Transparency In Contracting
In accordance with Texas Education Code 51.9335, Midwestern State University has adopted rules and procedures for the best value acquisition of goods or services, Best Value Procurement Policy, Section 5.A.
Purchasing Transparency Report Fiscal Year 2016
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/04/2016 P0010341 EBSCO Information Services $18,329.00 Library Database Renewals Open Market 01/04/2016 P0010342 Datapages Inc $595.00 Library Datapage dBase Renewal Open Market 01/04/2016 P0010343 EBSCO Information Services $2,391.92 Library Journal Renewals Open Market 01/04/2016 P0010344 AOC Environmental Inc $4,150.00 Removal of ACM & Non ACM (Hardin 114) IDIQ 735-14-8116 01/04/2016 P0010346 Summus Industries Inc $922.46 Projector, Dell 4220, FFA M&O Portion (1 of 2) $500 TX DIR SDD 1951 01/04/2016 P0010347 Norwest Graphics LLC $1,180.00 MSWU MORE T-Shirts (200 Each) Open Market 01/04/2016 P0010348 Davis Electric Co $270.00 Install Network Drop in FE114 Open Market 01/04/2016 P0010349 Complete Lawn Service, LLC $400.00 Repair Steps @ Sundance Court Open Market 01/04/2016 P0010350 Complete Lawn Service, LLC $750.00 Repair Memorial Bldg Parking & Nocona Curb Open Market 01/04/2016 P0010351 Precision Machine Works $592.00 Waterjet & Load Cell (Sr. Design Project) Open Market 01/04/2016 P0010352 Scarborough Specialties Inc $2,643.42 Table Cloths for 6' Table (8 Each) Open Market 01/04/2016 P0010353 American 3B Scientific $10,804.78 Anatomical Models Exclusive Acquisition (EAJ) 01/04/2016 P0010354 Pitney Bowes $7,497.00 Annual PO for quarterly bills 01/04/2016 P0010355 Cornerstone Engineering $3,500.00 01/04/2016 P0010356 Super Steam $2,600.00 Clean Vent Hoods, Ducts, Fans & Filters (CSC Dining Facility) Open Market 01/04/2016 P0010357 Ex Libris, Inc. $74,029.91 Alma Subscription Renwal (Library Materials) Open Market 01/04/2016 P0010358 Summus Industries Inc $2,296.00 Laptops, Dell Latitude E6440 (2 Each) TX DIR SDD 1951 01/04/2016 P0010359 Wendeborn Construction Inc $2,780.00 Replace Dome Skylights (McCullough-Trigg) IDIQ 735-13-8105 01/04/2016 P0010360 Commercial & Industrial Electronics Inc $10,500.00 Avigilon Video System for Business Office Single Source Acquisition 01/04/2016 P0010361 CampusEAI $60,639.00 5 year renewal portal hosting & support Open Market 01/04/2016 P0010362 YBP Library Services $153.90 Library Materials (Books) Open Market 01/06/2016 P0010363 HRM USA Inc $3,699.50 Fit4Ed Pedometer Teacher's Kit (10 Each) Open Market 01/06/2016 P0010364 Scientific Institute $590.00 Asbestos Training (Continuing Education) Open Market 01/07/2016 P0010365 Strata Information Group, Inc. $1,980.00 DBA Services for Degree Works Install TX DIR SDD 2049 01/07/2016 P0010368 Lowe's Home Center $2,377.56 Misc Tools & Accessories (for Museum) Open Market 01/07/2016 P0010369 Summit Medical Service $2,300.00 Service Agreement (LC 1120 System) Contract A021201 (01/04/16) 01/07/2016 P0010370 Lone Star Music $1,435.00 Recover (4 Each) Pool Tables @ CSC Open Market 01/07/2016 P0010371 Proquest $9,911.75 (Library Materials) NY Times Dig Microfilm Pkg 2016 Open Market 01/07/2016 P0010372 Proquest $5,155.75 Open Market 01/07/2016 P0010373 Baker Distributing Co $994.52 Filters & Freon (Sundance Apts) Open Market 01/07/2016 P0010374 Baker Distributing Co $1,117.20 Air Filters (McTrigg, Pierce & Killingsworth) Open Market 01/08/2016 P0010376 Ellucian CO LP $8,228.00 Application Xtender Upgrade Service Agreement Open Market 01/08/2016 P0010377 Cornerstone Engineering $24,000.00 Engineering Services for Parking Lot IDIQ 735-14-6171 01/08/2016 P0010378 Summus Industries Inc $27,559.29 PowerEdge M630 (w/Software & Accessories) TX DIR SDD 1951 01/08/2016 P0010379 Trinity Air Conditioning $4,970.00 Replace Roof Top Unit (Heat Exchanger) @ Simulation Center IDIQ 735-16-8146 01/11/2016 P0010380 FEI Company $23,532.00 Renewal of Service Agreement-XL30ESEMi/#9403 Peltier Temp. Exclusive Acquisition (EAJ) 01/11/2016 P0010381 Honkomp Welding and Machine Inc $560.00 Open Market 01/11/2016 P0010382 YBP Library Services $2,917.22 Standing Order (61 Books) Library Materials Open Market 01/11/2016 P0010383 JSTOR $8,350.00 Library Materials - JSTOR dBase Renewal Open Market 01/11/2016 P0010384 Trinity Air Conditioning $3,317.00 Replace/Install AHU Drive ABB 15HP 460V (Dillard) Open Market 01/12/2016 P0010385 Citibank $97,616.05 Monthly P-Card Payment (Statement Date: 01/03/16) Term Contract 946-M1 01/12/2016 P0010386 Digital Deviance $144.60 Nationals (T-Shirts) Open Market 01/12/2016 P0010387 Printplace.com $5,203.38 Reprint/Mailing Mustang Rally Postcards Exclusive Acquisition (EAJ) 01/12/2016 P0010388 Xerox Corporation $16,487.40 Copier, W7970P Xerox 60 Months, $274.79/Month TX DIR TSO 3043 01/13/2016 P0010389 Praxair Distribution Inc. $2,193.74 Liquid Helium LT60 (60 Liters) Prod Supply Agreement 05/09/12 01/13/2016 P0010390 Flatbed Press $3,600.00 Artwork (Yellow-Crowned Heron & Green Jay) Open Market 01/13/2016 P0010391 Andrea Rich $564.00 Artwork (Indigo Bunting, Mono Lake & Wilderness I) Open Market 01/13/2016 P0010392 William Campbell Contemporary Art $2,200.00 Artwork (Premonition of Desire, 1990) Open Market 01/13/2016 P0010393 Joseph E Zanatta $3,800.00 Artwork (Moonlight, Play Here, Serpent & Bear King, Ode to Chief Seattle) Open Market 01/13/2016 P0010394 Cornerstone Engineering $13,500.00 Design Services (2 Basketball Courts, Table Pad & Sidewalk Project) IDIQ 735-14-6171 01/13/2016 P0010395 Henley-Johnston & Associates Inc $7,995.00 Geotech Study for Athletic Fields Exclusive Acquisition (EAJ) 01/13/2016 P0010396 Falls Media LLC $2,075.00 Athletic Radio Broadcast/Promotion Services RFP # 735-13-4181 01/13/2016 P0010397 Buford-Thompson Company LLC $5,000.00 Fees related to the Design Phase/Mass Comm Building RFP # 735-15-8126 01/14/2016 P0010398 Summus Industries Inc $856.00 Computer, Dell Optiplex 3020 Minitower TX DIR SDD 1951 01/14/2016 P0010399 Wilson Office Supply Co $2,224.00 16 Task Chairs, 4 Each Table Top & Base Open Market 01/14/2016 P0010400 Burgoon Company $733.09 Warehouse Inventory Replenishment Open Market 01/14/2016 P0010401 John R. Neal & Associates, Inc. $1,395.00 Heater Circulation Pump Open Market 01/15/2016 P0010402 Apogee Telecom Inc $145,728.00 Internet for Residence Halls RFP # 735-13-8104 01/19/2016 P0010403 PCM-G $72.00 Adobe Acrobate Pro Software License TX DIR SDD 2504 01/19/2016 P0010404 CDW Government Inc $6,184.84 Data Projector/Doc Camera BW122 IPA Tech Solutions/TCPN R5106 01/19/2016 P0010405 Willen Electric $190.00 Install Raceway/Wiring for Projector Project (BW122) Open Market 01/19/2016 P0010406 Summus