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.
Purchasing Transparency Report Fiscal Year 2027
Monthly Reports
- Sep
- Oct
- Nov
- Dec
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 09/01/2026 | P0029273 | Norwest Graphics LLC | $8,564.75 | Family Weekend Shirts (1255 Each) | Non-Competitive |
| 09/01/2026 | P0029274 | American Plumbing | $750.00 | *PO to Encumber FY27 Funds to Repair Plumbing Leak @ Sundance 302 Bathroom | Non-Competitive |
| 09/01/2026 | P0029275 | Norwest Graphics LLC | $2,913.25 | Champion Recreational Sports Shirts (245 Each) | Non-Competitive |
| 09/01/2026 | P0029277 | CDW Government Inc | $498.06 | Printer, HP LaserJet Pro 3301fdw (1 Each) | DIR Contract |
| 09/02/2026 | P0029278 | Wagner Supply Company | $5,000.00 | PO to Enc FY27 Funds: Custodial Equipment Repairs | Non-Competitive |
| 09/02/2026 | P0029279 | CDW Government Inc | $2,904.24 | Printer, HP Color LaserJet MFP 5800dn with Paper Tray, Stand & Service Agreement | DIR Contract |
| 09/02/2026 | P0029280 | Atmos Energy | $25,000.00 | PO to Encumber FY27 Funds: Natural Gas Bill @ Wellness Center | Exempt - MSU OP 54.01 (I) |
| 09/02/2026 | P0029281 | City Of Wichita Falls | $10,000.00 | PO to Encumber FY27 Funds: Monthly Water Bill @ Wellness Center | Exempt - MSU OP 54.01 (I) |
| 09/02/2026 | P0029282 | Integrated Power Services LLC | $11,797.25 | Replacement Chill Water Pump Motor for Central Plant | Non-Competitive |
| 09/02/2026 | P0029283 | Commercial & Industrial Electronics Inc | $6,000.00 | PO to Encumber FY27 Funds: E&G Fire Alarm & Security Repairs | Non-Competitive |
| 09/02/2026 | P0029284 | Sideline Design, INC | $3,000.00 | 2026 Graphic License Renewal | Non-Competitive |
| 09/02/2026 | P0029285 | FanWord, Inc. | $3,500.00 | FanWord Subscription | Non-Competitive |
| 09/02/2026 | P0029286 | Verizon Wireless | $1,000.00 | PO to Enc FY27 Funds for Wireless Air Cards @ Central Plant | Non-Competitive |
| 09/02/2026 | P0029287 | Willen Electric | $5,000.00 | PO to Enc FY27 Funds for Misc. Electrical Services | Competitive Solicitation |
| 09/02/2026 | P0029288 | UniFirst Holding Inc | $8,500.00 | PO to Encumber FY27 Funds for Facilities Uniform Services | Non-Competitive |
| 09/02/2026 | P0029289 | Royal Tire & Brake | $2,500.00 | PO to Encumber FY27 Funds: Fleet Tire & Alignment Services | Non-Competitive |
| 09/02/2026 | P0029290 | Royal Tire & Brake | $1,500.00 | PO to Encumber FY27 Funds: Motorpool Tire & Alignment Services | Non-Competitive |
| 09/02/2026 | P0029291 | Action Battery LLC | $3,500.00 | PO to Encumber FY27 Funds for Battery & Parts for Vehicles & Carts | Non-Competitive |
| 09/02/2026 | P0029292 | Entech Sales & Service Inc | $5,000.00 | PO to Encumber FY27 Funds for Andover Service Calls | Non-Competitive |
| 09/02/2026 | P0029293 | Otis Elevator | $4,000.00 | PO to Encumber FY27 Funds for E&G Elevator Repairs | Non-Competitive |
| 09/02/2026 | P0029294 | Wagner Supply Company | $1,906.20 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/02/2026 | P0029295 | Burgoon Company | $739.02 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/02/2026 | P0029296 | Berend Turf & Tractor LP | $2,500.00 | PO to Encumber FY27 Funds: Small Engine Repairs, Tools & Supplies for Grounds | Non-Competitive |
| 09/02/2026 | P0029297 | MedPro Waste Disposal LLC | $1,600.00 | PO to Encumber FY27 Funds for Biohazard Waste Removal | Non-Competitive |
| 09/02/2026 | P0029298 | Spiideo AB | $6,228.00 | Spiideo Video Replay System (Camera & Software Subscription) | Non-Competitive |
| 09/02/2026 | P0029299 | Imc Waste Disposal | $450.00 | PO to Encumber FY27 Funds for Concessions Grease Trap Cleaning | Non-Competitive |
| 09/02/2026 | P0029300 | A-1 Freeman Moving & Storage LLC | $250.00 | PO to Encumber FY27 Funds: Shredding Services | Non-Competitive |
| 09/02/2026 | P0029301 | Jeffery Lyn Boyd | $800.00 | PO to Encumber FY27 Funds: Portable Toilets for Events | Non-Competitive |
| 09/02/2026 | P0029302 | StatBroadcast | $2,299.00 | Renewal of StatBroadcast Live Platform (2026-2027) | Non-Competitive |
| 09/02/2026 | P0029303 | Direct Energy | $90,000.00 | PO to Encumber FY27 Funds: Monthly Electric Bill for Wellness Center | Non-Competitive |
| 09/02/2026 | P0029304 | Dream Ranch LLC dba Dream Ranch Supply & Procurement Group | $4,000.00 | PO to Encumber FY27 Funds for Printer Cartridges | Non-Competitive |
| 09/03/2026 | P0029276 | Lone Star Furnishings LLC | $1,730.00 | Telescoping Bleacher Repair @ Ligon Coliseum | Non-Competitive |
| 09/03/2026 | P0029305 | Complete Lawn Service, LLC | $1,400.00 | Clean & Backfill Area @ Northwest Corner of Clark Student Center | Non-Competitive |
| 09/03/2026 | P0029306 | Willen Electric | $1,332.90 | Provide/Install Ceiling Fan @ Bridwell Activity Center | Non-Competitive |
| 09/03/2026 | P0029307 | Hamilton Bryan Furniture | $1,022.00 | Washer for Dryer for Sunwatcher | Non-Competitive |
| 09/03/2026 | P0029308 | Opendorse, inc. | $25,000.00 | NIL Online Subscription & Virtual Trainings | Non-Competitive - Sole Source |
| 09/03/2026 | P0029309 | Crane West | $225.00 | Graphic Design Service | Non-Competitive |
| 09/03/2026 | P0029310 | Stevens Pest Control Solutions | $38,400.00 | PO to Encumber FY27 Funds for Campus Pest Control Services | Competitive Solicitation |
| 09/03/2026 | P0029311 | Haigood & Campbell | $28,000.00 | PO to Encumber FY27 Funds for Fuel for Fleet Vehicles | Competitive Solicitation |
| 09/03/2026 | P0029312 | Watermark Insights LLC | $20,594.26 | TK20 Higher Education Software License Renewal | Non-Competitive Sole Source |
| 09/03/2026 | P0029314 | John N. Gardner Institute for Excellence in Undergrad. Edu | $15,000.00 | Student Success & Retention Services | Non-Competitive Sole Source |
| 09/03/2026 | P0029315 | Southwestern Stationery and Bank Supply, Inc | $329.00 | Print Service: PEC Reception Invitation with Envelopes | Non-Competitive |
| 09/03/2026 | P0029316 | Southwestern Stationery and Bank Supply, Inc | $374.00 | Print Service: PEC Reply Card (2100 Each) | Non-Competitive |
| 09/03/2026 | P0029317 | Haigood & Campbell | $28,000.00 | PO to Encumber FY27 Funds for Fuel for Motor Pool | Competitive Solicitation |
| 09/03/2026 | P0029318 | Haigood & Campbell | $300.00 | PO to Encumber FY27 Funds for Propane for Warehouse Forklift | Non-Competitive |
| 09/03/2026 | P0029319 | K Pearl Company LLC | $14,000.00 | PO to Encumber FY27 Funds for Sikes House & Guest House Cleaning Service | Non-Competitive |
| 09/03/2026 | P0029320 | Cullar Auto & Truck Repair | $13,000.00 | PO to Encumber FY27 Funds for Miscellaneous Bus and Vehicle Repairs | Non-Competitive |
| 09/03/2026 | P0029322 | City Of Wichita Falls | $3,000.00 | PO to Encumber FY27 Funds for Monthly Landfill Charges | Non-Competitive |
| 09/03/2026 | P0029323 | Atmos Energy | $4,500.00 | PO to Encumber FY27 Funds: Natural Gas Bill for South Campus | Exempt - MSU OP 54.01 (I) |
| 09/03/2026 | P0029324 | Atmos Energy | $5,500.00 | PO to Encumber FY27 Funds: Natural Gas Bill for Museum | Exempt - MSU OP 54.01 (I) |
| 09/03/2026 | P0029325 | Atmos Energy | $3,000.00 | PO to Encumber FY27 Funds: Natural Gas Bill for Camus Police | Exempt - MSU OP 54.01 (I) |
| 09/03/2026 | P0029326 | Atmos Energy | $40,000.00 | PO to Encumber FY27 Funds for Natural Gas Bill @ Centennial | Exempt - MSU OP 54.01 (I) |
| 09/03/2026 | P0029327 | Atmos Energy | $3,000.00 | PO to Encumber FY27 Funds for Natural Gas Bill for Facilities Shops | Exempt - MSU OP 54.01 (I) |
| 09/03/2026 | P0029334 | Aqua One | $400.00 | PO to Encumber FY26 Funds for Water Service | Non-Competitive |
| 09/03/2026 | P0029335 | AT&T | $540.00 | PO to Encumber FY27 Funds for Monthly Police Phone Charge | Exempt-MSU OP 54.01(l) |
