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 2026
  • DateContract #Vendor NameTotal Value of ContractDescriptionMethod of Procurement
    09/02/2025P0027073Summus Industries Inc $944.14Computer, Dell Pro Slim with MonitorDIR Contract
    09/02/2025P0027074CDW Government Inc $246.99Printer, Xerox C230 DNI Color Laser (1 Each)Cooperative Purchase
    09/02/2025P0027075Visual Edge IT, Inc. $3,906.60Copier, Xerox C8255/H2 60 Months @ $275.77/Month = $16546.20Coop - TIPS/TAPS
    09/03/2025P0027078Burgoon Company $3,651.49Warehouse Inventory ReplenishmentTXMAS Contract
    09/03/2025P0027079Streamline Strategic Solutions Inc $11,048.76Warehouse Inventory ReplenishmentNon-Competitive
    09/03/2025P0027080Wagner Supply Company $2,889.42Warehouse Inventory ReplenishmentNon-Competitive
    09/03/2025P0027081Norwest Graphics LLC $2,428.25T-Shirts for Recreational Sports (245 Each)Non-Competitive
    09/04/2025P0026918Emergency Lighting Equipment Service Co., Inc. dba ELESCO $2,143.88Provide Preventative Maintenance on Myers Emergency Lighting InverterNon-Competitive
    09/04/2025P0027076Wells Fargo Leasing, INC $3,280.20Copier, AltaLink C8255 $223.35 x 60 Months =$13401.00Coop - TIPS/TAPS
    09/04/2025P0027082Norwest Graphics LLC $9,055.00T-Shirts for Family Day (1250 Each)Non-Competitive
    09/04/2025P0027083Cole-Parmer Instrument Company, LLC $2,560.51Lab Equipment for GeosciencesNon-Competitive
    09/04/2025P0027084Cheerleading Company Inc $2,677.19Nfinity Classic Backpack & Bag Tag for Cheerleading (30 Each)Non-Competitive
    09/04/2025P0027085Trinity Air Conditioning $7,736.00Provide/Install 3-Ton Condenser Unit & Air Handling Unit @ Sunwatcher 333Non-Competitive
    09/04/2025P0027086Summus Industries Inc $164.99Monitor, Dell Pro 24 Plus (1 Each)DIR Contract
    09/04/2025P0027087Crane West $300.00Graphic Design Services for Loyal Mustangs Appeal Mailer 2025Non-Competitive
    09/04/2025P0027088Crane West $150.00Graphic Design Services for Calendar Year End Mailer 2025Non-Competitive
    09/04/2025P0027089Dream Ranch Office Supplies $11,024.193D Printer, Scanner, Tools, Parts & Supplies for Computer ScienceNon-Competitive
    09/04/2025P0027090Scholl-Nichols Company, LLC $2,993.00Bounce House Rentals for Family Day WeekendNon-Competitive
    09/04/2025P00270914imprint $423.79Promotional Supplies: Bubbles (175 Each)Non-Competitive
    09/04/2025P00270924imprint $973.78Promotional Supplies: Memo Set (150 Each), Journal (150 Each)Non-Competitive
    09/04/2025P00270934imprint $519.82Promotional Supplies: Keychains (500 Each)Non-Competitive
    09/04/2025P00270944imprint $851.88Promotional Items: Wall Clocks (35 Each)Non-Competitive
    09/04/2025P0027096Willen Electric $930.40Remove/Reinstall Electrical Racks in TunnelsNon-Competitive
    09/05/2025P0027095Campus Stop LLC $2,060.31Promotional Items for MSU Annual Giving DayNon-Competitive
    09/05/2025P0027097American National $5,280.00PO to Encumber FY26 Funds: (1) 2024 Chevy TrailblazerCoop - Buyboard
    09/05/2025P0027098American National $6,082.00PO to Encumber FY26 Funds: (3) 2022 Chevy TrailblazersCoop - Buyboard
    09/05/2025P0027099Southwestern Stationery and Bank Supply, Inc $738.00Printing Service: 3-Point Club Envelopes (500 Each)Non-Competitive
    09/05/2025P0027100Southwestern Stationery and Bank Supply, Inc $3,997.00Printing Services: Fantasy of Lights MailersNon-Competitive
    09/05/2025P0027101Wells Fargo Leasing, INC $4,475.64Copier, Xerox C8245/H2 $322.97 x 63 Months = $20,347.11Coop - TIPS/TAPS
    09/05/2025P0027102Willen Electric $2,095.60Relocate (8) Dimmers @ Mavericks Corner in Clark Student CenterNon-Competitive