Industries Inc $976.00 Computer, Dell Optiplex 3020 w/Monitor & Soundbar TX DIR SDD 1951 01/19/2016 P0010407 Southwestern Stationery and Bank Supply, Inc $4,941.00 4 Page Color Brochure (Qty 5000) for Admissions Open Market 01/19/2016 P0010408 CBORD Group Inc $6,451.47 Annual Software Maintenance Agreement/Licenses Open Market 01/20/2016 P0010409 Davis Electric Co $2,793.00 Replace 7 Cat6 Drops to WAP's @ Bridwell Court Open Market 01/20/2016 P0010410 Burgoon Company $595.40 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010411 Wagner Supply Company $307.20 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010412 Bullchase Inc $422.26 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010413 TIBH $105.60 Warehouse Inventory Replenishment Term Contract 485-A1 01/20/2016 P0010414 ULTRA CHEM INC $761.93 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010415 YBP Library Services $2,763.31 Library Materials (Standing Book Order - 43 Each) Open Market 01/20/2016 P0010416 YBP Library Services $114.22 Library Materials (Standing Book Order - 2 Each) Open Market 01/20/2016 P0010417 OCLC Inc $2,558.65 Library Materials (Monthly Subscription Online - Cataloging, Etc. Open Market 01/20/2016 P0010418 Progressive Waste Solutions of TX Inc $3,081.87 Recycle Box Fee (12/15 to 12/17) Open Market 01/20/2016 P0010421 Guy's Floors $6,434.00 Replace Flooring in Hardin 114 Bid # R0010699 01/21/2016 P0010422 Nunn Electric Supply Co $572.64 Warehouse Inventory Replenishment Open Market 01/21/2016 P0010423 Scripps NP Operating LLC $90.61 RFP - McCoy Wind Tunnel Project Open Market 01/21/2016 P0010424 CDW Government Inc $438.54 Printer, HP Laserjet Pro M402DN Nat IPA Tech Solution 130733 01/22/2016 P0010425 Apple Computer $469.00 iPad Air 2 WiFi 16GB - Space Gray TX DIR SDD 2068 01/25/2016 P0010426 Fire & Safety Inc $1,195.25 Replacement Fire Extinguishers (35 Each) Open Market 01/25/2016 P0010427 HRP Associates Inc $500.00 Preparation of SARA Tier 2 Reports 2015 Report Year Open Market 01/25/2016 P0010428 Frank L Parkinson $3,167.08 Replace Pump Seal & Brass Impeller (Wellness Ctr Pool) Open Market 01/26/2016 P0010429 Oracle America Inc $13,971.12 Oracle Annual Maintenance Exclusive Acquisition (EAJ) 01/26/2016 P0010430 Grand Rental Station $1,133.94 Gas Trimmers & Edgers (for Grounds Maintenance) Open Market 01/26/2016 P0010431 Falls Truck Wash $1,650.00 Add Cab Extension to Box Truck (Parts & Labor) Open Market 01/26/2016 P0010432 Holzman Moss Bottino Architecture, LLP $36,000.00 Architectural Services Programming Exclusive Acquisition (EAJ) 01/26/2016 P0010433 Tennis Warehouse $1,599.60 Tennis Nets (8 Each) Open Market 01/26/2016 P0010434 Summus Industries Inc $3,468.00 Dell Computer w/Dual Monitors & Soundbar (3 Each) TX DIR SDD 1951 01/26/2016 P0010435 Bullchase Inc $1,975.20 Warehouse Inventory Replenishment Open Market 01/27/2016 P0010436 Cornerstone Engineering $400.00 Create a Survey for 2525 Hampstead Open Market 01/27/2016 P0010437 Trinity Air Conditioning $11,854.00 IDIQ 735-16-8146 01/27/2016 P0010438 Commercial & Industrial Electronics Inc $15,110.00 Annual Fire Alarm Inspections IDIQ 735-16-4230 01/28/2016 P0010439 Trinity Air Conditioning $9,502.00 Mini Split A/C for Starbucks in Moffett Library IDIQ 735-16-8146 01/28/2016 P0010440 Town Talk Mfg. Co. Inc. $500.00 Men's & Women's Golf Uniforms Open Market 01/29/2016 P0010442 4imprint $4,680.20 Promotional Supplies (Laptop Bags, Padfolios, Luggage Tags, Etc.) Open Market 01/29/2016 P0010443 Suntwist Corp $1,173.10 Medium Poster Stands 11.5"x 16.5" (15 Each) Open Market 01/29/2016 P0010444 Bundy Young Sims & Potter Inc $5,000.00 Greek Life Programming - Daniel Building Open Market 01/29/2016 P0010445 RobotShop Inc $3,524.08 Control Board (Dr. Guo Start Up) Open Market 01/29/2016 P0010446 Summus Industries Inc $2,916.00 Laptop, Dell Mobile Precision 5510 (w/Accessories) TX DIR SDD 1951 01/29/2016 P0010447 CDW Government Inc $5,698.76 Smart Board w/Floor Stand & USB Cable Nat IPA Tech Solu - 130733 01/29/2016 P0010448 Summus Industries Inc $1,171.14 Computer, Dell Optiplex XE 2 Small Form Factor CTO TX DIR SDD 1951 01/29/2016 P0010449 Schoolhouse Audio-Visual $5,250.00 Programmin/SAV Tech - Crestron Rework (MY203) Buyboard 482-15 01/29/2016 P0010450 Hill-Rom Company Inc $1,500.00 Metaneb 4 System (PMN4CAP Control Unit w/Stand) Open Market 01/29/2016 P0010451 TEL-Atomic Inc $2,239.00 Cavendish Balance Open Market 01/29/2016 P0010452 JSTOR $1,471.50 Online Journals (Library Materials) Open Market 01/29/2016 P0010453 YBP Library Services $578.60 3 Standing Order Books (Library Materials) Open Market 01/29/2016 P0010454 EBSCO Information Services $69.86 Artforum International (Library Materials) Open Market 01/29/2016 P0010455 Sage Publications $259.53 America Votes 31E, 2013-2014 (Library Materials) Open Market 01/29/2016 P0010456 YBP Library Services $3,110.84 Standing Order Books (Library Materials) Open Market 01/29/2016 P0010457 Wayfair LLC $775.80 Commercial Round Waste Container (4 Each) Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/02/2016 P0010458 Armstrong Medical Industries Inc $1,345.00 Rectal Examination Model Open Market 02/02/2016 P0010459 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter TX DIR SDD 1951 02/02/2016 P0010460 B & H Foto & Electronics Corp $3,281.89 Digital Camera w/Accessories Buyboard 482-15 02/02/2016 P0010462 Entech Sales & Service Inc $1,030.26 Andover i2-853 Controllers (3 Each) Buyboard 461-14 02/02/2016 P0010463 Winfield Solutions, LLC $2,228.65 Pre-Emergent & Weed Killer Open Market 02/02/2016 P0010464 Baker Distributing Co $1,269.12 Pleated Air Filters Open Market 02/03/2016 P0010465 Trane Commercial Systems $79,752.00 Service Agreement for West Chiller # 2 Exclusive Acquisition (EAJ) 02/03/2016 P0010466 Jalyn Construction, Inc. $2,000.00 Excavate/Locate Line @ Football Fields Open Market 02/03/2016 P0010467 Trinity Air Conditioning $1,050.00 Replace Evaporative Coil & Charge w/Refrigerant IDIQ 735-16-8146 02/03/2016 P0010468 Wagner Supply Company $2,865.94 Warehouse Inventory Replenishment Open Market 02/03/2016 P0010469 Bullchase Inc $2,605.69 Warehouse Inventory Replenishment Open Market 02/04/2016 P0010470 Lake Road Welding Co Inc $1,403.00 Fabrication/Delivery (Flooring Rolling Cart Lift Frame) Open Market 02/04/2016 P0010471 John R. Neal & Associates, Inc. $294.00 Taco Pump Seal Kit (1600-868-CRP) 3 Each Open Market 02/04/2016 P0010472 Ruffalo Noel Levitz $31,450.00 Postage/Direct Mail Drops within TAG Program Exclusive Acquisition (EAJ) 02/04/2016 P0010473 CDW Government Inc $219.27 HP Laserjet Pro M402DN Printer Nat IPA Tech Solutions 130733 02/04/2016 