| 09/03/2026 | P0029336 | Crane West | $300.00 | Graphic Design Services for Loyal Mustangs Appeal Mailer 2026 | Non-Competitive |
| 09/04/2026 | P0029329 | Direct Energy | $20,000.00 | PO to Encumber FY27 Funds for Monthly Electric Bill @ Museum | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029330 | Direct Energy | $8,000.00 | PO to Encumber FY27 Funds for Facilities Shops Monthly Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029331 | Direct Energy | $150.00 | PO to Encumber FY27 Funds for Parking Lot Security Light Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029332 | EMS Acquisition Corp | $415.60 | Laboratory Supplies for Biology | Non-Competitive |
| 09/04/2026 | P0029333 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds for Electrical Repairs @ Police Department | Non-Competitive |
| 09/04/2026 | P0029338 | Groople Texas LLC | $47,936.00 | Group Airfare for Study Abroad Program (Berlin, Germany) | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029339 | Groople Texas LLC | $806.22 | Individual Airfare, Roundtrip, (Corpus Christi) & Vehicle Rental | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029340 | Southwestern Stationery and Bank Supply, Inc | $1,062.00 | Print Service: Holiday Card with Envelope (1,400 Each) | Non-Competitive |
| 09/04/2026 | P0029341 | Fused Graphics Group | $1,432.98 | Printing Service: Parking Decals (500 Each) | Non-Competitive |
| 09/04/2026 | P0029342 | 4imprint | $988.07 | Promotional Items for Student Success Center | Non-Competitive |
| 09/04/2026 | P0029343 | Breegle Building Products | $1,700.00 | Carpet Repair @ Police Department | Non-Competitive |
| 09/04/2026 | P0029344 | Southwestern Stationery and Bank Supply, Inc | $948.00 | Printing Service: Fantasy of Lights Mailing Envelopes | Non-Competitive |
| 09/04/2026 | P0029345 | Furniture Marketing Group Inc | $87,792.02 | Furniture for Clark Student Center Dining Hall Renovation | Cooperative Purchase |
| 09/04/2026 | P0029346 | Direct Energy | $3,000.00 | PO to Encumber FY27 Funds: Police Unit A Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029347 | Direct Energy | $3,000.00 | PO to Encumber FY27 Funds: Police Site 2 Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029348 | Direct Energy | $10,000.00 | PO to Encumber FY27 Funds for Purchasing Warehouse Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029349 | Direct Energy | $6,500.00 | PO to Encumber FY27 Funds for West Campus Annex North Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029350 | Direct Energy | $11,000.00 | PO to Encumber FY27 Funds for West Campus Annex South Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029351 | Direct Energy | $90.00 | PO to Encumber FY27 Funds for Soccer Field Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029352 | Direct Energy | $200.00 | PO to Encumber FY27 Funds for Softball Field Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029353 | Direct Energy | $4,300.00 | PO to Encumber FY27 Funds for Softball Locker Room Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029354 | Direct Energy | $400.00 | PO to Encumber FY27 Funds for Fantasy of Lights Storage Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/04/2026 | P0029355 | Slate Group | $1,167.88 | Print Service: Notepads for Admissions (500 Each) | Non-Competitive |
| 09/04/2026 | P0029356 | Willen Electric | $14,475.20 | Provide/Install Electrical Power for Conex @ Admissions | Non-Competitive |
| 09/04/2026 | P0029357 | Complete Lawn Service, LLC | $5,800.00 | Provide/Install 4,500 Square Feet of Bermuda Sod @ Along Council Drive closest to Comanche Trail | Non-Competitive |
| 09/04/2026 | P0029358 | Minitab Inc | $4,509.00 | Minitab Statistical Software Subscription (Renewal) | Non-Competitive |
| 09/04/2026 | P0029359 | Southwestern Stationery and Bank Supply, Inc | $4,487.00 | Printing Service: PEC Brochure, Reply Envelope, Letterhead, & Mailing Envelopes | Non-Competitive |
| 09/04/2026 | P0029360 | Blueridge Software Inc | $1,619.82 | PO to Encumber FY27 Funds for Contract Repository Software Renewal | Non-Competitive |
| 09/04/2026 | P0029361 | CDW Government Inc | $2,986.60 | Microsoft Surface Pro 10 with Keyboard | Cooperative Purchase |
| 09/04/2026 | P0029365 | Direct Energy | $800,000.00 | PO to Encumber FY27 Funds for Main Campus Meter Electric Bill | Exempt - MSU OP 54.01 (I) |
| 09/08/2026 | P0027366 | liaison Holding LLC | $3,100.00 | TargetX SMS Messaging Services | Non-Competitive |
| 09/08/2026 | P0029362 | Pixellot US Inc | $3,200.00 | VidSwap System, Replay 5v5 for Athletics | Non-Competitive |
| 09/08/2026 | P0029364 | Tex-Oma Builders Supply | $300.00 | PO to Encumber FY27 Funds for Door Repair @ Bolin | Non-Competitive |
| 09/08/2026 | P0029366 | Precision Water Technologies Inc | $55,000.00 | PO to Encumber FY27 Funds for Water Treatment Chemicals for Central Plant | State Contract |
| 09/08/2026 | P0029367 | Trinity Air Conditioning | $98,000.00 | Clean Fan Coils on Air Handling Units in Pierce & Killingsworth | Competitive Solicitation |
| 09/08/2026 | P0029384 | Tex-Oma Builders Supply | $706.00 | Mortise Lockset for Dillard 274 | Non-Competitive |
| 09/08/2026 | P0029385 | Tex-Oma Builders Supply | $300.00 | *PO to Encumber FY27 Funds to Repair Crash Bar @ Clark Student Center #25 | Non-Competitive |
| 09/08/2026 | P0029386 | Tex-Oma Builders Supply | $1,047.00 | Provide/Install Simplex Pushbutton Lever Lock @ Fain Fine Arts C115 | Non-Competitive |
| 09/08/2026 | P0029387 | Summus Industries Inc | $5,274.32 | Computer, Dell Standard Slim & Monitor (4 Each) | DIR Contract |
| 09/08/2026 | P0029388 | Summus Industries Inc | $267.17 | Dell Pro 14 Plus Portable Monitor (1 Each) | DIR Contract |
| 09/08/2026 | P0029389 | CDW Government Inc | $1,510.56 | Internal Solid State Drive, 1TB (4 Each) | Cooperative Purchase |
| 09/08/2026 | P0029390 | John R. Neal & Associates, Inc. | $4,740.00 | Provide/Install Carbon Monoxide Monitors @ Sundance Boiler Rooms | Non-Competitive |
| 09/08/2026 | P0029391 | Trinity Ceramic Supply, Inc | $6,000.00 | PO to Encumber FY27 Funds for Ceramic Supplies | Non-Competitive |
| 09/08/2026 | P0029392 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: FOL Fire Alarm Repairs | Non-Competitive |
| 09/08/2026 | P0029393 | Airgas Inc dba Airgas Therapeutics LLC | $4,800.00 | PO to Encumber FY27 Funds for Oxygen, Cylinder Rentals | Non-Competitive |
| 09/08/2026 | P0029394 | Midwest Dental Equipment & Supply | $9,000.00 | PO to Encumber FY27 Funds for Dental Hygiene Supplies | Exempt-MSU OP 54.01(l) |
| 09/08/2026 | P0029395 | 4imprint | $1,158.06 | Promotional Items for First Year Mustangs Adventure | Non-Competitive |
| 09/08/2026 | P0029396 | American National | $5,280.00 | PO to Encumber FY27 Funds: (1) 2024 Chevy Trailblazer | Coop - Buyboard |
| 09/08/2026 | P0029397 | BMT Micro, Inc. | $1,805.00 | ChemDoodle Site License Renewal | Non-Competitive |
| 09/08/2026 | P0029398 | Scholl-Nichols Company, LLC | $3,290.20 | Tent and Bounce House Rentals for Family Weekend Event | Non-Competitive |
| 09/08/2026 | P0029399 | Trinity Air Conditioning | $3,000.00 | Repair/Replace Motor and Bearing on AHU 1 @ Central Plant | Non-Competitive |
| 09/08/2026 | P0029400 | U.S. Bank N.A. | $31,712.49 | P-Card Purchases 08/04/2026 to 09/03/2026 | State Contract |
| 09/09/2026 | P0029363 | Hillhouse Power Solutions, Inc | $3,700.00 | Power Factor Study for Facilities Services | Non-Competitive |