    09/05/2025P0027103Dream Ranch Office Supplies $482.02Toner Cartridges for AdmissionsNon-Competitive
    09/05/2025P0027104BSN Sports $4,618.87Practice Gear for Recreational SportsNon-Competitive
    09/05/2025P0027105StatBroadcast $2,199.00Renewal of StatBroadcast Live Platform (2025-2026)Non-Competitive
    09/05/2025P0027106Willen Electric $2,986.90Repair Main Electrical Feed @ Gates of Hercules LightingNon-Competitive
    09/05/2025P0027107Southwestern Stationery and Bank Supply, Inc $4,357.00Printing Services: PEC MailersNon-Competitive
    09/05/2025P0027110Agile Sports Technologies Inc $3,300.00MSU Football Hudl Platform RenewalNon-Competitive
    09/05/2025P0027111TeamBuildr LLC $2,700.00TeamBuildr SoftwareNon-Competitive
    09/05/2025P0027112CoachComm LLC $2,320.00Headset RepairsNon-Competitive
    09/05/2025P0027113Impressions Screen Printing $300.00Hooded Sweatshirts for Volleyball TeamNon-Competitive
    09/08/2025P0027109Lori Lynn Jameson $5,004.00Event Planning for Bolin Science Hall Grand OpeningNon-Competitive
    09/08/2025P0027117Commercial & Industrial Electronics Inc $5,000.00PO to Encumber FY26 Funds: E&G Fire Alarm RepairsNon-Competitive
    09/08/2025P0027118Commercial & Industrial Electronics Inc $500.00PO to Encumber FY26 Funds: Fantasy of Lights Fire Alarm RepairsNon-Competitive
    09/08/2025P0027119Commercial & Industrial Electronics Inc $175.00Repair BPS Issue in IT Room @ SundanceNon-Competitive
    09/08/2025P0027122Haigood & Campbell $1,000.00PO to Encumber FY26 Funds for Bulk Fuel Pump RepairsNon-Competitive
    09/08/2025P0027123DesignWorks Advertsing Group $4,500.00Produce Video Campaign (Maroon & Gold Giving Day)Non-Competitive
    09/09/2025P0027108SkyCoach LLC $3,000.00Instant Replay Subscription RenewalNon-Competitive
    09/09/2025P0027116Tecnifibre USA, Inc. $788.31Gear for Men's Tennis TeamNon-Competitive
    09/09/2025P0027120Tecnifibre USA, Inc. $666.90Duffle Bags for Tennis TeamNon-Competitive
    09/09/2025P0027124NCS Pearson Inc $5,205.00Practice Tests for Dillard College of Business AdministrationNon-Competitive
    09/09/2025P0027125Agile Sports Technologies Inc $2,000.00Hudl Platform RenewalNon-Competitive
    09/09/2025P0027126BSN Sports $2,544.00Women's Basketball Team ApparelCompetitive Solicitation
    09/09/2025P0027127Summus Industries Inc $5,184.93(3) Computers with Dual Monitors, (9) Sound bars & (2) LaptopsDIR Contract
    09/09/2025P0027128CDW Government Inc $210.06Printer, Webcam & Ethernet AdapterCooperative Purchase
    09/09/2025P0027129Mavich LLC $1,227.45Blower Motor (5 Each)Non-Competitive
    09/09/2025P0027130Mavich LLC $1,227.45Blower Motor (5 Each)Non-Competitive
    09/09/2025P0027131Wells Fargo Leasing, INC $4,965.12Copier, AltaLink C8235 $363.76 x 60 Months =$21825.60Coop - TIPS/TAPS
    09/09/2025P0027132Assessment Technologies Institute LLC $32,768.75Comprehensive Assessment & Review Program (Nursing) BundlesNon-Competitive - Sole Source
    09/09/2025P0027133Otis Refrigeration Services Inc $135.00Repair Soda Cooler in ConcessionNon-Competitive
    09/10/2025P0027115Recovery Firefly, LLC dba Firefly Recovery $935.00Athletic Training Bands for Women's BasketballNon-Competitive
    09/10/2025P0027121Simulados Software Inc $3,607.00Online Readiness ReviewsNon-Competitive
    09/10/2025P0027134Computer Applications International $456.00Student Track Administrative SoftwareNon-Competitive
    09/10/2025P0027135Pixellot US Inc $3,200.00VidSwap System, Replay 5v5 for AthleticsNon-Competitive
    09/10/2025P0027136Learfield Communications, Inc. $7,485.00Sidearm Online Platform Renewal for AthleticsNon-Competitive
