Transparency In Contracting
In accordance with Texas Government Code 2261.253, Midwestern State University has adopted rules and procedures for the best value acquisition of goods or services, Best Value Procurement Policy, Section 5.A.
Purchasing Transparency Report Fiscal Year 2024
-
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/01/2023 P0023410 James Lane Air Conditioning $2,400.00 Semi Annual Inspections for Centennial Hall Clean Agent & Museum Halon Suppression Systems Non-Competitive 09/01/2023 P0023411 AIRCO Inc $510.00 Perform Pipe Density Test @ Central Plant Non-Competitive 09/01/2023 P0023412 Gentrys $1,495.98 Staff Shirts (Grounds) Non-Competitive 09/01/2023 P0023413 Wichita Valley Landscape $590.00 Landscape Plants for Facilities (Grounds) Non-Competitive 09/01/2023 P0023415 Willen Electric $6,939.00 Install LED Lighting on 1st & 2nd Floor @ Pierce Hall Non-Competitive 09/01/2023 P0023416 Flint Inspection Consulting Services Inc $1,200.00 Oversee & Monitor Cove Base Abatement @ Pierce Hall Non-Competitive 09/01/2023 P0023417 AOC Environmental Inc $3,285.00 Removal/Abatement of Cove Base @ Pierce Hall Non-Competitive 09/05/2023 P0023414 Absolute Safety & Supply Inc $225.90 Custom Projecting Wall Signs for Facilities Non-Competitive 09/05/2023 P0023418 PublicArtist Inc $1,600.00 On-Line Public Artist Posting Non-Competitive 09/05/2023 P0023419 Wichita Glass & Mirror Co $645.00 Replacement Glass for D.L. Ligon Coliseum South Courtyard Non-Competitive 09/05/2023 P0023420 Verizon Wireless $1,000.00 PO to Encumber FY24 Funds for Wireless Air Cards for Central Plant Non-Competitive 09/05/2023 P0023421 Willen Electric $6,000.00 PO to Encumber FY24 Funds for Miscellaneous Electrical Services Competitive Solicitation 09/05/2023 P0023422 Wagner Supply Company $4,000.00 PO to Encumber FY24 Funds for Custodial Equipment Repairs Non-Competitive 09/05/2023 P0023423 Norwest Graphics LLC $2,426.75 Shirts for Recreational Sports (295 Each) Non-Competitive 09/05/2023 P0023424 Eskimo Joe's Promotional Products Group Inc $485.00 Promotional Supplies Non-Competitive 09/06/2023 P0023425 Baker Distributing Co $1,277.04 Air Filters for Sundance Apartments Non-Competitive 09/06/2023 P0023426 Royal Tire & Brake $2,000.00 PO to Encumber FY24 Funds for Fleet Tires & Alignment Non-Competitive 09/06/2023 P0023427 Royal Tire & Brake $2,000.00 PO to Encumber FY24 Funds for Alignment & Tires for Motorpool Non-Competitive 09/06/2023 P0023428 Action Battery LLC $5,000.00 PO to Encumber FY24 Funds for Golf Car Batteries & Parts Non-Competitive 09/06/2023 P0023429 James Lane Air Conditioning $1,500.00 PO to Encumber FY24 Funds for Boiler Repairs Non-Competitive 09/06/2023 P0023430 James Lane Air Conditioning $1,500.00 PO to Encumber FY24 Funds for E&G Fire Sprinkler Repairs Competitive Solicitation 09/06/2023 P0023431 Imc Waste Disposal $1,500.00 PO to Encumber FY24 Funds for Sewer Jetting Service Non-Competitive 09/06/2023 P0023432 Commercial & Industrial Electronics Inc $5,000.00 PO to Encumber FY24 Funds for E&G Fire Alarm & Security Repairs Competitive Solicitation 09/06/2023 P0023433 MedPro Waste Disposal LLC $1,700.00 PO to Encumber FY24 Funds for Biohazard Waste Removal Non-Competitive 09/06/2023 P0023434 Connie D Hagen Inc $1,000.00 PO to Encumber FY24 Funds for Driver Testing Compliance Services Non-Competitive 09/06/2023 P0023435 Cullar Auto & Truck Repair $7,500.00 PO to Encumber FY24 Funds for Miscellaneous Bus Repairs Non-Competitive 09/06/2023 P0023436 Wagner Supply Company $653.98 Warehouse Inventory Replenishment Non-competitive 09/06/2023 P0023438 Burgoon Company $1,529.25 Warehouse Inventory Replenishment TXMAS 09/06/2023 P0023439 Burgoon Company $2,567.00 Warehouse Inventory Replenishment TXMAS 09/06/2023 P0023440 Norwest Graphics LLC $5,962.50 T-Shirts for Family Day (900 each) Non-Competitive 09/06/2023 P0023441 Scholl-Nichols Company, LLC $1,747.40 Tent Rental for Family Day Weekend Non-Competitive 09/06/2023 P0023442 Jump Party Texas LLC $1,428.00 Family-Day Weekend Activities (Inflatables) Non-Competitive 09/06/2023 P0023443 Shauna Marie LaRocque dba Crashworks STEAM Studio $750.00 Crafts for Family Day Weekend Activities Non-Competitive 09/06/2023 P0023445 Barcodes Acquisition Inc $923.28 Identification Cards for Clark Student Center Non-Competitive 09/06/2023 P0023446 Ced United Electric Co $4,058.05 Lighting Fixtures and Materials for Clark Student Center Non-Competitive 09/07/2023 P0023455 Complete Lawn Service, LLC $3,650.00 Repair Concrete & Leak @ Irrigation Line @ Sunwatcher Non-Competitive 09/07/2023 P0023456 Complete Lawn Service, LLC $900.00 Repair Irrigation Lines & Backfill Hole @ Killingworth Non-Competitive 09/07/2023 P0023457 Trinity Ceramic Supply, Inc $9,000.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 09/07/2023 P0023458 Complete Lawn Service, LLC $6,300.00 Tree Removal and Trimming at The Quad Non-Competitive 09/07/2023 P0023461 TNT Signs And Graphics $39.00 Maximum Occupancy Signs for Facilities (2 Each) Non-Competitive 09/07/2023 P0023462 CDW Government Inc $706.20 HP Scanjet Pro 3000 Desktop Document Scanner (2 Each) DIR Contract 09/07/2023 P0023463 Dream Ranch Office Supplies $1,898.00 PO to Encumber FY24 Funds for Printer Cartridges Non-Competitive 09/08/2023 P0023437 Smith and Associates LLC $5,892.83 Warehouse Inventory Replenishment Non-competitive 09/08/2023 P0023464 American Plumbing $2,500.00 PO to Encumber FY24 Funds for Plumbing Repairs @ Killingsworth Non-Competitive 09/08/2023 P0023465 American Plumbing $1,000.00 PO to Encumber FY24 Funds for Plumbing Repairs @ McCullough-Trigg Non-Competitive 09/08/2023 P0023466 American Plumbing $2,000.00 PO to Enc FY24 Funds for Plumbing Repairs @ Sunwatcher Non-Competitive 09/08/2023 P0023467 James Lane Air Conditioning $1,000.00 PO to Enc FY24 Funds for Fire Sprinkler Repairs @ Killingsworth Competitive Solicitation 09/08/2023 P0023468 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ McCullough-Trigg Competitive Solicitation 09/08/2023 P0023469 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Legacy Hall Competitive Solicitation 09/08/2023 P0023470 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 for Fire Sprinkler Repairs @ Sunwatcher Competitive Solicitation 09/08/2023 P0023471 James Lane Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Sundance Competitive Solicitation 09/08/2023 P0023472 James Lane Air Conditioning $500.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Clark Student Center Competitive Solicitation 09/08/2023 P0023473 James Lane Air Conditioning $500.00 PO to Encumber FY24 Funds for Fire Sprinkler Repairs @ Wellness Center Competitive Solicitation 09/08/2023 P0023474 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Killingsworth Competitive Solicitation 09/08/2023 P0023475 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY24 Funds for Fire Alarm Repairs @ McCullough-Trigg Competitive Solicitation 09/08/2023 P0023476 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Legacy Hall Competitive Solicitation 09/08/2023 P0023477 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Sunwatcher Competitive Solicitation 09/08/2023 P0023478 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Sundance Competitive Solicitation 09/08/2023 P0023479 City Of Wichita Falls $7,500.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Wellness Center Exempt - MSU OP 54.01 (III,I) 09/08/2023 P0023480 City Of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for Landfill Charges Exempt - MSU OP 54.01 (III,I) 09/08/2023 P0023481 Commercial & Industrial Electronics Inc $1,000.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Clark Student Center Competitive Solicitation 09/08/2023 P0023482 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Wellness Center Competitive Solicitation 09/08/2023 P0023483 City Of Wichita Falls $300.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Fantasy of Lights Exempt - MSU OP 54.01 (III,I) 09/08/2023 P0023484 Davis Electric Co $2,320.00 Install (8) Data Drops for TVs @ Mesquite Dining Non-Competitive 09/08/2023 P0023485 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY24 Funds for Fire Alarm Repairs @ Fantasy of Lights Competitive Solicitation 09/08/2023 P0023486 Trinity Air Conditioning $3,000.00 PO to Encumber Fy24 Funds for Air Conditioning Repairs @ Killingsworth Competitive Solicitation 09/08/2023 P0023487 Trinity Air Conditioning $3,000.00 PO to Encumber FY24 Funds for Air Conditioning Repairs @ McCullough-Trigg Competitive Solicitation 09/08/2023 P0023488 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Air Conditioning Repairs @ Legacy Hall Competitive Solicitation 09/08/2023 P0023489 Robert August Baumer $5,000.00 PO to Encumber FY24 Funds for Bathroom Repair @ McCullough-Trigg Non-Competitive 09/08/2023 P0023490 Robert August Baumer $1,500.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Legacy Non-Competitive 09/08/2023 P0023491 Robert August Baumer $8,000.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Sunwatcher Non-Competitive 09/08/2023 P0023492 Robert August Baumer $8,000.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Sundance Non-Competitive 09/08/2023 P0023493 Imc Waste Disposal $6,000.00 PO to Encumber FY24 for Grease Trap Cleaning Service for Dining Services Non-Competitive 09/08/2023 P0023494 Flint Inspection Consulting Services Inc $2,400.00 PO to Encumber FY24 for Asbestos Monitoring & Oversight Competitive Solicitation 09/11/2023 P0023460 Otis Elevator $3,597.00 PO to Encumber FY24 Funds for Elevator Maintenance and Service Cooperative Purchase 09/11/2023 P0023495 Handshake $6,500.00 Career Services Management Platform (Software Subscriptioni) Non-Competitive 09/11/2023 P0023496 Willen Electric $3,183.00 Installation of Spotlight at D.L. Ligon Coliseum Non-Competitive 09/11/2023 P0023498 4imprint $630.31 Promotional Supplies (Lip Balm, Stress Balls) Non-Competitive 09/11/2023 P0023499 Atmos Energy $4,000.00 PO to Encumber FY24 Funds for Natural Gas Bill for West Campus Annex Exempt - MSU OP 54.01 (I) 09/11/2023 P0023500 City Of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for Water Bill (Softball) Exempt - MSU OP 54.01 (I) 09/11/2023 P0023501 City Of Wichita Falls $3,000.00 PO to Encumber FY24 Funds for Water Bill for West Campus Annex Exempt - MSU OP 54.01 (I) 09/11/2023 P0023502 Direct Energy $5,000.00 PO to Encumber FY24 Funds for Electricity Bill (Softball, Soccer) Exempt - MSU OP 54.01 (I) 09/12/2023 P0023447 BSN Sports $1,338.12 Men's Team Golf Apparel Competitive Solicitation 09/12/2023 P0023448 BSN Sports $7,585.73 Women's Basketball Team Athletic Apparel Competitive Solicitation 09/12/2023 P0023449 BSN Sports $3,362.10 Women's Tennis Team Apparel Competitive Solicitation 09/12/2023 P0023450 BSN Sports $870.45 Men's Tennis Team Apparel Competitive Solicitation 09/12/2023 P0023451 Agile Sports Technologies Inc $3,300.00 MSU Football Hudl Platform Renewal Non-Competitive 09/12/2023 P0023454 Teamworks Innovations Inc $20,000.00 ARMS Software License Non-Competitive Sole Source 09/12/2023 P0023503 Direct Energy $500.00 PO to Encumber FY24 Funds for Electricity Bill (Fantasy of Lights) Exempt - MSU OP 54.01 (I) 09/12/2023 P0023504 Howies Hockey Inc $4,187.20 Athletic Training Supplies Non-Competitive 09/12/2023 P0023506 AT&T Mobility $660.00 PO to Encumber FY24 Funds for Cellular Bill (Title IX) Non-Competitive 09/12/2023 P0023507 Atmos Energy $15,000.00 PO to Encumber FY24 Funds for Natural Gas Bill for Wellness Center Exempt - MSU OP 54.01 (I) 09/12/2023 P0023508 Calinmackbeau LLC dba Service First $15,000.00 PO to Encumber FY24 Funds for Equipment Repairs @ Wellness Center Competitive Solicitation 09/12/2023 P0023510 Haigood & Campbell $30,000.00 PO to Encumber FY24 Funds for Fleet Fuel Services Competitive Solicitation 09/12/2023 P0023512 Benjamin Diversification Corporation dba Comark Direct $160,125.00 Communication Flow Services Competitive Solicitation 09/12/2023 P0023513 Slate Group $14,167.88 Process and Print Homecoming Post Cards with Presort Postage Non-Competitive - Sole Source 09/12/2023 P0023514 AJ Mayer Holdings LP dba friEd Technology LLC $1,750.00 Exam Vouchers (Certified Educator) (100 Each) Non-Competitive 09/12/2023 P0023515 UniFirst Holding Inc $11,000.00 PO to Encumber FY24 Funds for Uniform Services Cooperative Purchase 09/12/2023 P0023516 Willen Electric $892.00 Labor and Equipment to Replace Light Fixture at Sundance Court Non-Competitive 09/13/2023 P0023387 Scarborough Specialties Inc $1,400.32 Deluxe Mini Retractor Kits (20 Each) Non-Competitive 09/13/2023 P0023518 Nfinity Athletic LLC $886.39 Cheerleader Shoes and Backpacks Non-Competitive 09/13/2023 P0023519 Charter Communications Holdings LLC dba Spectrum $10,000.00 PO to Encumber FY24 Funds for Monthly Cable Bill @ Wellness Center Exempt - MSU OP 54.01 (I) 09/13/2023 P0023520 Haigood & Campbell $15,000.00 PO to Encumber FY24 Funds for Bulk Fuel Services for Motor Pool Competitive Solicitation 09/13/2023 P0023521 Lori Lynn Jameson $2,000.00 Event Planning - Donor & Community Leader Reception Non-Competitive 09/13/2023 P0023522 BSN Sports $1,908.00 Softballs for Athletics Competitive Solicitation 09/13/2023 P0023523 Varsity Spirit Fashions/Cheerleader & Danz Team $557.25 Cheerleader Poms Non-Competitive 09/13/2023 P0023524 BSN Sports $1,956.15 Women's Cross Country Team Athletic Apparel Competitive Solicitation 09/13/2023 P0023526 CDW Government Inc $265.99 Xerox B310 DNI BW Laser Printer (1 Each) Cooperative Purchase 09/14/2023 P0023527 Scarborough Specialties Inc $523.25 T-Shirts for Athletic Training (48 Each) Non-Competitive 09/14/2023 P0023529 Nanalysis Corp $96,239.37 Upgrade to 100PRO High Resolution Benchtop NMR Spectrometer Non-Competitive Sole Source 09/14/2023 P0023530 Hastings Restoration & Cleaning Service $2,500.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ Killingsworth Non-Competitive 09/14/2023 P0023531 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ McCullough--Trigg Non-Competitive 09/14/2023 P0023532 Hastings Restoration & Cleaning Service $500.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ Legacy Hall Non-Competitive 09/14/2023 P0023533 Hastings Restoration & Cleaning Service $2,500.00 PO to Encumber FY24 Funds for Carpet Cleaning Service @ Sunwatcher Non-Competitive 09/14/2023 P0023534 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Encumber FY24 Funds for Carpet Repairs @ Killingsworth Non-Competitive 09/14/2023 P0023535 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Encumber FY24 Funds for Carpet Repairs @ McCollough-Trigg Non-Competitive 09/14/2023 P0023536 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Encumber FY24 Funds for Carpet Repairs @ Legacy Hall Non-Competitive 09/14/2023 P0023537 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Encumber FY24 Funds for Carpet Repairs @ Sunwatcher Non-Competitive 09/14/2023 P0023538 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $1,000.00 PO to Encumber FY24 Funds for Carpet Repairs @ Sundance Non-Competitive 09/14/2023 P0023539 Trinity Air Conditioning $15,000.00 PO to Encumber FY24 Funds for A/C Repairs @ Sunwatcher Competitive Solicitation 09/14/2023 P0023540 Direct Energy $88,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill @ Wellness Center Exempt - MSU OP 54.01 (I) 09/14/2023 P0023543 Willen Electric $535.00 Install (2) Receptacles in Career Management Non-Competitive 09/14/2023 P0023544 Smith and Associates LLC $4,648.63 Warehouse Inventory Replenishment Non-Competitive 09/14/2023 P0023545 Burgoon Company $350.92 Warehouse Inventory Replenishment TXMAS Contract 09/14/2023 P0023546 Wagner Supply Company $5,640.22 Warehouse Inventory Replenishment Non-Competitive 09/14/2023 P0023551 Citibank $61,834.05 P-Card Purchases 08/04/2023 to 09/03/2023 State Contract 09/15/2023 P0023497 Audio Opt Sys Of Austin Inc $3,800.00 Kurzweil V22 Site License Renewal Non-Competitive 09/15/2023 P0023541 Optimist Club Of Wf $2,250.00 PO to Encumber FY24 Funds for Fantasy of Lights Trees Non-Competitive 09/15/2023 P0023542 EMA Abatement LLC $250.00 Asbestos Abatement (Sikes House) Non-Competitive 09/15/2023 P0023553 Woodburn Press $998.00 Woodburn Plus-College All Resources Package (Digital Subscription) Non-Competitive 09/15/2023 P0023554 Willen Electric $395.75 Install Receptacle in Study Area at Moffett Library Non-Competitive 09/15/2023 P0023557 CDW Government Inc $846.21 Logitech Conference Camera, Logitech Keyboard DIR Contract 09/15/2023 P0023558 The Reynolds Company $1,226.08 Light Bulbs for Football Locker Room Non-Competitive 09/15/2023 P0023562 Nunn Electric Supply Co $3,058.85 Christmas Lights for Buildings at Fantasy of Lights Non-Competitive 09/18/2023 P0023326 Encoura LLC $24,960.00 Digital Advertising (Custom Audience Targeting & Mobile GeoFencing Exempt - MSU OP 54.01 (I) 09/18/2023 P0023505 NCS Pearson Inc $5,148.00 Microsoft Office Specialist Campus License-Higher Education Non-Competitive 09/18/2023 P0023509 American National $13,900.00 PO to Encumber FY24 Funds for Monthly Lease Payments on 2022 Trailblazer Cooperative Purchase 09/18/2023 P0023511 CBORD Group Inc $15,440.50 CS Gold Annual Maintenance Agreement Non-Competitive Sole Source 09/18/2023 P0023552 Georgetown Learning Centers Inc $1,500.