| 09/09/2026 | P0029369 | City Of Wichita Falls | $400,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill for Main Campus | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029370 | City Of Wichita Falls | $60,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill for Campus Main Lawn | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029371 | City Of Wichita Falls | $95,000.00 | PO to Encumber FY27 Funds for Monthly Refuse Bill for Main Dumpsters | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029372 | City Of Wichita Falls | $5,500.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ Facilities Shops | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029373 | City Of Wichita Falls | $5,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ Purchasing | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029374 | City Of Wichita Falls | $2,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ Purchasing Lawn | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029375 | City Of Wichita Falls | $9,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill for Museum | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029376 | City Of Wichita Falls | $1,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill for Campus Police | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029377 | City Of Wichita Falls | $2,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill for Police Unit A | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029378 | City Of Wichita Falls | $1,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill for PD Lawn | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029379 | City Of Wichita Falls | $2,500.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ West Campus Annex North | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029380 | City Of Wichita Falls | $2,500.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ West Campus Annex South | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029381 | City Of Wichita Falls | $2,000.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ West Campus Annex Lawn | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029382 | City Of Wichita Falls | $750.00 | PO to Encumber FY27 Funds for Monthly Water Bill @ Softball Lawn | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029383 | City Of Wichita Falls | $300.00 | PO to Encumber FY27 Funds for Monthly Water @ Fantasy of Lights Storage | Exempt - MSU OP 54.01 (I) |
| 09/09/2026 | P0029401 | Connie D Hagen Inc | $700.00 | PO to Encumber FY27 Funds for Driver Testing Compliance Services | Non-Competitive |
| 09/09/2026 | P0029402 | Mirion Technologies (GDS) Inc | $6,000.00 | PO to Encumber FY27 Funds for Radiology Badge Monitoring | Non-Competitive |
| 09/09/2026 | P0029403 | Texas Dept of Public Safety Crime Records Service | $2,000.00 | PO to Encumber FY27 Funds for Background Checks | Non-Competitive |
| 09/09/2026 | P0029404 | RiskAware, LLC | $5,000.00 | PO to Encumber FY27 Funds for Background Checks | Non-Competitive |
| 09/09/2026 | P0029405 | Trane Commercial Systems | $12,032.00 | Condenser Tubes Acid Cleaning on Chiller 2 | Non-Competitive |
| 09/09/2026 | P0029408 | Graduway Inc | $15,500.00 | Digital Fundraising Platform (Renewal) | Non-Competitive Sole Source |
| 09/09/2026 | P0029413 | James Lane Air Conditioning | $1,200.00 | Provide Semi-Annual Fire Suppression System Testing for Centennial & Museum | Non-Competitive |
| 09/09/2026 | P0029414 | Velocity Office Products, LLC dba Velocity Business Products | $331.04 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/09/2026 | P0029415 | Wagner Supply Company | $1,635.70 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/09/2026 | P0029416 | Breegle Building Products | $8,400.00 | Provide/Install Carpet Tile and Rubber Cove Base @ Hardin Suite and Police Department | Non-Competitive |
| 09/10/2026 | P0029407 | Givzey, Inc. | $50,000.00 | Software License for Virtual Engagement Officer (AI Agent) | Non-Competitive Sole Source |
| 09/10/2026 | P0029410 | Plains Presort Services | $145,000.00 | PO to Encumber FY27 Funds: Communication Flow Services | Competitive Solicitation |
| 09/10/2026 | P0029412 | CLIPPD USA LIMITED | $985.00 | Clippd Scoreboard Subscription Renewal | Non-Competitive |
| 09/10/2026 | P0029417 | Stanley Access Technologies LLC | $1,718.04 | PO to Encumber FY27 Funds for Door Maintenance @ Flower Mound | Non-Competitive |
| 09/10/2026 | P0029418 | Wagner Supply Company | $1,899.27 | Rechargeable Battery (3 Each) | Non-Competitive |
| 09/10/2026 | P0029419 | Trane Commercial Systems | $2,400.00 | Provide/Install Evaporator Temperature Sensor on Chiller 1 | Non-Competitive |
| 09/10/2026 | P0029421 | Teamworks Innovations Inc | $30,143.84 | ARMS (Teamwork) Software License Renewal | Non-Competitive - Sole Source |
| 09/10/2026 | P0029423 | NACCOP - National Association of Clery Compliance Officers | $475.00 | NACCOP Membership Renewal | Non-Competitive |
| 09/10/2026 | P0029424 | Audrey Leigh Leach | $450.00 | Spin Booth Rental for Family Day Event | Non-Competitive |
| 09/10/2026 | P0029430 | Hamilton Bryan Furniture | $572.00 | Dishwasher for Sundance (1 Each) | Non-Competitive |
| 09/10/2026 | P0029431 | PowerDMS Inc | $4,642.52 | PowerDMS Software Subscription Renewal | Non-Competitive |
| 09/11/2026 | P0029426 | Computer & Peripherals Group Inc | $1,381.08 | Miscellaneous Ink Cartridges & Paper Roll | Non-Competitive |
| 09/11/2026 | P0029428 | Southwestern Stationery and Bank Supply, Inc | $2,777.00 | Printing Service: Fantasy of Lights Letterhead, Reply Card, Reply Envelope & Brochure | Non-Competitive |
| 09/11/2026 | P0029429 | Slate Group | $639.23 | Printing Service: First Time Donor Mailer | Non-Competitive |
| 09/11/2026 | P0029432 | National Instruments | $4,425.00 | Lab View Software Renewal | Non-Competitive |
| 09/11/2026 | P0029433 | Marketing Communication Resource Inc | $10,372.00 | Printing & Mailing Services: Calendar Year End Statement Mailing | Competitive Solicitation |
| 09/11/2026 | P0029434 | Tex-Oma Builders Supply | $175.00 | Service Call: Re-program Simplex Lock @ Fain Fine Arts C106 | Non-Competitive |
| 09/11/2026 | P0029435 | Groople Texas LLC | $1,050.00 | Individual Airfare, Roundtrip, (San Francisco, CA) | Exempt - MSU OP 54.01 (I) |
| 09/11/2026 | P0029436 | Streamline Strategic Solutions Inc | $1,293.17 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/11/2026 | P0029437 | Southwestern Stationery and Bank Supply, Inc | $1,231.00 | Printing Service: Loyal Mustang Giving Society Fundraiser | Non-Competitive |
| 09/11/2026 | P0029438 | Breegle Building Products | $1,254.31 | Rubber Stair Treads for Housing | Non-Competitive |
| 09/11/2026 | P0029439 | Wichita Falls Symphony Orchestra | $550.00 | Wichita Falls Symphony Orchestra Program Advertising | Non-Competitive |
| 09/11/2026 | P0029440 | Otis Elevator | $14,000.00 | PO to Encumber FY27 Funds for Emergency Call Out for Elevator Repairs @ Housing Buildings | Non-Competitive |
| 09/11/2026 | P0029441 | Global Heights LLC | $814,449.96 | PO to Encumber FY27 Funds for Flower Mound Monthly Lease Payments | Non-Competitive Sole Source |
| 09/11/2026 | P0029442 | Sam Packs Five Star Ford | $123,356.68 | New Ford T-350 Mid Roof Passenger Van (2 Each) | Coop - Buyboard |
| 09/11/2026 | P0029444 | Tex-Oma Builders Supply | $300.00 | *PO to Encumber FY27 Funds: Repair Simplex Lock @ Ferguson Room 202 | Non-Competitive |
| 09/11/2026 | P0029445 | Tex-Oma Builders Supply | $5,000.00 | PO to Encumber FY27 Funds for E&G Door/Lock Services | Non-Competitive |
| 09/11/2026 | P0029446 | Image Access Inc | $6,000.00 | PO to Encumber FY27 Funds for Scanner Maintenance | Exempt-MSU OP 54.01(l) |
| 09/11/2026 | P0029447 | Bibliotheca LLC | $7,000.00 | PO to Encumber FY27 Funds for Security Gate Maintenance | Exempt-MSU OP 54.01(l) |