P0010474 3M $3,536.00 Service Agreement (Detection & Bookcheck Systems) Open Market 02/04/2016 P0010475 YBP Library Services $495.86 3 Standing Book Orders (Library Materials) Open Market 02/05/2016 P0010476 Printplace.com $2,386.06 Housing Postcards - Printing & Mailing Open Market 02/08/2016 P0010477 Davis Electric Co $1,806.00 Install 5 Quad Shield RG6 to Rec Rooms (McTrigg) Open Market 02/08/2016 P0010478 Athletic Supply Inc. $1,278.25 6th Man Club Members Athletic Wear Open Market 02/08/2016 P0010479 Burgoon Company $1,372.48 Warehouse Inventory Replenishment Open Market 02/08/2016 P0010480 C C Creations, Ltd $3,426.75 MSU Mustang Rally T-Shirts Open Market 02/08/2016 P0010481 Aqueous Solutions LLC $1,519.00 Software Upgrade (GWB10 Pro to GWB11 Pro) Open Market 02/08/2016 P0010482 YBP Library Services $157.50 Standing Order Book (Library Materials) Open Market 02/08/2016 P0010483 Wichita Pipe & Supply $450.00 Backflow Preventor Open Market 02/08/2016 P0010484 Temperature Control Systems Inc $4,061.45 Actuators (for Central Plant Stock) Open Market 02/08/2016 P0010485 HD Supply Facilities Maintenance LTD $703.80 11" Round White Acrylic Drum Lens (60 Each) Open Market 02/08/2016 P0010486 Hamilton Bryan Furniture $1,065.00 Washing Machines (3 Each) Open Market 02/09/2016 P0010487 TRI-N Screenprinting $50.50 Athletic Training T-Shirts Open Market 02/09/2016 P0010488 Bullchase Inc $947.36 Warehouse Inventory Replenishment Open Market 02/09/2016 P0010489 Wagner Supply Company $328.98 Warehouse Inventory Replenishment Open Market 02/09/2016 P0010490 CDW Government Inc $690.00 Sheet Feed Scanner FUJI-FI6110 Color Nat IPA Tech Solutions 130733 02/09/2016 P0010491 Apple Computer $299.99 Software, Final Cut Pro X TX DIR SDD 2068 02/09/2016 P0010492 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcasts IFB # 735-13-4181 02/10/2016 P0010493 Trinity Air Conditioning $1,050.00 Remove/Replace Evaporator Coil & Charge w/Refrigerant BW213 IDIQ 735-16-8146 02/10/2016 P0010494 Henry Schein $5,411.99 Autoclave, Table Top, 5 Tray w/Printer HSI# 6684088 Bid R0010771 02/10/2016 P0010495 CampusEAI $7,500.00 Campus EAI myCampus Mobile App Support Agree/ADD 11/06/13 Attach D 02/10/2016 P0010496 Catco Distribution LLC $4,616.00 Promotional Supplies (Baseball Caps & Golf Balls) Open Market 02/11/2016 P0010497 Wilson Office Supply Co $1,911.00 Office Furniture (Office of Coordinator of Student Transition) Open Market 02/11/2016 P0010498 CDW Government Inc $2,312.00 Flat Panel TV, Mount & Digital Signage Kiosk Nat IPA Tech Solutions 130733 02/11/2016 P0010499 Ricoh $6,624.00 36 Month Service Agreement for Ricoh Copier Exclusive Acquisition (EAJ) 02/11/2016 P0010500 OCLC Inc $2,578.90 Monthly Online Subscription Service (Library Materials) Open Market 02/11/2016 P0010501 National Instruments $781.99 Engineering Modules (Guo Start Up) Open Market 02/11/2016 P0010502 YBP Library Services $31.46 Standing Book Order (Library Materials) Open Market 02/11/2016 P0010503 Burgoon Company $3,304.66 Warehouse Inventory Replenishment Open Market 02/12/2016 P0010504 HD Supply Facilities Maintenance LTD $981.33 Plumbing, Lighting & Cabinet Repair Hardware Open Market 02/12/2016 P0010505 Fire & Safety Inc $2,500.00 Annual Fire Extinguisher Inspection Services Open Market 02/12/2016 P0010506 Henry Schein $13.92 Coverlet Bandages (Athletic Training Supplies) Open Market 02/15/2016 P0010508 Citibank $148,678.12 Monthly P-Card Payment (Statement Date: 02/03/16) Term Contract 946-M1 02/15/2016 P0010509 Lyris Technologies $1,200.00 Titanium Software Maintenance for FY16 Open Market 02/15/2016 P0010510 Wichita Pipe & Supply $2,891.98 Water Meter Open Market 02/15/2016 P0010511 Poll Everywhere, Inc. $1,063.00 Mobile Device Polling App Open Market 02/15/2016 P0010512 Simulados Software Inc $4,500.00 TExES Online Readiness Reviews Open Market 02/15/2016 P0010513 Wendeborn Construction Inc $130.00 Install Supplied Door (Clark Student Center) Open Market 02/15/2016 P0010514 Accent Imaging Inc $7,550.00 MSU Press Book Re-Print "Putting Dreams to Flight" Exclusive Acquisition (EAJ) 02/15/2016 P0010515 Techline Sports Lighting LLC $519,400.00 Lighting for Athletic Fields BuyBoard Contract #423-13 02/15/2016 P0010516 The Vernon Company $1,730.00 Promotional Supplies (Graduate Cap Bentcils) Open Market 02/15/2016 P0010517 Graduate Sales $6,615.00 Men's Soccer Championship Rings Exclusive Acquisition (EAJ) 02/16/2016 P0010518 Cullar Auto & Truck Repair $1,296.45 Vehicle Maintenance (1947 Dodge Fire Truck) Open Market 02/16/2016 P0010519 National Instruments $2,744.39 NI High Speed Voltage Acquisition Module Open Market 02/16/2016 P0010520 Xerox Corporation $8,422.80 Xerox Copier Lease Agreement 60 Mo TX DIR TSO 3043 02/16/2016 P0010521 RR Donnelley $1,306.95 Laser Check Re-Order Open Market 02/17/2016 P0010522 YBP Library Services $2,418.33 Standing Order Books 62 Each (Library Materials) Open Market 02/17/2016 P0010523 The Gale Group $1,506.35 Standing Book Order (Library Materials) Open Market 02/17/2016 P0010524 Thyssenkrupp Elevator $68,212.00 Ferguson Elevator Repairs & Upgrades Exclusive Acquisition (EAJ) 02/17/2016 P0010525 Trinity Air Conditioning $1,850.00 Install 2 Ton 14 SEER Condenser IDIQ 735-16-8146 02/17/2016 P0010526 Ruffalo Noel Levitz $158,339.00 TAG Program Exclusive Acquisition (EAJ) 02/17/2016 P0010527 CDW Government Inc $15,450.00 Academic Faronics Deep Freeze Licenses National IPA Tech 130733 02/18/2016 P0010529 Follett Higher Education Group $1,152.00 Special Order Fairfax Polo Shirts (36 Each) Open Market 02/18/2016 P0010530 Precision Machine Works $475.50 Machine Clutch Bearing Support (Sr. Design Project) Open Market 02/18/2016 P0010531 Flint Inspection Consulting Services Inc $800.00 Asbestos & Lead Testing (Fain Fine Arts - E Side) IDIQ 735-14-8116 02/18/2016 P0010532 Complete Lawn Service, LLC $500.00 Bleacher Removal (Football Fields) Open Market 02/18/2016 P0010533 Complete Lawn Service, LLC $2,000.00 Replace Concrete Thrust Block @ Clark Student Ctr Open Market 02/18/2016 P0010534 Cardinal's Sport Center Inc $1,278.25 6th Man Pullovers (Athletics) Buyboard 413-12 02/18/2016 P0010535 KFDX 3 $3,420.00 MBA Program Commercials - Feb & March Open Market 02/18/2016 P0010536 Campos Engineering Inc $3,430.00 MSU Electrical Cage Relocation Estimate IDIQ # 735-14-6173 02/19/2016 P0010537 Davis Electric Co $814.00 Repair Damaged Electrical Wiring (Bridwell Courts Attic) Open Market 02/22/2016 P0010538 Astroturf LLC $2,587,355.00 Artificial Turf for Athletic Fields BuyBoard Contract #476-15 02/22/2016 P0010539 Summus Industries Inc $1,816.52 Laptop, Dell Lattitude E6440, Dual Monitors & AC Adapter TX DIR SDD 1951 02/22/2016 P0010540 YBP Library Services $2,564.35 Standing Book Order - 54 Books (Librar Materials) Open Market 02/22/2016 P0010541 Terry's Upholstery $2,300.00 Cushions for Moffett Library Lobby Open Market 02/22/2016 P0010542 HF Group LLC $717.50 Spring Bindery Order (82 Journals & 10 Theses) Open Market 02/23/2016 P0010543 Trinity Air Conditioning $505.00 Furnish/Install 4 Stainless Angles (for Greenhouse Walls) Open Market 02/23/2016 P0010544 Trinity Air Conditioning $2,290.00 Install Evaporator Coil & Thermostat SW313 & SW733 Open Market 02/24/2016 P0010545 MPKD Partners LLC $13,117.93 Consulting Services Exclusive Acquisition (EAJ) 02/25/2016 P0010546 Burgoon Company $1,511.92 Warehouse Inventory Replenishment Open Market 02/25/2016 P0010547 Wagner Supply Company $3,092.86 Warehouse Inventory Replenishment Open Market 02/25/2016 P0010548 Bullchase Inc $1,362.46 Warehouse Inventory Replenishment Open Market 02/26/2016 P0010549 AOC Environmental Inc $35,200.00 Water Tanks & Reverse Osmosis Relocation Athletic Fields RFP #735-16-8154 02/26/2016 P0010551 Educational Testing Service $2,225.00 Major Fields Tests, Business (Online) 89 Each Open Market 02/26/2016 P0010552 YBP Library Services $2,526.28 Standing Book Order - 60 Books Open Market 02/27/2016 P0010553 WRG LLC $63,200.74 Common Furniture Residence Hall RFP #735-16-8148 02/27/2016 P0010554 BKM Total Office of Texas LLC $591,626.95 Furniture for New Residence Hall RFP #735-16-8148 02/27/2016 P0010555 Vanguard Environments Inc $47,114.46 Furniture for New Residence Hall RFP #735-16-8148 02/27/2016 P0010556 HBI Office Solutions Inc $42,552.95 Furniture New Residence Hall RFP #735-16-8148 02/27/2016 P0010557 Wilson Office Supply Co $24,745.00 Furniture for new residence hall RFP #735-16-8148 02/27/2016 P0010558 Built For Dreams Inc $21,543.55 Furniture for New Residence Hall RFP #735-16-8148 02/29/2016 P0010559 WD Fencing LLC $17,325.00 Athletic Fields Fence Installation IFB # 735-16-4235 02/29/2016 P0010560 B & H Foto & Electronics Corp $2,658.00 Loud Speakers/Travel Bags (2 Each) Buyboard 482-15 02/29/2016 P0010561 CDW Government Inc $707.00 Scanner, Fuji FI-6110 Nat IPA Tech Solutions 130733 -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2016 P0010565 Jalyn Construction, Inc. $320.00 Dresser Couplings (for CSC) Open Market 03/01/2016 P0010566 Safety Kleen Services Inc $3,500.00 Hazardous Waste Disposal Open Market 03/01/2016 P0010567 Braun Intertec Corp $4,791.25 Construction Materials Testing (Practice Fields) Open Market 03/01/2016 P0010568 Complete Lawn Service, LLC $14,200.00 Installation & Removal of Concrete on Athletic Fields IDIQ # 735-14-4189 03/01/2016 P0010569 National Instruments $2,828.29 Compact DAQ System and Components (Sr Design Project) Open Market 03/03/2016 P0010570 Burgoon Company $369.08 Warehouse Inventory Replenishment Open Market 03/03/2016 P0010571 Bowles Construction Company $95,950.00 Water Line Relocations Athletic Fields RFP #735-16-8153 03/03/2016 P0010572 Bullchase Inc $2,492.00 Warehouse Inventory Replenishment Open Market 03/04/2016 P0010573 Summus Industries Inc $771.00 Computer, Dell Optiplex 3020 CTO TX DIR SDD 1951 03/04/2016 P0010574 Baker Distributing Co $1,009.52 Air Filters & Refrigerants (for Sundance Courts) Open Market 03/04/2016 P0010575 Modular Framing Systems Inc $82.08 Corner, 3 Way, 25mm Panel (Sr. Design Project) Open Market 03/04/2016 P0010576 Trinity Air Conditioning $1,145.00 Remove/Install Evaporator Coil & Thermostat (SW 532) IDIQ 735-16-8146 03/04/2016 P0010577 Bullchase Inc $671.68 Warehouse Inventory Replenishment Open Market 03/04/2016 P0010578 Perrone Group $1,260.00 Postage for Annual Fund Campaign RFP # 735-16-4232 03/04/2016 P0010579 Perrone Group $5,104.00 Printing for Annual Fund Campaign RFP # 735-16-4232 03/04/2016 P0010580 University Tickets $682.00 Ticket Stock IFB #735-13-4182 03/04/2016 P0010581 Top of The Line Electrical Contracting, Inc $4,999.00 Remove/Re-Intsall 4 Electrical Poles @ Football Field Open Market 03/07/2016 P0010582 CDW Government Inc $4,985.00 Software, Tenable Nessus Ent Cloud, 1 Year Nat IPA Tech Solutions 130733 03/07/2016 P0010583 CDW Government Inc $624.00 Software, ACAD VMWARE Renewal Nat IPA Tech Solutions 130733 03/07/2016 P0010584 D2L Ltd $110,092.77 D2L Annual Maintenance Exclusive Acquisition (EAJ) 03/07/2016 P0010585 Daktronics Inc $28,935.00 Scoreboard for Soccer Stadium BuyBoard # 423-13 03/07/2016 P0010587 YBP Library Services $354.60 Standing Book Order (Library Materials) 2 Books Open Market 03/07/2016 P0010588 EBSCO Information Services $98.44 Journal Subscription (Library Materials) Open Market 03/07/2016 P0010589 Springshare LLC $1,028.00 Lib Guide - Online Subscrip (Library Materials) Open Market 03/08/2016 P0010590 Trinity Air Conditioning $4,280.00 Replace Air Handlers in Sundance 119 & 220 IDIQ 735-16-8146 03/09/2016 P0010592 CDW Government Inc $60,820.00 Switching Gear for Housing Project DIR-TSO-2661 03/10/2016 P0010593 Complete Lawn Service, LLC $2,700.00 Install Dual Handicap Ramps on Sidewalk along Taft Blvd IDIQ 735-14-4189 03/10/2016 P0010594 CDW Government Inc $3,084.52 Patch Cable Order for New Housing Project DIR TSO 2661/TCPN R5106 03/10/2016 P0010595 Sunburn, Inc. $819.02 AUDIOCODES & Maintenance for New Housing Project Open Market 03/10/2016 P0010596 Trinity Air Conditioning $1,940.00 Install 2.5 Ton Condenser, TXV & Thermostat SW214 Open Market 03/10/2016 P0010597 CDW Government Inc $8,611.16 UPS Hardware for Housing Project National IPA #130733 03/10/2016 P0010598 BSN Sports $8,855.94 Backstop System BuyBoard Contract # 413-12 03/10/2016 P0010599 OCLC Inc $13,473.48 OCLC Monthly dBase Charges (Library Materials) Open Market 03/11/2016 P0010600 Blackboard Inc $2,431.00 Software, Bb Collaborate vOffice Renewal Open Market 03/11/2016 P0010601 PCM-G $72.00 Software, Adobe Acrobat Pro TX DIR SDD 2504 03/11/2016 P0010602 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcasts IFB # 735-13-4181 03/11/2016 P0010603 BSN Sports $7,670.00 Football Uniforms BuyBoard Contract # 413-12 03/14/2016 P0010604 High Tech Office Systems $360.00 Annual Maintenance/Service Agreement on Dept Owned Copier Open Market 03/14/2016 P0010606 US Water Services Inc $830.00 Chemicals, SA-100 Acid (for Cooling Tower) Open Market 03/14/2016 P0010607 Burgoon Company $610.80 Warehouse Inventory Replenishment Open Market 03/14/2016 P0010608 Bullchase Inc $1,458.49 Warehouse Inventory Replenishment Open Market 03/14/2016 P0010609 ULTRA CHEM INC $700.20 Warehouse Inventory Replenishment Open Market 03/15/2016 P0010611 OnePointe Solutions LLC $2,980.33 Counter