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 09/18/2023 P0023555 Vista Com $4,999.00 Annual Maintenance, Eventide Server for Police Department Non-Competitive 09/18/2023 P0023559 Atmos Energy $60,000.00 PO to Encumber FY24 Funds for Monthly Natural Gas Bill @ Shops, PD, Museum, Centennial & South Campus Exempt - MSU OP 54.01 (I) 09/18/2023 P0023563 Hamilton Bryan Furniture $7,500.00 PO to Encumber FY24 Funds for Replacement Appliances (Sunwatcher) Non-Competitive 09/18/2023 P0023564 Hamilton Bryan Furniture $7,500.00 PO to Encumber FY24 Funds for Replacement Appliances (Sundance) Non-Competitive 09/18/2023 P0023565 Hastings Restoration & Cleaning Service $2,500.00 PO to Encumber FY24 Funds for Carpet Cleaning (Sundance) Non-Competitive 09/18/2023 P0023566 Next Right Ventures Inc dba Mr Bob's Parts & Svc $4,000.00 PO to Encumber FY24 Funds for Appliance Repairs (Sunwatcher) Non-Competitive 09/18/2023 P0023567 Next Right Ventures Inc dba Mr Bob's Parts & Svc $3,000.00 PO to Encumber FY24 Funds for Appliance Repairs (Sundance) Non-Competitive 09/18/2023 P0023568 Direct Energy $10,000.00 PO to Encumber FY24 Funds for Electric Service for West Campus Annex South Exempt - MSU OP 54.01 (I) 09/18/2023 P0023571 Slate Group $7,075.17 Admissions Acceptance Trifold Brochure Non-Competitive 09/18/2023 P0023572 Pitney Bowes $9,687.96 PO to Encumber FY24 Funds for Lease of Postal Equipment Non-Competitive 09/18/2023 P0023574 CDW Government Inc $195.59 Logitech Webcam, Dell USB Sound Bar, Dymo Label Writer Printer Cooperative Purchase 09/19/2023 P0023547 Caldwell & Gregory LLC $19,293.00 Laundry Service Equipment Rentals for Housing Competitive Solicitation 09/19/2023 P0023548 Stevens Pest Control Solutions $30,000.00 PO to Encumber FY24 Funds for Pest Control Services Competitive Solicitation 09/19/2023 P0023549 Precision Water Technologies Inc $45,000.00 Water Chemicals for Central Plant State Contract 09/19/2023 P0023550 Parker Assets I, LLC $975,167.10 PO to Encumber FY24 Funds for Flower Mound Lease Payments Non-Competitive Sole Source 09/19/2023 P0023560 City Of Wichita Falls $400,000.00 PO to Encumber FY24 Funds for Monthly Water Bill for Main Campus, Shops, PD, Museum & WCA North Exempt - MSU OP 54.01 (I) 09/19/2023 P0023561 Direct Energy $1,000,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill for Main, Shops, PD, Museum, WCA North, Purchasing, 2510 Hampstead Security Exempt - MSU OP 54.01 (I) 09/19/2023 P0023569 Point and Click Solutions Inc $21,930.00 PNC Annual Hosting & Subscription Fees (Renewal) Non-Competitive Sole Source 09/19/2023 P0023570 Otis Elevator $38,500.00 PO to Encumber FY24 Funds for Elevator Maintenance Cooperative Purchase 09/19/2023 P0023575 Burgoon Company $3,666.00 Light Fixtures for Dining Hall (30 Each) TXMAS Contract 09/19/2023 P0023576 GHI Management Inc dba BroCro Creative $1,412.20 Cheerleader T-Shirts and Hoodies Non-Competitive 09/19/2023 P0023577 Scarborough Specialties Inc $8,146.88 Together We Make A Difference T-Shirts (1000 each) Non-Competitive 09/19/2023 P0023578 Airgas Inc dba Airgas Therapeutics LLC $138.31 PO to Encumber FY24 Funds for Airgas Cylinder Lease Non-Competitive 09/19/2023 P0023579 Pitney Bowes $1,122.00 PO to Encumber FY24 Funds for Service Agreement on Relay 3500 Base Unit Non-Competitive 09/19/2023 P0023581 Innovative Educators, Inc. $895.50 TutorLingo Subscription for Tutoring and Support Programs Non-Competitive 09/20/2023 P0023444 Margarito Contreras $2,000.00 Music for Family Weekend Events Non-Competitive 09/20/2023 P0023582 NOSSK Inc $623.84 NOSSK Gym Trainers (16 Each) Non-Competitive 09/20/2023 P0023584 Trinity Air Conditioning $20,000.00 PO to Encumber FY24 Funds for A/C Repairs @ Sundance Competitive Solicitation 09/20/2023 P0023593 Willen Electric $1,626.00 Install Receptacle for Podium @ Moffett Library Non-Competitive 09/20/2023 P0023594 Charter Communications Holdings LLC dba Spectrum $1,400.00 PO to Encumber FY24 Funds for Cable @ Sikes House Exempt - MSU OP 54.01 (I) 09/20/2023 P0023595 Corlett Probst & Boyd PLLC $1,180.00 Written Response Development for the Sikes Lake Dam Inspection Report Non-Competitive 09/20/2023 P0023596 Willen Electric $585.00 Install Wall Pack Light (1) at Clark Student Center Non-Competitive 09/20/2023 P0023597 Complete Lawn Service, LLC $6,070.00 Install Concrete Pads (3) at Sunwatcher Plaza Non-Competitive 09/20/2023 P0023598 Complete Lawn Service, LLC $2,100.00 Remove/Repour Concrete To Repair Water Leak at Centennial Parking Lot Non-Competitive 09/20/2023 P0023599 Complete Lawn Service, LLC $800.00 Removal of Dirt, Backfill With Pea Gravel and Soil in Facilities Parking Lot Non-Competitive 09/20/2023 P0023600 UniFirst Holding Inc $575.00 PO to Encumber FY24 Funds for Floor Mat Cleaning Service for Housing Non-Competitive 09/20/2023 P0023601 Entech Sales & Service Inc $7,135.00 Repair Campus Controllers for Facilities Services Non-Competitive 09/20/2023 P0023602 Garco Supply Co Inc $696.00 Plywood for Pierce Hall Non-Competitive 09/20/2023 P0023603 Mckinney Office Supply, Inc. $984.82 Birdwell Workstation Parts Redesign Non-Competitive 09/20/2023 P0023607 EAB Global Inc $161,413.00 Application Generation for New First Time Freshman Non-Competitive Sole Source 09/20/2023 P0023611 Willen Electric $3,568.00 Upgrade Office Lighting to LED in Clark Student Center Non-Competitive 09/21/2023 P0023591 PitchVantage LLC $7,000.00 PitchVantage Software License Non-Competitive 09/21/2023 P0023604 WorkQuest $219.24 Warehouse Inventory Replenishment State Contract 09/21/2023 P0023605 Smith and Associates LLC $6,229.02 Warehouse Inventory Replenishment Non-Competitive 09/21/2023 P0023612 O'Reilly Auto Enterprises LLC $9,000.00 PO to Encumber FY24 Funds for Vehicle Batteries Non-Competitive 09/21/2023 P0023613 Wagner Supply Company $364.20 Warehouse Inventory Replenishment Non-Competitive 09/21/2023 P0023614 Burgoon Company $1,588.70 Warehouse Inventory Replenishment TXMAS Contract 09/21/2023 P0023616 BMC Software Inc Numara Division $2,507.28 Track It Software Maintenance Non-Competitive 09/22/2023 P0023619 RA-Lock Security Solutions $827.69 Tools for Facilities Services (Grounds) Non-Competitive 09/22/2023 P0023620 Charter Communications Holdings LLC dba Spectrum $16,500.00 PO to Encumber FY24 Funds for Internet Bill (Flower Mound) Exempt - MSU OP 54.01 (I) 09/22/2023 P0023622 AllTerra Central, Inc. $1,313.97 Service Plan for Trimble Access & Equipment DIR Contract 09/22/2023 P0023623 Burgoon Company $2,705.10 Replacement Fan Motors (10 Each) Non-Competitive 09/22/2023 P0023624 CDW Government Inc $311.00 HP Color Laser Jet Printer DIR Contract 09/22/2023 P0023625 Ced United Electric Co $566.41 Lighting Materials for Dining Hall Non-Competitive 09/25/2023 P0023367 Apco $1,400.00 Exterior Sign for Graduate School Non-Competitive 09/25/2023 P0023587 EBSCO Information Services $222,000.00 PO to Encumber FY24 Funds for EBSCO dBase Services for Library Exempt - MSU OP 54.01 (I) 09/25/2023 P0023588 Elsevier BV $76,500.00 PO to Encumber FY24 Funds for Elsevier dBase Services for Library Exempt - MSU OP 54.01 (I) 09/25/2023 P0023589 OCLC Inc $99,100.00 PO to Encumber FY24 Funds for OCLC dBase Services for Library Exempt - MSU OP 54.01 (I) 09/25/2023 P0023606 Remi Holdings LLC $73,723.75 PO to Encumber FY24 Funds for Science Equipment Maintenance & Repairs Cooperative Purchase 09/25/2023 P0023627 Willen Electric $5,637.50 Install LED Lighting in Dining Hall Non-Competitive 09/25/2023 P0023628 Henry Schein $1,617.86 Athletic Training Supplies Non-Competitive 09/25/2023 P0023629 IBM Corporation $38,747.00 SPSS Software Renewal Exempt - MSU OP 54.01 (I) 09/25/2023 P0023630 Trane Commercial Systems $31,360.00 Chiller #1 Leak Check @ Central Plant Non-Competitive Sole Source 09/25/2023 P0023631 Entech Sales & Service Inc $27,400.00 Provide & Install Automation Systems Upgrade @ North End of Ligon Coop - Buyboard 09/25/2023 P0023632 Trinity Air Conditioning $3,830.00 Replacement Blower Motors (10 Each) Non-Competitive 09/25/2023 P0023633 Gregorio Gonzalez $4,500.00 PO to Encumber FY24 Funds for Upholstery Services @ Clark Student Center Non-Competitive 09/25/2023 P0023634 Baker Distributing Co $911.60 Air Filters for McCullough-Trigg Hall Non-Competitive 09/25/2023 P0023635 Baker Distributing Co $1,748.00 Air Filters for Killingsworth Hall Non-Competitive 09/25/2023 P0023636 Direct Energy $3,600.00 PO to Encumber FY24 Funds for Electricity Bill for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 09/25/2023 P0023637 Atmos Energy $1,000.00 PO to Encumber FY24 Funds for Natural Gas Bill for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 09/25/2023 P0023638 John R. Neal & Associates, Inc. $6,641.00 Boiler Transfer Pump Non-Competitive 09/25/2023 P0023639 TEquipment.net $3,506.34 Utility Line Locator Non-Competitive 09/26/2023 P0023452 Synergy Sports Technology LLC $2,700.00 Men's Basketball Video dBase Access (Renewal) Non-Competitive 09/26/2023 P0023453 Synergy Sports Technology LLC $2,900.00 Women's Basketball Video dBase Access (Renewal) Non-Competitive 09/26/2023 P0023517 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 09/26/2023 P0023556 Verified Athletics $1,118.00 Verified Athletics Subscription (Athletics) Non-Competitive 09/26/2023 P0023583 Quinncia Inc $2,508.00 Internet Based Interview Service for Dillard College of Business Administration Non-Competitive 09/26/2023 P0023608 Texas A&M University-Corpus Christi $27,973.00 Campus Logic/Campus Communicator Financial Aid Automation Software Subscription Other State Agency Contracts 09/26/2023 P0023609 Ellucian CO LP $52,275.00 CampusLogic Student Forms with CampusMetrics Non-Competitive Sole Source 09/26/2023 P0023610 EAB Global Inc $108,000.00 Strategic Advisory Services for Small Private & Public Comprehensive Institutions Non-Competitive Sole Source 09/26/2023 P0023615 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 09/26/2023 P0023640 American Fire Protection Group Inc $1,544.00 Semi-Annual Testing of Specialized Fire Sprinklers @ Museum & Centennial Non-Competitive 09/26/2023 P0023642 Henry Schein $4,000.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023643 Cardinal Health, Inc $1,500.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023645 Radiology Associates of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for X-Ray Services for Vinson Non-Competitive 09/26/2023 P0023646 Wichita Falls Public Health District $500.00 PO to Encumber FY24 Funds for Lab Services for Vinson Non-Competitive 09/26/2023 P0023647 Tarrant County $4,000.00 PO to Encumber FY24 Funds for Medical Services for Vinson Non-Competitive 09/26/2023 P0023648 Cleanco $5,100.00 PO to Encumber FY24 Funds for Cleaning Services @ Vinson Non-Competitive 09/26/2023 P0023649 Trott'S Call Field Drug $600.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023650 Sanofi Pasteur Inc $5,000.00 PO to Encumber FY24 Funds for Medical Supplies for Vinson Non-Competitive 09/26/2023 P0023651 Shimadzu Medical Systems $9,528.00 PO to Encumber FY24 Funds for X-Ray Maintenance Non-Competitive 09/26/2023 P0023654 Dell Marketing LP $53,719.66 Server, Dell PowerEdge (2 Each) DIR Contract 09/26/2023 P0023656 Davis Electric Co $325.00 Install Data Drop at Fain Fine Arts Center Non-Competitive 09/26/2023 P0023657 Davis Electric Co $610.00 Install (2) Data Drops at Lifelong Learning Center Non-Competitive 09/27/2023 P0023586 Amigos Library Services $41,000.00 PO to Encumber FY24 Funds for Amigos dBase Services Exempt - MSU OP 54.01 (I) 09/27/2023 P0023590 Baker & Taylor $20,000.00 PO to Encumber FY24 Funds for Print Books for Library Exempt - MSU OP 54.01 (I) 09/27/2023 P0023652 Pathology Associates Of WF PA $800.00 PO to Encumber FY24 Funds for Medical Services for Vinson Non-Competitive 09/27/2023 P0023653 Point and Click Solutions Inc $22,000.00 PO to Encumber FY24 Funds for PNC Software Subscription Non-Competitive Sole Source 09/27/2023 P0023655 Projective Technology GmbH $17,400.00 Osiris Windows Software & Maintenance Non-Competitive Sole Source 09/27/2023 P0023658 Exan Enterprises $13,718.00 Ascend Academic Software for Dental Hygiene Non-Competitive - Sole Source 09/27/2023 P0023659 ADA Enterprises Inc $22,625.00 Outdoor Tables (10) and Benches (2) Competitive Solicitation 09/27/2023 P0023660 Willen Electric $306.00 Install (1) Receptacle at Lifelong Learning Center Non-Competitive 09/27/2023 P0023661 Charter Communications Holdings LLC dba Spectrum $400.00 PO to Encumber FY24 Funds for Cable at Guest House Exempt - MSU OP 54.01 (I) 09/27/2023 P0023662 James Lane Air Conditioning $2,565.00 Acetylene Tank Relocation Non-Competitive 09/27/2023 P0023663 Gentrys $935.52 Superintendent Shirts (Facilities) Non-Competitive 09/27/2023 P0023664 Wendeborn Construction Inc $14,545.05 Renovation to Moffett Room 115 Competitive Solicitation 09/27/2023 P0023666 Midwest Dental Equipment & Supply $8,000.00 PO to Encumber FY24 Funds for Dental Clinic Supplies Non-Competitive 09/27/2023 P0023668 Baker Distributing Co $1,562.64 Air Filters for Pierce Hall Non-Competitive 09/27/2023 P0023669 Crawford Electric Supply Company Inc $50,836.00 Retrofit LED Light Fixtures @ Moffett & Fain Fine Arts 105 Coop - Buyboard 09/27/2023 P0023671 American Plumbing $2,000.00 PO to Encumber FY24 Funds for Plumbing Repairs @ Sundance Non-Competitive 09/28/2023 P0023670 Ellucian CampusLogic Inc $1,250.00 Clear Cost, Net Price Calculator (Renewal) Exempt - MSU OP 54.01 (I) 09/28/2023 P0023672 NCS Pearson Inc $5,205.00 Practice Tests for DCOBA Non-Competitive 09/28/2023 P0023673 Norwest Graphics LLC $6,560.00 Homecoming Shirts (700 Each) and Bonfire Shirts (200 Each) Non-Competitive 09/28/2023 P0023674 Southwestern Stationery and Bank Supply, Inc $815.00 Loyal Mustangs Giving Society Fundraiser Mailer (200 Each) Non-Competitive 09/28/2023 P0023675 Burgoon Company $555.75 Warehouse Inventory Replenishment TXMAS Contract 09/28/2023 P0023676 Airco Plumbing & Mechanical LLC $4,442.83 Replace Section of Chill Water Line @ Near Counseling Center Non-Competitive 09/28/2023 P0023677 James Lane Air Conditioning $650.00 Perform Additional Hydrant Flow Text @ Bolin Non-Competitive 09/28/2023 P0023678 James Lane Air Conditioning $2,875.60 Install (3) New Fire Sprinkler Heads @ Pierce (102, 125 & 202) Non-Competitive 09/28/2023 P0023679 Willen Electric $496.00 Disconnect & Demo Branch Circuits to (3) Duplex Outlets @ Pierce Hall Non-Competitive 09/28/2023 P0023680 Trinity Air Conditioning $23,640.00 Provide/Install Mini Split Units for (3) IT Closets @ Pierce Hall Competitive Solicitation 09/28/2023 P0023681 Davis Electric Co $53,180.00 Recable Network Cables on 1st & 2nd Floor @ Pierce Hall Competitive Solicitation 09/28/2023 P0023682 Willen Electric $6,932.50 Labor to Replace Christmas Bulbs on Campus Buildings Non-Competitive 09/28/2023 P0023683 Commercial & Industrial Electronics Inc $1,850.00 Relocate (3) Smoke Detectors & Install (3) New Detectors in IT Closets @ Pierce Non-Competitive 09/28/2023 P0023684 Wagner Supply Company $436.90 Warehouse Inventory Replenishment Non-Competitive 09/28/2023 P0023685 Smith and Associates LLC $200.64 Warehouse Inventory Replenishment Non-Competitive 09/28/2023 P0023686 TNT Signs And Graphics $2,280.00 Vinyl Car Decals (6000 Each) Non-Competitive 09/28/2023 P0023687 Race's $6,500.00 Moving Services From Bolin Hall to Pierce Hall Non-Competitive 09/28/2023 P0023688 Race's $9,100.00 Moving Services Within Pierce Hall Non-Competitive 09/29/2023 P0023690 TRCA $7,100.00 1140e Phones (70 Each) Non-Competitive 09/29/2023 P0023691 Lori Lynn Jameson $500.00 Sikes House Holiday Decorating Non-Competitive 09/29/2023 P0023692 Springer Publishing Company LLC $3,779.64 Online Subscription, Digital Access for Social Work Licensing Exam Guide Non-Competitive 09/29/2023 P0023693 Willen Electric $4,426.00 Install Quads and Ground Wire in Information Technology Closets at Pierce Hall Non-Competitive 09/29/2023 P0023694 Burgoon Company $2,313.71 Warehouse Inventory Replenishment TXMAS Contract 09/29/2023 P0023695 National Instruments $6,000.00 LabView Software Renewal for Engineering Non-Competitive 09/29/2023 P0023696 USCC Services LLC $4,000.00 PO to Encumber FY24 Funds for Cell Bill (Housing) Non-Competitive 09/29/2023 P0023697 Image Advertising Co $700.00 Setup and Take Down, Fantasy of Lights Displays Non-Competitive 09/29/2023 P0023699 4imprint $351.39 Hooded Sweatshirt (12 Each) Non-Competitive 09/29/2023 P0023700 Scarborough Specialties Inc $272.52 Standard Table Throw for Dillard College of Business Administration Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/02/2023 P0023194 BSN Sports $14,945.90 2023 Volleyball Apparel Competitive Solicitation 10/02/2023 P0023626 PowerDMS Inc $3,668.47 PowerDMS Software Subscription Renewal Non-Competitive 10/02/2023 P0023641 City Of Wichita Falls $1,500.00 PO to Encumber FY24 Funds for Water Bill for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 10/02/2023 P0023698 Ace Mart Restaurant Supply Co $100.00 Ice Machine Repairs at Legacy Hall Non-Competitive 10/02/2023 P0023702 OneVision Solutions $8,944.00 Wireless Lavalier System (8 Each) DIR Contract 10/02/2023 P0023703 Big Bend Telephone Company $2,206.92 PO to Encumber FY24 Funds for Internet/Phone Services (Dalquest) Exempt - MSU OP 54.01 (I) 10/02/2023 P0023704 Big State Welding & Machine LC $1,800.00 Provide 4-foot White Powder Coated Round Rod Stakes (60 Each) Non-Competitive 10/02/2023 P0023705 Tex-Oma Builders Supply $1,798.00 Door and Frame for Facilities Services Non-Competitive 10/02/2023 P0023708 Atmos Energy $37,000.00 PO to Encumber FY24 Funds for Natural Gas Bill @ Legacy Exempt - MSU OP 54.01 (I) 10/02/2023 P0023709 Atmos Energy $24,000.00 PO to Encumber FY24 Funds for Natural Gas Bill @ Sundance Exempt - MSU OP 54.01 (I) 10/02/2023 P0023710 Atmos Energy $25,000.