    09/10/2025P0027137Direct Energy $22,000.00PO to Encumber FY26 Funds: Museum Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027138Direct Energy $1,000.00PO to Encumber FY26 Funds: 2527 Hampstead Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027139Direct Energy $8,000.00PO to Encumber FY26 Funds: Facilities Service Shop Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027140Direct Energy $150.00PO to Encumber FY26 Funds: Parking Lot Security Lights Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027141Direct Energy $3,000.00PO to Encumber FY26 Funds: Police Unit A Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027142Direct Energy $3,000.00PO to Encumber FY26 Funds: Police Site 2 Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027143Direct Energy $10,000.00PO to Encumber FY26 Funds: Purchasing/Warehouse Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027144Direct Energy $6,500.00PO to Encumber FY26 Funds: West Campus Annex North Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027145Direct Energy $11,000.00PO to Encumber FY26 Funds: West Campus Annex South Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027146Direct Energy $90.00PO to Encumber FY26 Funds: Soccer Field Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027147Direct Energy $200.00PO to Encumber FY26 Funds: Softball Field Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027148Direct Energy $4,300.00PO to Encumber FY26 Funds: Softball Locker Room Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027149Direct Energy $400.00PO to Encumber FY26 Funds: Fantasy of Lights Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027150Direct Energy $90,000.00PO to Encumber FY26 Funds: Wellness Center Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027151BSN Sports $4,589.26Women's Softball Team GearCompetitive Solicitation
    09/10/2025P0027152BSN Sports $1,636.11Men's Basketball Team ApparelCompetitive Solicitation
    09/10/2025P0027153BSN Sports $4,569.60Mens's Basketball Team ApparelCompetitive Solicitation
    09/10/2025P0027154BSN Sports $7,506.95Women's Basketball Team GearCompetitive Solicitation
    09/10/2025P0027155BSN Sports $3,032.09Women's Tennis Team GearCompetitive Solicitation
    09/10/2025P0027156Plains Presort Services $180,000.00PO to Encumber FY26 Funds: Communication Flow ServicesCompetitive Solicitation
    09/10/2025P0027157Airco Plumbing & Mechanical LLC $6,475.70Replace (2) Front Blow Down Valves on Boiler #1 @ Central PlantNon-Competitive
    09/10/2025P0027158Commercial & Industrial Electronics Inc $175.00PO to Enc FY26 Funds: To Service Keypad @ Old Counseling CenterNon-Competitive
    09/10/2025P0027159Tex-Oma Builders Supply $849.00Provide/Install Weather Stripping & Rain Caps for (4) Doors @ D. L. LigonNon-Competitive
    09/10/2025P0027160Trinity Air Conditioning $3,360.00Remove, Clean & Reinstall (3) Fain Coil Unit Coils @ McCullough-TriggNon-Competitive
    09/10/2025P0027161CDW Government Inc $151.99Printer, Xerox B230 DNI B&W Laser (1 Each)Cooperative Purchase
    09/10/2025P0027162Binswanger Glass $1,880.32Provide/Install (2) Mirrors @ 1st Floor Women's Restroom @ McCoyNon-Competitive
    09/10/2025P0027163American Plumbing $3,800.00Replace Pump & Lift Station in Tunnel B near DillardNon-Competitive
    09/10/2025P0027164NCS Pearson Inc $5,148.00Microsoft Office Specialist Campus License-Higher EducationNon-Competitive
    09/10/2025P0027165Direct Energy $890,000.00PO to Encumber FY26 Funds: Main Campus Electric BillExempt - MSU OP 54.01 (I)
    09/10/2025P0027166INSCO Distributing INC $1,445.16Air Filters for SunwatcherNon-Competitive
