboard
    07/13/2022P0021482Willen Electric $4,955.00Provide Labor to Replace LED Lights & Dimmers @ Clark Student CenterNon-Competitive
    07/13/2022P0021483Davis Electric Co $310.00Install Data Drop @ Bolin (BO224)Non-Competitive
    07/13/2022P0021484AllTerra Central, Inc. $650.64Service Plan for Trimble Access & EquipmentDIR Contract
    07/13/2022P0021486Citibank $70,004.65P-Card Purchase for 06/04/2022 to 07/03/2022State Contract
    07/13/2022P0021487American Plumbing $2,500.00Bathroom Repair @ 2504 HampsteadNon-Competitive
    07/13/2022P0021489Hudson Blueprint $6,178.50Black Mesh Chairs (25 Each)Coop - TIPS/TAPS
    07/14/2022P0021490B & H Foto & Electronics Corp $2,083.50Canon Toner CartridgesNon-Competitive
    07/14/2022P0021493Commercial & Industrial Electronics Inc $95.00PO to Enc FY22 Funds for Security Camera Evaluation @ McCoyNon-Competitive
    07/15/2022P0021491Imagenet Consulting LLC $6,602.503D Printer (Ultimaker S5 R2)Non-Competitive Sole Source
    07/15/2022P0021495Longhorn Office Products dba Wilson Office Supply $575.00Office Chair, Mesh, Big & Tall (1 Each)Non-Competitive
    07/15/2022P0021497EAB Global Inc $903.19Additional Postage/Media Expenses (Cappex Candidates)Non-Competitive
    07/18/2022P0021485B & H Foto & Electronics Corp $7,198.00Sony FX6 Cinema Camera with 24-105mm LensCompetitive Solicitation
    07/18/2022P0021500Summus Industries Inc $2,446.24Computer, OptiPlex 3000 with Dual Monitors & Soundbar (2 Each)DIR Contract
    07/18/2022P0021501Sweetwater Sound Inc $10,105.02Saxophone, Baritone (1 Each)Competitive Solicitation
    07/18/2022P0021506Summus Industries Inc $2,247.18Laptop, Dell Latitude 5520 (2 Each)DIR Contract
    07/18/2022P0021507Breegle Building Products $1,680.89Provide/Install Flooring for Legacy 562Non-Competitive
    07/18/2022P0021508Tex-Oma Builders Supply $757.00Provide/Install Lock Hardware for Ferguson HallNon-Competitive
    07/19/2022P0021503Portara LLC $15,000.00Provide Digital Communications to Assist Parents of College-Bound StudentsNon-Competitive Sole Source
    07/19/2022P0021503Portara LLC $15,000.00Provide Digital Communications to Assist Parents of College-Bound StudentsNon-Competitive Sole Source
    07/19/2022P0021509Scarborough Specialties Inc $832.05Athletic Trainers ShirtsNon-Competitive
    07/19/2022P0021510Complete Lawn Service, LLC $1,400.00Remove & Back Fill Dirt @ Killingsworth HallNon-Competitive
    07/19/2022P0021511BSN Sports $1,730.00Men's Basketball ShoesNon-Competitive
    07/19/2022P0021512Alert Services $3,254.85Athletic Training SuppliesNon-Competitive
    07/19/2022P0021513BSN Sports $1,097.00Volleyball Summer Camp T-ShirtsNon-Competitive
    07/19/2022P0021514Burgoon Company $215.90Warehouse Inventory ReplenishmentTXMAS Contract
    07/19/2022P0021515OTB Acquisition LLC dba On the Border Mexican Grill&Cantina $709.93Food: Fajita & Taco Bar BuffetNon-Competitive
    07/21/2022P0021516American Plumbing $2,000.00Repair water lines under Memorial HallNon-Competitive
    07/21/2022P0021517Summus Industries Inc $381.30Monitor, Dell 22 P2222H (2 Each)DIR Contract
    07/21/2022P0021519Motyka Art & Frame Inc $2,445.00Frames (2 Each) for the President's OfficeNon-Competitive
    07/21/2022P0021521Norwest Graphics LLC $3,595.25T-Shirts MSU Consent ShirtsNon-Competitive
    07/21/2022P0021525Hitachi High-Tech America Inc $8,820.00Service Agreement for Scanning Electron MicroscopeNon-Competitive Sole Source