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ Sunwatcher Exempt - MSU OP 54.01 (I) 10/02/2023 P0023711 City Of Wichita Falls $4,300.00 PO to Enc FY24 Funds for Monthly Water Bill @ 2504 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023712 City Of Wichita Falls $49,000.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Legacy Exempt - MSU OP 54.01 (I) 10/02/2023 P0023713 City Of Wichita Falls $84,000.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Sundance Exempt - MSU OP 54.01 (I) 10/02/2023 P0023714 City Of Wichita Falls $84,000.00 PO to Encumber FY24 Funds for Monthly Water Bill @ Sunwatcher Exempt - MSU OP 54.01 (I) 10/02/2023 P0023721 Charter Communications Holdings LLC dba Spectrum $2,400.00 PO to Encumber FY24 Funds for Cable Bill @ Clark Student Center Exempt - MSU OP 54.01 (I) 10/02/2023 P0023722 Tex-Oma Builders Supply $1,455.00 Door Closers (5 Each) for Facilities Non-Competitive 10/02/2023 P0023724 City Of Wichita Falls $3,500.00 PO to Encumber FY24 Funds for Monthly Water Bill @ 2514 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023725 Direct Energy $114,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill @ Sundance Exempt - MSU OP 54.01 (I) 10/02/2023 P0023726 Direct Energy $114,000.00 PO to Encumber FY24 Funds for Monthly Electric Bill @ Sunwatcher Exempt - MSU OP 54.01 (I) 10/02/2023 P0023727 Willen Electric $344.00 Install (1) Receptacle at Bridwell Hall Non-Competitive 10/02/2023 P0023729 Atmos Energy $3,500.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ 2504 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023730 Atmos Energy $3,500.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ 2514 Hampstead Exempt - MSU OP 54.01 (I) 10/02/2023 P0023731 Atmos Energy $3,500.00 PO to Encumber FY24 Funds for Monthly Gas Bill @ 2518 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023706 Luis Felipe Gomez Arbelaez $20,000.00 Guest Speaker for Life Long Learning Center (Keynote Speaker) Exempt - MSU OP 54.01 (I) 10/03/2023 P0023707 Benchmark Business Solutions, Inc. $150.00 Copier Maintenance & Repair (MX0004046) Non-Competitive 10/03/2023 P0023715 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning Services @ Killingsworth Non-Competitive 10/03/2023 P0023716 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ McTrigg Non-Competitive 10/03/2023 P0023717 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ Legacy Non-Competitive 10/03/2023 P0023718 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ Sundance Non-Competitive 10/03/2023 P0023719 Hastings Restoration & Cleaning Service $750.00 PO to Encumber FY24 Funds for Carpet Cleaning @ Sunwatcher Non-Competitive 10/03/2023 P0023720 Juaquin Esquibel $3,100.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 10/03/2023 P0023728 BSN Sports $1,386.00 Women's Basketball Practice Jerseys Competitive Solicitation 10/03/2023 P0023732 BSN Sports $3,580.67 Men's Basketball Team Apparel and Equipment Competitive Solicitation 10/03/2023 P0023733 BSN Sports $3,024.00 Women's Softball Apparel Competitive Solicitation 10/03/2023 P0023735 City Of Wichita Falls $3,500.00 PO to Encumber FY24 Funds for Water Bill @ 2518 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023736 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ 2504 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023737 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ 2514 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023738 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ 2518 Hampstead Exempt - MSU OP 54.01 (I) 10/03/2023 P0023739 Lori Lynn Jameson $2,250.00 Event Planning (President's Excellence Committee Reception) Non-Competitive 10/03/2023 P0023740 Minitab Inc $3,567.00 Minitab Statistical Software Subscription Renewal Non-Competitive 10/03/2023 P0023741 On Deck Sports $2,599.00 Softball Pitching Machine (1 Each) Non-Competitive 10/03/2023 P0023742 Dell Marketing LP $187.18 Adobe Acrobat Software License DIR Contract 10/03/2023 P0023743 BSN Sports $884.16 Softball Gear for Athletics Competitive Solicitation 10/03/2023 P0023751 DS Services of America, Inc. dba Sparkletts & Sierra Springs $500.00 PO to Encumber FY24 Funds for Water Service Non-Competitive 10/04/2023 P0023723 Lumivero LLC $1,778.00 Decision Tools Course License Subscription Non-Competitive 10/04/2023 P0023745 Pitney Bowes $480.00 PO to Encumber FY24 Funds for Maintenance Agreement on DM300/400/475 Series Meter for University Post Office Non-Competitive 10/04/2023 P0023746 Image Access Inc $8,100.00 PO to Encumber FY24 Funds for Scanner Maintenance Fees Non-Competitive 10/04/2023 P0023747 Amigos Library Services $5,000.00 PO to Encumber FY24 Funds for Courier & Membership Fees Exempt - MSU OP 54.01 (I) 10/04/2023 P0023748 Bibliotheca LLC $5,600.00 PO to Encumber FY24 Funds for Security Gate Maintenance Non-Competitive 10/04/2023 P0023749 Gaylord Bros Inc. $1,000.00 PO to Encumber FY24 Funds for Library Special Collections Materials Exempt - MSU OP 54.01 (I) 10/04/2023 P0023750 BetterMynd Inc $26,000.00 Online Subscription (200 Mental Health Sessions) Non-Competitive Sole Source 10/04/2023 P0023752 Tex-Oma Builders Supply $795.00 Door Jambs (3 Each) for Bolin Hall Renovation Project Non-Competitive 10/04/2023 P0023753 NTS Communications LLC $8,710.00 PO to Encumber FY24 Funds for Internet Services (ESports) Exempt - MSU OP 54.01 (I) 10/04/2023 P0023754 RiskAware, LLC $3,500.00 PO to Encumber FY24 Funds for Background Checks (Human Resources) Non-Competitive 10/04/2023 P0023755 Texas Dept of Public Safety Crime Records Service $750.00 PO to Encumber FY24 Funds for Background Checks (Human Resources) Non-Competitive 10/04/2023 P0023756 Entech Sales & Service Inc $2,000.00 PO to Encumber FY24 Funds for Andover System Service Calls Non-Competitive 10/04/2023 P0023757 Blueridge Software Inc $1,619.82 PO to Encumber FY24 Funds for Blueridge Software Renewal Non-Competitive 10/04/2023 P0023758 Haigood & Campbell $300.00 PO to Encumber FY24 Funds for Propane for Warehouse Forklift Non-Competitive 10/04/2023 P0023759 Shi Government Solutions Inc $500.00 PO to Encumber Funds for Wasp Inventory Software Maintenance (Purchasing) Non-Competitive 10/04/2023 P0023760 FasClampitt Paper of Fort Worth $5,000.00 PO to Encumber FY24 Funds for Paper Materials (Print Shop) Non-Competitive 10/04/2023 P0023761 Central National Gottesman Inc $5,000.00 PO to Encumber FY24 Funds for Paper Materials (Print Shop) Non-Competitive 10/04/2023 P0023762 Mark Andy Inc $2,500.00 PO to Encumber FY24 Funds for Printing Supplies (Print Shop) Non-Competitive 10/04/2023 P0023763 American Plumbing $2,800.00 Repair Water Line Leak at Sundance Court Non-Competitive 10/04/2023 P0023764 Stanley Access Technologies LLC $1,310.04 PO to Encumber FY24 Funds for Door Maintenance @ Flower Mound Non-Competitive 10/05/2023 P0023765 Clear Channel Outdoor $31,700.00 PO to Encumber FY24 Outdoor Advertising (Billboards) Exempt - MSU OP 54.01 (I) 10/05/2023 P0023766 The Lamar Companies $21,100.00 PO to Encumber FY24 Funds for Outdoor Advertising (Billboards) Exempt - MSU OP 54.01 (I) 10/05/2023 P0023767 Elite Media Group LLC DBA Lindmark Outdoor Media $26,000.00 PO to Encumber FY24 Funds for Outdoor Advertising (Billboards) Exempt - MSU OP 54.01 (I) 10/05/2023 P0023768 KFDX 3 $66,000.00 PO to Encumber FY24 Funds for TV Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023769 Kauz-6 $41,000.00 PO to Encumber FY24 Funds for TV Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023770 Scripps NP Operating LLC $160,000.00 PO to Encumber FY24 Funds for Print & Digital Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023772 Smith and Associates LLC $5,521.72 Warehouse Inventory Replenishment Non-Competitive 10/05/2023 P0023773 Wagner Supply Company $895.26 Warehouse Inventory Replenishment Non-Competitive 10/05/2023 P0023774 Mity Lite $6,264.00 Slant Stack Table Cart 58" With Brake (6 Each) Cooperative Purchase 10/05/2023 P0023775 Complete Lawn Service, LLC $700.00 Repair Hole from Water Line Repair at Killingsworth Hall Non-Competitive 10/05/2023 P0023776 Longhorn Office Products dba Wilson Office Supply $1,500.00 PO to Encumber FY24 Funds for Office Supplies Non-Competitive 10/05/2023 P0023777 Heat Transfer Solutions Inc $2,000.00 PO to Encumber FY24 Funds for HVAC Maintenance (Flower Mound) Non-Competitive 10/05/2023 P0023778 Hoegger Communications $7,000.00 PO to Encumber FY24 Funds for Outdoor Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023779 Crane West $5,000.00 PO to Encumber FY24 Funds for Outdoor Advertising Exempt - MSU OP 54.01 (I) 10/05/2023 P0023780 Southwestern Stationery and Bank Supply, Inc $3,000.00 PO to Encumber FY24 Funds for Enrollment Guides (Flower Mound) Non-Competitive 10/05/2023 P0023781 Penshorn Printing dba Minuteman Press $3,000.00 PO to Encumber FY24 Funds for Flyers/Brochures (Flower Mound) Non-Competitive 10/05/2023 P0023782 Scarborough Specialties Inc $4,000.00 PO to Encumber FY24 Funds for Promotional Supplies (Flower Mound) Non-Competitive 10/05/2023 P0023783 Crain Communications Inc $1,600.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023784 The Advantage Companies LLC $3,500.00 PO to Encumber FY24 Funds for Microflim for the Library Non-Competitive 10/05/2023 P0023785 American Mathematical Society $1,000.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023786 Cabell Publishing, Inc. $2,100.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023787 CCH Incorporated $5,668.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/05/2023 P0023788 Precision Water Technologies Inc $4,000.00 Water Softener (1 Each) for Central Plant Steam Boilers Non-Competitive 10/05/2023 P0023789 Davis Electric Co $1,357.00 Install (6) Network Drops at Pierce Hall Non-Competitive 10/05/2023 P0023791 Midwest Office Furniture Inc $334.20 Office Chair (1 Each) Non-Competitive 10/06/2023 P0023459 Pixellot US Inc $3,200.00 VidSwap System, Replay 5v5 for Athletics Non-Competitive 10/06/2023 P0023525 Learfield Sub LLC $1,200.00 Sidearm Sports Digital Programs Non-Competitive 10/06/2023 P0023617 Learfield Sub LLC $5,700.00 SIDEARM Software and Support Non-Competitive 10/06/2023 P0023790 Marketing Communication Resource Inc $250.00 Loyal Mustangs Mailer Competitive Solicitation 10/06/2023 P0023792 American Chemical Society $7,099.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023793 CLCD, LLC. $1,200.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023794 Datapages Inc $700.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023795 Digital Theatre Plus $5,000.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023796 Gale/CENGAGE Learning $300.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023797 JSTOR $8,900.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023799 Managed Care On-Line Inc $1,600.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023800 Modern Language Association of America $1,300.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/06/2023 P0023801 Springshare LLC $8,500.00 PO to Encumber FY24 Funds for Library dBase Services Non-Competitive 10/09/2023 P0023085 Lydick-Hooks Roofing Co $24,715.00 Repair (5) Courtyard Scuppers @ D.L. Ligon Coliseum Coop - TIPS/TAPS 10/09/2023 P0023385 Southwestern Stationery and Bank Supply Inc $3,153.00 Fantasy of Lights Brochure Mailer Printing Service (2200 Each) Non-Competitive 10/09/2023 P0023798 Kanopy LLC $10,000.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/09/2023 P0023803 Turnitin LLC $31,300.00 Anti-Plagiarism Software (Renewal) Non-Competitive Sole Source 10/09/2023 P0023804 Junior Library Guild $3,000.00 PO to Encumber FY24 Funds for Library Book Orders Exempt - MSU OP 54.01 (I) 10/09/2023 P0023805 Swank Motion Pictures, Inc. $4,000.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/09/2023 P0023808 YBP Library Services $350.00 PO to Encumber FY24 Funds for Library Book Orders Non-Competitive 10/09/2023 P0023809 American Plumbing $5,000.00 PO to Encumber Funds for Emergency Repair of Domestic Water Line @ Legacy Non-Competitive 10/09/2023 P0023810 Complete Lawn Service, LLC $450.00 Trim Trees & Remove Limbs in the Quad & Clark Student Center Non-Competitive 10/09/2023 P0023812 Atmos Energy $1,500.00 PO to Encumber FY24 Funds for Natural Gas Bill @ Fraternity Commons Exempt - MSU OP 54.01 (I) 10/09/2023 P0023813 Atmos Energy $1,000.00 PO to Encumber FY24 Funds for Natural Gas @ Fain Hall Exempt - MSU OP 54.01 (I) 10/09/2023 P0023814 Direct Energy $3,500.00 PO to Encumber FY24 Funds for Electric Bill @ Fain Hall Exempt - MSU OP 54.01 (I) 10/09/2023 P0023815 City Of Wichita Falls $500.00 PO to Enc FY24 Funds for Monthly Water Bill @ Fain Hall Exempt - MSU OP 54.01 (I) 10/10/2023 P0023644 United Regional Hlth Care Syst $6,000.00 PO to Encumber FY24 Funds for Lab Services for Vinson Non-Competitive 10/10/2023 P0023811 T-Shirt Safari $2,640.00 Esports Jerseys (66 Each) Non-Competitive 10/10/2023 P0023816 Campus Marketing Specialists Inc $567.84 Promotional Items for Student Affairs Non-Competitive 10/10/2023 P0023817 G T Distributors $987.25 Equipment for University Police Department Officers Coop - Buyboard 10/10/2023 P0023818 Longhorn Office Products dba Wilson Office Supply $475.00 Bookcase for Nursing Non-Competitive 10/10/2023 P0023819 Tri-Tech Forensics Inc $2,977.87 Tourniquets (100 Each) Non-Competitive 10/10/2023 P0023820 Burgoon Company $689.47 Tools and Supplies for Bridwell Activity Center Non-Competitive 10/10/2023 P0023821 Burgoon Company $667.68 Trash Cart (1 Each) for Clark Student Center Non-Competitive 10/10/2023 P0023823 Direct Energy $2,500.00 PO to Encumber FY24 Funds for Electric Bill @ Fraternity Commons 10/10/2023 P0023824 City Of Wichita Falls $1,000.00 PO to Encumber FY24 Funds for Water Bill @ Fraternity Commons Exempt - MSU OP 54.01 (I) 10/10/2023 P0023825 Tex-Oma Builders Supply $1,002.00 Corner Guards (37 Each) Non-Competitive 10/10/2023 P0023826 Pitney Bowes $158.40 PO to Encumber FY24 Funds for Maintenance Agreement for Weighing Platform Non-Competitive 10/11/2023 P0023822 Hitachi High-Tech America Inc $8,820.00 Service Agreement for Scanning Electron Microscope Non-Competitive - Sole Source 10/11/2023 P0023827 Ace Mart Restaurant Supply Co $3,000.00 PO to Encumber FY24 Funds for Ice Machine Maintenance & Repairs (Legacy Hall) Non-Competitive 10/11/2023 P0023829 Donald R Huff $1,200.00 Design Services for University Museum Non-Competitive 10/11/2023 P0023831 K Pearl Company LLC $14,000.00 PO to Encumber FY24 Funds for Sikes House Cleaning Services Non-Competitive Sole Source 10/11/2023 P0023832 4imprint $810.57 Backpacks (501 Each) for Admissions Non-Competitive 10/11/2023 P0023833 GHI Management Inc dba BroCro Creative $321.16 Cheer Shirts (Wellness) Non-Competitive 10/11/2023 P0023835 Smith and Associates LLC $139.07 Warehouse Inventory Replenishment Non-Competitive 10/11/2023 P0023836 Eskimo Joe's Promotional Products Group Inc $3,295.00 Lapel Pins (2500 Each) Non-Competitive 10/12/2023 P0023689 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 10/12/2023 P0023806 Texas State Library $10,155.