| 09/14/2026 | P0029420 | Big Tree Capital Partners LLC | $17,613.00 | Raiser's Edge (Omatic Software Renewal) | Non-Competitive - Sole Source |
| 09/14/2026 | P0029443 | Metro Golf Cars | $26,777.94 | Club Car Carryall 710 LVS (1 Each) | Cooperative Purchase |
| 09/14/2026 | P0029453 | Davis Electric Co | $287.50 | Provide/Install (2) Data Drops @ Soccer Press Box | Non-Competitive |
| 09/14/2026 | P0029454 | Otis Elevator | $9,751.51 | Decommission Elevator @ Moffett Library (H11598) | Cooperative Purchase |
| 09/14/2026 | P0029455 | Willen Electric | $2,723.30 | Provide/Install Power for Washing Machine in Landry Room @ D.L. Ligon Coliseum | Non-Competitive |
| 09/14/2026 | P0029456 | Willen Electric | $653.20 | Provide/Install Quad Receptacle @ Bolin 223 | Non-Competitive |
| 09/14/2026 | P0029458 | Complete Lawn Service, LLC | $2,550.00 | Fence Repair @ Sikes House | Non-Competitive |
| 09/14/2026 | P0029460 | Copient AI LLC | $1,029.00 | Copient AI - Education Pilot Fall 2026 Software (Renewal) | Exempt-MSU OP 54.01(l) |
| 09/14/2026 | P0029461 | NCS Pearson Inc | $5,148.00 | Microsoft Office Specialist Campus License-Higher Education | Non-Competitive |
| 09/14/2026 | P0029462 | American Plumbing | $3,000.00 | PO to Encumber FY27 Funds for Plumbing Repairs @ Sundance | Non-Competitive |
| 09/14/2026 | P0029463 | American Plumbing | $1,500.00 | PO to Encumber FY27 Funds for Plumbing Repairs @ Sunwatcher | Non-Competitive |
| 09/14/2026 | P0029464 | American Plumbing | $1,500.00 | PO to Encumber FY27 Funds for Plumbing Repairs @ Killingsworth | Non-Competitive |
| 09/14/2026 | P0029465 | American Plumbing | $1,500.00 | PO to Encumber FY27 Funds for Plumbing Repairs @ Pierce | Non-Competitive |
| 09/14/2026 | P0029466 | American Plumbing | $3,000.00 | PO to Encumber FY27 Funds for Plumbing Repairs @ Legacy | Non-Competitive |
| 09/14/2026 | P0029467 | American Plumbing | $1,500.00 | PO to Encumber FY27 Funds for Plumbing Repairs @ Trigg | Non-Competitive |
| 09/14/2026 | P0029468 | Airco Plumbing & Mechanical LLC | $3,000.00 | Replace Cast Iron Trap @ Bolin | Non-Competitive |
| 09/14/2026 | P0029469 | Nunn Electric Supply Co | $2,214.42 | Ground Junction Boxes (6 Each) | Non-Competitive |
| 09/15/2026 | P0027457 | Willen Electric | $3,080.00 | Labor and Equipment to Assist in Fantasy of Lights | Competitive Solicitation |
| 09/15/2026 | P0029222 | Slate Group | $7,799.56 | Print Service: Planners, Letters and Envelopes for Alumni Relations | Non-Competitive |
| 09/15/2026 | P0029449 | Trinity Air Conditioning | $2,000.00 | PO to Encumber FY27 Funds for A/C Repairs @ Killingworth | Non-Competitive |
| 09/15/2026 | P0029450 | Trinity Air Conditioning | $2,000.00 | PO to Encumber FY27 Funds for A/C Repairs @ Pierce Hall | Non-Competitive |
| 09/15/2026 | P0029451 | Trinity Air Conditioning | $1,000.00 | PO to Encumber FY27 Funds for A/C Repairs @ McCullough-Trigg | Non-Competitive |
| 09/15/2026 | P0029452 | Trinity Air Conditioning | $2,500.00 | PO to Encumber FY27 Funds for A/C Repairs @ Legacy | Non-Competitive |
| 09/15/2026 | P0029457 | Trinity Air Conditioning | $7,001.00 | Provide/Install 2.5-Ton Electric Heat System with Air Handler @ Sunwatcher #424 | Non-Competitive |
| 09/15/2026 | P0029459 | Airco Plumbing & Mechanical LLC | $700.00 | Replace and Laser Align Motor on Chill Water Pump @ Central Plant | Non-Competitive |
| 09/15/2026 | P0029471 | Groople Texas LLC | $650.00 | Individual Airfare, Roundtrip, (San Francisco, CA) | Exempt - MSU OP 54.01 (I) |
| 09/15/2026 | P0029472 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: Fire Alarm & Security Repairs - Killingsworth | Non-Competitive |
| 09/15/2026 | P0029473 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: Fire Alarm & Security Repairs - Pierce Hall | Non-Competitive |
| 09/15/2026 | P0029474 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: Fire Alarm & Security Repairs - Trigg | Non-Competitive |
| 09/15/2026 | P0029475 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: Fire Alarm & Security Repairs - Legacy Hall | Non-Competitive |
| 09/15/2026 | P0029482 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: Fire Alarm & Security Repairs - Sunwatcher | Non-Competitive |
| 09/15/2026 | P0029483 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY27 Funds: Fire Alarm & Security Repairs - Sundance | Non-Competitive |
| 09/15/2026 | P0029484 | 4imprint | $813.90 | Promotional Items: Drawstring Sportpack (500 Each) | Non-Competitive |
| 09/15/2026 | P0029485 | 4imprint | $752.27 | Promotional Items: Pens for Welcome Center (3,500 Each) | Non-Competitive |
| 09/15/2026 | P0029487 | TNT Signs And Graphics | $418.50 | Name Plates for Women's Cross Country and Track (31 Each) | Non-Competitive |
| 09/15/2026 | P0029488 | Amigos Library Services | $6,000.00 | PO to Encumber FY27 Funds for OCLC Service Charges | Exempt-MSU OP 54.01(l) |
| 09/15/2026 | P0029489 | Hamilton Bryan Furniture | $8,500.00 | PO to Encumber FY27 Funds: Sunwatcher Replacement Appliances | Non-Competitive |
| 09/15/2026 | P0029490 | Hamilton Bryan Furniture | $8,500.00 | PO to Encumber FY27 Funds: Sundance Replacement Appliances | Non-Competitive |
| 09/16/2026 | P0029491 | Wagner Supply Company | $258.19 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/16/2026 | P0029492 | Streamline Strategic Solutions Inc | $8,710.47 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/16/2026 | P0029493 | Burgoon Company | $3,937.47 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/16/2026 | P0029494 | BSN Sports | $6,548.42 | Women's Basketball Team Gear | Competitive Solicitation |
| 09/16/2026 | P0029495 | BSN Sports | $1,224.29 | Cross Country Track Gear | Competitive Solicitation |
| 09/16/2026 | P0029498 | 4imprint | $2,533.77 | Mustangs Rally T-Shirt (410 Each) | Non-Competitive |
| 09/16/2026 | P0029499 | Longhorn Office Products dba Wilson Office Supply | $399.60 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/17/2026 | P0029313 | EZ Dock of Texas LP | $14,649.00 | 10-foot Aluminum Boat Dock & 15-foot Gangway | Non-Competitive |
| 09/17/2026 | P0029368 | Vista Com | $6,049.00 | Maintenance Agreement for Eventide Server | Non-Competitive |
| 09/17/2026 | P0029409 | Mongoose Research, Inc. | $15,000.00 | SMS Text Platform Subscription (Renewal) | Non-Competitive Sole Source |
| 09/17/2026 | P0029470 | ABBEY's Wrecker Service Inc | $1,815.00 | Towing Service for Trailblazer 236 | Non-Competitive |
| 09/17/2026 | P0029476 | NCS Pearson Inc | $5,205.00 | Quickbooks Certification Exams Annual Site License (Renewal) | Non-Competitive |
| 09/17/2026 | P0029477 | Impressions Screen Printing | $810.00 | T-Shirts, Tutoring & Academic Support (60 Each) | Non-Competitive |
| 09/17/2026 | P0029479 | Solid IT Networks | $148,800.00 | Microsoft Teams Phone Migration Services | DIR Contract |
| 09/17/2026 | P0029500 | Airco Plumbing & Mechanical LLC | $5,246.64 | Replace Heating Water Line and Chill Water Piping @ Clark Student Center | Non-Competitive |
| 09/17/2026 | P0029502 | Commercial & Industrial Electronics Inc | $300.00 | PO to Encumber FY27 Funds: Fire Panel Repair @ Killingsworth & Legacy | Non-Competitive |
| 09/17/2026 | P0029504 | BSN Sports | $333.06 | Cables for Women's Basketball | Competitive Solicitation |
| 09/17/2026 | P0029505 | Robert August Baumer | $10,000.00 | PO to Encumber FY27 Funds for Drywall/ Construction Repair @ Sundance | Non-Competitive |
| 09/17/2026 | P0029506 | Robert August Baumer | $1,500.00 | PO to Encumber FY27 Funds for Drywall/ Construction Repair @ Legacy | Non-Competitive |