    09/10/2025P0027167Hamilton Bryan Furniture $708.00Dryer with Vent Hose (1 Each)Non-Competitive
    09/10/2025P0027168Hamilton Bryan Furniture $763.00Refrigerator with Ice Maker for SunwatcherNon-Competitive
    09/10/2025P0027169Commercial & Industrial Electronics Inc $200.00PO to Encumber FY26 Funds: Service Fire Panel in Killingsworth HallNon-Competitive
    09/10/2025P0027170Fused Graphics Group $1,901.73Print Service - Note Pads (500 Each)Non-Competitive
    09/10/2025P0027172Trinity Ceramic Supply, Inc $8,000.00PO to Encumber FY26 Funds for Clay for CeramicsNon-Competitive
    09/10/2025P0027174Mavich LLC $2,087.00Promotional Items for Graduate SchoolNon-Competitive
    09/11/2025P0027175Teamworks Innovations Inc $20,000.00ARMS (Teamwork) Software License RenewalNon-Competitive - Sole Source
    09/11/2025P0027176CampusESP, Inc $18,000.00Family Communication PlatformNon-Competitive - Sole Source
    09/11/2025P0027177Encoura LLC $28,110.00Encoura Membership & Platform Subscription RenewalNon-Competitive - Sole Source
    09/11/2025P0027178Summus Industries Inc $581.62Monitor, Dell Pro 27 Plus (P2725HE) (2 Each)DIR Contract
    09/11/2025P0027179Apple Computer $148.00Magic Keyboard with Keypad & CableCooperative Purchase
    09/11/2025P0027180Tex-Oma Builders Supply $703.00Provide/Install Door Sweep, Weatherstripping & Deadlock @ Bolin East ExitNon-Competitive
    09/11/2025P0027181Global Heights LLC $796,177.09PO to Encumber FY26 Funds: Flower Mound Monthly Lease PaymentsNon-Competitive Sole Source
    09/11/2025P0027182Haigood & Campbell $300.00PO to Encumber FY26 Funds for Propane for Warehouse ForkliftNon-Competitive
    09/11/2025P0027183DS Services of America, Inc. dba Sparkletts & Sierra Springs $600.00PO to Encumber FY26 Funds for Water ServiceNon-Competitive
    09/11/2025P0027184Blueridge Software Inc $1,619.82Contract Repository Software RenewalNon-Competitive
    09/11/2025P0027185Shi Government Solutions Inc $500.00PO to Encumber FY26 Funds for Wasp Inventory Software MaintenanceNon-Competitive
    09/11/2025P0027186Encoura LLC $35,000.00Insights Cloud Platform Subscription RenewalNon-Competitive - Sole Source
    09/11/2025P0027189SafetyMed LLC $3,808.00CPR ElectropadsCoop - Buyboard
    09/11/2025P0027192CDW Government Inc $806.55Printer, Xerox B410 DN B&W Laser (1 Each)Cooperative Purchase
    09/12/2025P0027187Carolina Biological Supply Company $964.00Anatomical Dogfish Models for BiologyNon-Competitive
    09/12/2025P0027197C C Creations, Ltd $3,740.00Gift Bags (5000 Each)Non-Competitive
    09/12/2025P00271984imprint $634.92Promotional Items: Drawstring Sportpack (330 Each)Non-Competitive
    09/12/2025P0027199Ace Mart Restaurant Supply Co $1,403.22Ice Machine Repairs @ Legacy Hall for HousingNon-Competitive
    09/12/2025P0027200Nunn Electric Supply Co $2,302.00Christmas Lights for Buildings at Fantasy of LightsNon-Competitive
    09/12/2025P0027204Precision Water Technologies Inc $55,000.00PO to Encumber FY26 Funds: Water Chemicals for Central PlantState Contract
    09/15/2025P0027193James Lane Air Conditioning $10,045.80Campus Fire Sprinkler RepairsNon-Competitive
    09/15/2025P0027194Trinity Air Conditioning $57,085.00Provide/Install (2) Gas Heat Package Units @ MuseumCompetitive Solicitation
    09/15/2025P0027195Davis Electric Co $615.00Install (2) Data Drops @ Hardin 102Non-Competitive
    09/15/2025P0027196Tex-Oma Builders Supply $1,131.00Provide/Install Continuous Hinge on Exit Door @ Dining HallNon-Competitive
    09/15/2025P0027201FanWord, Inc. $4,500.00FanWord SubscriptionNon-Competitive
    09/15/2025P0027202Stevens Pest Control Solutions $38,400.00PO to Encumber FY26 Funds for Campus Pest Control ServicesCompetitive Solicitation