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/12/2023 P0023807 Thieme Medical Publishers Inc. $12,300.00 PO to Encumber FY24 Funds for Library dBase Services Exempt - MSU OP 54.01 (I) 10/12/2023 P0023828 CEV Multimedia LLC $1,500.00 Health Science Online Module Access (25 Each) Non-Competitive 10/12/2023 P0023834 Southwestern Stationery and Bank Supply, Inc $398.00 Printing Service (Bumper Stickers-125 Each) (Ticket Voucher-100 Each) Non-Competitive 10/12/2023 P0023837 T & B Boiler Inc $2,918.53 Parts and Labor for Boiler Actuator Replacement Non-Competitive 10/12/2023 P0023838 Burgoon Company $428.12 Warehouse Inventory Replenishment TXMAS Contract 10/12/2023 P0023839 Runner Technologies Inc $6,311.75 Clean Address Enterprise Suite Software for Information Technology Non-Competitive 10/13/2023 P0023667 Tower Engineering Inc $393,059.60 Repair Concrete Cooling Towers 1-3 Basins Other State Agency Contracts 10/13/2023 P0023840 Lowe's Home Center $901.55 Refrigerator for McCoy College of Science, Mathematics and Engineering (Biology) Non-Competitive 10/13/2023 P0023842 Wichita Glass & Mirror Co $398.00 Furnish and Install Replacement Utility Door Light at Martin Hall Non-Competitive 10/13/2023 P0023843 Summus Industries Inc $1,909.60 Mobile Precision 3581 Laptop DIR Contract 10/13/2023 P0023844 EAB Global Inc $108,000.00 Targeted Website Strategy Services, Year 2 Non-Competitive - Sole Source 10/16/2023 P0023734 Accessible Information Management LLC $2,425.00 AIM Database Hosting Renewal for Disability Support Non-Competitive 10/16/2023 P0023845 Complete Lawn Service, LLC $1,700.00 Excavate and Backfill To Repair Water Leak at Soccer Field Non-Competitive 10/16/2023 P0023846 Montz Pecan Company of TX Inc. $75.00 Candied Pecans for President's Office Non-Competitive 10/17/2023 P0023847 GoTo Technologies USA Inc $8,004.00 GoToAssist Remote Software Renewal Non-Competitive 10/17/2023 P0023849 CDW Government Inc $33,057.54 Barracuda License Renewal for IT Cooperative Purchase 10/17/2023 P0023850 Trane Commercial Systems $16,630.00 Repair Leak & Replace Freon in Chiller #1 Non-Competitive Sole Source 10/17/2023 P0023851 Blackbaud Inc $26,407.93 Fundraising & Alumni Relations (Raiser's Edge) Software (Renewal) Non-Competitive Sole Source 10/17/2023 P0023852 Dream Ranch Office Supplies $5,116.46 PO to Encumber FY24 Funds for Toner and Printer Maintenance Kits Non-Competitive 10/17/2023 P0023853 Brightly Software Inc $1,053.89 Event Publisher Software Renewal Non-Competitive 10/17/2023 P0023855 Davis Electric Co $325.00 Install Data Drop at Prothro Yeager Non-Competitive 10/17/2023 P0023856 AT&T $6,600.00 PO to Encumber FY24 Funds for Monthly Campus Trunk Charges Non-Competitive 10/17/2023 P0023857 Charter Communications Holdings LLC dba Spectrum $1,440.00 PO to Encumber FY24 Funds for Monthly Cable Bill @ Hardin Exempt - MSU OP 54.01 (I) 10/17/2023 P0023858 Department of Information Resources $2,400.00 PO to Encumber FY24 Funds for Campus Long Distance Charges Non-Competitive 10/18/2023 P0023854 CDW Government Inc $22,240.00 LANDesk Manage Maintenance Agreement (ivanti) Non-Competitive Sole Source 10/18/2023 P0023859 ACUHO I $989.00 Institutional Membership Dues Non-Competitive 10/18/2023 P0023860 Collective Coffee LLC $168.75 Coffee (15 Bags) Non-Competitive 10/18/2023 P0023862 Pro Star Rental LLC $1,807.91 Hand Tools for Grounds (Facilities) Non-Competitive 10/18/2023 P0023863 Citibank $112,876.14 P-Card Purchases 09/04/2023 to 10/03/2023 State Contract 10/18/2023 P0023865 AT&T $51,600.00 PO to Encumber FY24 Funds for Monthly Phone Charges & Internet Exempt - MSU OP 54.01 (I) 10/18/2023 P0023866 Charter Communications Holdings LLC dba Spectrum $52,800.00 PO to Encumber FY24 Funds for Campus Internet Charges Exempt - MSU OP 54.01 (I) 10/18/2023 P0023867 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $5,000.00 PO to Encumber FY24 Funds for Carpet Repairs @ Sundance Non-Competitive 10/19/2023 P0023830 OCLC Inc $25,000.00 PO to Encumber FY24 Funds for OCLC Services & Fees @ Library Exempt - MSU OP 54.01 (I) 10/19/2023 P0023861 Next Gen Web Solutions $800.00 Scholarship Manager Software Renewal Non-Competitive - Sole Source 10/19/2023 P0023868 INSCO Distributing INC $822.72 Air Filters for Sunwatcher Apartments Non-Competitive 10/19/2023 P0023869 Elsevier BV $3,750.00 RN Admission Assessment for Testing Services Non-Competitive 10/19/2023 P0023871 Corlett Probst & Boyd PLLC $12,685.00 Generate a Dam Operations & Maintenance Manual for Sikes Lake Competitive Solicitation 10/19/2023 P0023872 XL Dent $267.04 XL Dent Software Non-Competitive 10/19/2023 P0023874 BSN Sports $947.10 Women's Cross Country and Track Apparel Competitive Solicitation 10/19/2023 P0023875 Smith and Associates LLC $1,619.28 Warehouse Inventory Replenishment Non-Competitive 10/20/2023 P0023848 EBSCO Information Services $20,000.00 PO to Encumber FY24 Funds for EBSCO dBase & Journal Charges Exempt - MSU OP 54.01 (I) 10/20/2023 P0023873 Hill-Rom Company Inc $20,757.44 Stretchers (4 Each) Non-Competitive 10/20/2023 P0023877 FAMIC Technologies Inc $5,015.51 FAMIC Tech Automation Studio 8.0 Software Renewal Non-Competitive 10/20/2023 P0023878 Summus Industries Inc $673.19 Computer, Dell OptiPlex Micro with HDMI Cable DIR Contract 10/20/2023 P0023881 The Fence N' Post $1,721.06 Materials for Sign Post at Comanche Trail Non-Competitive 10/20/2023 P0023882 Uline $1,202.78 Parking Stops and Signs for Comanche Trail Non-Competitive 10/20/2023 P0023884 Complete Lawn Service, LLC $23,480.00 Remove/Replace Uneven Sidewalks @ Hardin, Clark Student Center, Sunwatcher & Band Hall Competitive Solicitation 10/20/2023 P0023885 GHI Management Inc dba BroCro Creative $1,222.00 T-Shirts for Tutoring and Support Programs Non-Competitive 10/20/2023 P0023886 Wagner Supply Company $2,169.46 Custodial Vacuum Accessories Non-Competitive 10/20/2023 P0023887 Burgoon Company $2,577.18 Warehouse Inventory Replenishment TXMAS Contract 10/23/2023 P0023621 Tassin Scientific Services LLC $2,792.00 Autoclave Repairs for McCoy College of Science, Mathematics and Engineering Non-Competitive 10/23/2023 P0023880 EMD Millipore Corporation $9,989.09 Deionized Water Purification System Non-Competitive 10/23/2023 P0023883 Symbol Arts $555.00 Badges (5 Each) for University Police Department Non-Competitive 10/23/2023 P0023888 Symbol Arts $220.00 Badge Repairs for University Police Department Non-Competitive 10/23/2023 P0023890 James Lane Air Conditioning $12,127.01 Campus Fire Sprinkler Repairs Competitive Solicitation 10/23/2023 P0023891 Burgoon Company $555.75 Warehouse Inventory Replenishment TXMAS Contract 10/23/2023 P0023893 BSN Sports $701.74 T-Shirts for Donors (25 Each) Competitive Solicitation 10/23/2023 P0023894 Mobile Phone Of Texas $750.00 PO to Encumber FY24 Funds for Radio Repairs Non-Competitive 10/23/2023 P0023895 AT&T Mobility $1,000.00 PO to Encumber FY24 Funds for Centennial ER Phone Non-Competitive 10/23/2023 P0023897 AT&T Mobility $4,000.00 PO to Encumber FY24 Funds for Monthly Cell Service Non-Competitive 10/23/2023 P0023898 Commercial & Industrial Electronics Inc $750.00 PO to Encumber FY24 Funds for Service Calls Non-Competitive 10/24/2023 P0023899 American National $4,700.88 PO to Encumber FY24 Funds for Monthly Lease Payment for 2020 Ford Interceptor Competitive Solicitation 10/24/2023 P0023900 C C Creations, Ltd $1,879.00 Promotional Items for Radiologic Sciences Non-Competitive 10/25/2023 P0023841 New Revolution Tools LLC $12,104.00 Lightboard Studio Package (1 Each) for College of Science, Mathematics and Engineering Non-Competitive - Sole Source 10/25/2023 P0023901 Pocket Nurse $4,569.46 Medical Supplies for Nursing Program Non-Competitive 10/25/2023 P0023902 Apogee Telecom Inc $619,508.00 PO to Encumber FY24 Funds for Cable/Internet Services for Campus Housing Competitive Solicitation 10/25/2023 P0023903 American National $4,200.66 PO to Encumber FY24 Funds for Monthly Lease Payments for (2) Chevy Tahoes for University PD Cooperative Purchase 10/25/2023 P0023904 Ray Cannedy Security & Investigations $6,000.00 PO to Encumber FY24 Funds for Armored Car Services (Business Office) Competitive Solicitation 10/25/2023 P0023905 Bracker's Good Earth Clays Inc $1,315.98 Parts for Ceramic Kiln Non-Competitive 10/25/2023 P0023906 Southwestern Pump & Equipment $3,041.46 Peerless Pump Model C1-810AM Non-Competitive 10/26/2023 P0023889 SIMS, Inc. $1,940.00 Sims II Annual Software Maintenance Renewal Non-Competitive 10/26/2023 P0023909 Breegle Building Products $1,553.19 Install Flooring at Bridwell Activities Center Non-Competitive 10/27/2023 P0023907 Trinity Air Conditioning $2,590.00 Install Condensor Motor at Redwine Chiller Non-Competitive 10/27/2023 P0023908 Portara LLC $15,000.00 Provide Digital Communications to Assist Parents of College-Bound Students Non-Competitive Sole Source 10/27/2023 P0023910 Clarke Specialties, LLC $1,200.00 Customized, Licensed Music for MSU Cheer Non-Competitive 10/27/2023 P0023911 Smith and Associates LLC $7,535.36 Warehouse Inventory Replenishment Non-Competitive 10/27/2023 P0023912 Beau Burkett Media LP $18,000.00 Digital Billboard Advertising @ Parker Square Exempt - MSU OP 54.01 (I) 10/27/2023 P0023914 Wagner Supply Company $1,589.76 Warehouse Inventory Replenishment Non-Competitive 10/27/2023 P0023915 Lone Star Furnishings LLC $951.00 Telescoping Bleacher Post Replacement for D.L. Ligon Coliseum Non-Competitive 10/27/2023 P0023916 Burgoon Company $1,253.17 Warehouse Inventory Replenishment TXMAS Contract 10/27/2023 P0023917 Lydick-Hooks Roofing Co $1,000.00 PO to Encumber FY24 Funds for Roofing Repairs at Killingsworth Hall Non-Competitive 10/27/2023 P0023919 E77 LLC $127.74 Warehouse Inventory Replenishment Competitive Solicitation 10/27/2023 P0023920 American Plumbing $5,000.00 PO to Encumber FY24 Funds for Plumbing Repairs @ Sundance Non-Competitive 10/30/2023 P0023918 PJMJKS Plumbing $1,952.00 Replace Gas Line at Lifelong Learning Center Non-Competitive 10/30/2023 P0023921 Baker Distributing Co $1,906.20 Air Filters for Legacy Hall Non-Competitive 10/30/2023 P0023922 Tex-Oma Builders Supply $3,495.00 Interior Vestibule Door Repair @ Legacy Common Area Non-Competitive 10/30/2023 P0023923 James Lane Air Conditioning $1,400.00 Provide Semi-Annual System Inspections for (7) Vent Hoods @ Clark Student Center Non-Competitive 10/30/2023 P0023924 B & H Foto & Electronics Corp $119.39 Tablet, Samsung Galaxy A7 Lite. 32GB Grey (1 Each) Cooperative Purchase 10/30/2023 P0023926 Dell Marketing LP $258.72 Software, Adobe Creative Cloud Licenses (2 Each) DIR Contract 10/30/2023 P0023927 4imprint $1,283.05 Polo Shirts and T-Shirts, First2Go Non-Competitive 10/30/2023 P0023929 C C Creations, Ltd $1,128.60 T-Shirts for Burns Fantasy of Lights Fun Run 2023 Non-Competitive 10/31/2023 P0023930 Carla Ariel Parra $1,000.00 Artwork for Bridwell Activities Center Non-Competitive 10/31/2023 P0023932 Breegle Building Products $3,140.00 Furnish & Install Ceramic Tile @ Clark Student Center Non-Competitive 10/31/2023 P0023933 Burgoon Company $642.00 Warehouse Inventory Replenishment TXMAS Contract 10/31/2023 P0023934 Fastenal Company $866.69 Hand Tools for Grounds (Facilities) Non-Competitive 10/31/2023 P0023935 Test Equipment Depot $1,821.00 Submeter for D.L. Ligon Coliseum Non-Competitive 10/31/2023 P0023936 CDW Government Inc $120.30 Logitech Wireless Presenter R400 (3 each), HDMI Cable (3 Each) Cooperative Purchase 10/31/2023 P0023937 Slate Group $638.57 First Time Donor Mailer (BiFold) Non-Competitive 10/31/2023 P0023939 Slate Group $1,507.31 2023 Wichita Falls Museum of Arts Appeal (Bifold & Envelope) Non-Competitive 10/31/2023 P0023940 Southwestern Stationery and Bank Supply Inc $142.00 Printing Service, Postcards (200 Each) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2023 P0023941 4imprint $625.83 Promotional Items for Admissions Non-Competitive 11/01/2023 P0023942 Springer Publishing Company LLC $699.90 Exam Guides for Gunn College Non-Competitive 11/01/2023 P0023944 Touchnet $196,466.00 Touchnet Annual Subscription Services (Renewal) Non-Competitive Sole Source 11/01/2023 P0023945 Touchnet $12,480.00 Touchnet One-Time Professional Service Fee for Student Account Advisor Implementation Non-Competitive Sole Source 11/02/2023 P0022983 Complete Lawn Service, LLC $1,920.00 Removal/Installation of Bollards, Poles and Attach Signs on Comanche Trail Non-Competitive 11/02/2023 P0023864 Stevens Pest Control Solutions $600.00 Pest Control Services (Housing) Non-Competitive 11/02/2023 P0023943 Universal Medical Inc $8,008.00 RSD Hand/Wrist Phantom and Hip Phantom for Gunn College Non-Competitive 11/02/2023 P0023949 Apple Computer $1,906.95 iMacBook Pro with AppleCare Plus, Ethernet Adapter and Multiport Adapter DIR Contract 11/02/2023 P0023950 Apple Computer $1,837.95 iMacBook Pro with AppleCare Plus and Ethernet Adapter DIR Contract 11/02/2023 P0023951 Apple Computer $1,925.95 iMacBook Pro with AppleCare Plus and Adapters DIR Contract 11/02/2023 P0023953 Softdocs Inc $42,070.00 Softdocs Software Subscription Renewal Non-Competitive Sole Source 11/02/2023 P0023954 Zoom Video Communications Inc $20,000.00 Zoom Video Software Renewal Non-Competitive - Sole Source 11/02/2023 P0023956 Summus Industries Inc $1,031.52 Optiplex All-in-One 7410 Energy Efficient Processor DIR Contract 11/02/2023 P0023957 Davis Electric Co $650.00 Replace Network Drops in Prothro Yeager Hall Non-Competitive 11/03/2023 P0023958 Gruber Technical Inc $2,917.16 Maintenance Agreement for UPS @ Data Center 104 Non-Competitive 11/03/2023 P0023959 Shi Government Solutions Inc $8,926.15 AutoCAD Software Licenses (5 Each) Coop - TIPS/TAPS 11/03/2023 P0023960 Davis Electric Co $325.00 Install TV Drop @ Moffett 115 Non-Competitive 11/03/2023 P0023961 Willen Electric $386.00 Install Receptacle @ Moffett 115 Non-Competitive 11/03/2023 P0023962 Wagner Supply Company $1,000.85 Warehouse Inventory Replenishment Non-Competitive 11/03/2023 P0023963 Smith and Associates LLC $295.35 Warehouse Inventory Replenishment Non-Competitive 11/07/2023 P0023925 Texoma Engineering $6,795.00 Materials Testing Services for Tunnel Repairs Project Non-Competitive 11/07/2023 P0023928 BFLY Operations Inc $3,777.00 iQ+ Ultrasound System for Gunn College of Health Sciences and Human Services Non-Competitive 11/07/2023 P0023948 Styku LLC $10,982.00 X2 Body Scanner with Subscription Plan for Gunn College of Health Sciences and Human Services Non-Competitive - Sole Source 11/07/2023 P0023965 Follett Corp. dba Follett Higher Education Group LLC $1,700.00 Books for Social Work Department Non-Competitive 11/07/2023 P0023966 Hall Building Products, Inc. $657.50 Emergency Repairs to Rolling Door at Moffett Library Loading Dock Non-Competitive 11/07/2023 P0023967 Norwest Graphics LLC $920.25 Cheerleader T-Shirts MSU Cheer shirts 11/07/2023 P0023968 D. Stafford & Associates $2,000.00 Retainer for Consulting Services for Title IX Guidance Non-Competitive 11/08/2023 P0023952 CampusEAI Consortium $69,000.25 Unifyed Web & Mobile Digital Campus (Renewal) Non-Competitive Sole Source 11/08/2023 P0023969 EAB Global Inc $210,284.00 Student Success Collaborative Software (5th Year) Non-Competitive - Sole Source 11/08/2023 P0023971 BSN Sports $634.73 T-Shirts for Women's Cross Country and Track Competitive Solicitation 11/09/2023 P0023938 Pentera Inc $272.59 Planned Gift Marketing Program Postage (Newsletter #12) Non-Competitive 11/09/2023 P0023947 Race's $12,150.00 Move items from Bolin Hall to Outdoor Recreation Center & West Campus Annex Competitive Solicitation 11/09/2023 P0023955 Trinity Air Conditioning $20,699.00 Wellness Center East Chiller Repairs Competitive Solicitation 11/09/2023 P0023972 Howies Hockey Inc $3,790.00 Athletic Training Supplies Non-Competitive 11/09/2023 P0023973 Burgoon Company $4,643.25 Chemical Storage Containers (Bolin Renovation) Non-Competitive 11/09/2023 P0023974 Burgoon Company $27.12 Warehouse Inventory Replenishment TXMAS Contract 11/09/2023 P0023975 CBORD Group Inc $2,880.00 CBORD CS Gold 8 Upgrade & Emergency Lockdown Mode Non-Competitive - Sole Source 11/09/2023 P0023975 CBORD Group Inc $2,880.00 CBORD CS Gold 8 Upgrade & Emergency Lockdown Mode Non-Competitive - Sole Source 11/09/2023 P0023977 TNT Signs And Graphics $165.00 4 'x 6' Banner (1 Each) Non-Competitive 11/10/2023 P0023771 Benchmark Business Solutions, Inc. $13,271.58 Copier, Xerox C8135, 63 Months @ $210.66/Month Coop - TIPS/TAPS 11/10/2023 P0023802 Benchmark Business Solutions, Inc. $15,578.64 Copier, Xerox AltaLink C8155 63 Months @ $247.28/Month Coop - TIPS/TAPS 11/10/2023 P0023802 Benchmark Business Solutions, Inc. $15,578.64 Copier, Xerox AltaLink C8155 63 Months @ $247.28/Month Coop - TIPS/TAPS 11/10/2023 P0023978 Wagner Supply Company $255.54 Warehouse Inventory Replenishment Non-Competitive 11/10/2023 P0023979 Smith and Associates LLC $949.83 Warehouse Inventory Replenishment Non-Competitive 11/13/2023 P0023981 B & H Foto & Electronics Corp $25,655.47 Mass Communications Equipment Cooperative Purchase 11/13/2023 P0023982 Eskimo Joe's Promotional Products Group Inc $1,069.00 Promotional Supplies (Pop Mags & Memo Boards) Non-Competitive 11/13/2023 P0023983 CBORD Group Inc $26,502.00 CBORD Gold 8 & Emergency Lockdown Software Upgrade (Bridwell Activity Center & Dining Services) Non-Competitive - Sole Source 11/13/2023 P0023984 Ced United Electric Co $7,170.81 LED Lighting Hardware for Clark Student Center Dining Non-Competitive 11/13/2023 P0023987 Mirion Technologies (GDS) Inc $4,093.92 Radiology Film Badges Non-Competitive 11/13/2023 P0023988 ASSA ABLOY High Security Group Inc $6,798.00 SimpleK Software License and Support Non-Competitive 11/13/2023 P0023989 Ascendium Education Solutions, Inc. $1,050.00 College Cost Meter Annual Renewal Fee Non-Competitive 11/13/2023 P0023990 Slate Group $1,724.10 Fabric Display Banners for Marketing and Public Information Non-Competitive 11/14/2023 P0023913 MAXIMUS Federal Services, Inc. $7,000.00 Print/Mail 1098-T Forms Non-Competitive 11/14/2023 P0023931 Wiss Janney Elstner Associates Inc $125,000.00 Construction Administration Services for Tunnel Repair Project Other State Agency Contracts 11/14/2023 P0023976 The College Board $25,875.00 Student Name Search Services Non-Competitive - Sole Source 11/14/2023 P0023985 Trinity Air Conditioning $5,996.00 Air Conditioning Repairs @ Sunwatcher #711 Non-Competitive 11/14/2023 P0023986 Trinity Air Conditioning $2,805.00 Air Conditioning Repairs @ Sunwatcher #513 Non-Competitive 11/14/2023 P0023991 Margarito Contreras $7,000.00 PO to Encumber FY24 Funds for Sound, Lighting and DJ Services (Student Involvement) Non-Competitive 11/14/2023 P0023992 Trane Commercial Systems $1,000.00 PO to Encumber Funds for Emergency Service Call for Chiller 1, Circuit 1 Non-Competitive 11/14/2023 P0023994 Complete Lawn Service, LLC $2,460.00 Remove Hedges, Install Edging and Prepare a Landscaping Bed at D.L. Ligon Coliseum Non-Competitive 11/14/2023 P0023995 Georgetown Learning Centers Inc $500.