| 09/17/2026 | P0029507 | Robert August Baumer | $10,000.00 | PO to Encumber FY27 Funds for Drywall/ Construction Repair @ Sunwatcher | Non-Competitive |
| 09/17/2026 | P0029508 | Next Right Ventures Inc dba Mr Bob's Parts & Svc | $6,000.00 | PO to Encumber FY27 Funds: Appliance Repairs for Sunwatcher | Non-Competitive |
| 09/17/2026 | P0029509 | Next Right Ventures Inc dba Mr Bob's Parts & Svc | $6,000.00 | PO to Encumber FY27 Funds: Appliance Repairs for Sundance | Non-Competitive |
| 09/17/2026 | P0029510 | Trinity Air Conditioning | $25,000.00 | PO to Encumber FY27 Funds: A/C Repairs @ Sunwatcher | Competitive Solicitation |
| 09/17/2026 | P0029511 | Trinity Air Conditioning | $25,000.00 | PO to Encumber FY27 Funds: A/C Repairs @ Sundance | Competitive Solicitation |
| 09/17/2026 | P0029512 | CDW Government Inc | $170.99 | Printer, Brother HL for West College of Education (1 Each) | Cooperative Purchase |
| 09/17/2026 | P0029514 | Insight Public Sector Inc | $4,686.20 | Software for Esports Lounge | Cooperative Purchase |
| 09/17/2026 | P0029515 | 4imprint | $533.88 | Printing Service: Sport Flyer for Dean of Students (304 Each) | Non-Competitive |
| 09/17/2026 | P0029516 | Otis Elevator | $5,000.00 | PO to Encumber FY27 Funds: Legacy Hall Elevator Repairs | Non-Competitive |
| 09/17/2026 | P0029517 | Midwest Dental Equipment & Supply | $590.05 | Nursing Supplies | Non-Competitive |
| 09/17/2026 | P0029518 | Flint Inspection Consulting Services Inc | $4,450.00 | Monitor/Develop Abatement Scope of Work for Flooring Removal @ Hardin 102 suite | Non-Competitive |
| 09/18/2026 | P0029427 | Derek Mclean | $19,750.00 | Fabrication of Mesquite Dining Hall Feature Wall Art | Non-Competitive Sole Source |
| 09/18/2026 | P0029478 | Innovative Educators, Inc. | $940.00 | TutorLingo Annual Subscription (Renewal) | Non-Competitive |
| 09/18/2026 | P0029496 | Samuel Speckman | $10,532.38 | Cheerleader's Apparel | Non-Competitive |
| 09/18/2026 | P0029497 | Elevate HealthCare, Inc. | $6,130.92 | EVO Aura Simulation Vest for Health Education Center | Non-Competitive |
| 09/18/2026 | P0029503 | Commercial & Industrial Electronics Inc | $150.00 | PO to Encumber FY27 Funds for Fire Panel Repair @ Sunwatcher | Non-Competitive |
| 09/18/2026 | P0029524 | Atmos Energy | $20,000.00 | PO to Encumber FY27 Funds: Sundance Natural Gas Bill | Exempt - MSU OP 54.01 (I) |
| 09/18/2026 | P0029525 | Atmos Energy | $20,000.00 | PO to Encumber FY27 Funds: Sunwatcher Natural Gas Bill | Exempt - MSU OP 54.01 (I) |
| 09/18/2026 | P0029526 | Atmos Energy | $45,000.00 | PO to Encumber FY27 Funds: Legacy Natural Gas Bill | Exempt - MSU OP 54.01 (I) |
| 09/18/2026 | P0029527 | Big Bend Telephone Company | $2,203.20 | PO to Encumber FY27 Funds for Dalquest Broadband & Telephone Service | Non-Competitive |
| 09/18/2026 | P0029528 | American National | $4,700.88 | PO to Encumber FY27 Funds: 2020 Ford Interceptor Lease Payments | Coop - Buyboard |
| 09/18/2026 | P0029529 | American National | $20,163.12 | PO to Encumber FY27 Funds: (2) 2023 Ford F150 Crew Cab Pickup Lease Payments | State Contract |
| 09/18/2026 | P0029530 | Hoegger Communications | $6,000.00 | PO to Encumber FY27 Funds: Outdoor Advertising - Digital Billboard | Exempt-MSU OP 54.01(l) |
| 09/18/2026 | P0029533 | Educational Testing Service | $612.00 | Major Field Tests for Dillard College of Business Administartion | Non-Competitive |
| 09/18/2026 | P0029534 | Otis Elevator | $1,000.00 | PO to Encumber FY27 Funds: Elevator Repairs @ Sundance | Non-Competitive |
| 09/18/2026 | P0029535 | Otis Elevator | $1,000.00 | PO to Encumber FY27 Funds: Elevator Repairs @ Killingsworth | Non-Competitive |
| 09/18/2026 | P0029536 | Otis Elevator | $1,000.00 | PO to Enc FY27 Funds: Elevator Repairs @ McTrigg | Non-Competitive |
| 09/18/2026 | P0029537 | Eskimo Joe's Promotional Products Group Inc | $3,200.13 | Promotional Items for Marketing | Non-Competitive |
| 09/18/2026 | P0029538 | American National | $3,472.20 | PO to Encumber FY27 Funds: (3) 2022 Chevy Trailblazers | Coop - Buyboard |
| 09/18/2026 | P0029539 | Uniform Shop LLC | $1,790.00 | Medical's Apparel | Non-Competitive |
| 09/18/2026 | P0029540 | Norwest Graphics LLC | $1,829.25 | MSU Group Fitness T-shirt (135 Each) | Non-Competitive |
| 09/18/2026 | P0029542 | TNT Signs And Graphics | $295.00 | Provide/Insall Window Decals @ Redwine | Non-Competitive |
| 09/21/2026 | P0029513 | Uniform Shop LLC | $500.00 | PO to Encumber FY27 Funds: Uniform and Alteration Service for MSU Police | Non-Competitive |
| 09/21/2026 | P0029531 | National Association of Schools of Music | $1,632.00 | Baccalaureate Degree Granting Membership Renewal | Exempt-MSU OP 54.01(l) |
| 09/21/2026 | P0029543 | Swivl Inc dba Satarii Inc | $290.00 | Reflectivity Program-Wide License | Non-Competitive |
| 09/21/2026 | P0029544 | Assessment Technologies Institute LLC | $31,458.00 | Comprehensive Assessment & Review Program (Nursing) Bundles | Non-Competitive - Sole Source |
| 09/21/2026 | P0029545 | Metronet Subsidiary Holdings LLC | $8,700.00 | PO to Encumber FY27 Funds: Internet Service Bill | Non-Competitive |
| 09/21/2026 | P0029546 | Titanium Software, Inc | $2,099.00 | Titanium Schedule Software (Renewal) | Non-Competitive |
| 09/21/2026 | P0029548 | SAS Institute Inc | $12,283.00 | SAS Software Renewal (FY27) | Non-Competitive |
| 09/21/2026 | P0029549 | CDW Government Inc | $513.66 | Printer, HP LaserJet (1 Each) | DIR Contract |
| 09/21/2026 | P0029550 | CDW Government Inc | $420.12 | Printer, HP LaserJet (1 Each) | DIR Contract |
| 09/21/2026 | P0029551 | Groople Texas LLC | $2,811.09 | Hotel Booking, 8 Individuals (Baton Rouge, LA) | Exempt-MSU OP 54.01(l) |
| 09/21/2026 | P0029552 | Comcell | $1,199.40 | PO to Encumber FY27 Funds: Ifiber Feed | Non-Competitive |
| 09/22/2026 | P0029448 | Steve Weiss Music | $1,901.95 | Music Equipment Parts (Drumheads) | Non-Competitive |
| 09/22/2026 | P0029521 | Davis Electric Co | $13,099.00 | Install (23) Data Drops @ Sundance Court for Security Cameras | Non-Competitive |
| 09/22/2026 | P0029523 | EBSCO Information Services | $240,000.00 | PO to Encumber FY27 Funds for Library Database Subscription & Print/On-line Journals | Exempt - MSU OP 54.01 (I) |
| 09/22/2026 | P0029553 | B & H Foto & Electronics Corp | $806.40 | Cartridges for Fain Fine Arts | Cooperative Purchase |
| 09/22/2026 | P0029554 | City Of Wichita Falls | $100,000.00 | PO to Encumber FY27 Funds: Sundance Water Bill | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029555 | City Of Wichita Falls | $112,000.00 | PO to Encumber FY27: Sunwatcher Water Bill | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029556 | City Of Wichita Falls | $58,000.00 | PO to Encumber FY27 Funds: Legacy Hall Water Bill | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029557 | Direct Energy | $90,000.00 | PO to Encumber FY27 Funds: Sundance Electric Bill | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029558 | Direct Energy | $105,000.00 | PO to Encumber FY27 Funds: Sunwatcher Electric Bill | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029559 | Direct Energy | $115,000.00 | PO to Encumber FY27 Funds: Legacy Electric Bill | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029560 | Calinmackbeau LLC dba Service First | $15,000.00 | PO to Encumber FY27 Funds for Preventative Maintenance & Equipment Repairs @ Wellness Center | Non-Competitive |
| 09/22/2026 | P0029562 | Entech Sales & Service Inc | $42,086.00 | Replace Variable Frequency Drive for Chill Water Pump #3 @ Central Plant | Coop - Buyboard |
| 09/22/2026 | P0029563 | Touchnet | $223,688.00 | TouchNet Annual Subscription Renewal | Non-Competitive Sole Source |