    09/15/2025P0027203Wagner Supply Company $5,000.00PO to Encumber FY26 Funds for Custodial Equipment RepairsNon-Competitive
    09/15/2025P0027205City Of Wichita Falls $10,000.00PO to Encumber FY26 Funds: Wellness Center Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027206City Of Wichita Falls $300,000.00PO to Encumber FY26 Funds for Main Campus Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027207City Of Wichita Falls $65,000.00PO to Encumber FY26 Funds: Main-Lawn Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027208City Of Wichita Falls $99,000.00PO to Encumber FY26 Funds: Main Campus Dumpster ServiceExempt - MSU OP 54.01 (I)
    09/15/2025P0027209City Of Wichita Falls $5,500.00PO to Encumber FY26 Funds: Shops Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027210City Of Wichita Falls $1,300.00PO to Encumber FY26 Funds: 2527 Hampstead Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027211City Of Wichita Falls $5,000.00PO to Encumber FY26 Funds: Purchasing/Warehouse Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027212City Of Wichita Falls $2,000.00PO to Encumber FY26 Funds: Purchasing Lawn Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027213City Of Wichita Falls $9,000.00PO to Encumber FY26 Funds: Museum Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027214City Of Wichita Falls $1,000.00PO to Encumber FY26 Funds: Police Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027215City Of Wichita Falls $2,000.00PO to Encumber FY26 Funds: Police Unit A Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027216City Of Wichita Falls $1,000.00PO to Encumber FY26 Funds: Police Lawn Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027217City Of Wichita Falls $2,000.00PO to Encumber FY26 Funds: West Campus Annex Lawn Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027218City Of Wichita Falls $2,500.00PO to Encumber FY26 Funds: WCA North Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027219City Of Wichita Falls $2,500.00PO to Encumber FY26 Funds: West Campus Annex SouthExempt - MSU OP 54.01 (I)
    09/15/2025P0027220City Of Wichita Falls $750.00PO to Encumber FY26 Funds; Softball LawnExempt - MSU OP 54.01 (I)
    09/15/2025P0027221City Of Wichita Falls $300.00PO to Encumber FY26 Funds: Fantasy of Lights Water BillExempt - MSU OP 54.01 (I)
    09/15/2025P0027222BND Inc $11,300.00Axiom Elite Implementation & SubscriptionNon-Competitive
    09/15/2025P0027223J Brandt Recognition Ltd $1,136.25Service Recognition PinsNon-Competitive
    09/15/2025P0027224Wagner Supply Company $4,633.02Commercial Carpet Extractor (1 Each)Non-Competitive
    09/15/2025P0027225Sheldon Manufacturing Inc $807.06Infrared Carbon Dioxide Sensor (1 Each)Non-Competitive
    09/15/2025P0027226Dream Ranch Office Supplies $127.14Nintendo Joy-Con Controller (2 Each)Non-Competitive
    09/15/2025P0027227City Of Wichita Falls $2,500.00PO to Encumber FY26 Funds: Landfill ChargesExempt - MSU OP 54.01 (I)
    09/15/2025P0027228Norwest Graphics LLC $803.75First Year Mustangs Shirts (125 Each)Non-Competitive
    09/15/2025P0027229A-1 Freeman Moving & Storage LLC $250.00PO to Encumber FY26 Funds for Shredding ServicesNon-Competitive
    09/15/2025P0027230Verizon Wireless $1,000.00PO to Encumber FY26 Funds for Wireless Air Cards @ Central PlantNon-Competitive
    09/15/2025P0027231UniFirst Corporation $8,500.00PO to Encumber FY26 Funds for Uniform ServiceCooperative Purchase
    09/15/2025P0027232CDW Government Inc $338.80Battery Backup (2 Each)Cooperative Purchase
    09/16/2025P0026696Wendeborn Construction Inc $1,597.50Paint Door Window Frames & Maroon Accent Walls @ Clark Student CenterNon-Competitive