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 11/15/2023 P0023997 Blackbaud Inc $4,900.00 PO to Encumber FY24 Funds for Training Services for University Advancement Non-Competitive 11/15/2023 P0023998 Citibank $94,949.61 P-Card Purchases 10/04/2023 to 11/03/2023 State Contract 11/15/2023 P0023999 Watermark Insights LLC $18,643.95 Annual Managed Hosting Fees, Watermark/TK20 Non-Competitive Sole Source 11/16/2023 P0024000 Hall Building Products, Inc. $480.00 Inspect, Drop Test & Reset (6) Fire-Rated Counter Shutters @ Killingsworth & Pierce Non-Competitive 11/16/2023 P0024001 Airgas Inc dba Airgas Therapeutics LLC $355.90 Cylinder Rental for Facilities Services Non-Competitive 11/16/2023 P0024002 Burgoon Company $89.64 Warehouse Inventory Replenishment TXMAS Contract 11/16/2023 P0024003 Smith and Associates LLC $1,495.96 Warehouse Inventory Replenishment Non-Competitive 11/17/2023 P0024004 The Reynolds Company $7,167.05 Emergency Lights for Prothro Yeager Non-Competitive 11/17/2023 P0024005 Ced United Electric Co $3,985.00 Workstation Lamps (5 Each) Non-Competitive 11/17/2023 P0024006 Trinity Air Conditioning $1,046.00 Replace Coil in Air Conditioning Unit @ McCullough Hall Non-Competitive 11/17/2023 P0024007 BigBattery,Inc $7,019.46 Lithium Golf Cart Battery Kits (3 Each) Non-Competitive 11/17/2023 P0024008 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds to Troubleshoot East Chiller @ Wellness Center Non-Competitive 11/17/2023 P0024009 Quadient Inc $2,400.00 Parcel Locker Maintenance for Post Office Non-Competitive 11/17/2023 P0024010 Lydick-Hooks Roofing Co $375.00 McCoy Roof Cleaning & Well Roof Inspection Non-Competitive 11/17/2023 P0024011 Tex-Oma Builders Supply $400.00 PO to Encumber Funds for Repair of Modernfold Operable Wall System at Dillard Non-Competitive 11/17/2023 P0024013 INSCO Distributing INC $1,301.52 Air Filters for Sundance Apartments Non-Competitive 11/17/2023 P0024014 Dream Ranch Office Supplies $300.72 Warehouse Inventory Replenishment Non-Competitive 11/20/2023 P0024015 SafetyMed LLC $1,839.00 CPR Electrode Pads Coop - Buyboard 11/20/2023 P0024018 Uniform Shop LLC $4,984.20 Stethoscopes (213 Each) Non-Competitive 11/21/2023 P0023892 Veolia WTS Services USA Inc $2,790.40 PO to Encumber FY24 Funds for Water Filtration System Maintenance Non-Competitive 11/21/2023 P0024019 Norwest Graphics LLC $2,167.50 T-Shirts for University Advancement Staff and Faculty Non-Competitive 11/21/2023 P0024020 Whittier Mailing Products Inc. $520.00 Service Agreement, Tagger for Post Office Non-Competitive 11/22/2023 P0024021 Wendeborn Construction Inc $3,228.00 Demo Rough Wood West Wall @ Clark Student Center Dining Hall Non-Competitive 11/22/2023 P0024022 BSN Sports $3,138.45 Softball Team Apparel Competitive Solicitation 11/22/2023 P0024023 BSN Sports $1,470.00 Softball Team Footwear Competitive Solicitation 11/22/2023 P0024024 Flags Unlimited Inc $534.45 Flags for Graduation Ceremony Non-Competitive 11/22/2023 P0024026 Metro Golf Cars $46,552.10 2024 Club Car Carryall (2 Each) Cooperative Purchase 11/22/2023 P0024027 Wendeborn Construction Inc $15,235.00 Clark Student Center Food Court Remodel Competitive Solicitation 11/22/2023 P0024029 Smith and Associates LLC $4,171.94 Warehouse Inventory Replenishment Non-Competitive 11/27/2023 P0023993 F G Haggerty Plumbing Co $1,110,870.00 Central Plant Boiler Replacement Project Competitive Solicitation 11/27/2023 P0024017 Positive Promotions Inc $160.40 Promotional Calendars Non-Competitive 11/27/2023 P0024028 Maberry Consulting & Evaluation Services LLC $25,000.00 Resilience (HWFRRT) Cooperative Agreement Evaluation Service Non-Competitive - Sole Source 11/27/2023 P0024030 Marketing Communication Resource Inc $11,959.78 Printing and Mailing Services Competitive Solicitation 11/27/2023 P0024031 Complete Lawn Service, LLC $1,500.00 Repair Sidewalk @ Clark Student Center Non-Competitive 11/27/2023 P0024032 John R. Neal & Associates, Inc. $2,771.00 Steam Expansion Joint Non-Competitive 11/27/2023 P0024033 Complete Lawn Service, LLC $1,040.00 Sprinkler Irrigation Repar @ D.L. Ligon Coliseum Non-Competitive 11/27/2023 P0024034 Burgoon Company $585.46 Warehouse Inventory Replenishment TXMAS Contract 11/27/2023 P0024035 American Plumbing $1,000.00 PO to Encumber FY24 Funds for Emergency Service Call for Restroom at Dillard Non-Competitive 11/27/2023 P0024037 TNT Signs And Graphics $1,280.00 Commencement Banner and Flags Non-Competitive 11/28/2023 P0023946 MouthWatch LLC $5,164.14 MouthWatch Intraoral Cameras with Mounts (18 Each) for Dental Hygiene Non-Competitive 11/28/2023 P0024036 Touchnet $1,115.00 BlueFin Card Reader Non-Competitive 11/28/2023 P0024038 Talley Dunn Gallery LLC $4,500.00 Artwork Print for Wichita Falls Museum of Art Non-Competitive 11/28/2023 P0024039 Imc Waste Disposal $1,500.00 PO to Encumber FY24 Funds for Septic Tanks on South Campus Non-Competitive 11/29/2023 P0024040 A-1 Freeman Moving & Storage LLC $5,000.00 PO to Encumber FY24 Funds for Shredding Service Non-Competitive 11/29/2023 P0024041 VHTR Austin,LTD. $3,434.34 Reserve Hotel Rooms for TASA Mid-Winter Conference Exempt - MSU OP 54.01 (I) 11/29/2023 P0024042 Montz Pecan Company of TX Inc. $149.75 Candied Pecans for President's Office Non-Competitive 11/30/2023 P0024043 Wendeborn Construction Inc $22,095.00 Paint Atrium at JS Bridwell Competitive Solicitation 11/30/2023 P0024044 Maplesoft $6,780.00 Maple Network Floating Renewal Non-Competitive 11/30/2023 P0024046 Thomson Reuters (Tax & Accounting) Inc $12,415.13 Tax Navigator Software Renewal Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/01/2023 P0023701 Clarius Mobile Health Corp $6,997.18 L15 HD3 Wireless Scanner (2 Each), Clarius HD3 Power Fan (2 Each), Software Non-Competitive 12/01/2023 P0024047 Graduway Inc $6,300.00 Online Video Subscription Service Non-Competitive 12/01/2023 P0024048 CDW Government Inc $14,730.27 Exinda Software Maintenance Renewal Cooperative Purchase 12/01/2023 P0024049 Assessment Technologies Institute LLC $30,147.25 Comprehensive Assessment & Review Program (Nursing) Testing Bundles Non-Competitive Sole Source 12/01/2023 P0024050 StatBroadcast $1,999.00 Renewal of StatBroadcast Live Platform (2023-2024) Non-Competitive 12/01/2023 P0024051 Commercial & Industrial Electronics Inc $19,940.00 Annual Fire Alarm Inspection & Sensitivity Testing Competitive Solicitation 12/01/2023 P0024052 Burgoon Company $577.80 Warehouse Inventory Replenishment TXMAS Contract 12/01/2023 P0024053 Wagner Supply Company $513.38 Warehouse Inventory Replenishment Non-Competitive 12/01/2023 P0024054 Juaquin Esquibel $3,100.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 12/01/2023 P0024055 Laerdal Medical Corporation $4,636.55 Remote Audio System (for Harvey Simulator) Coop - Buyboard 12/04/2023 P0024057 Joseph E Zanatta $3,500.00 Artwork Print for Wichita Falls Museum of Art Non-Competitive 12/04/2023 P0024058 University of New Mexico $5,860.00 Artwork Prints for Wichita Falls Museum of Art (7 Each) Non-Competitive 12/04/2023 P0024059 Lori Lynn Jameson $2,050.00 Event Planning - Sike's House Donor Holiday Party Non-Competitive Sole Source 12/04/2023 P0024060 ANSYS, Inc. $7,500.00 ANSYS Academic Multiphysics Software Renewal Non-Competitive 12/05/2023 P0024012 Bentley Systems Inc $1,880.00 Geosoft Research Subscription Non-Competitive 12/05/2023 P0024063 Laplink Software Inc $19,152.00 Laplink PCmover Enterprise Site Licence (Software Renewal) Non-Competitive Sole Source 12/05/2023 P0024064 GHI Management Inc dba BroCro Creative $495.00 Jackets with Embroidery (11 Each) for Admissions Non-Competitive 12/05/2023 P0024065 Marketing Communication Resource Inc $5,290.00 Printing and Mailing Services Competitive Solicitation 12/05/2023 P0024066 Trinity Air Conditioning $966.00 Preventive Maintenance Services on Boiler at Sundance Court Non-Competitive 12/05/2023 P0024067 Airgas Inc dba Airgas Therapeutics LLC $3,801.00 PO to Encumber FY24 Funds for Oxygen, Cylinder Rentals for Respiratory Care Non-Competitive 12/06/2023 P0023980 Pocket Nurse Enterprises LLC $7,642.90 Infant Warmer for Simulation (2 Each) for Gunn College of Health Sciences & Human Services Non-Competitive 12/06/2023 P0024045 Finley Yard Signs dba Card My Yard Wichita Falls $500.00 December 2023 Commencement Signs Non-Competitive 12/06/2023 P0024061 Salesforce Inc $3,307.41 Additional Site License for Salesforce/TargetX Non-Competitive 12/06/2023 P0024068 Complete Lawn Service, LLC $1,700.00 Tree Trimming Service @ Lifelong Learning Center Non-Competitive 12/06/2023 P0024069 Smith and Associates LLC $2,976.32 Warehouse Inventory Replenishment Non-Competitive 12/06/2023 P0024070 Signal 88 Security $4,180.00 Security Service for Fantasy of Lights Non-Competitive 12/06/2023 P0024071 Wagner Supply Company $563.64 Warehouse Inventory Replenishment Non-Competitive 12/07/2023 P0024073 Eskimo Joe's Promotional Products Group Inc $4,780.00 Promotional Items for Marketing Non-Competitive 12/07/2023 P0024074 Ellucian CO LP $6,200.00 Banner Remote dBase Administrative Services Non-Competitive 12/07/2023 P0024075 ePlus Technology Inc $8,496.18 Infoblox Software Subscription Renewal Non-Competitive Sole Source 12/07/2023 P0024076 Ad Astra Information Systems LLC $22,000.00 Ad Astra Scheduling Software Renewal Non-Competitive Sole Source 12/07/2023 P0024077 Burgoon Company $2,756.47 Warehouse Inventory Replenishment TXMAS Contract 12/07/2023 P0024078 Proven Cornerstone LLC dba Proven Surveying $1,800.00 Generate Property Surveys for 2504, 2514 & 2518 Hampstead Non-Competitive 12/07/2023 P0024079 Apple Computer $2,076.95 iMacBook Pro with AppleCare Plus and Adapters DIR Contract 12/07/2023 P0024080 Tex-Oma Builders Supply $600.00 Wall Repair at Dillard Non-Competitive 12/07/2023 P0024081 Trinity Air Conditioning $2,780.00 Installation of Air Handler and Heat Kit at Sundance Non-Competitive 12/07/2023 P0024082 PYT Sports Inc $2,790.00 Rail Pads for Softball Dug Out (2 Each) Non-Competitive 12/07/2023 P0024083 Robert August Baumer $2,180.00 Repair Shower @ Sundance 206 A/B Non-Competitive 12/07/2023 P0024084 Concourse Team Express LLC $839.95 Fastpitch Catcher's Kit for Women's Softball Team (2 Each) Non-Competitive 12/07/2023 P0024086 CDW Government Inc $832.65 TV, Samsung 65" LED Display Cooperative Purchase 12/07/2023 P0024087 OneVision Solutions $1,608.00 Extron Controller, Transmitter & Receiver (1 Each) DIR Contract 12/07/2023 P0024089 CampusEAI Consortium $1,203.90 Unifyed Identity SSO and Password Manager with MFA (Renewal) Non-Competitive 12/08/2023 P0024085 Davis Electric Co $325.00 Install Data Drop at Moffett Library Non-Competitive 12/08/2023 P0024088 Robert August Baumer $1,370.00 Fire Damage Repairs at Sunwatcher Non-Competitive 12/08/2023 P0024091 Wichita Glass & Mirror Co $882.00 Provide/Install (2) Tempered Glass @ Bridwell Activity Center Non-Competitive 12/11/2023 P0024062 DesignWorks Advertsing Group $2,000.00 PO to Encumber FY24 Funds for Marketing Services Non-Competitive 12/11/2023 P0024090 Lubbock Interstate Sales Co - LISCO LLP $2,695.00 High Jump Equipment for Women's Athletics Coop-Buyboard 12/11/2023 P0024092 Race's $14,000.00 Relocate Classroom Furniture & Equipment in Bolin Classrooms & Labs Competitive Solicitation 12/12/2023 P0024094 Airco Plumbing & Mechanical LLC $765.42 Repair Leak on Chill Water Line @ D.L. Ligon Coliseum Non-Competitive 12/12/2023 P0024095 Simulados Software Inc $7,000.00 C&I Online Readiness Review Non-Competitive 12/12/2023 P0024096 DHE Computer Systems $1,090.00 D1 Pro 20W Engraver for Engineering Non-Competitive 12/13/2023 P0024093 Microbial Genome Sequencing Center LLC $1,200.00 Microbiome Sequencing for Biology Non-Competitive 12/13/2023 P0024093 Microbial Genome Sequencing Center LLC $1,200.00 Microbiome Sequencing for Biology Non-Competitive 12/13/2023 P0024098 Smith and Associates LLC $3,986.75 Warehouse Inventory Replenishment Non-Competitive 12/13/2023 P0024099 Wagner Supply Company $1,458.26 Warehouse Inventory Replenishment Non-Competitive 12/13/2023 P0024100 Burgoon Company $163.72 Warehouse Inventory Replenishment TXMAS Contract 12/13/2023 P0024101 American Plumbing $9,875.00 Domestic Hot Water Systems Repair @ Legacy Hall Non-Competitive 12/14/2023 P0024102 Ascendium Education Solutions, Inc. $12.75 College Cost Meter Mailings (May 2023) Non-Competitive 12/14/2023 P0024105 Citibank $62,882.22 P-Card Purchases 11/04/2023 to 12/03/2023 State Contract 12/14/2023 P0024106 Shi Government Solutions Inc $56,566.79 Microsoft Campus Licenses (Renewal) DIR Contract 12/14/2023 P0024107 CDW Government Inc $5,304.60 Veritas Essential Support Renewal Cooperative Purchase 12/14/2023 P0024108 Applied Computer Systems Inc $2,827.64 SoftLink Software One-Year Maintenance Renewal Non-Competitive 12/14/2023 P0024109 Burgoon Company $593.40 Warehouse Inventory Replenishment TXMAS Contract 12/15/2023 P0024110 B & H Foto & Electronics Corp $1,673.85 Mass Communications Equipment Competitive Solicitation 12/18/2023 P0024097 Mavich LLC $6,130.00 4 Each Portable Dehumidifiers Competitive Solicitation 12/18/2023 P0024104 Texas A&M University-Corpus Christi $269,440.29 Annual Banner Software Maintenance (FY24) Other State Agency Contracts 12/18/2023 P0024111 Tex-Oma Builders Supply $358.00 Repair Door Hinge at Killingsworth Hall Non-Competitive 12/18/2023 P0024112 Council For Opportunity In Education $3,650.00 Annual Institutional Membership Dues Non-Competitive 12/18/2023 P0024113 IBM Corporation $4,776.00 IBM SPSS Statistics Standard User License (2 Each) Non-Competitive 12/19/2023 P0024103 Otis Elevator $10,730.08 Perform Load Test & Replace Belt Monitor @ Legacy Elevator #2 Cooperative Purchase 12/19/2023 P0024114 Stewart & Stevenson Llc $2,961.50 Preventive Maintenance Services and Repairs for Generator at Centennial Hall Non-Competitive 12/19/2023 P0024115 Willen Electric $2,482.75 Provide/Install Receptacles @ Bolin & D.L. Ligon Coliseum Non-Competitive 12/19/2023 P0024116 Flint Inspection Consulting Services Inc $2,500.00 Test Indoor Air Quality @ Pierce Hall Non-Competitive 12/19/2023 P0024118 CDW Government Inc $1,118.89 Samsung Galaxy Tab S9+ Tablet and Case DIR Contract 12/19/2023 P0024119 Dell Marketing LP $5,435.63 PowerEdge Server RX750XS DIR Contract 12/19/2023 P0024120 Pur-Air Filter $441.78 Air Filters for Museum Non-Competitive 12/19/2023 P0024123 IKA-WORKS Inc $6,768.00 Lab Supplies for Chemistry Non-Competitive 12/20/2023 P0024121 Slate Group $481.73 Printing Service, Valentine Card & Envelopes for Museum Non-Competitive 12/20/2023 P0024124 BSN Sports $6,199.20 Women's Soccer Apparel Competitive Solicitation 12/20/2023 P0024127 Trane Commercial Systems $14,972.00 Repair Oil Pump on Chiller #1 @ Central Plant Non-Competitive Sole Source 12/20/2023 P0024129 Apple Computer $1,997.00 iMac 24-inch with AppleCare Plus and Adapter DIR Contract 12/20/2023 P0024130 B & H Foto & Electronics Corp $897.53 Digital Camera with External Harddrive & Memory Card Cooperative Purchase 12/20/2023 P0024131 Foxit Software Inc $3,960.00 Foxit Software Subscription Non-Competitive 12/21/2023 P0023970 Southeastern Equipment & Supply, Inc $49,900.00 Reconditioned Sweeper, Tennant 800LPG with Overhead Guard Competitive Solicitation 12/21/2023 P0024117 Allstar Business Concepts $8,348.28 (2 Each) Rectangular Tables Coop - TIPS/TAPS 12/21/2023 P0024122 JSJD Media LLC $2,750.00 Homepage Banner Advertising Non-Competitive 12/21/2023 P0024125 Allstar Business Concepts $2,720.00 (8 Each) Barstools Cooperative Purchase 12/21/2023 P0024126 Allstar Business Concepts $26,417.08 Furniture & Equipment for Education Cooperative Purchase 12/21/2023 P0024128 ConvergeOne Inc $14,600.00 REDSKY Software Maintenance Renewal DIR Contract 12/21/2023 P0024132 Cullar Auto & Truck Repair $7,042.72 Repair to University