| 09/22/2026 | P0029564 | Evisions | $40,842.00 | Argos Enterprise & FormFusion Software Subscription Renewal | Non-Competitive Sole Source |
| 09/22/2026 | P0029566 | Charter Communications Holdings LLC dba Spectrum | $7,000.00 | PO to Encumber FY27 Funds: CSC Cable Service | Exempt-MSU OP 54.01(l) |
| 09/22/2026 | P0029568 | Nunn Electric Supply Co | $3,166.86 | Christmas Light Bulbs | Non-Competitive |
| 09/22/2026 | P0029569 | Dell Marketing LP | $838.00 | New Google Chrome Edu Perpetual License | Cooperative Purchase |
| 09/22/2026 | P0029571 | Remi Holdings LLC | $85,727.63 | Maintenance Agreement for Science Equipment (Renewal) | Cooperative Purchase |
| 09/22/2026 | P0029573 | Groople Texas LLC | $733.00 | Individual Airfare, Roundtrip, (El Paso, TX) | Exempt - MSU OP 54.01 (I) |
| 09/23/2026 | P0029547 | Woodburn Press | $998.00 | Woodburn Plus-TRIO Annual Subscription Renewal | Non-Competitive |
| 09/23/2026 | P0029570 | CampusESP, Inc | $18,000.00 | Family Communication Platform | Non-Competitive - Sole Source |
| 09/23/2026 | P0029572 | OCLC Inc | $11,000.00 | PO to Encumber FY27 Funds for Database Subscription Fee | Exempt-MSU OP 54.01(I) |
| 09/23/2026 | P0029575 | Association for Computing Machinery | $7,000.00 | PO to Encumber FY27 Funds for dBase Charges and Fees | Exempt-MSU OP 54.01(l) |
| 09/23/2026 | P0029576 | OCLC Inc | $130,000.00 | PO to Encumber FY27 Funds for dBase Subscription Fees | Exempt-MSU OP 54.01(l) |
| 09/23/2026 | P0029578 | Agile Sports Technologies Inc | $4,100.00 | MSU Football Hudl Platinum Renewal | Non-Competitive |
| 09/23/2026 | P0029593 | Streamline Strategic Solutions Inc | $197.24 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/23/2026 | P0029594 | Wagner Supply Company | $1,489.03 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/23/2026 | P0029595 | Freedom Charters & Tours LLC | $2,950.00 | Charter Bus (Women's Soccer) | Exempt-MSU OP 54.01(l) |
| 09/23/2026 | P0029596 | Velocity Office Products, LLC dba Velocity Business Products | $1,045.64 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/23/2026 | P0029597 | Timely Telehealth, LLC | $47,215.83 | Virtual Health Care (Telehealth Services) | Competitive Solicitation |
| 09/23/2026 | P0029598 | His Harvest Ventures, Inc dba Dynamic Outdoor Media | $2,850.00 | Advertising Space on Board Dispay | Non-Competitive |
| 09/24/2026 | P0029574 | Mi Cafe con Leche | $17,022.00 | Mentor Training & Planning of Events (Road to College Program) | Non-Competitive Sole Source |
| 09/24/2026 | P0029580 | Apco | $12,594.75 | Signs for Educational & General Campus Use | Non-Competitive |
| 09/24/2026 | P0029581 | Audio Opt Sys Of Austin Inc | $4,620.00 | Kurzwell 3000 Web Campus Wide Subscription Renewal | Non-Competitive |
| 09/24/2026 | P0029582 | Secur-Serv INC | $13,910.00 | Class Climate Enrollment License (Renewal) | Non-Competitive |
| 09/24/2026 | P0029583 | Comcell | $30,720.00 | Purchase of Block IP Address for Campus Network | Non-Competitive Sole Source |
| 09/24/2026 | P0029584 | liaison Holding LLC | $3,100.00 | SMS Messaging Service (TargetX) | Non-Competitive |
| 09/24/2026 | P0029586 | Slate Group | $575.54 | Printing Service: Moffett Library Postcards & Envelopes | Non-Competitive |
| 09/24/2026 | P0029587 | Davis Electric Co | $429.66 | Provide/Install Data Drop @ Bolin Hall (124C) | Non-Competitive |
| 09/24/2026 | P0029588 | Hastings Restoration & Cleaning Service | $3,000.00 | PO to Encumber FY27 Funds: Carpet Cleaning @ Sundance | Non-Competitive |
| 09/24/2026 | P0029589 | Hastings Restoration & Cleaning Service | $3,000.00 | PO to Encumber FY27 Funds: Carpet Cleaning @ Sunwatcher | Non-Competitive |
| 09/24/2026 | P0029590 | Hastings Restoration & Cleaning Service | $750.00 | PO to Encumber FY27 Funds: Carpet Cleaning @ Kilingsworth hall | Non-Competitive |
| 09/24/2026 | P0029591 | Hastings Restoration & Cleaning Service | $750.00 | PO to Encumber FY27 Funds: Carpet Cleaning @ Pierce Hall | Non-Competitive |
| 09/24/2026 | P0029592 | Hastings Restoration & Cleaning Service | $500.00 | PO to Encumber FY27 Funds: Carpet Cleaning @ Legacy Hall | Non-Competitive |
| 09/24/2026 | P0029599 | Sprout Social, Inc. | $10,000.00 | PO to Encumber FY27 Funds: Social Media Management Platform Subscription | Sole Source |
| 09/24/2026 | P0029600 | Groople Texas LLC | $122,400.00 | Group Airfare, Roundtrip, Dallas to London & Back | Exempt - MSU OP 54.01 (I) |
| 09/24/2026 | P0029601 | Airco Plumbing & Mechanical LLC | $1,500.00 | *PO to Encumber FY27 Funds to Repair Oxygen Leak @ Centennial | Non-Competitive |
| 09/24/2026 | P0029604 | 4imprint | $1,399.45 | Promotional Supplies for Honors Program | Non-Competitive |
| 09/24/2026 | P0029605 | TNT Signs And Graphics | $8,478.00 | Promotional Supplies (3'x5' Flags) (100 Each) | Non-Competitive |
| 09/24/2026 | P0029606 | ABC Bus Inc | $2,000.00 | *PO to Encumber FY27 Funds to Repair Bus | Non-Competitive |
| 09/25/2026 | P0029501 | Wichita Falls Youth Symphony Orchestra | $375.00 | Wichita Falls Symphony Orchestra Program Advertising | Exempt-MSU OP 54.01(l) |
| 09/25/2026 | P0029577 | Crain Communications Inc | $2,200.00 | PO to Encumber FY27 Funds for dBase Charges and Fees | Exempt-MSU OP 54.01(l) |
| 09/25/2026 | P0029603 | Crane West | $5,000.00 | PO to Encumber FY27 Funds for Digital Billboard | Exempt-MSU OP 54.01(I) |
| 09/25/2026 | P0029607 | Lori Lynn Jameson | $4,870.00 | Event Planning: President's Excellence Circle Reception | Non-Competitive |
| 09/25/2026 | P0029608 | Burkett Media Management LLC | $18,000.00 | PO to Encumber FY27 Funds: Outdoor Advertising - Digital Billboard | Exempt-MSU OP 54.01(I) |
| 09/25/2026 | P0029609 | UniFirst Holding Inc | $1,700.00 | PO to Encumber FY27 Funds for Dining Cleaning Services | Non-Competitive |
| 09/25/2026 | P0029610 | Imc Waste Disposal | $3,000.00 | PO to Encumber FY27 Funds: Waste Disposal | Non-Competitive |
| 09/25/2026 | P0029611 | Otis Refrigeration Services Inc | $564.00 | Ice Machine Repair @ Ligon Coliseum Training Room | Non-Competitive |
| 09/25/2026 | P0029612 | Nunn Electric Supply Co | $5,690.00 | Manning Dome Fixture for Dillard | Non-Competitive |
| 09/25/2026 | P0029613 | Midwest Dental Equipment & Supply | $767.06 | Cover for X-Ray Units (2 Each) | Non-Competitive |
| 09/25/2026 | P0029614 | Cornish Medical Electronics | $5,599.90 | Ultrasound Combination System (2 Each) | Non-Competitive |
| 09/25/2026 | P0029615 | Recovery For Athletes LLC | $5,200.00 | Kinvent Starter Pack for HSHS | Non-Competitive |
| 09/25/2026 | P0029616 | Pocket Nurse Enterprises LLC | $1,941.79 | Nursing Supplies | Non-Competitive |
| 09/25/2026 | P0029617 | BSN Sports | $1,144.80 | Women's Basketball Compression Tops | Competitive Solicitation |
| 09/25/2026 | P0029618 | BetterMynd Inc | $21,604.00 | Mental Healthcare Platform (Annual Subscription Fee) | Non-Competitive - Sole Source |
| 09/25/2026 | P0029620 | Dream Ranch LLC dba Dream Ranch Supply & Procurement Group | $680.42 | Golf Cart Hub Motor (2 Each) | Non-Competitive |
| 09/25/2026 | P0029621 | Dell Marketing LP | $5,197.92 | Adobe Creative Cloud for Mass Communication | Cooperative Purchase |
| 09/28/2026 | P0029328 | Atmos Energy | $5,000.00 | PO to Encumber FY27 Funds for Natural Gas Bill @ West Campus Annex | Exempt - MSU OP 54.01 (I) |
| 09/28/2026 | P0029541 | FJ Gaylor Photography Inc | $9,700.00 | Two Days Campus Photography Service | Non-Competitive |
| 09/28/2026 | P0029602 | Compansol | $1,890.00 | BLUMEN Online Trio (BOT) Extension Plan Renewal | Non-Competitive |
| 09/28/2026 | P0029622 | Zoom Video Communications Inc | $15,000.00 | Software, Zoom Educational-Annual (Renewal) | Exempt - MSU OP 54.01 |