Top, Phenolic Resin Lab Grade 1.0 72x42 Black Open Market 03/15/2016 P0010612 Summus Industries Inc $1,542.00 Computer (2 Each) Dell Optiplex 3020 Minitower TX DIR SDD 1951 03/15/2016 P0010613 Thomson Reuters (Scientific) LLC $8,736.00 Endnote Site License - Subscription Renewal (Library Materials) Open Market 03/15/2016 P0010614 The Gale Group $1,090.50 20th Century Literary Criticism - 3 Volumes (Library Materials) Open Market 03/15/2016 P0010615 The Gale Group $1,090.50 19th Century Literature Criticism - 3 Volumes (Library Materials) Open Market 03/15/2016 P0010616 The Mathworks Inc $1,881.00 Mathworks Software Renewal Open Market 03/15/2016 P0010617 BMC Software Inc Numara Division $3,271.99 Track It! Software Maintenance Renewal Open Market 03/15/2016 P0010618 EBSCO Information Services $5.53 Subscription Serivces (TRN & Willaim & Mary Qrty) Open Market 03/15/2016 P0010619 EBSCO Information Services $7,269.78 Subscription Services (Library Materials) Open Market 03/15/2016 P0010620 Lone Star Percussion $636.66 Cymbal, Pair 19" Classic Orchestral Med Crash Open Market 03/15/2016 P0010621 Citibank $163,526.20 Monthly P-Card Payment (Statement Date: 03/03/16) Term Contract 946-M1 03/15/2016 P0010622 Insituform Technologies LLC $57,112.50 Sleeve the Sewer Line Underneath FFA & Mass Comm Addition BuyBoard Contract #462-14 03/16/2016 P0010623 TBG Partners The Broussard Group $17,000.00 Design for Mustang Walk Extension Exclusive Acquisition (EAJ) 03/16/2016 P0010624 Landscape Forms Inc $2,300.00 Ring Bike Rack (5 Each) Open Market 03/16/2016 P0010625 Cornerstone Engineering $5,250.00 Surveying & Limited Civil Engineering Services (Mustangs Walk - N. Extension) IDIQ 735-14-6171 03/16/2016 P0010626 Brazos Urethane $939,388.00 Flat Roof Repairs RFP # 735-16-8147 03/17/2016 P0010627 Timothy Sawyer $905.15 9 x 12 Pocket Folders, Promo (500 Each) Open Market 03/17/2016 P0010628 Trinity Air Conditioning $11,220.00 A/C Repair in Sunwatcher & Sundance Apts. IDIQ 735-16-8146 03/17/2016 P0010630 Wichita Bearing & Supply Co. $841.95 Hi Power II V-Belts Open Market 03/17/2016 P0010633 Trinity Air Conditioning $16,935.00 Replacement of Chiller Coils at Wellness Center IDIQ 735-16-8146 03/17/2016 P0010634 Texas A&M University $136,560.00 Ellucian Degree Works Implementation 2010 Master Agreement Contract 03/18/2016 P0010635 Modular Framing Systems Inc $195.28 Extruded Profile, 25mm Panel, 20' Section (Sr. Design) Open Market 03/21/2016 P0010636 Southwest Contract $824.00 Steel Stack Chairs (10 Each) E&I Contract CNR01354 03/21/2016 P0010637 Wilson Office Supply Co $350.00 Chair, Executive Hi Back, Blk, Lthr (2 Each) Open Market 03/21/2016 P0010638 Monica Nan Combs $150.00 T-Shirts for Cookie Dash (30 Each) Open Market 03/21/2016 P0010639 Scrip Safe Security Products Inc $1,872.90 Secure Transcript Paper (30,000) Open Market 03/21/2016 P0010640 Xerox Corporation $11,825.40 Copier, W7830PT (60 Months @ 197.09/Month) TX DIR SDD 3043 03/22/2016 P0010641 Calero Software LLC $2,519.64 VeraSmart Software 1 Year Annual Maintenance Renewal Open Market 03/22/2016 P0010642 Southwestern Pump & Equipment $1,686.00 Peerless Pump Model PE303-33 (for Central Plant) Open Market 03/23/2016 P0010643 Summus Industries Inc $1,592.00 Computer, Dell Optiplex 3020 Minitower CTO w/Soundbar (2 Each) TX DIR SDD 1951 03/28/2016 P0010644 Dell Marketing LP $1,994.74 Extended Service/Maint Contract (PowerEdge Servers - 4 Each) TX DIR SDD 1951 03/28/2016 P0010645 McAllister & Quinn LLC $56,505.00 Professional Grant Writing Service Exclusive Acquisition (EAJ) 03/28/2016 P0010646 Wagner Supply Company $1,180.58 Warehouse Inventory Replenishment Open Market 03/29/2016 P0010647 Dell Marketing LP $5,192.23 Extended Service/Maint Contract (Servers - 4 Each) TX DIR SDD 1951 03/29/2016 P0010648 Lydick-Hooks Roofing Co $2,067.00 Roof Scupper Repair (D.L. Ligon Coliseum) Open Market 03/29/2016 P0010649 Lydick-Hooks Roofing Co $721.00 Roof Repair, Center Dormer (Sikes House) Open Market 03/29/2016 P0010650 Berend Brothers $2,350.00 Pull Behind DR Leaf & Lawn Vacuum Open Market 03/29/2016 P0010651 Bullchase Inc $984.76 Warehouse Inventory Replacement Open Market 03/29/2016 P0010652 Burgoon Company $649.22 Warehouse Inventory Replenishment Open Market 03/29/2016 P0010653 Wagner Supply Company $3,906.74 Warehouse Inventory Replenishment Open Market 03/30/2016 P0010654 Precision Machine Works $255.25 Machining Parts for Senior Design Project Open Market 03/30/2016 P0010655 Honkomp Welding and Machine Inc $40.00 Machine Ring Gear for Senior Design Project Open Market 03/30/2016 P0010656 The PlayWell Group $4,186.51 Outdoor 46" Oct Picnic Table w/4 Seats (3 Each) Buyboard 423-13 03/30/2016 P0010657 The Gale Group $8,022.34 Online Subscription Service (Gale Opposing Viewpoints) Library Materials Open Market 03/30/2016 P0010658 YBP Library Services $153.90 Library Books (Advances in Protein Chemistry) Open Market 03/30/2016 P0010659 4imprint $773.53 Men's & Ladies Sports Polos & T-Shirts Open Market 03/30/2016 P0010660 Preservation Technologies LP $4,160.00 Deacidification System (Library Materials) Open Market 03/30/2016 P0010661 Huntington T Block Insurance Agency Inc $2,750.00 Special Collections Insurance (Library Materials) Open Market 03/31/2016 P0010662 Berend Turf & Tractor LP $2,350.00 Pull Behind DR Leaf & Lawn Vacuum Open Market 03/31/2016 P0010663 Summus Industries Inc $1,241.00 Computer, Dell, Optiplex 3020 w/Soundbar & Dual Monitors TX DIR SDD 1951 03/31/2016 P0010664 CDW Government Inc $271.26 Printer, HP Laserjet Pro M402dn Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2016 P0010665 Buford-Thompson Company LLC $5,000,000.00 Mass Comm Building Project RFP # 735-16-8144 04/04/2016 P0010666 Rise Display $1,800.00 Annual Subscription to Rise Content Management System & Ticker Subscription Open Market 04/04/2016 P0010667 Trinity Air Conditioning $1,145.00 Replace Evaporator Coil & Thermostat (Sunwatcher #322) IDIQ 735-16-8146 04/04/2016 P0010668 Trinity Air Conditioning $2,340.00 Install Fancoil, Service Valves & Thermostat (Sundance #323) IDIQ 735-16-8146 04/04/2016 P0010669 TNT Signs And Graphics $2,880.00 9'x4' Prints (Soccer Pictures) w/Standoffs Open Market 04/04/2016 P0010670 Digital Deviance $2,943.75 T-Shirts (Spring Game Tees) Open Market 04/05/2016 P0010671 Precision Machine Works $1,973.00 Machine One Assembly (Aluminum & Bronze Pieces & Thompson Shaft) Sr. Design Project Open Market 04/05/2016 P0010672 Musco Sports Lighting LLC $1,195.00 Contactors Assy & Cables (Repair Athletic Field Lighting Control) Open Market 04/05/2016 P0010673 Accreditation Association for Ambulatory Health Care Inc $6,385.00 Accreditation Survey (05/02/16 to 05/03/16) Exclusive Acquisition (EAJ) 04/05/2016 P0010674 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Case TX DIR SDD 1951 04/05/2016 P0010675 Bullchase Inc $2,491.16 Warehouse Inventory Replenishment Open Market 04/05/2016 P0010676 Wagner Supply Company $823.80 Warehouse Inventory Replenishment Open Market 04/05/2016 P0010677 PCM-G $72.00 Software, Adobe Acrobat Pro (1 License) TX DIR SDD 2504 04/06/2016 P0010678 Henry Schein $185.28 Athletic Training Supplies (Vinyl Gloves & Wrap) Open Market 04/06/2016 P0010679 Burgoon Company $69.12 Warehouse Inventory Replenishment Open Market 04/06/2016 P0010680 Apple Computer $3,916.00 Computer, Apple iMac 27" w/Retina 5K Display (2 Each) TX DIR SDD 2068 04/08/2016 P0010681 Follett Higher Education Group $1,152.00 Open Market 04/08/2016 P0010682 Treanor Architects, P.A. $4,800.00 Mgmt, Coordination & MEP Engineering for New Residence Hall Cafe Modifications Open Market 04/08/2016 P0010683 SMG Equipment LLC $45,269.10 Sportchamp Artificial Turf Machine Exclusive Acquisition (EAJ) 04/08/2016 P0010684 THOR Tarp & eTarp.com Divisions $9,499.98 Floor Covering Tarp for Gym in Wellness Center Exclusive Acquisition (EAJ) 04/11/2016 P0010685 Burgoon Company $266.98 Plumbing Repair Parts (Faucet Stems, Vacuum Breakers & Toilet Repair Kits) Open Market 04/11/2016 P0010686 Timothy Sawyer $375.00 9x12 Pocket Folders (500 Each) Open Market 04/11/2016 P0010687 Jostens Inc $3,080.00 Retiree Watches (14 Each) Open Market 04/12/2016 P0010688 Cecil Chappell $200.00 Metal Works (24" Mustangs & MSU Logos) Open Market 04/12/2016 P0010689 Bullchase Inc $1,158.20 Warehouse Inventory Replenishment Open Market 04/12/2016 P0010690 CampusEAI $642.00 Adv Consulting Srvs Agree (Password Mgmt STE) Renewal Renewal/Addendum dtd 11/06/13 04/12/2016 P0010691 Pyramed Health Systems $7,192.00 Pyramed Annual Maint & Support Open Market 04/12/2016 P0010692 ConvergeOne Inc $9,142.95 IP Phones & Software for New Housing Project Exclusive Acquisition (EAJ) 04/12/2016 P0010693 Trinity Air Conditioning $3,405.00 Install Condenser, Coil & Thermostat (Sunwatcher 434) Open Market 04/12/2016 P0010694 Citibank $143,569.34 Monthly P-Card Payment (Statement Date: 04/03/16) Term Contract 946-M1 04/12/2016 P0010695 Burgoon Company $244.51 Reciprocating Saw w/Blade Set Open Market 04/12/2016 P0010696 Neuralog LP $2,600.00 Renewal Extended Warranty (Scanner) & Single User Licence Open Market 04/12/2016 P0010697 Test Equipment Depot $3,529.40 Oscilloscope w/Probes (7 Each) Open Market 04/12/2016 P0010698 Lone Star Percussion $1,936.19 Drum Set w/Accessories Open Market 04/12/2016 P0010699 Hallmark Casework $4,995.00 Steel Wall Cases (for Electronics Lab) in Engineering Dept Open Market 04/13/2016 P0010700 Robert Ramatowski $3,766.33 Repair Tile in Sundance Atrium Open Market 04/13/2016 P0010701 Robert Ramatowski $2,450.00 Repair Vinyl Floors in Sundance Apts Open Market 04/13/2016 P0010702 Precision Machine Works $811.00 Water Jet & Machining Stainless Steel Parts (Sr. Design Project) Open Market 04/13/2016 P0010703 National Instruments $11,932.15 Five Elvis II Stations Exclusive Acquisition (EAJ) 04/13/2016 P0010704 Wendeborn Construction Inc $2,018.00 Annual Maintenace of D.L. Ligon Coliseum Walking Track IDIQ 735-13-8105 04/13/2016 P0010706 Cornerstone Engineering $6,900.00 Topographic & Locative Survey for HSHS Bldg Project IDIQ 735-14-6171 04/13/2016 P0010707 PAC SYSTEMS INC $8,750.00 Annual Fire Sprinkler Inspections RFP # 735-14-4199 04/14/2016 P0010708 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 04/14/2016 P0010709 Wendeborn Construction Inc $3,000.00 Remove Debris from 2525 Hampstead IDIQ 735-13-8105 04/14/2016 P0010710 RV Storage and More $695.00 Summer Storage Rental for Bus Open Market 04/14/2016 P0010711 Trinity Air Conditioning $1,704.00 Repair/Install New Fan Motor & Contactor (Redwine Chiller) Open Market 04/18/2016 P0010714 Complete Lawn Service, LLC $900.00 Lawn Repairs (Clark Student Center) Open Market 04/18/2016 P0010715 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 04/18/2016 P0010716 CDW Government Inc $238.00 Printer, HP Color LJ Pro M452DN TX DIR TSO 2538 04/18/2016 P0010717 Summus Industries Inc $856.00 Computer, Dell Optiplex 3020 Minitower CTO TX DIR SDD 1951 04/19/2016 P0010718 Trinity Air Conditioning $2,250.00 Install 3 Ton Fancoil & Heat Kit (Sundance 217) IDIQ 735-16-8146 04/19/2016 P0010719 PAC SYSTEMS INC $5,019.00 Fire Sprinkler Repairs RFP # 735-14-4199 04/19/2016 P0010720 Willen Electric $29,134.00 Install Electrical Equipment for Intramural Athletic Fields IDIQ # 735-15-4224 04/19/2016 P0010721 Robert Ramatowski $975.00 Prep & Refinish Bath Tubs (Sunwatcher 511, 823 & 424) Open Market 04/20/2016 P0010723 Summus Industries Inc $311.98 Dell Monitors (2 Each) TX DIR SDD 1951 04/20/2016 P0010724 Braun Intertec Corp $4,623.00 Materials Testing for Mass Comm Building Project Open Market 04/21/2016 P0010725 OCLC Inc $2,568.65 Monthly Cataloging Online Subscription Service (Library Materials) Open Market 04/21/2016 P0010726 Willen Electric $3,100.00 Electrical Power Install for Moffett Library Project Open Market 04/21/2016 P0010727 YBP Library Services $1,034.50 2 Standing Order Books (Library Materials) Open Market 04/21/2016 P0010728 Amigos Library Services $6,321.30 BioOne Database Online Subscriptions (Library Materials) Open Market 04/21/2016 P0010729 EBSCO Information Services $770.59 2 Journal Renewals (Library Materials) Open Market 04/21/2016 P0010730 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 04/21/2016 P0010731 Gale/CENGAGE Learning $26,185.00 Online Journals (Library Materials) Open Market 04/21/2016 P0010732 Gale/CENGAGE Learning $200.00 Online Subscription (Library Materials) Open Market 04/21/2016 P0010734 Burgoon Company $4,870.92 Warehouse Inventory Replenishment Open Market 04/22/2016 P0010735 Randall Scott Architects Inc $475,000.00 Design HS+HS Building RFQ#735-16-6181 04/25/2016 P0010736 Trinity Air Conditioning $1,145.00 Replace Evaporator Coil & Thermostat (Sunwatcher 822) Open Market 04/25/2016 P0010737 Precision Machine Works $788.00 Machine (4) 3.125 Caps w/3" Radius (Sr. Design Project) Open Market 04/25/2016 P0010738 Tk20 $2,000.00 Annual Managed Hosting Fees Open Market 04/28/2016 P0010739 Shoops Texas Termite Control Company $1,600.00 Soil Sterilization (Fantasy of Lights & Water Plant) Open Market 04/28/2016 P0010740 Sherwin Williams $900.00 Sealer for Brick (on Bolin Science Hall Penthouse) Open Market 04/29/2016 P0010741 TASER International $2,450.46 Taser, Holter, Battery Pack, Cartridge for University Police