Police Department Vehicle (Unit 228) Non-Competitive 12/21/2023 P0024134 ABC Bus Inc $6,000.00 PO to Encumber FY24 Funds for Bus Repair Non-Competitive 12/21/2023 P0024135 Sam Packs Five Star Ford $58,353.82 Truck, 2023 Ford F250 Coop - Buyboard 12/21/2023 P0024137 Apple Computer $3,894.00 iMac 24-inch with AppleCare Plus (2 each) and Adapter (2 each) DIR Contract 12/21/2023 P0024138 James Lane Air Conditioning $4,182.00 Annual Fire Extinguisher Inspections Non-Competitive 12/21/2023 P0024139 CDW Government Inc $801.48 Kensington Docking Stations (3 Each) DIR Contract 12/21/2023 P0024140 Summus Industries Inc $3,794.46 Laptop, Dell Latitude 5440 with Video Adapter (3 Each) DIR Contract 12/21/2023 P0024142 4imprint $2,814.55 Promotional Items for Graduate School Non-Competitive 12/21/2023 P0024143 4imprint $150.85 Table Runner for Graduate School Non-Competitive 12/21/2023 P0024144 Burgoon Company $1,397.26 Warehouse Inventory Replenishment TXMAS Contract 12/22/2023 P0024025 Wisecom Technologies Inc $24,171.34 Replacement Casters (Quantity 4308 Each) Competitive Solicitation 12/22/2023 P0024145 Burgoon Company $558.25 Warehouse Inventory Replenishment TXMAS Contract 12/22/2023 P0024147 Exit Planning Institute $2,400.00 CEPA Credentialing Program for Small Business Development Center Non-Competitive 12/22/2023 P0024148 Becker Professional Development Corporation $2,469.00 Online Courses, Digital Access for Small Business Development Center Non-Competitive 12/22/2023 P0024149 Wendeborn Construction Inc $14,001.00 Replace Casters on Chairs in Dillard Competitive Solicitation -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/02/2024 P0024150 Wagner Supply Company $384.60 Warehouse Inventory Replenishment Non-Competitive 01/02/2024 P0024151 Smith and Associates LLC $1,438.00 Warehouse Inventory Replenishment Non-Competitive 01/03/2024 P0024153 Airco Plumbing & Mechanical LLC $1,484.21 Replace Steam Expansion Joint in Tunnel at Hardin Administration Building Non-Competitive 01/03/2024 P0024154 Complete Lawn Service, LLC $1,200.00 Backfill Hole at Pierce Hall Non-Competitive 01/03/2024 P0024155 Steve Weiss Music $5,075.50 Percussion Equipment for College of Fine Arts Non-Competitive 01/04/2024 P0024156 Burgoon Company $118.50 Warehouse Inventory Replenishment TXMAS Contract 01/04/2024 P0024157 Smith and Associates LLC $392.13 Warehouse Inventory Replenishment Non-Competitive 01/04/2024 P0024158 Slate Group $2,176.02 Admissions Acceptance Trifold Brochure Non-Competitive 01/04/2024 P0024159 Complete Lawn Service, LLC $2,500.00 Hedges and Stump Removal at D.L. Ligon Coliseum Non-Competitive 01/04/2024 P0024161 Lori Lynn Jameson $350.00 Christmas Tree Teardown & Packing & Sikes House Non-Competitive 01/05/2024 P0024162 PDME Inc. $387.66 Office Supplies ordered on P-Card Non-Competitive 01/05/2024 P0024163 Bracker's Good Earth Clays Inc $737.49 Ceramic Supplies Non-Competitive 01/05/2024 P0024164 Bracker's Good Earth Clays Inc $1,450.00 PO to Encumber FY24 Funds for Ceramic Supplies Non-Competitive 01/05/2024 P0024165 Otis Elevator $9,143.08 Repairs to Both Elevators @ Centennial Hall Non-Competitive 01/05/2024 P0024167 Graduway Inc $9,450.00 Digital Fundraising Platform Non-Competitive 01/08/2024 P0024160 Guitar Center Stores Inc. $2,921.83 Music Instruments (Piccolo, Saxophones & Mouthpieces) Non-Competitive 01/08/2024 P0024166 4 Wheel Performance $1,800.00 Decked Drawer System for Fleet Truck Non-Competitive 01/08/2024 P0024169 Summus Industries Inc $1,312.60 Dell 27" 4K Monitor (4 Each) DIR Contract 01/08/2024 P0024170 ANR Transport LLC $2,369.00 Art Transportation for University Museum Non-Competitive 01/08/2024 P0024171 Hobsons, Inc. $34,741.95 Intersect Advance Awareness Platform (YR 3) Non-Competitive Sole Source 01/08/2024 P0024172 Cappex.com LLC $29,957.00 Name Search Service of Prospective Students Non-Competitive Sole Source 01/08/2024 P0024173 4 Wheel Performance $2,289.00 Camper Shell for Fleet Truck Non-Competitive 01/09/2024 P0024136 Pentera Inc $44,550.00 Marketing Service for Planned Giving Program Non-Competitive Sole Source 01/09/2024 P0024174 Quinncia Inc $2,850.00 Internet Based Interview License Renewals for Dillard College of Business Administration Non-Competitive 01/09/2024 P0024175 San Diego State University Foundation $2,975.00 eCHECKUP TO GO Subscription Non-Competitive 01/10/2024 P0024176 LXG Inc $807.46 Engraved Padfolio (50 Each) Non-Competitive 01/10/2024 P0024177 James Lane Air Conditioning $500.00 PO to Encumber FY24 Funds for Redwine Chillers Troubleshoot/Repair Non-Competitive 01/10/2024 P0024178 Davis Electric Co $325.00 Install Phone Drop at Hardin Administration Building Non-Competitive 01/11/2024 P0024179 Wenger $15,077.42 Provide/Install Acoustical Shells (3 Each) Coop - Buyboard 01/11/2024 P0024180 Longhorn Office Products dba Wilson Office Supply $89.80 Warehouse Inventory Replenishment Non-Competitive 01/11/2024 P0024181 Smith and Associates LLC $5,045.28 Warehouse Inventory Replenishment Non-Competitive 01/11/2024 P0024182 Wagner Supply Company $880.08 Warehouse Inventory Replenishment Non-Competitive 01/11/2024 P0024183 Pinson Athletics, Inc $2,770.44 Cross Country Shoes Non-Competitive 01/11/2024 P0024184 American National $12,601.98 PO to Encumber FY24 Funds for Monthly Lease Payments for (2) Chevy Tahoes for University PD Coop-Buyboard 01/11/2024 P0024185 Burgoon Company $3,311.20 Warehouse Inventory Replenishment TXMAS Contract 01/12/2024 P0024146 Dentamerica inc $1,725.00 Ultrasonic Scaler (5 each) for Dental Hygiene Non-Competitive 01/12/2024 P0024186 B & H Foto & Electronics Corp $485.60 Izotope Audio Editing Software for Mass Communication Non-Competitive 01/12/2024 P0024187 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 01/12/2024 P0024188 Midwest Dental Equipment & Supply $4,840.28 Dental Hygiene Supplies Non-Competitive 01/12/2024 P0024189 Trinity Air Conditioning $339.18 PO to Encumber FY24 Funds to troubleshoot heater system @ 2518 Hampstead Competitive Solicitation 01/12/2024 P0024190 B & H Foto & Electronics Corp $556.66 Audio System with Cables for Clark Student Center Non-Competitive 01/12/2024 P0024191 4imprint $455.90 Shirts for University Programming Board Non-Competitive 01/16/2024 P0024193 Hall Building Products, Inc. $700.00 Repair North Gate @ Facilities Services Shops Yard Non-Competitive 01/16/2024 P0024194 Slate Group $1,587.31 Printing Services (Museum Spring Mailer) Non-Competitive 01/16/2024 P0024195 MLC CAD Systems $1,500.00 Mastercam Training Non-Competitive 01/16/2024 P0024196 Prolego Consulting Solutions LLC $595,425.33 PO to Encumber FY24 Funds for Construction Manager-Agent Agreement for Bolin Hall Renovation Other State Agency Contracts 01/16/2024 P0024197 Instron $4,710.00 Maintenance Service Agreement for Instron Machine Non-Competitive 01/16/2024 P0024198 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Emergency Repair of Water Heater at Sunwatcher Non-Competitive 01/17/2024 P0024192 Next Right Ventures Inc dba Mr Bob's Parts & Svc $200.00 PO to Encumber FY24 Funds for Appliance Repairs Non-Competitive 01/17/2024 P0024199 Willen Electric $384.00 Install Receptacle for Projector Screen in Prothro-Yeager Non-Competitive 01/17/2024 P0024200 Complete Lawn Service, LLC $1,450.00 Herbicide Application for Soccer Fields and Campus Ornamental Non-Competitive 01/18/2024 P0024202 4 Wheel Performance $1,515.00 Bumper Grill Guard for Fleet Truck Non-Competitive 01/18/2024 P0024203 Burgoon Company $196.74 Heaters for Purchasing Department Non-Competitive 01/19/2024 P0024205 StudentBridge Enterprise Inc $40,409.00 Creative Services Fee (Digital Yearbook & Interactive Campus Map) Non-Competitive - Sole Source 01/19/2024 P0024206 Apple Computer $999.00 Ipad Pro, Apple 12.9-inch Wi-Fi 128GB Non-Competitive 01/19/2024 P0024209 Sports Resource Group Inc. $622.50 Lactate Plus Analyzer (2 Each) Non-Competitive 01/19/2024 P0024210 Longhorn Office Products dba Wilson Office Supply $525.00 Office Chair Non-Competitive 01/19/2024 P0024211 Citibank $62,280.83 P-Card Purchases 12/04/2023 to 01/03/2024 State Contract 01/22/2024 P0024201 Midwest Dental Equipment & Supply $7,000.00 PO to Encumber FY24 Funds for Dental Clinic Supplies Non-Competitive 01/22/2024 P0024207 greenTEG AG $1,762.46 COREteam Set Bundle - Body Temperature Monitor (1 Each) Non-Competitive 01/22/2024 P0024212 EMA Abatement LLC $875.00 Asbestos Abatement @ President's Office & Sikes House Non-Competitive 01/22/2024 P0024213 Flint Inspection Consulting Services Inc $650.00 Abatement Monitoring @ President's Office & Sikes House Non-Competitive 01/23/2024 P0024214 4 Wheel Performance $790.00 Running Steps for Fleet Truck Non-Competitive 01/23/2024 P0024215 C C Creations, Ltd $6,534.54 Promotional Items for Area Health Education Center Non-Competitive 01/23/2024 P0024216 Trinity Air Conditioning $350.00 PO to Encumber FY24 Funds for Heater Repair @ Sundance 313 Non-Competitive 01/23/2024 P0024217 Baker Distributing Co $1,278.72 Air Filters for McCullough-Trigg Non-Competitive 01/23/2024 P0024218 Wagner Supply Company $456.96 Warehouse Inventory Replenishment Non-Competitive 01/23/2024 P0024219 Smith and Associates LLC $1,657.28 Warehouse Inventory Replenishment Non-Competitive 01/23/2024 P0024220 Encoura LLC $3,705.00 Digital Advertising (Custom Audience Targeting & Mobile GeoFencing) Exempt - MSU OP 54.01 (I) 01/24/2024 P0024222 Trinity Air Conditioning $500.00 PO to Encumber FY24 Funds to Troubleshoot Hot Water Boiler @ Sunwatcher Non-Competitive 01/24/2024 P0024223 Tower Engineering Inc $2,768.00 Provide/Replace Motor Pulley & Belt @ Bridwell Activity Center Cooling Tower Other State Agency Contracts 01/24/2024 P0024224 Burgoon Company $1,337.25 Warehouse Inventory Replenishment TXMAS Contract 01/24/2024 P0024225 643 Charts LLC $1,080.00 643 Charts - D2 PLUS Package Non-Competitive 01/24/2024 P0024226 Trane Commercial Systems $1,000.00 PO to Encumber FY24 Funds for Emergency Repair on Chiller #2 @ Central Plant Non-Competitive 01/24/2024 P0024227 Willen Electric $387.75 Install (1) Power Receptacle @ Centennial Hall 250 Non-Competitive 01/25/2024 P0023232 Wendeborn Construction Inc $3,899.75 Decorative Paint at Clark Student Center Non-Competitive 01/25/2024 P0024221 Qualtrics Labs $5,788.17 Software, Qualtrics License Renewal Non-Competitive 01/25/2024 P0024228 CDW Government Inc $92.55 Logitech Webcam DIR Contract 01/25/2024 P0024229 James Lane Air Conditioning $990.00 Backflow Test Reports Filing Fee Non-Competitive 01/25/2024 P0024230 BetterMynd Inc $9,000.00 Teletherapy Sessions (90 each) Non-Competitive 01/25/2024 P0024231 4imprint $1,597.41 Recyclable Reinforced Handle Plastic Bags (Quantity 3000) Non-Competitive 01/25/2024 P0024232 GHI Management Inc dba BroCro Creative $1,830.00 T-Shirts (Quantity 300) Non-Competitive 01/26/2024 P0024233 Tex-Oma Builders Supply $1,000.00 PO to Encumber FY24 Funds for Door Repairs at Fain Fine Arts Non-Competitive 01/26/2024 P0024234 Davis Electric Co $900.00 Install (3) Data Drops for TVs @ Dillard Non-Competitive 01/26/2024 P0024236 Trinity Air Conditioning $6,325.00 Repair South Boiler @ Sundance Non-Competitive 01/26/2024 P0024237 James Lane Air Conditioning $795.89 Repair East Chiller @ Wellness Center Non-Competitive 01/26/2024 P0024237 James Lane Air Conditioning $795.89 Repair East Chiller @ Wellness Center Non-Competitive 01/26/2024 P0024238 TNT Signs And Graphics $330.00 "For Student Use" Signs (6 Each) Non-Competitive 01/26/2024 P0024239 GHI Management Inc dba BroCro Creative $476.00 Cheer Hoodies & Sweatshirts Non-Competitive 01/29/2024 P0024240 Collective Coffee LLC $225.00 Coffee (20 Bags) Non-Competitive 01/29/2024 P0024241 Willen Electric $1,488.00 Install MSU Furnished LED Lights & Ceiling Fans @ Fain Fine Arts B114 Non-Competitive 01/29/2024 P0024242 Ced United Electric Co $1,141.44 LED Light Fixtures & Ceiling Fans for Fain Fine Arts B114 Non-Competitive 01/29/2024 P0024243 Slate Group $404.34 Printing Service, Invites & Envelopes for Office of President Non-Competitive 01/29/2024 P0024244 B & H Foto & Electronics Corp $991.16 San Disk Professional 22TB G-Hard Drive, Samsung 1TB T7 Shield Portable SSD, Blackmagic Design Davinci Activation Card Non-Competitive 01/29/2024 P0024245 CDW Government Inc $98.51 Apple USB-C Power Adapter-140 Watt Cooperative Purchase 01/29/2024 P0024246 Fastenal Company $5,600.00 Equipment for Central Plant Non-Competitive 01/29/2024 P0024248 Smith and Associates LLC $1,679.28 Warehouse Inventory Replenishment Non-Competitive 01/29/2024 P0024249 Wagner Supply Company $943.88 Warehouse Inventory Replenishment Non-Competitive 01/30/2024 P0024251 Willen Electric $3,692.00 Install (6) Receptacles for Cameras & Televisions Non-Competitive 01/30/2024 P0024252 Pur-Air Filter $220.89 Air Filters for Museum Non-Competitive 01/30/2024 P0024253 Burgoon Company $1,207.17 Warehouse Inventory Replenishment TXMAS Contract 01/30/2024 P0024254 William J Enlow $1,500.00 Property Appraisal at 901 Midwestern Parkway Non-Competitive 01/30/2024 P0024256 Summus Industries Inc $9,255.68 PowerEdge Server R550 DIR Contract 01/30/2024 P0024257 Educational Testing Service $1,277.50 Major Field Tests (Undergraduate) (35 Each) Non-Competitive 01/31/2024 P0024258 El Paso Community Foundation $1,000.00 Rental of Booth Space (2) for Science Fair Exempt - MSU OP 54.01 (I) 01/31/2024 P0024259 4imprint $1,582.61 Promotional Items for West College of Education Non-Competitive 01/31/2024 P0024260 Trane Commercial Systems $2,500.00 Troubleshoot Electrical Problem with Chiller #2 @ Central Plant Non-Competitive 01/31/2024 P0024261 Tex-Oma Builders Supply $3,486.00 Key Blanks & Mortise Lock (Stock) for Lock Shop Non-Competitive 01/31/2024 P0024262 Montz Pecan Company of TX Inc. $272.32 Candied Pecans and Fudge for President's Office Non-Competitive 01/31/2024 P0024263 Georgetown Learning Centers Inc $1,000.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/01/2024 P0024264 CDW Government Inc $278.29 Fuse Kit for Printer Cooperative Purchase 02/01/2024 P0024265 BSN Sports $1,260.00 Softball Bats for Athletics Competitive Solicitation 02/01/2024 P0024266 Summus Industries Inc $2,681.36 Laptop, Dell Latitude 7320 & Latitude 5440 with Accessories DIR Contract 02/01/2024 P0024267 4imprint $374.97 Promotional Items for Dillard College of Business Administration Non-Competitive 02/01/2024 P0024268 PitchVantage LLC $5,390.00 PitchVantage Software Licenses (154 Each for 6 Months) Non-Competitive 02/02/2024 P0024269 Complete Lawn Service, LLC $2,475.00 Install (2) 10x10x4 Concrete Pads for Outdoor Tables Non-Competitive 02/02/2024 P0024270 Complete Lawn Service, LLC $700.00 Excavate (2) Landscape Beds @ Fain Non-Competitive 02/02/2024 P0024271 Complete Lawn Service, LLC $1,900.00 Trim Shrubs at Taft Monuments, Liberty Bell and Sunwatcher Clubhouse Non-Competitive 02/02/2024 P0024272 AJ Mayer Holdings LP dba friEd Technology LLC $875.00 Exam Vouchers (Certified Educator) (50 Each) Non-Competitive 02/02/2024 P0024273 Commercial & Industrial Electronics Inc $20,456.63 Campus Fire Alarm Inspection Repairs Competitive Solicitation 02/02/2024 P0024276 Eskimo Joe's Promotional Products Group Inc $955.00 Lapel Pins (250 Each) Non-Competitive 02/05/2024 P0024168 Association for Computing Machinery $6,000.00 Digital Library Database for Moffett Library Exempt - MSU OP 54.01 (I) 02/05/2024 P0024204 Bundy Young Sims & Potter Inc $41,200.00 Programming, Design & Construction Administration for McCullough Annex Rennovation Competitive Solicitation 02/05/2024 P0024275 Another Round LLC $2,000.00 Venue Rental Exempt - MSU OP 54.01 02/05/2024 P0024277 Scholl-Nichols Company, LLC $1,142.80 Tent Rental for 2023 Fall Graduation Non-Competitive 02/05/2024 P0024278 Robert August Baumer $2,180.00 Repair Shower @ Sundance 331 A/B Non-Competitive 02/05/2024 P0024279 Burgoon Company $1,556.20 HVAC Valve Motors (20 Each) Non-Competitive 02/05/2024 P0024280 Complete Lawn Service, LLC $600.00 Backfill Ruts with Provided Topsoil & Grade @ Hardin Non-Competitive 02/06/2024 P0024208 hDrop Technologies Inc $1,114.94 hDrop Gen 2 Hydration Sensor (6 Each) Non-Competitive 02/06/2024 P0024281 Amer Sports Co dba Wilson Sporting Goods $1,746.20 Tennis Balls for Athletics Non-Competitive 02/06/2024 P0024282 Otis Refrigeration Services Inc $296.00 Refrigerator Repair at D.L. Ligon Coliseum Non-Competitive 02/06/2024 P0024283 Smith and Associates LLC $5,142.10 Warehouse Inventory Replenishment Non-Competitive 02/06/2024 P0024284 Wagner Supply Company $1,351.89 Warehouse Inventory Replenishment Non-Competitive 02/06/2024 P0024285 Burgoon Company $122.98 Warehouse Inventory Replenishment TXMAS Contract 02/06/2024 P0024286 Breegle Building Products $4,865.00 Replace Flooring @ Fain Fine Arts B114 Non-Competitive 02/07/2024 P0024274 Main Event Entertainment Inc $3,423.75 Venue Rental Exempt - MSU OP 54.01 (I) 02/07/2024 P0024287 TNT Signs And Graphics $870.00 60" x 40" Foam Board Posters (6 Each) Non-Competitive 02/08/2024 