    09/16/2025P0027233Flint Inspection Consulting Services Inc $1,500.00PO to Encumber FY26 Funds for Asbestos Monitoring & OversightNon-Competitive
    09/16/2025P0027234Southwestern Stationery and Bank Supply, Inc $1,358.00Printing Service: Loyal Mustangs Giving Society Fundraiser (Quantity 620)Non-Competitive
    09/16/2025P0027235New Tangram, LLC $2,151.00Bolin Hall Exterior Furniture InstallationNon-Competitive
    09/16/2025P0027236Willen Electric $1,437.60Demo Existing X-Ray Electrical @ Redwine CounselingNon-Competitive
    09/16/2025P0027237Atmos Energy $3,300.00PO to Encumber FY26 Funds: South Campus Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027238Atmos Energy $25,000.00PO to Encumber FY26 Funds: Wellness Center Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027239Atmos Energy $6,000.00PO to Encumber FY26 Funds: Museum Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027240Atmos Energy $3,000.00PO to Encumber FY26 Funds: Police Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027241Atmos Energy $35,000.00PO to Encumber FY26 Funds: HSHS Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027242Atmos Energy $2,000.00PO to Encumber FY26 Funds: 2527 Hampstead Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027243Atmos Energy $3,000.00PO to Encumber FY26 Funds: Shops Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027244Atmos Energy $5,000.00PO to Encumber FY26 Funds: West Campus Annex Natural Gas BillExempt - MSU OP 54.01 (I)
    09/16/2025P0027245Citibank $37,005.90P-Card Purchases 08/04/2025-09/03/2025State Contract
    09/16/2025P0027246Kemper, David $1,240.00Damage Repair to Fleet Van #218Non-Competitive
    09/16/2025P0027247The Prophet Corporation dba Gopher Sport, Play with a Purpos $2,682.71Kinesiology Equipment for EducationNon-Competitive
    09/16/2025P0027248Connie D Hagen Inc $700.00PO to Encumber FY26 Funds for Driver Testing Compliance ServicesNon-Competitive
    09/16/2025P0027249Willen Electric $5,000.00PO to Encumber FY26 Funds for Miscellaneous Electrical ServicesCompetitive
    09/16/2025P0027250Streamline Strategic Solutions Inc $372.09Warehouse Inventory ReplenishmentNon-Competitive
    09/16/2025P0027251MedPro Waste Disposal LLC $1,600.00PO to Encumber FY26 Funds for Biohazard Waste RemovalNon-Competitive
    09/16/2025P0027252Haigood & Campbell $27,000.00PO to Encumber FY26 Funds for Fuel for Fleet VehiclesCompetitive Solicitation
    09/16/2025P0027253Wagner Supply Company $1,191.99Warehouse Inventory ReplenishmentNon-Competitive
    09/17/2025P0027254Royal Tire & Brake $2,500.00PO to Encumber FY26 Funds for Funds for Fleet Vehicle Tires & AlignmentNon-Competitive
    09/17/2025P0027255Royal Tire & Brake $1,500.00PO to Encumber FY26 Funds for Motorpool Tires & AlignmentNon-Competitive
    09/17/2025P0027256Action Battery LLC $3,000.00PO to Encumber FY26 Funds for Batteries & Parts for Vehicle, Cart & Custodial EquipmentNon-Competitive
    09/17/2025P0027258Cullar Auto & Truck Repair $13,000.00PO to Encumber Funds for Miscellaneous Bus and Vehicle RepairsNon-Competitive
    09/17/2025P0027259Entech Sales & Service Inc $4,000.00PO to Encumber FY26 Funds for Andover System Service CallsNon-Competitive
    09/17/2025P0027260Haigood & Campbell $27,000.00PO to Encumber FY26 Funds for Fuel for Motor PoolCompetitive Solicitation
    09/17/2025P0027261Race's $7,500.00Moving Services-Relocate Items From Various Designated Locations to Bolin HallNon-Competitive
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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 08/31/2025.