| 09/28/2026 | P0029623 | Runner Technologies Inc | $7,099.86 | Software, Clean Address Enterprise Suite (Renewal) | Non-Competitive |
| 09/28/2026 | P0029624 | Blackbaud Inc | $35,195.93 | Raiser's Edge Software Renewal | Exempt - MSU OP 54.01 |
| 09/28/2026 | P0029625 | CDW Government Inc | $29,000.00 | Ivanti Software | Non-Competitive - Sole Source |
| 09/28/2026 | P0029626 | Shi Government Solutions Inc | $16,358.88 | AutoCAD Annual Software Renewal | Exempt - MSU OP 54.01 |
| 09/28/2026 | P0029628 | Trinity Air Conditioning | $7,001.00 | Provide/Install 2.5 Ton Electric Heat System with Air Handler | Non-Competitive |
| 09/28/2026 | P0029629 | Willen Electric | $1,056.90 | Provide/Install Power for Lights @ Dillard Hall | Non-Competitive |
| 09/28/2026 | P0029630 | CDW Government Inc | $5,094.04 | Display and Wall Mounting (4 Each) | Cooperative Purchase |
| 09/28/2026 | P0029635 | The Lamar Companies | $22,000.00 | PO to Encumber FY27 Funds: Outdoor Advertising | Exempt-MSU OP 54.01(l) |
| 09/28/2026 | P0029636 | Lindmark Billboards LLC | $50,000.00 | PO to Encumber FY27 Funds: Outdoor Advertising | Exempt-MSU OP 54.01(l) |
| 09/28/2026 | P0029637 | Juaquin Esquibel | $9,000.00 | PO to Encumber FY27 Funds: Hood Vend & Duct Cleaning | Non-Competitive |
| 09/28/2026 | P0029638 | Hitachi High-Tech America Inc | $11,424.00 | Microscope Service Maintenance Agreement | Non-Competitive |
| 09/28/2026 | P0029640 | Lone Star Furnishings LLC | $2,620.00 | Telescoping Bleachers Parts @ Ligon Coliseum | Non-Competitive |
| 09/28/2026 | P0029641 | Airgas Inc dba Airgas Therapeutics LLC | $150.00 | Tool Repair for Arts | Non-Competitive |
| 09/28/2026 | P0029642 | Brandability Inc | $8,755.23 | T-Shirt for Dillard College of Business Administration (1080 Each) | Non-Competitive |
| 09/28/2026 | P0029643 | Meadow Technologies, Inc. dba Meadow | $80,000.00 | PO to Encumber FY27 Funds for Student Collections Service Subscription | Non-Competitive - Sole Source |
| 09/28/2026 | P0029645 | Airco Plumbing & Mechanical LLC | $14,230.87 | Provide/Replace 16-inch Condenser Crossover Valve @ Central Plant | Non-Competitive |
| 09/28/2026 | P0029647 | Lubbock Interstate Sales Co - LISCO LLP | $8,585.75 | Provide/Install Windscreens @ MSU Soccer Field | Non-Competitive |
| 09/28/2026 | P0029649 | Graduate Sales | $2,080.00 | Soccer National Championship Rings (8 Each) | Non-Competitive |
| 09/28/2026 | P0029651 | Department of Information Resources | $2,400.00 | PO to Encumber FY27 Funds: Monthly Campus Long-Distance Charges | Exempt-MSU OP 54.01(l) |
| 09/28/2026 | P0029652 | BSN Sports | $856.17 | Men's Basketball Custom Uniforms | Competitive Solicitation |
| 09/28/2026 | P0029654 | Kauz-6 | $70,000.00 | PO to Encumber FY27 Funds for Television Advertising | Exempt - MSU OP 54.01 (a) |
| 09/28/2026 | P0029655 | Harrell's LLC | $1,968.00 | Rye Grass Seed for Soccer Field | Non-Competitive |
| 09/29/2026 | P0029166 | BSN Sports | $3,162.83 | Cross Country Fundraiser T-shirts | Competitive Solicitation |
| 09/29/2026 | P0029519 | IBM Corporation | $42,217.19 | SPSS Software Renewal (FY27) | Non-Competitive - Sole Source |
| 09/29/2026 | P0029520 | Digital Air Control Inc | $56,492.00 | Security Cameras (23 Each) with Smart Plans | Cooperative Purchase |
| 09/29/2026 | P0029627 | Transportation Demand Management | $7,500.00 | Charter Bus Service for Football Team | Exempt - MSU OP 54.01 |
| 09/29/2026 | P0029631 | The Advantage Companies LLC | $4,100.00 | PO to Encumber FY27 Funds for Library Materials-Microfilm | Exempt-MSU OP 54.01(l) |
| 09/29/2026 | P0029632 | American Mathematical Society | $1,500.00 | PO to Encumber FY27 Funds for dBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 09/29/2026 | P0029633 | Cabell Publishing, Inc. | $2,400.00 | PO to Encumber FY27 Funds for dBase Subscription | Exempt-MSU OP 54.01(l) |
| 09/29/2026 | P0029634 | CCH Incorporated | $8,170.00 | PO to Encumber FY27 Funds for dBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 09/29/2026 | P0029648 | Complete Lawn Service, LLC | $2,700.00 | Backfill Hole Around Bolin Fountain | Non-Competitive |
| 09/29/2026 | P0029650 | Complete Lawn Service, LLC | $11,680.00 | Install Dock & Fence with Gate @ Sikes Lake | Non-Competitive |
| 09/29/2026 | P0029660 | KFDX 3 | $70,000.00 | PO to Encumber FY27 Funds for TV Advertising | Exempt-MSU OP 54.01(l) |
| 09/29/2026 | P0029661 | Gray Local Media, Inc. | $10,000.00 | PO to Encumber FY27 Funds: Television Advertising | Exempt-MSU OP 54.01(l) |
| 09/29/2026 | P0029665 | Hamilton Bryan Furniture | $511.00 | Washer for Sundance 107 | Non-Competitive |
| 09/29/2026 | P0029666 | VisionPoint Marketing, LLC | $56,666.68 | PO to Encumber FY27 Funds: Digital Marketing Campaign | Competitive Solicitation |
| 09/29/2026 | P0029667 | Willen Electric | $8,180.00 | Replace Lamps and Repair Wire for Fantasy of Lights | Non-Competitive |
| 09/29/2026 | P0029668 | Willen Electric | $3,080.00 | Set-Up and Removal of Fantasy of Lights Display | Non-Competitive |
| 09/29/2026 | P0029669 | Wagner Supply Company | $9,318.48 | Equipment for Facilities Services | Non-Competitive |
| 09/29/2026 | P0029670 | Tex-Oma Builders Supply | $1,691.00 | Door Repair @ Museum | Non-Competitive |
| 09/29/2026 | P0029671 | BSN Sports | $665.28 | Men's Tennis Hoodies | Competitive Solicitation |
| 09/29/2026 | P0029673 | Verified Athletics | $1,635.25 | Verified Athletics Service: Silver Package Subscription Renewal | Non-Competitive |
| 09/29/2026 | P0029675 | Andau Medical | $4,630.80 | Camera & Light for Health Sciences | Non-Competitive |
| 09/29/2026 | P0029677 | Complete Lawn Service, LLC | $800.00 | Backfill Hole @ South End of Mass Communications | Non-Competitive |
| 09/30/2026 | P0029532 | Hooktheory LLC | $349.00 | Hooktheory Plus Teacher's Software License Renewal | Exempt-MSU OP 54.01(l) |
| 09/30/2026 | P0029565 | Mckinney Office Supply, Inc. | $25,983.97 | (90) Stack Chairs with (6) Transport Dollies | Cooperative Purchase |
| 09/30/2026 | P0029639 | Wendeborn Construction Inc | $1,886.24 | Provide/Install Football Directional Sign @ Sunwatcher Parking Lot | Non-Competitive |
| 09/30/2026 | P0029656 | Amigos Library Services | $40,000.00 | PO to Encumber FY27 Funds for dBase Charges and Fees | Exempt-MSU OP 54.01(l) |
| 09/30/2026 | P0029657 | American Chemical Society | $8,000.00 | PO to Encumber FY27 Funds for dBase Charges & Fees | Exempt-MSU OP 54.01(l) |
| 09/30/2026 | P0029658 | Datapages Inc | $600.00 | PO to Encumber FY27 Funds for DBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 09/30/2026 | P0029662 | OneOrigin,Inc | $15,000.00 | Software for Int'l Transcript Evaluations (YR 2) | Non-Competitive Sole Source |
| 09/30/2026 | P0029663 | Howies Hockey Inc | $4,246.00 | Athletic Training Supplies | Non-Competitive |
| 09/30/2026 | P0029664 | AT&T | $6,600.00 | PO to Enc FY27 Funds for Monthly Campus Trunk Charges | Non-Competitive |
| 09/30/2026 | P0029672 | LP Midco LLC dba LPS Holdco LLC; Marq; Lucidpress | $7,550.00 | Marq Template Solutions (25) Licenses Renewal | Non-Competitive |
| 09/30/2026 | P0029678 | Wagner Supply Company | $1,268.00 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/30/2026 | P0029679 | Streamline Strategic Solutions Inc | $9,734.29 | Warehouse Inventory Replenishment | Non-Competitive |
| 09/30/2026 | P0029680 | Apco | $835.25 | Signs for Hardin Room 110 | Non-Competitive |
| 09/30/2026 | P0029681 | Velocity Office Products, LLC dba Velocity Business Products | $476.34 | Warehouse Inventory Replenishment | TXMAS Contract |
| 09/30/2026 | P0029682 | Texas Monthly | $2,430.00 | Texas College Guide Advertising | Exempt - MSU OP 54.01 (I) |