P0024288 Dentamerica inc $1,725.00 Ultrasonic Scaler (5 each) for Dental Hygiene Non-Competitive 02/08/2024 P0024289 TNT Signs And Graphics $7,206.86 Wall/Counter Wraps and Lettering with Installation at New Market Place Non-Competitive 02/08/2024 P0024291 Apple Computer $299.00 Ipad, Apple 10.2-inch Silver (1 Each) Cooperative Purchase 02/08/2024 P0024292 Trinity Air Conditioning $2,992.00 Repair West Chiller @ Wellness Center Non-Competitive 02/08/2024 P0024293 Pinson Athletics, Inc $1,637.97 Wahoo Kickr Core Bike Trainer (3 Each) for Exercise Physiology Non-Competitive 02/09/2024 P0024250 CDW Government Inc $9,819.69 Auto Tracking Camera (3 Each) with Camera Mounts Cooperative Purchase 02/09/2024 P0024296 Faronics Technologies USA Inc $5,248.00 Faronics Deep Freeze Software Maintenance Renewal Non-Competitive 02/12/2024 P0023996 Marrs Patriot Construction $2,134,525.00 Tunnel Repair Project Competitive Solicitation 02/12/2024 P0024294 Apple Computer $1,798.00 iMac 24-inch with Retina 4.5K Display-Silver Cooperative Purchase 02/12/2024 P0024297 Trinity Air Conditioning $27,090.00 Provide/Install Boiler @ South Side of Sundance (Emergency) Non-Competitive Sole Source 02/12/2024 P0024298 Trinity Air Conditioning $15,146.00 Provide/Install New Compressor @ Wellness Center Chiller Competitive Solicitation 02/12/2024 P0024299 Apple Computer $2,007.95 MacBook Pro 14-inch-Silver Cooperative Purchase 02/12/2024 P0024300 Apple Computer $1,798.00 iMac 24-inch with Retina 4.5K Display-Silver Cooperative Purchase 02/12/2024 P0024301 CDW Government Inc $465.88 Ricoh ScanSnap Desktop Document Scanner Cooperative Purchase 02/12/2024 P0024302 Lydick-Hooks Roofing Co $300.00 Mass Communications Cleaning & Well Roof Inspection Non-Competitive 02/12/2024 P0024303 Lydick-Hooks Roofing Co $400.00 Redwine Wellness Center Cleaning & Well Roof Inspection Non-Competitive 02/12/2024 P0024304 OCLC Inc $1,000.00 PO to Encumber FY24 Funds for OCLC Services & Fees @ Library Exempt - MSU OP 54.01 (I) 02/13/2024 P0024305 Texas Tech University $203,231.00 PO to Encumber FY24 Funds for Facilities Planning & Construction Fees from Texas Tech for Bolin Renovation Project Exempt - MSU OP 54.01 (I) 02/14/2024 P0024290 MOAB Training International Inc. $2,227.20 Training Materials for Social Work Non-Competitive 02/14/2024 P0024306 Wagner Supply Company $533.48 Warehouse Inventory Replenishment Non-Competitive 02/14/2024 P0024307 Smith and Associates LLC $3,525.72 Warehouse Inventory Replenishment Non-Competitive 02/15/2024 P0024308 Jason Mayfield $1,393.75 Staging Rental, Delivery, Setup, Tear Down for Commencement Non-Competitive 02/15/2024 P0024309 TNT Signs And Graphics $7,809.20 Bus Wrap Decal Replacements on Shuttle, Bus 199 and Bus 205 Non-Competitive 02/16/2024 P0024310 SportBiz LLC $683.00 Basketball Goals (2 Each) Non-Competitive 02/16/2024 P0024315 Pur-Air Filter $441.78 Air Filters for Museum Non-Competitive 02/16/2024 P0024316 CDW Government Inc $370.20 Logitech HD Webcam C270 (12 Each) DIR Contract 02/16/2024 P0024317 DDSEP dba Comark $895.00 Admissions Communication Flow Services Competitive Solicitation 02/19/2024 P0024318 Airgas Inc dba Airgas Therapeutics LLC $2,200.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/19/2024 P0024318 Airgas Inc dba Airgas Therapeutics LLC $2,200.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/19/2024 P0024319 Lab Performance Specialists, Inc $3,900.00 Maintenance Service Agreement for Beckman Centrifuges Non-Competitive 02/19/2024 P0024320 CDW Government Inc $2,137.28 Docking Stations (8 Each) DIR Contract 02/19/2024 P0024321 Jamf Software LLC $5,220.00 Jamf Cloud Software Renewal Non-Competitive 02/19/2024 P0024322 Citibank $62,363.39 P-Card Purchases 01/04/2024 to 02/03/2024 State Contract 02/19/2024 P0024323 Anthology Inc of NY $49,208.00 Customer Relationship Management Software (Radius) Non-Competitive Sole Source 02/19/2024 P0024324 Marketing Communication Resource Inc $14,850.00 Alumni Association Print/Mailing Service Competitive Solicitation 02/19/2024 P0024325 Seca Corporation $10,919.00 Body Composition Analyzer with Software for Gunn College of Health Sciences and Human Services Non-Competitive - Sole Source 02/19/2024 P0024327 CAVU Service LLC $3,450.00 Diagnostic Repair and Maintenance Service on Vacuum Drying Autoclaves Non-Competitive 02/20/2024 P0024311 Superabundant Atmospheres LLC $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024312 Adam Frank Incorporated $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024313 Social Space LLC $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024314 FreelandBuck,LLP $2,500.00 Bolin Hall Art Design Proposal Stipend Competitive Solicitation 02/20/2024 P0024326 CITI Program, a division of BRANY $7,700.00 CITI Program Subscription Renewals Non-Competitive 02/20/2024 P0024328 GHI Management Inc dba BroCro Creative $467.50 Cheerleader T-Shirts (55 Each) Non-Competitive 02/21/2024 P0024331 Imc Waste Disposal $678.50 Pump Lint Trap at Legacy Hall Non-Competitive 02/21/2024 P0024333 Wagner Supply Company $1,063.94 Warehouse Inventory Replenishment Non-Competitive 02/21/2024 P0024334 Smith and Associates LLC $270.93 Warehouse Inventory Replenishment Non-Competitive 02/21/2024 P0024335 Burgoon Company $852.90 Warehouse Inventory Replenishment TXMAS Contract 02/22/2024 P0024329 Infobase Holdings dba Facts on File/Vault.com $843.57 Subscription, Vault Career Basics Renewal Non-Competitive 02/22/2024 P0024336 INSCO Distributing INC $1,010.88 Air Filters for Sunwatcher Apartments Non-Competitive 02/22/2024 P0024337 INSCO Distributing INC $998.16 Air Filters for Killingsworth Hall Non-Competitive 02/22/2024 P0024340 INSCO Distributing INC $829.56 Air Filters for Pierce Hall Non-Competitive 02/22/2024 P0024341 Willen Electric $397.00 Install LED Lighting Fixtures at Clark Student Center Non-Competitive 02/22/2024 P0024342 Hamilton Bryan Furniture $1,200.00 Microwave Hood Combination (5 Each) Non-Competitive 02/22/2024 P0024343 Wagner Supply Company $4,892.97 Walk Behind Scrubber with Disc Brush Non-Competitive 02/23/2024 P0024332 Articulate Global Inc $699.00 Software, Articulate 360 Teams Plan Renewal Non-Competitive 02/23/2024 P0024345 TimeClock Plus, LLC $31,292.31 TimeClock Plus Professional Software Renewal 02/23/2024 P0024346 D2L Ltd $109,600.00 D2L Learning Management System Renewal Cooperative Purchase 02/23/2024 P0024346 D2L Ltd $109,600.00 D2L Learning Management System Renewal Cooperative Purchase 02/23/2024 P0024347 Braun Intertec Corp $40,545.00 PO to Encumber FY24 Funds for Material Testing Services for Bolin Renovation Project Other State Agency Contracts 02/23/2024 P0024348 4imprint $2,517.53 T-Shirts, Dillard College of Business Non-Competitive 02/23/2024 P0024349 Mity Lite $2,728.00 Folding Chair Cart (4 Each) Non-Competitive 02/23/2024 P0024350 Eskimo Joe's Promotional Products Group Inc $1,437.50 Promotional Supplies (Pens) Non-Competitive 02/23/2024 P0024352 Texas Tree $3,700.00 Tree Trimming and Removal at Museum, Purchasing, Dillard and Ferguson Hall Non-Competitive 02/26/2024 P0024338 INSCO Distributing INC $4,046.00 Refrigerant for Sundance Competitive Solicitation 02/26/2024 P0024339 INSCO Distributing INC $6,611.44 Refrigerant for Sunwatcher Competitive Solicitation 02/26/2024 P0024351 Summus Industries Inc $3,173.82 Optiplex Small Form Factor Computer (3 each), Dell 22 Monitor (6 Each), Adapters (6 Each) DIR Contract 02/26/2024 P0024354 Scholl-Nichols Company, LLC $1,511.60 Tent Rental for Bolin Groundbreaking Ceremony Non-Competitive 02/26/2024 P0024356 Airgas Inc dba Airgas Therapeutics LLC $2,500.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/26/2024 P0024357 Metroplex Welding Supply $4,500.00 PO to Encumber FY24 Funds for Compressed Gas, Cylinder Rentals for Chemistry Non-Competitive 02/26/2024 P0024358 Southwestern Stationery and Bank Supply, Inc $2,115.00 President's Excellence Circle Mailer Printing Service (2100 Each) Non-Competitive 02/27/2024 P0024359 Slate Group $445.38 Pole Banners for Museum (3 Each) Non-Competitive 02/27/2024 P0024360 TNT Signs And Graphics $3,255.00 Graphic Wrap with Installation at Dining Hall Non-Competitive 02/27/2024 P0024361 Burgoon Company $794.34 Warehouse Inventory Replenishment TXMAS Contract 02/27/2024 P0024362 Smith and Associates LLC $2,316.80 Warehouse Inventory Replenishment Non-Competitive 02/28/2024 P0024235 CDW Government Inc $4,992.63 Samsung 55" 4K, Samsung Magicinfo Player and Wall Mount (3 of each) DIR Contract 02/28/2024 P0024363 Trinity Air Conditioning $560.00 Air Conditioner Maintenance at Pierce Hall Non-Competitive 02/28/2024 P0024364 Hastings Restoration & Cleaning Service $200.00 Duct Cleaning at Pierce Hall Non-Competitive 02/28/2024 P0024365 Trinity Air Conditioning $5,796.00 Replace Air Conditioning Unit @ Sunwatcher #422 Non-Competitive 02/28/2024 P0024366 Lydick-Hooks Roofing Co $7,619.00 Repair Roof @ D.L. Ligon Coliseum Coop - TIPS/TAPS 02/28/2024 P0024367 Agile Sports Technologies Inc $1,000.00 Hudl Live Game Streaming Service for Athletics Non-Competitive 02/28/2024 P0024369 Laerdal Medical Corporation $2,696.53 Newborn Anne (Manikin) Coop - Buyboard 02/28/2024 P0024370 Lydick-Hooks Roofing Co $975.00 Repair Roofs @ McCoy & Martin Non-Competitive 02/28/2024 P0024371 TNT Signs And Graphics $445.00 72"x48" Photo Tex Printed Map plus Installation at Museum Non-Competitive 02/28/2024 P0024372 Dentamerica inc $2,775.00 Ultrasonic Scaler (8 each) for Dental Hygiene Non-Competitive 02/29/2024 P0024353 Titan Manufacturing & Distributing, Inc $879.97 Belt Squat Machine (1 Each) for Athletics Non-Competitive 02/29/2024 P0024373 SuperTech Inc. $640.00 Rack (1 Each) and Stand (1 Each) for Radiologic Sciences Non-Competitive 02/29/2024 P0024374 Hamilton Bryan Furniture $1,200.00 Microwave Hood Combination (5 Each) for Sundance Non-Competitive 02/29/2024 P0024375 Shi Government Solutions Inc $704.32 Dovestone Software Site License Coop - TIPS/TAPS 02/29/2024 P0024376 C C Creations, Ltd $2,600.76 Promotional Items for Radiologic Sciences Non-Competitive 02/29/2024 P0024377 Pro Star Rental LLC $4,352.00 Hand Tools for Grounds (Facilities) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2024 P0024381 Hastings Restoration & Cleaning Service $100.00 Carpet Cleaning at Pierce Hall Non-Competitive 03/01/2024 P0024382 All My Sons Moving & Storage of Dallas LLC $2,405.61 Freight Delivery Services Non-Competitive 03/04/2024 P0024379 Robert Thomas Lewis $1,000.00 Sound Design Services for Mass Communication Non-Competitive 03/04/2024 P0024383 T-Shirt Safari $440.00 eSports Jerseys (11 Each) Non-Competitive 03/04/2024 P0024384 Complete Lawn Service, LLC $500.00 Herbicide Application for Soccer Fields Non-Competitive 03/04/2024 P0024385 CDW Government Inc $427.91 HP Color LaserJet Pro Multifunction Printer DIR Contract 03/04/2024 P0024386 GHI Management Inc dba BroCro Creative $385.50 T-Shirts for Cheer Team (50 Each) Non-Competitive 03/04/2024 P0024387 Summus Industries Inc $1,145.00 Laptop, Dell Latitude 5440 (1 Each) DIR Contract 03/04/2024 P0024388 Trinity Air Conditioning $4,494.00 Boiler Parts for Sunwatcher Apartments Non-Competitive 03/04/2024 P0024389 Trinity Air Conditioning $504.00 Heating Repair at Housing Office Non-Competitive 03/04/2024 P0024390 CDW Government Inc $52,582.51 Palo Alto Software Subscription Renewal Cooperative Purchase 03/05/2024 P0024295 Siteimprove, Inc. $16,399.03 SiteImprove Software Renewal Non-Competitive Sole Source 03/05/2024 P0024368 Grainger $1,327.55 Platform Truck (2 Each) Non-Competitive 03/05/2024 P0024391 Complete Lawn Service, LLC $2,250.00 Repair North Gate @ Outdoor Basketball Courts Non-Competitive 03/05/2024 P0024392 Wendeborn Construction Inc $3,692.00 Clean & Paint Walking Track @ DL Ligon Coliseum Non-Competitive 03/05/2024 P0024393 CDW Government Inc $833.75 Fujitsu Fi-8150 Color Duplex Document Scanner Cooperative Purchase 03/05/2024 P0024394 Resilio Inc $7,800.00 Resilio Connect Software and Support Non-Competitive 03/05/2024 P0024396 Shi Government Solutions Inc $9,072.31 Red Hat Enterprise Software, Linux Server, Standard Coop - TIPS/TAPS 03/05/2024 P0024397 United Laboratories Inc $270.52 Drain Cleaner for Facilities Non-Competitive 03/05/2024 P0024398 Midwest Dental Equipment & Supply $4,528.27 Dental Hygiene Equipment & Supplies Non-Competitive 03/06/2024 P0024399 Summus Industries Inc $2,258.66 Optiplex Small Form Factor Computer (2 each), Dell 22 Monitor, Soundbar and Adapter (4 Each) DIR Contract 03/06/2024 P0024400 Longhorn Office Products dba Wilson Office Supply $89.80 Warehouse Inventory Replenishment Non-Competitive 03/06/2024 P0024401 Burgoon Company $688.79 Warehouse Inventory Replenishment TXMAS Contract 03/06/2024 P0024402 Smith and Associates LLC $3,338.13 Warehouse Inventory Replenishment Non-Competitive 03/06/2024 P0024404 BSN Sports $5,752.53 Men's Soccer Apparel Competitive Solicitation 03/06/2024 P0024405 Big Tree Capital Partners LLC $13,630.00 Data Health & Automated Import Management System for Raiser's Edge (Omatic) Non-Competitive Sole Source 03/06/2024 P0024406 Davis Electric Co $540.00 Install (2) Data Drops @ Life Long Learning Center Non-Competitive 03/06/2024 P0024407 Norwest Graphics LLC $1,116.50 T-Shirts for Recreational Sports (110 Each) Non-Competitive 03/07/2024 P0024408 Willen Electric $2,280.00 LED Light Replacement for McCullough-Trigg Hall Non-Competitive 03/07/2024 P0024410 Firehouse Movers Inc $2,000.00 Freight Delivery Services Non-Competitive 03/07/2024 P0024411 Trane Commercial Systems $81,475.00 Replace Electric Starter for Chiller #2 (Emergency) Non-Competitive Sole Source 03/07/2024 P0024414 Ruffalo Noel Levitz $81,993.32 Advanced Financial Aid Solutions Services Non-Competitive Sole Source 03/07/2024 P0024415 Slate Group $470.00 Promotional Items for Marketing Non-Competitive 03/07/2024 P0024416 Summus Industries Inc $2,105.03 Computer, Dell Precision 3660 Tower with Dual Monitors & Adapters DIR Contract 03/07/2024 P0024417 TBP Productions LLP $901.00 Webhosting & Site Booster Subscription Non-Competitive 03/08/2024 P0024409 James Lane Air Conditioning $1,538.50 Install Sprinkler Head Drop in Clark Student Center Non-Competitive 03/08/2024 P0024419 C C Creations, Ltd $417.50 Promotional Items for Radiologic Sciences Non-Competitive 03/08/2024 P0024420 ggCircuit LLC $12,500.00 Software Subscription & Maintenance for Esports Non-Competitive Sole Source 03/08/2024 P0024421 James Lane Air Conditioning $11,957.00 Emergency Underground Water Line Repairs at Clark Student Center Non-Competitive - Sole Source 03/08/2024 P0024422 Juaquin Esquibel $1,200.