    07/21/2022P0021526Bio Rad Lab $7,860.00Service Agreement for NGC Quest Chromatography SystemNon-Competitive Sole Source
    07/22/2022P0021297Catapult Sports LLC $2,325.00Catapult One Team Software for 24 MonthsNon-Competitive
    07/22/2022P0021349Lowe's Home Center $1,271.99Pressure Washer with NozzleNon-Competitive
    07/22/2022P0021499Amy Hiett Coaching & Consulting LLC $9,150.00Executive Coaching, Feedback Interview for LeadershipNon-Competitive Sole Source
    07/22/2022P0021528CDW Government Inc $443.51Printer, HP Color LaserJet Pro M454dnDIR Contract
    07/22/2022P0021529Custom Wholesale Supply $3,060.50Steam Humidifier Canister (5 Each)Non-Competitive
    07/22/2022P0021530Symmetry Sports LLC $5,420.00Reclaimed Rubber Infill for Athletic Fields (20 Supersacks)Coop TIPS/TAPS
    07/22/2022P0021532Summit Surgical Technologies $1,718.00Laboratory Freezer (1 Each)Non-Competitive
    07/22/2022P0021533Willen Electric $367.00Install Power Outlet in Ferguson 202Non-Competitive
    07/25/2022P0021520Independent Air Filters $7,993.28Air Filters for Campus UseCompetitive Solicitation
    07/25/2022P0021524Diversified Chemical & Supply Inc $56.61Mini BlindsNon-Competitive
    07/25/2022P0021534Wagner Supply Company $4,216.68Warehouse Inventory ReplenishmentNon-Competitive
    07/25/2022P0021535Smith and Associates LLC $2,991.47Warehouse Inventory ReplenishmentNon-Competitive
    07/25/2022P0021536Davis Electric Co $310.00Install Data Drop Bolin 125Non-Competitive
    07/25/2022P0021537Davis Electric Co $396.00Install Data Cables @ Wellness CenterNon-Competitive
    07/25/2022P0021538Race's $4,320.00Move Furniture/Equipment from CSC to BACNon-Competitive
    07/25/2022P0021541Willen Electric $367.00Install Power Outlet @ Sushi Bar @ Clark Student CenterNon-Competitive
    07/25/2022P0021542Willen Electric $367.00Install Power Outlet @ Chick-Fil-A @ CSCNon-Competitive
    07/25/2022P0021543Baker Distributing Co $1,810.00Refrigerant for Pierce HallNon-Competitive
    07/25/2022P0021544Baker Distributing Co $2,715.00Refrigerant for Killingsworth HallNon-Competitive
    07/25/2022P0021545Baker Distributing Co $594.72Air FiltersNon-Competitive
    07/25/2022P0021546Amazon Capital Services, Inc. $366.41Amazon Web ServicesNon-Competitive
    07/25/2022P0021547Summus Industries Inc $1,228.37Laptop, Dell Latitude 5430 with Video AdapterDIR Contract
    07/25/2022P0021549Dana Safety Supply $4,821.00Police Equipment for University PDCoop - Buyboard
    07/26/2022P0021539Dell Marketing LP $33,953.00Server Hardware for ITDIR Contract
    07/26/2022P0021540Dell Marketing LP $18,348.30Adobe Creative Cloud Licenses (29 Each)DiR Contract
    07/26/2022P0021548CDW Government Inc $4,792.50Veritas Essential Support RenewalCooperative Purchase
    07/26/2022P0021550Rydin Decal $2,996.502022-2023 Hangtags and DecalsNon-Competitive
    07/26/2022P0021551P & C Stephens Inc $2,574.96Printing Service (Flyers & Brochures)Non-Competitive
    07/26/2022P0021552Scarborough Specialties Inc $1,094.54Promotional Supplies (Pencil Pouches)Non-Competitive
    07/26/2022P0021553Willen Electric $329.00Install Power Outlet @ Hardin South Welcome CenterNon-Competitive
    07/26/2022P0021554P & C Stephens Inc $823.66Printing Service (High School Cards)Non-Competitive
    07/26/2022P0021555CDW Government Inc $149.95Webcams (5 Each)Non-Competitive
    07/26/2022P0021556TNT Signs And Graphics $1,264.00Custom PVC Wall Mounted GraphicNon-Competitive