| 09/30/2026 | P0029683 | The Common Application Inc | $25,000.00 | PO to Encumber FY27 Funds for Custom Platform Applications | Non-Competitive - Sole Source |
| 09/30/2026 | P0029684 | Willen Electric | $6,170.00 | Demo & Install New Control Panel for Bolin Fountain | Non-Competitive |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 10/01/2026 | P0029644 | Roman Fountains | $16,611.00 | Custom Control Panel for Fountain Pumps @ Bolin Fountain | Non-Competitive Sole Source |
| 10/01/2026 | P0029653 | OVR Performance LLC | $4,501.00 | OVR Velocity for Men's Football | Non-Competitive |
| 10/01/2026 | P0029659 | Digital Theatre Plus | $5,000.00 | PO to Encumber FY27 Funds for dBase Subscription Fees | Exempt-MSU OP 54.01(l) |
| 10/01/2026 | P0029676 | Action Battery LLC | $14,999.70 | Rechargeable Battery for Cart (2 Each) | Non-Competitive |
| 10/01/2026 | P0029689 | Wesbrooks, Inc | $600.00 | PO to Encumber FY27 Funds: Air Compressor Service Check @ Shop | Non-Competitive |
| 10/01/2026 | P0029690 | IDEX MPT, Inc | $25,375.00 | LM10 Microfluidizer (includes Representative Installation) | Competitive Solicitation |
| 10/01/2026 | P0029690 | IDEX MPT, Inc | $25,375.00 | LM10 Microfluidizer (includes Representative Installation) | Competitive Solicitation |
| 10/01/2026 | P0029692 | Kirk International Inc dba Kirk Company | $1,945.00 | Douglas Fir (Christmas Trees) for Fantasy of Lights (60 Each) | Non-Competitive |
| 10/01/2026 | P0029694 | Apple Computer | $2,524.00 | Apple MacBook Pro 14-inch with AppleCare+ | Cooperative Purchase |
| 10/01/2026 | P0029695 | Dream Ranch LLC dba Dream Ranch Supply & Procurement Group | $119.23 | Office Supplies & Air Duster | Non-Competitive |
| 10/01/2026 | P0029696 | Airgas Inc dba Airgas Therapeutics LLC | $139.85 | Cylinder Rental (Renewal) | Non-Competitive |
| 10/01/2026 | P0029697 | BSN Sports | $954.04 | T-Shirts for Fundraiser | Competitive Solicitation |
| 10/01/2026 | P0029698 | BSN Sports | $659.34 | Crimson Long Sleeve Shirts | Competitive Solicitation |
| 10/01/2026 | P0029699 | Norwest Graphics LLC | $771.60 | Mini Cheer T-Shirt (120 Each) | Non-Competitive |
| 10/01/2026 | P0029702 | Groople Texas LLC | $667.00 | Individual Airfare, Roundtrip, Atlanta, GA | Exempt - MSU OP 54.01 |
| 10/02/2026 | P0029075 | CDW Government Inc | $17,789.73 | Service Plans for IT Equipment | DIR Contract |
| 10/02/2026 | P0029703 | BSN Sports | $558.54 | Athletic Staff Gear | Competitive Solicitation |
| 10/02/2026 | P0029704 | Silverback Shredding Services LLC | $2,000.00 | PO to Encumber FY27 Funds: Shredding Services | Non-Competitive |
| 10/02/2026 | P0029705 | T-Shirt Safari | $299.00 | Embroidery Service on Staff Items | Non-Competitive |
| 10/02/2026 | P0029707 | Wells Fargo Leasing, INC | $2,311.44 | Copier, Xerox C8235, 60 Months @ $162.62/Month | Coop - TIPS/TAPS |
| 10/02/2026 | P0029708 | Campus Stop LLC | $429.20 | Promotional Items: Lapel Pins for University Advancement | Non-Competitive |
| 10/02/2026 | P0029709 | Scholl-Nichols Company, LLC | $2,292.68 | Tent Rental for President's Picnic Event | Non-Competitive |
| 10/05/2026 | P0029147 | Digital Air Control Inc | $2,448.00 | Digital Security Cameras & Software | Non-Competitive |
| 10/05/2026 | P0029480 | Typhon Group LLC | $3,600.00 | NPST Online System Subscription (Renewal) | Non-Competitive |
| 10/05/2026 | P0029481 | Typhon Group LLC | $200.00 | NPST Online System Subscription | Non-Competitive |
| 10/05/2026 | P0029685 | Elsevier BV | $83,000.00 | PO to Encumber FY27 Funds for Journals & dBase | Exempt-MSU OP 54.01(l) |
| 10/05/2026 | P0029686 | Gale/CENGAGE Learning | $300.00 | PO to Encumber FY27 Funds for dBase Subscription Fees | Exempt-MSU OP 54.01(l) |
| 10/05/2026 | P0029687 | JSTOR | $10,500.00 | PO to Encumber FY27 Funds for dBase Charges & Fees | Exempt-MSU OP 54.01(l) |
| 10/05/2026 | P0029688 | Junior Library Guild | $3,000.00 | PO to Encumber FY27 Funds for Library Book Subscription | Exempt-MSU OP 54.01(l) |
| 10/05/2026 | P0029717 | Action Battery LLC | $2,000.00 | Rechargeable Battery for Wellness Center Cart | Non-Competitive |
| 10/06/2026 | P0029619 | Dream Ranch LLC dba Dream Ranch Supply & Procurement Group | $681.42 | Engineering Parts for Sr. Design Class | Non-Competitive |
| 10/06/2026 | P0029719 | Willen Electric | $46,695.00 | Upgrade to LED Lighting @ Fain Fine Arts & Band Hall | Competitive Solicitation |
| 10/06/2026 | P0029720 | BSN Sports | $62,699.68 | Football Team Apparel | Competitive Solicitation |
| 10/06/2026 | P0029722 | Hitachi High-Tech America Inc | $784.80 | Microscope Cartridge Filament for STEM | Non-Competitive |
| 10/06/2026 | P0029723 | American Plumbing | $3,500.00 | Shower Repair @ Legacy Hall | Non-Competitive |
| 10/06/2026 | P0029724 | James Lane Air Conditioning | $1,041.25 | Fire, Extinguisher, 5lb, ABC (17 Each) | Non-Competitive |
| 10/06/2026 | P0029725 | Trinity Air Conditioning | $5,000.00 | Drain Pans Replace @ Killingsworth | Non-Competitive |
| 10/06/2026 | P0029726 | Dream Ranch LLC dba Dream Ranch Supply & Procurement Group | $900.00 | Tilt Truck, Rubbermaid, Black (1 Each) | Non-Competitive |
| 10/07/2026 | P0029710 | Kanopy LLC | $5,000.00 | PO to Encumber FY27 Funds for Library Streaming Media | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029711 | Modern Language Association of America | $1,200.00 | PO to Encumber FY27 Funds for dBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029712 | Springshare LLC | $20,000.00 | PO to Encumber FY27 Funds for dBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029713 | Texas State Library | $10,155.00 | PO to Encumber FY27 Funds for dBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029714 | Thieme Medical Publishers Inc. | $14,000.00 | PO to Encumber FY27 Funds for dBase Subscription Fee | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029715 | YBP Library Services | $400.00 | PO to Encumber FY27 Funds for Library Book Orders | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029718 | Airco Plumbing & Mechanical LLC | $150.00 | Valve Repair @ East Cooling Tower | Non-Competitive |
| 10/07/2026 | P0029727 | Streamline Strategic Solutions Inc | $107.85 | Warehouse Inventory Replenishment | Non-Competitive |
| 10/07/2026 | P0029728 | Wagner Supply Company | $278.47 | Warehouse Inventory Replenishment | Non-Competitive |
| 10/07/2026 | P0029729 | C C Creations, Ltd | $2,154.00 | Recruitment Apparel | Non-Competitive |
| 10/07/2026 | P0029730 | AT&T | $60,000.00 | PO to Encumber FY27 Funds: Monthly Campus Phone Charges | Exempt-MSU OP 54.01(l) |
| 10/07/2026 | P0029731 | CDW Government Inc | $270.19 | Printer for Music | Cooperative Purchase |
| 10/07/2026 | P0029732 | Velocity Office Products, LLC dba Velocity Business Products | $2,825.06 | Warehouse Inventory Replenishment | TXMAS Contract |
| 10/08/2026 | P0029738 | Crane West | $1,306.00 | PO to Encumber FY27 Funds for Website Hosting, Web Development, Domain Renewal and License Fee | Non-Competitive |
| 10/08/2026 | P0029739 | Willen Electric | $1,240.90 | Provide/Install Power for Food Court Store Cooler @ Convenience Store | Non-Competitive |
| 10/08/2026 | P0029740 | Willen Electric | $669.20 | Provide/Install Power for Panini Press on Ground Fault Circuit Interrupter @ Mavericks Corner | Non-Competitive |
| 10/08/2026 | P0029741 | LEARN: Lonestar Education and Research Network | $20,000.00 | LEARN Membership Dues | Exempt - MSU OP 54.01 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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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 08/30/2026.