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 03/08/2024 P0024423 City Of Wichita Falls $1,500.00 PO to Encumber FY24 Funds for Landfill Charges Exempt - MSU OP 54.01 (III,I) 03/11/2024 P0024403 Vieth Tractors & Implement $15,700.00 Mower for Grounds (Facilities) Competitive Solicitation 03/11/2024 P0024424 Slate Group $4,422.03 Printing Service (Admitted Student Day Postcard Mailer) Non-Competitive 03/11/2024 P0024425 Safety Kleen Services Inc $32,367.10 Campus Hazardous Chemical Waste Removal Non-Competitive - Sole Source 03/11/2024 P0024426 BSN Sports $4,733.40 Men's Soccer Apparel Competitive Solicitation 03/11/2024 P0024427 Scholl-Nichols Company, LLC $1,631.44 Table and Linen Rentals for Athletics Event Non-Competitive 03/11/2024 P0024428 Eskimo Joe's Promotional Products Group Inc $2,794.00 Promotional Items for the Office of the President Non-Competitive 03/11/2024 P0024429 Baker Distributing Co $4,065.00 Air Filters for Legacy Hall Non-Competitive 03/11/2024 P0024430 Tex-Oma Builders Supply $1,485.00 Provide/Install Lock Hardware for Fain Fine Arts Non-Competitive 03/11/2024 P0024431 Complete Lawn Service, LLC $1,960.00 Drainage Grate Reinstallation & Repairs at Moffett Library Non-Competitive 03/12/2024 P0024247 CutCom Software Inc $14,900.00 AppArmor Emergency Notification Software Non-Competitive Sole Source 03/12/2024 P0024380 Maxient LLC $200.00 Maxient Conduct Manager Software Service Agreement Non-Competitive 03/12/2024 P0024432 Grammarly, Inc. $3,600.00 Grammarly Software Renewal Non-Competitive 03/12/2024 P0024433 NASCO Healthcare Inc $2,800.02 Medical Training Equipment Non-Competitive 03/12/2024 P0024436 Norwest Graphics LLC $4,999.95 Summer Camp T-Shirts (930 Each) Non-Competitive 03/12/2024 P0024437 Burgoon Company $1,112.30 Warehouse Inventory Replenishment TXMAS Contract 03/12/2024 P0024438 Wagner Supply Company $754.44 Warehouse Inventory Replenishment Non-Competitive 03/13/2024 P0024435 Finishline Promotions $1,371.50 Promotional Items for MSU Cycling Non-Competitive 03/13/2024 P0024439 Smith and Associates LLC $2,549.85 Warehouse Inventory Replenishment Non-Competitive 03/13/2024 P0024441 Norwest Graphics LLC $952.50 Maverick's Day of Service T-Shirts (150 Each) Non-Competitive 03/14/2024 P0024440 Texas Tech University $5,153.28 Reimbursement for e-Builder License Usage Fee for Bolin Hall Renovation Other State Agency Contracts 03/14/2024 P0024443 Summus Industries Inc $934.92 Optiplex Small Form Factor Computer, Dell 22 Monitor, Adapter and Cable DIR Contract 03/14/2024 P0024444 DesignWorks Advertsing Group $4,335.14 Promotional Items for Rural Health Symposium Non-Competitive 03/15/2024 P0024434 FJ Gaylor Photography Inc $9,950.00 (2) Days of Campus Photography - April 2024 Non-Competitive 03/15/2024 P0024446 Breegle Building Products $7,800.00 Abatement & Furnish/Install Carpet Tile & Base @ Hardin 212 Non-Competitive 03/15/2024 P0024447 City Of Wichita Falls $97,256.41 Mustang Shuttle Service Non-Competitive Sole Source 03/15/2024 P0024448 Davis Electric Co $590.00 Install (2) Data Drops @ Hardin South 101A Non-Competitive 03/15/2024 P0024449 Citibank $82,543.80 P-Card Purchases 02/04/2024 to 03/03/2024 State Contract 03/18/2024 P0023913 MAXIMUS Federal Services, Inc. $7,000.00 Print/Mail 1098-T Forms Non-Competitive 03/18/2024 P0024450 Texas Tech University $12,000.00 Print Services, MSU Centennial Books (750 Each) Other State Agency Contracts 03/18/2024 P0024451 4imprint $16,648.81 Promotional Items for Nursing Conference Competitive Solicitation 03/19/2024 P0024442 Springer Publishing Company LLC $1,049.93 Online Subscription, Digital Access for Social Work Licensing Exam Guide Non-Competitive 03/19/2024 P0024453 Ced United Electric Co $600.00 LED Light Fixtures for Fain Fine Arts Non-Competitive 03/19/2024 P0024454 Willen Electric $496.00 LED Light Replacement for Fain Fine Arts Non-Competitive 03/19/2024 P0024455 AT&T Mobility $500.00 PO to Encumber FY24 Funds for Cellular Bill (Vinson) Non-Competitive 03/19/2024 P0024456 Burgoon Company $2,336.70 Inventory Warehouse Replenishment TXMAS Contract 03/20/2024 P0024457 Barcodes Acquisition Inc $3,432.73 Identification Cards for Clark Student Center Non-Competitive 03/20/2024 P0024458 Tex-Oma Builders Supply $2,075.00 Provide/Install Door Hinges at Legacy Hall Non-Competitive 03/20/2024 P0024459 Tex-Oma Builders Supply $1,744.00 Key Blanks, Closers & Cutting Wheel for Locksmith Non-Competitive 03/20/2024 P0024461 Trinity Air Conditioning $1,000.00 PO to Encumber FY24 Funds for Repair A/C on South Vault Unit @ Museum Non-Competitive 03/21/2024 P0024378 Brown Industries Inc $479.00 Lapel Pins (50 Each) Non-Competitive 03/21/2024 P0024418 GHI Management Inc dba BroCro Creative $638.30 First Year Mustangs Adventure T-Shirts (85 Each) Non-Competitive 03/21/2024 P0024462 Campos Engineering Inc $170,664.00 PO to Encumber FY24 Funds Professional Commissioning Services for Bolin Hall Renovation Other State Agency Contracts 03/21/2024 P0024463 PowerDMS Inc $19,799.88 Policy Management Software Renewal Competitive Solicitation 03/21/2024 P0024464 Apple Computer $648.00 Apple iPad with Magic Keyboard Folio Cooperative Purchase 03/21/2024 P0024465 Georgetown Learning Centers Inc $1,000.00 Online Tutoring Service for Tutoring & Academic Support Non-Competitive 03/22/2024 P0024466 BigBattery,Inc $7,590.57 Lithium Golf Cart Battery Kits (3 Each) Non-Competitive 03/22/2024 P0024467 BSN Sports $2,985.00 Volleyball Team Jerseys Competitive Solicitation 03/22/2024 P0024468 Scholl-Nichols Company, LLC $1,820.00 Tents for Sheppard Air Force Base Air Show Non-Competitive 03/25/2024 P0024413 Thomas Scientific Holdings LLC $42,471.27 (5) Microscopes with Accessories Non-Competitive - Sole Source 03/25/2024 P0024452 Global Parcel Service LLC $5,835.00 Package Tracking System Subscription & Maintenance Renewal Non-Competitive 03/25/2024 P0024469 4imprint $1,474.55 Promotional Items for Graduate School Non-Competitive 03/25/2024 P0024470 Corgan Associates Inc $122,164.00 PO to Encumber FY24 Funds for Branding Services for Bolin Hall Renovation Project Other State Agency Contracts 03/25/2024 P0024471 Acadental Inc $422.37 ModuPro DH Calibration with Articulator Non-Competitive 03/26/2024 P0024472 Robert August Baumer $5,000.00 PO to Encumber FY24 Funds for Bathroom Repairs @ Legacy Hall Non-Competitive 03/26/2024 P0024473 Commercial & Industrial Electronics Inc $2,030.00 Install Fire Alarm (1 Each) and Smoke Detectors (3 Each) at Clark Student Center Non-Competitive 03/26/2024 P0024474 4imprint $520.64 Promotional Supplies for Mass Communication Non-Competitive 03/26/2024 P0024475 Davis Electric Co $620.00 Install (2) Data Drops in Moffett 211 Non-Competitive 03/26/2024 P0024476 Willen Electric $425.05 Install Receptacle in 2nd Floor Study Area @ Moffett Library Non-Competitive 03/26/2024 P0024477 Burgoon Company $131.72 Warehouse Inventory Replenishment TXMAS Contract 03/26/2024 P0024478 Wagner Supply Company $335.72 Warehouse Inventory Replenishment Non-Competitive 03/26/2024 P0024479 Summus Industries Inc $8,177.01 Computer, Dell Precision 7960 Tower DIR Contract 03/26/2024 P0024480 Mayfield Paper Company $2,988.08 Warehouse Inventory Replenishment Non-Competitive 03/27/2024 P0024481 Breegle Building Products $2,380.50 Furnish and Install Window Blinds at Hardin Administration Building Non-Competitive 03/27/2024 P0024482 Ced United Electric Co $5,255.22 Miscellaneous Light Fixtures for Sikes Lake Center Non-Competitive 03/27/2024 P0024483 Willen Electric $5,055.00 Replace Lights and Add Dimmers at Sikes Lake Center Competitive Solicitation 03/27/2024 P0024484 INSCO Distributing INC $288.00 Air Filters for Pierce Hall Non-Competitive 03/27/2024 P0024485 Trinity Air Conditioning $5,000.00 PO to Encumber FY24 Funds for A/C Repairs @ Sunwatcher Non-Competitive 03/27/2024 P0024487 Russell Madsen $2,496.00 PO to Encumber FY24 Funds for TV Studio Repairs Non-Competitive 03/28/2024 P0024412 Digital Resources Inc $260,753.00 Fain Fine Arts Theater Rigging Safety Modifications Coop - TIPS/TAPS 03/28/2024 P0024488 BSN Sports $6,265.31 Volleyball Team Apparel and Equipment Competitive Solicitation 03/28/2024 P0024489 Uline $4,091.59 Custodial Moving Equipment Non-Competitive 03/28/2024 P0024490 Tex-Oma Builders Supply $2,075.00 Provide/Install Door Hinges at Dillard Non-Competitive 03/28/2024 P0024492 Willen Electric $4,330.00 Install (16) Network Data Drops @ Hardin 212 Competitive Solicitation 03/29/2024 P0024493 Water Works of North Texas $454.15 Irrigation Controller and Expansion Module Non-Competitive 03/29/2024 P0024494 CDW Government Inc $1,451.20 Projection Screen and Projection Screen Key-Switch Cooperative Purchase 03/29/2024 P0024495 Jostens Inc $6,920.00 Padded MSU Diploma Covers (1000 Each) and Diploma Paper with Seal (1000 Each) Non-Competitive 03/29/2024 P0024496 4imprint $2,512.99 Promotional Items for Admissions Non-Competitive 03/29/2024 P0024497 Slate Group $2,819.49 Printing Service (Student Orientation Postcard Mailer) Non-Competitive 03/29/2024 P0024498 DesignWorks Advertsing Group $5,000.00 Produce Video Campaign (Image & Branding) Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2024 P0024500 Howies Hockey Inc $1,421.20 Athletic Training Supplies Non-Competitive 04/02/2024 P0024501 Burgoon Company $774.39 Warehouse Inventory Replenishment TXMAS Contract 04/02/2024 P0024502 Wagner Supply Company $602.00 Warehouse Inventory Replenishment Non-Competitive 04/02/2024 P0024503 Mayfield Paper Company $3,285.39 Warehouse Inventory Replenishment Non-Competitive 04/02/2024 P0024504 CDW Government Inc $964.99 Ricoh Desktop Document Scanner Cooperative Purchase 04/02/2024 P0024505 Complete Lawn Service, LLC $700.00 Backfill Hole after Water Leak Repair at Clark Student Center Non-Competitive 04/02/2024 P0024506 Adam Frank Incorporated $296,800.00 PO to Encumber FY24 Funds for Bolin Art Commission Agreement Other State Agency Contracts 04/03/2024 P0024445 COI Group Inc $30,959.92 Provide/Install Furniture in Fain Classroom Coop - TIPS/TAPS 04/03/2024 P0024499 Orthotech Sports Medical Equipment INC $388.50 Power Bar Barbell for Athletics Non-Competitive 04/03/2024 P0024507 Jake Runestad Music LLC $209.80 Sheet Music for Choir Non-Competitive 04/03/2024 P0024509 Dream Ranch Office Supplies $17,052.96 Tables, Chairs and Carts for West College of Education Competitive Solicitation 04/03/2024 P0024510 Norwest Graphics LLC $1,000.50 Community Festival T-Shirts (SAFB Pre-Flight Crew) 120 Each Non-Competitive 04/03/2024 P0024511 CBORD Group Inc $1,260.00 Training Modules, Odyssey Non-Competitive 04/03/2024 P0024512 Global Parcel Service LLC $5,010.00 Tracking Scanners (3 each) for University Post Office Non-Competitive 04/04/2024 P0024508 Lori Lynn Jameson $10,000.00 Event Planning (Employee Recognition Event) Non-Competitive Sole Source 04/04/2024 P0024513 Harry's Greenhouse Inc $960.00 Annual Bedding Plants for Facilities (Grounds) Non-Competitive 04/04/2024 P0024515 Willen Electric $2,201.00 Install (2) Receptacles in Atrium Area @ Bridwell Hall Non-Competitive 04/04/2024 P0024516 Cullar Auto & Truck Repair $7,000.00 PO to Encumber FY24 Funds for Miscellaneous Bus Repairs and Services Non-Competitive - Sole Source 04/04/2024 P0024517 Jason Mayfield $3,075.00 Provide Audio/Video Wall for Athletic Banquet Non-Competitive 04/08/2024 P0024518 American Plumbing $2,250.00 Shower Valve Installation with Water Piping Relocation at McCullough Trigg Non-Competitive 04/10/2024 P0024491 BFLY Operations Inc $13,170.00 Virtual Clinical Training Subscription for Gunn College Non-Competitive Sole Source 04/10/2024 P0024521 Robert August Baumer $3,630.00 Repair Handicap Shower at McCullough-Trigg Hall Non-Competitive 04/10/2024 P0024522 Trinity Air Conditioning $3,484.00 Replace Air Conditioning Unit at Sunwatcher Non-Competitive 04/10/2024 P0024523 Wagner Supply Company $1,271.54 Warehouse Inventory Replenishment Non-Competitive 04/10/2024 P0024524 Mayfield Paper Company $3,021.71 Warehouse Inventory Replenishment Non-Competitive 04/10/2024 P0024525 Burgoon Company $3,133.21 Warehouse Inventory Replenishment TXMAS Contract 04/11/2024 P0024526 OCLC Inc $500.00 PO to Encumber FY24 Funds for OCLC Services & Fees @ Library Exempt - MSU OP 54.01 (I) 04/11/2024 P0024527 Willen Electric $714.50 Install (1) Receptacle @ Library (Room 302) Non-Competitive 04/11/2024 P0024528 Complete Lawn Service, LLC $2,700.00 Irrigation Repairs at Sikes House Non-Competitive 04/11/2024 P0024529 Complete Lawn Service, LLC $1,150.00 Irrigation Repairs at Medians Near McCullough-Trigg Hall Non-Competitive 04/11/2024 P0024531 Brandability Inc $439.58 Tablecloths (2 Each) Non-Competitive 04/12/2024 P0024532 Pentera Inc $324.86 Planned Gift Marketing Postage for Newsletter Non-Competitive 04/12/2024 P0024533 Brandability Inc $2,159.08 Promotional Items for Global Education Non-Competitive 04/15/2024 P0024536 Slate Group $613.57 Print Services, First Time Donor Mailer (500 Each) Non-Competitive 04/15/2024 P0024537 Tex-Oma Builders Supply $2,950.00 Provide/Install Door @ Clark Student Center Non-Competitive 04/15/2024 P0024538 Wagner Supply Company $1,203.12 Custom Logo Mats 4x6 (2 Each) and 4x12 (1 Each) Non-Competitive 04/15/2024 P0024539 Harrell's LLC $776.16 Fertilizer for Soccer Fields Non-Competitive 04/16/2024 P0024535 Airgas Inc dba Airgas Therapeutics LLC $373.32 Oxygen Tank Refills for Central Plant Non-Competitive 04/16/2024 P0024540 Cazoodle Inc. $3,824.70 Grant Forward Online Subscription Renewal Non-Competitive 04/16/2024 P0024541 Southwestern Stationery and Bank Supply Inc $4,200.00 Printing Service, Voices Magazine (500 Each) Non-Competitive 04/16/2024 P0024542 Tex-Oma Builders Supply $1,000.00 PO to Encumber FY24 Funds to Repair North & South Door Openings @ Fain B Side Non-Competitive 04/16/2024 P0024543 Flint Inspection Consulting Services Inc $650.00 Asbestos Testing @ McCullough Annex Non-Competitive 04/16/2024 P0024545 4imprint $460.25 T-Shirts (50 Each) Non-Competitive 04/16/2024 P0024546 Suppliest Co LLC $1,453.80 T-Shirts, White (500 Each) Non-Competitive 04/16/2024 P0024546 Suppliest Co LLC $1,453.80 T-Shirts, White (500 Each) Non-Competitive 04/16/2024 P0024549 Party Vision $2,375.00 DIY Letter Art Non-Competitive 04/17/2024 P0024534 Nunn Electric Supply Co $2,849.81 Christmas Lights for Buildings at Fantasy of Lights Non-Competitive 04/17/2024 P0024544 TNT Signs And Graphics $1,680.00 Promotional Luggage Tags (1000 Each) Non-Competitive 04/17/2024 P0024548 OneOrigin,Inc $43,000.00 International Transcript Evaluation Software Non-Competitive Sole Source 04/17/2024 P0024550 Willen Electric $4,660.00 Replace Exterior Wall Sconces and Drivers at Centennial Hall Competitive Solicitation 04/17/2024 P0024552 Tex-Oma Builders Supply $7,398.00 Provide/Install Doors, Lock Sets & Hinges @ Pierce Hall Non-Competitive 04/17/2024 P0024553 Airgas Inc dba Airgas Therapeutics LLC $198.90 Cylinder Lease Renewal for Facilities Services Non-Competitive 04/17/2024 P0024554 Citibank $79,321.08 P-Card Purchases 03/04/2024 to 04/03/2024 State Contract 04/17/2024 P0024558 Mayfield Paper Company $2,638.76 Warehouse Inventory Replenishment Non-Competitive 04/17/2024 P0024559 Wagner Supply Company $384.73 Warehouse Inventory Replenishment Non-Competitive 04/18/2024 P0024519 Professional Sports Publications $2,000.00 Dillard College Advertisement in 2023 Dallas Cowboys Yearbook Exempt - MSU OP 54.01 (I) 04/18/2024 P0024520 CD Advantage Inc $6,210.00 Online Orientation Software Support & Maintenance Renewal Non-Competitive 04/18/2024 P0024551 Timely Telehealth, LLC $66,102.17 Virtual Health Care (Telehealth Services) Competitive Solicitation 04/18/2024 P0024555 Otis Elevator $10,918.56 Repair Fain Fine Arts Auditorium Stage Elevator Cooperative Purchase 04/18/2024 P0024556 Willen Electric $1,434.00 Repair Lights at Softball Fields Non-Competitive 04/18/2024 P0024557 Professional Turf Products $5,284.10 Mowing/Tractor Equipment for Facilities Services (Grounds) Non-Competitive 04/18/2024 P0024560 All American Sports/Riddell $28,177.75 Refurbish Football Helmets (119 Each) Non-Competitive Sole Source 04/18/2024 P0024561 Slate Group $2,873.43 Printing Service (Admissions Die Cut Mailer) Non-Competitive 04/19/2024 P0024562 Tex-Oma Builders Supply $578.50 Provide/Install Door Kit to Repair Crash Bar at Dillard Non-Competitive 04/19/2024 P0024564 GHI Management Inc dba BroCro Creative $3,194.40 T-shirts for Global Education (330 Each) Non-Competitive 04/22/2024 P0024530 SimpliFaster LLC $5,193.65 Skyhook Contact Mat and Controller (3 Each) for Athletic Training & Exercise Physiology Non-Competitive 04/23/2024 P0024514 Encoura LLC $9,496.88 Digital Advertising & Marketing Exempt - MSU OP 54.01 (I) 04/23/2024 P0024547 Hoegger Communications $40,988.00 Advertising/Marketing for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 04/23/2024 P0024547 Hoegger Communications $40,988.00 Advertising/Marketing for Lifelong Learning Center Exempt - MSU OP 54.01 (I) 04/23/2024 P0024565 Flags Unlimited Inc $287.75 Flags for Graduation Ceremony Non-Competitive 04/23/2024 P0024566 BSN Sports $6,533.33 Women's Soccer Apparel Competitive Solicitation 04/24/2024 P0024563 Pur-Air Filter $662.67 PO to Encumber FY24 Funds for Air Filters for the Museum Non-Competitive 04/24/2024 P0024567 Trane Commercial Systems $20,676.00 Central Plant Chiller #1 Maintenance Service Agreement Non-Competitive Sole Source 04/24/2024 P0024568 Falls Metal Fabrication LLC $550.00 Fabricate (3) Transition Strips for DL Ligon Coliseum Non-Competitive 04/24/2024 P0024569 PITech Research Ltd $4,567.50 Stalagmate Driplogger Mk3c (10 each) Non-Competitive 04/24/2024 P0024570 SmartPLS GmbH $3,610.80 SmartPLS Software Licenses Non-Competitive 04/24/2024 P0024571 B & H Foto & Electronics Corp $328.34 External Hard Drive 20TB (1 Each) Cooperative Purchase 04/24/2024 P0024573 ISC Research LTD $5,500.00 ISC Outreach HE License Renewal Non-Competitive 04/24/2024 P0024574 CDW Government Inc $661.49 Wireless Keyboard & Conference Camera DIR Contract 04/24/2024 P0024575 Davis Electric Co $315.00 Install Data Drop @ Bridwell Activity Center Conference Room Non-Competitive 04/24/2024 P0024577 Marketing Communication Resource Inc $4,830.00 Printing & Mailing Services (Fiscal Year End Mailing) Competitive Solicitation 04/24/2024 P0024578 CAVU Service LLC $3,405.00 Diagnostic Repair and Maintenance Service on Vacuum Drying Autoclaves Non-Competitive 04/25/2024 P0024576 Mitchell Test & Safety, INC. $2,427.87 VelociCalc Plus Air Velocity Meter Anemometer Non-Competitive 04/25/2024 P0024579 Dream Ranch Office Supplies $1,469.00 Chairs and Chair Cart for West College of Education Competitive Solicitation 04/25/2024 P0024580 BSN Sports $1,230.00 Men's Soccer Apparel Competitive Solicitation 04/25/2024 P0024581 Mayfield Paper Company $2,316.80 Warehouse Inventory Replenishment Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet.
Previous Years
Current Active Contracts
Pursuant to Texas Government Code Section 2261.253, the following link lists contracts that have been signed and deemed executed by Midwestern State University. This list is generated during each month of the fiscal year. It provides general information including term and the method of procurement for each listed contract.
This link is a list of current active contracts as of 04/08/2024.