    07/26/2022P0021557Weaver Technologies LLC $355.50T&M Services for Month of May 2022Non-Competitive
    07/26/2022P0021558Apple Computer $749.0011 inch iPad Pro (1 Each)DIR Contract
    07/26/2022P00215594imprint $3,245.85Promotional Supplies (Notepads, Sunglasses, Lanyards)Non-Competitive
    07/26/2022P0021562Metro Golf Cars $1,993.49Golf Cart AccessoriesNon-Competitive
    07/27/2022P0021560Evisions $11,518.00IntelleCheck AP Software Subscription RenewalNon-Competitive Sole Source
    07/27/2022P0021561Evisions $14,676.00IntelleCheck Payroll Software Subscription RenewalNon-Competitive Sole Source
    07/27/2022P0021563James Lane Air Conditioning $4,215.25Test & Repair BAC Fire Sprinkler Lines & Install New FDCCompetitive Solicitation
    07/27/2022P0021564Lydick-Hooks Roofing Co $400.00Annual Well Roof Inspection of Centennial Hall
    07/27/2022P0021566Intelligent Interiors Inc $7,953.20Protocol Swivel High Back Chair (6 Each)Cooperative Purchase
    07/28/2022P0021567Evisions $34,912.00Argos Enterprise & FormFusion Software Subscription RenewalNon-Competitive Sole Source
    07/28/2022P0021568Flint Inspection Consulting Services Inc $350.00Installation of Room Signs @ Memorial HallNon-Competitive
    07/29/2022P0021522Complete Lawn Service, LLC $7,400.00Install Double Handicap Ramps from Memorial Hall to HardinCompetitive Solicitation
    07/29/2022P0021569Norwest Graphics LLC $822.00Counseling Center ShirtsNon-Competitive
    07/29/2022P0021570Sarah Alecia Griego $500.00Artwork for Clark Student CenterNon-Competitive
    07/29/2022P0021571Norwest Graphics LLC $2,047.50Student Leadership & Involvement ShirtsNon-Competitive
    07/29/2022P0021572Patrick Sanaghan $10,500.00Plan & Facilitate University Leadership MeetingNon-Competitive Sole Source
    07/29/2022P0021573Rilie Sibold $5,026.50Coordinate, Plan & Facilitate Leadership MeetingNon-Competitive Sole Source
    07/29/2022P0021575Longhorn Office Products dba Wilson Office Supply $3,000.00Chairs, Captain with Casters (8 Each)Non-Competitive
    07/29/2022P0021576Burgoon Company $5,833.43Warehouse Inventory ReplenishmentTXMAS Contract
    07/29/2022P0021577Fisher Scientific $1,861.00Pipettes for BiologyNon-Competitive Sole Source
    07/29/2022P0021578QSR International Americas Inc $849.00Software - Nvivo - Windows (Academic)Non-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    08/01/2022P0021527Summus Industries Inc $1,171.93Computer, Dell Optiplex 3000 w/Dual MonitorsDIR Contract
    08/01/2022P0021560Evisions $11,518.00IntelleCheck AP Software Subscription RenewalNon-Competitive Sole Source
    08/01/2022P0021579Oracle America Inc $112,073.44Annual Oracle Maintenance Renewal (FY23)Non-Competitive Sole Source
    08/01/2022P0021580NAVEX Global Inc $2,960.00Web Intake Site Modifications & EP Incident ManagementNon-Competitive
    08/02/2022P0021494SurveyMonkey $900.00SurveyMonkey Team Advantage Subscription RenewallNon-Competitive
    08/02/2022P0021581Stewart & Stevenson Llc $330.00Check Gas Pressure on PD GeneratorNon-Competitive
    08/02/2022P0021582Norwest Graphics LLC $1,784.50Wellness Center Staff ShirtsNon-Competitive
    08/02/2022P0021584Dell Marketing LP $187.18Adobe Acrobat 2020 LicenseDIR Contract
    08/03/2022P002146710-S Tennis Supply $1,998.00Windscreens for Tennis CourtsNon-Competitive
    08/03/2022P0021574SAS Institute Inc $10,354.00SAS Software Renewal (FY23)Non-Competitive Sole Source
    08/03/2022P0021585Bio Rad Lab $8,728.45Thermal Cycler with Fast Reaction ModuleNon-Competitive Sole Source