Dept Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/02/2016 P0010744 KFDX 3 $4,020.00 MBA Program Commercials (May/June) Open Market 05/02/2016 P0010745 Apple Computer $1,314.00 Computer, Apple iMac 21.5" TX DIR SDD 2068 05/02/2016 P0010746 OCLC Inc $495.00 OCLC EzProxy Software (Library Materials) Open Market 05/02/2016 P0010747 YBP Library Services $265.50 Book, Organic Reactions V89 (Library Materials) Open Market 05/02/2016 P0010748 Burgoon Company $138.60 Warehouse Inventory Replenishment Open Market 05/02/2016 P0010749 Wagner Supply Company $1,973.80 Warehouse Inventory Replenishment Open Market 05/02/2016 P0010750 Bullchase Inc $2,036.56 Warehouse Inventory Replenishment Open Market 05/02/2016 P0010751 Apple Computer $474.00 iPad Air, WiFi 64GB Space Gray TX DIR SDD 2068 05/03/2016 P0010742 ANSYS, Inc. $6,000.00 ANSYS License Renewal Exclusive Acquisition (EAJ) 05/03/2016 P0010752 Texas Correctional Industries $258.54 Warehouse Inventory Replenishment Term Contract 485-A1 05/03/2016 P0010753 Trane Co Amer Standard Inc $30,936.00 Service Agreement for Chiller 1 Exclusive Acquisition (EAJ) 05/03/2016 P0010754 YBP Library Services $562.05 Standing Order Books (4 Each) Library Materials Open Market 05/03/2016 P0010755 Praxair Distribution Inc. $1,884.60 Liquid Helium (60 Liters) Open Market 05/04/2016 P0010756 Apco $987.07 Replacement Signs for Campus Open Market 05/04/2016 P0010757 Sherwin Williams $2,925.00 Yellow Traffic Marking Paint Open Market 05/04/2016 P0010758 Gaylord Bros Inc. $916.73 60 pt Barrier Board Blue/Gray 33"x 58" Pkg/25 (Library Materials) Open Market 05/04/2016 P0010760 Gaylord Bros Inc. $101.76 Blue Eflute DeepLid Archival Boxes (Library Materials) Open Market 05/04/2016 P0010761 Gaylord Bros Inc. $95.64 Blue Eflute DeepLid Newpaper Archival Boxes (Library Materials) Open Market 05/04/2016 P0010762 Gaylord Bros Inc. $82.03 DocuDry Eflute DeepLid Archival Newspaper Boxes (Library Materials) Open Market 05/05/2016 P0010722 Luz Lerma Construction, Inc. $151,528.00 Construction Basketball courts & Sidewalks RFP#735-16-8158 05/05/2016 P0010759 Gaylord Bros Inc. $79.43 BluGry BarrierBoard Clmshi Box (Library Materials) Open Market 05/05/2016 P0010765 Norwest Graphics LLC $2,550.00 MSU Embroidered Polos (150 Each) Open Market 05/05/2016 P0010766 TRI-N Screenprinting $281.50 Short Sleeve Shirts Open Market 05/06/2016 P0010733 Luz Lerma Construction, Inc. $464,326.00 Construction of Parking Lot at West Campus Annex RFP # 735-16-8157 05/09/2016 P0010763 G T Distributors $377.00 Pistol, Glock, 23 40 Gen IV, Fixed Sight (for University Police Dept) Open Market 05/09/2016 P0010770 Apple Computer $724.00 Tablet, iPad Pro, WiFi 128GB TX DIR SDD 2068 05/09/2016 P0010771 The PlayWell Group $2,800.00 Drinking Fountain w/Filler Station Buyboard #423-13 05/09/2016 P0010772 Cornerstone Engineering $400.00 Survey Property @ 2527 Hampstead IDIQ 735-14-6171 05/09/2016 P0010773 Wagner Supply Company $920.58 Vacuum Cleaners, 2 Each (Housing) Open Market 05/09/2016 P0010774 ADCO LLC $725.00 Property Inspection: 2527 Hampstead Open Market 05/10/2016 P0010764 Scavify LLC $2,000.00 University Scavenger Hunt Event Pkg Application (Student Dev & Orientation) Open Market 05/10/2016 P0010775 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 05/10/2016 P0010776 Motion Industries Inc $4,584.82 dan.tucker@moton-ind.com Open Market 05/10/2016 P0010777 City of Bowie $600.00 Ballistic Vest, Point Blank Thor Open Market 05/10/2016 P0010778 TNT Signs And Graphics $1,089.60 Athletic Field Signage Open Market 05/10/2016 P0010779 Wagner Supply Company $1,774.89 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010780 Burgoon Company $693.32 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010781 Bullchase Inc $3,232.67 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010782 Bullchase Inc $1,200.00 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010783 Texas Dept of State Health Services $57.00 Asbestos Abatement/Demolition Notification Fee Open Market 05/10/2016 P0010785 Citibank $129,667.76 Monthly P-Card Payment (Statement Date: 05/03/16) Term Contract 946-M1 05/11/2016 P0010787 4imprint $2,313.07 Promo Supplies (Cell Phone Wallet, Bean Bag Horse & Tech Tattoos) (Student Development & Orientation) Open Market 05/11/2016 P0010788 4imprint $1,449.76 Promo Supplies (Two Pocket Folder) (Student Development & Orientation) Open Market 05/11/2016 P0010789 Norwest Graphics LLC $9,555.00 MSU MORE and Spirit Days T-shirts Bid # R0011098 05/11/2016 P0010790 Burney's Metal Works $4,900.00 Metal Awning w/Cement Slab (for Equipment) Open Market 05/11/2016 P0010791 Trinity Air Conditioning $1,000.00 Repair Anon Unit in Pierce Hall Open Market 05/11/2016 P0010792 Landscape Forms Inc $3,320.00 Park Bench (2 Each) Open Market 05/11/2016 P0010793 Wagner Supply Company $521.64 Warehouse Inventory Replenishment Open Market 05/11/2016 P0010794 Bullchase Inc $107.94 Warehouse Inventory Replenishment Open Market 05/11/2016 P0010795 ULTRA CHEM INC $515.28 Warehouse Inventory Replenishment Open Market 05/12/2016 P0010767 Treanor Architects, P.A. $25,750.00 Design Mustang Walk Extension to New Dorm RFQ # 735-14-6169 05/12/2016 P0010786 Clark Richardson & Biskup Consulting Eng Inc $30,000.00 Bolin Science Building Consulting Services RFQ # 735-16-6187 05/12/2016 P0010796 SAS Institute Inc $8,671.00 Software License Renewal Exclusive Acquisition (EAJ) 05/12/2016 P0010797 Burgoon Company $322.62 Warehouse Inventory Replenishment Open Market 05/12/2016 P0010799 Wagner Supply Company $264.36 Warehouse Inventory Replenishment Open Market 05/13/2016 P0010800 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 05/13/2016 P0010801 Lydick-Hooks Roofing Co $1,954.00 Remove/Replace Downspouts (Bolin Science Hall Penthouse) Open Market 05/13/2016 P0010802 Hat World Inc $2,600.00 Team Golf Bags Open Market 05/13/2016 P0010803 America's Software Corporation $2,990.00 Online Radiography Software Access w/Annual Hosting/Support Open Market 05/13/2016 P0010804 OCLC Inc $2,651.90 Monthly Online Cataloging Subscription (Library Materials) Open Market 05/13/2016 P0010805 Gaylord Bros Inc. $24.06 Lineco Document Repair Tape (Library Materials) Open Market 05/16/2016 P0010807 Legit Apps LLC $4,990.00 Legit Apps Student Orientation App Agreement & ADD dtd 05/11/16 05/16/2016 P0010808 X Central LLC $1,848.00 Maintenance Agreement Renewal (Equitrac Express 4.1) Open Market 05/16/2016 P0010809 CDW Government Inc $14,588.00 Wireless Acces Pts, Power Supplies, Network Switches TX DIR TSO 2661 & Nat IPA Tech 05/17/2016 P0010456 YBP Library Services $3,110.84 Standing Order Books (Library Materials) Open Market 05/17/2016 P0010768 MSC Industrial Supply $20,572.33 Clausing Lathe Machine RFP # 735-16-4237 05/18/2016 P0010705 BKM Total Office of Texas LLC $3,686.27 Furniture for Starbucks RFP#735-16-8148 05/18/2016 P0010811 CLCD, LLC. $925.00 Annual dBase Subscription Renewal - Children's Literature (Library Materials) Open Market 05/18/2016 P0010812 EBSCO Information Services $579.00 Library Journals (Library Materials) Open Market 05/18/2016 P0010813 Amigos Library Services $10,757.49 dBase Renewal - LexisNexis Acadmic (Libary Materials) Open Market 05/18/2016 P0010814 Summus Industries Inc $2,312.