    08/03/2022P0021586TNT Signs And Graphics $437.00Black & Silver Acrylic LettersNon-Competitive
    08/03/2022P0021587Market Once Holdings.com LLC $2,487.50Bound Banner Package (Quantity 250)Non-Competitive
    08/03/2022P0021588A.R.K. Ramos $854.40Bronze Wall Plaque for Bridwell 108 GymNon-Competitive
    08/04/2022P0021388VisitDays Corp $20,000.00VisitDays Software to Schedule Campus ToursNon-Competitive Sole Source
    08/04/2022P0021498Cappex.com LLC $29,085.00Name Search Service of Prospective StudentsNon-Competitive Sole Source
    08/04/2022P0021531Unbound Medicine Inc $34,295.80Unbound Medicine Site License (Renewal)Non-Competitive Sole Source
    08/04/2022P0021583Connect Technology Group LLC $540.00Install Data Drops @ Flower Mound Location (Room 227 & 230)Non-Competitive
    08/04/2022P00215894imprint $968.74EURECA Promotional SuppliesNon-Competitive
    08/04/2022P0021590Burgoon Company $69.10Warehouse Inventory ReplenishmentTXMAS Contract
    08/04/2022P0021591Laerdal Medical Corporation $18,700.00SimCapture for Skills with MST Annual SubscriptionCoop - Buyboard
    08/04/2022P0021593Agile Sports Technologies Inc $2,400.00Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball)Non-Competitive
    08/05/2022P0016962Summus Industries Inc $100,658.29Vx Rail, Software, Server & Network EquipmentDIR Contract
    08/05/2022P0021594Versacor Enterprises LLC $3,258.00Provide/Install Wind Powered Bird Deterrent (6 Each)Non-Competitive
    08/05/2022P0021595Trane Commercial Systems $2,500.00Service for Chiller #2 @ Central PlantNon-Competitive
    08/05/2022P0021596Compansol $1,590.00BLUMEN Online Trio (BOT) DBase ExtensionNon-Competitive
    08/05/2022P0021597Bio Rad Lab $2,786.40Electrophoresis Systems with Power SuppliesNon-Competitive
    08/05/2022P0021598Pro Star Rental LLC $1,359.10Stump Grinder RentalNon-Competitive
    08/05/2022P0021599Complete Lawn Service, LLC $335.00Irrigation Repair in Flowerbed @ HardinNon-Competitive
    08/08/2022P0021592Academic HealthPlans, Inc $11,285.00Renewal of Academic Health Plan for AthleticsCompetitive Solicitation
    08/08/2022P0021600Belt Harris Pechacek LLLP $21,112.00Audit Services for Title IV FundsOther State Agency Contracts
    08/08/2022P0021601Slate Group $2,377.99Cardboard Boxes & Acrylic Stands (200 Each)Non-Competitive
    08/09/2022P0021496Fundriver Inc $7,820.55Software, Fundriver Annual Fee (Renewal)Non-Competitive Sole Source
    08/09/2022P0021602Davis Electric Co $560.00Install (2) Data Drops @ Hardin South Welcome CenterNon-Competitive
    08/09/2022P0021603Swank Motion Pictures, Inc. $800.00Movie Rental (Uncharted)Non-Competitive
    08/09/2022P0021604Norwest Graphics LLC $2,423.55Residence Life Leadership ShirtsNon-Competitive
    08/09/2022P0021605Diadem Sports LLC $1,700.00Tennis Balls for AthleticsNon-Competitive
    08/09/2022P0021607Burgoon Company $776.14Warehouse Inventory ReplenishmentNon-Competitive
    08/09/2022P0021608Scarborough Specialties Inc $255.45Staff ShirtsNon-Competitive

Previous Years
Current Active Contracts

Pursuant to Texas Government Code Section 2261.253, the following link lists contracts that have been signed and deemed executed by Midwestern State University.  This list is generated during each month of the fiscal year.  It provides general information including term and the method of procurement for each listed contract.

This link is a list of current active contracts as of 07/11/2022.