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar (2 Each) TX DIR SDD 1951 05/19/2016 P0010798 PCM-G $63.07 InDesign Software License TX DIR SDD 2504 05/19/2016 P0010815 VisSpiro Strategies $42,500.00 North Campus Precinct Study IDIQ # 735-14-6170 05/19/2016 P0010816 VisSpiro Strategies $24,500.00 Development of Campus Architecture and Landscape Design Standards IDIQ # 735-14-6170 05/19/2016 P0010817 Summus Industries Inc $2,709.00 MIRAMAR 17,7710 (Mobile Workstation & Dock) TX DIR SDD 1951 05/23/2016 P0010818 Burgoon Company $320.64 Warehuse Inventory Replenishment Open Market 05/23/2016 P0010819 Wagner Supply Company $194.48 Warehouse Inventory Replenishment Open Market 05/23/2016 P0010820 Bullchase Inc $600.26 Warehouse Inventory Replenishment Open Market 05/23/2016 P0010821 TNT Signs And Graphics $3,885.00 Summer Camp Shirts Open Market 05/23/2016 P0010822 Vault.com $1,250.00 Vault Online Subscription Access Agreement & ADD dtd 05/19/16 05/23/2016 P0010823 Shade Tree Nursery & Landscaping $596.50 Plant Materials (Akin Auditorium) Open Market 05/23/2016 P0010824 Davis Electric Co $2,160.00 Install (8) Data Drops (Clark Student Center) Open Market 05/24/2016 P0010810 Oracle America Inc $90,301.50 FY 17 Annual Oracle Maintenance Exclusive Acquisition (EAJ) 05/24/2016 P0010825 Complete Lawn Service, LLC $850.00 Service/Repair Mower (Grounds) Open Market 05/24/2016 P0010826 Fire & Safety Inc $1,195.25 5lb Strike First Extinguishers (35 Each) Open Market 05/24/2016 P0010827 Blueridge Software Inc $1,619.82 Renewal Notice/Annual Support & Maint (Contract Assistant Software) Open Market 05/24/2016 P0010828 Summus Industries Inc $19,804.00 Computers (19 Each) for New Residence Hall TX DIR SDD 1951 05/24/2016 P0010829 Apple Computer $375.00 iPad Air 2, WiFi-16GB TX DIR SDD 2068 05/25/2016 P0010831 Wagner Supply Company $47.90 Warehouse Inventory Replenishment Open Market 05/25/2016 P0010832 Bullchase Inc $329.85 Warehouse Inventory Replenishment Open Market 05/25/2016 P0010833 Burgoon Company $1,126.49 Warehouse Inventory Replenishment Open Market 05/26/2016 P0010830 Evans Enterprises Inc Wf $3,738.40 Vertical Motors (2 Each) for Central Plant Open Market 05/26/2016 P0010834 Wendeborn Construction Inc $4,308.00 Remodel PO Boxes (Clark Student Center) IDIQ #735-13-8105 05/26/2016 P0010835 Beacon Medaes $1,120.00 Troubleshoot Medical Air Dryers @ Dental School Open Market 05/26/2016 P0010836 YBP Library Services $565.00 Standing Order Books (Library Materials) Open Market 05/26/2016 P0010837 Amigos Library Services $4,607.00 dBase Subscriptions Renewals (Library Materials) Open Market 05/26/2016 P0010838 Summus Industries Inc $1,191.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 05/26/2016 P0010840 Sorbent Technologies Inc $6,062.90 EZ Mini Flash Pumps, EZ Luer Kits & TLC Plate Cutter Exclusive Acquisition (EAJ) 05/26/2016 P0010841 Q-Chem Inc $1,091.72 Q-Chem Annual Software Maintenance Plan Open Market 05/26/2016 P0010842 YBP Library Services $153.90 Standing Order Book (Library Materials) Open Market 05/26/2016 P0010843 BMC Software Inc Numara Division $5,328.22 TrackIt Work Order Software Licenses for Facility Services Exclusive Acquisition (EAJ) -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/01/2016 P0010847 Wendeborn Construction Inc $466.00 Remove/Replace (2) Downspouts (Fain Hall) IDIQ 735-13-8105 06/01/2016 P0010848 Davis Electric Co $1,080.00 Data Drop Installation Bolin BO100, B0127 & (2) Moffett 108 Open Market 06/01/2016 P0010849 Complete Lawn Service, LLC $2,540.00 Remove/Replace Gravel, Pour Concrete Curb (Softball Field) Open Market 06/02/2016 P0010845 Harper Perkins Architects Inc $379,000.00 Archtectural Services TAS ADA Fire Marshal RFQ #735-16-6182 06/02/2016 P0010850 RV Storage and More $240.00 Summer Bus Storage for Bus #205 (June - August) Open Market 06/02/2016 P0010852 Burgoon Company $21.26 3 PC Fire Retardent Rain Suit XL (1 Set) Open Market 06/03/2016 P0010855 Complete Lawn Service, LLC $1,750.00 Concrete Pads for Bike Racks @ Museum IDIQ 735-14-4189 06/03/2016 P0010856 Summus Industries Inc $1,332.59 Computer, Dell Optiplex 3020 Minitower w/Monitor TX DIR SDD 1951 06/03/2016 P0010857 Burgoon Company $697.12 Warehouse Inventory Replenishment Open Market 06/03/2016 P0010858 Bullchase Inc $1,186.34 Warehouse Inventory Replenishment Open Market 06/03/2016 P0010859 Wagner Supply Company $899.60 Warehouse Inventory Replenishment Open Market 06/03/2016 P0010860 YBP Library Services $244.10 (2) Standing Order Books (Library Materials) Open Market 06/03/2016 P0010861 YBP Library Services $153.90 Standing Book Order (Library Materials) Open Market 06/07/2016 P0010844 Safety Kleen Services Inc $5,108.40 Disposal of Hazardous Waste from Bolin Labs Exclusive Acquisition (EAJ) 06/07/2016 P0010851 Flair Data Systems $26,611.74 Renewal Ironport Spam Filter & Cisco Router Core Maint DIR-TSO-2542 06/08/2016 P0010769 BSN Sports $4,057.88 Four Soccer Goals IFB # 735-16-4243 06/08/2016 P0010862 Wilson Office Supply Co $175.00 Chair, Hi Back, Executive Black Leather Open Market 06/08/2016 P0010863 Complete Lawn Service, LLC $1,750.00 Remove/Replace Sidewalk (Front of Clark Student Center) IDIQ 735-14-4189 06/08/2016 P0010864 Statewide Elevator Inspections LLC $1,890.00 Campus Elevator Inspections Open Market 06/09/2016 P0010839 Midwest Office Furniture Inc $25,239.55 Library Furniture RFP # 735-16-4239 06/09/2016 P0010865 SC International Enterprises Inc $1,533.00 Frisbee Team Uniforms Open Market 06/09/2016 P0010866 Minitab Inc $2,376.00 Minitab Software Renewal FY17 Open Market 06/09/2016 P0010867 Micro Focus Inc $2,285.74 Supportline Support & Maintenance Renewal Open Market 06/09/2016 P0010868 Summus Industries Inc $2,982.00 Data Projectors (3) Dell Dumas S510n TX DIR SDD 1951 06/13/2016 P0010869 Willen Electric $1,506.00 Relocate Electrical for Dining Hall Fryer @ Clark Student Center IDIQ 735-15-4224 06/13/2016 P0010870 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/14/2016 P0010853 Braun Intertec Corp $10,985.00 Geotechnical Investigation HS&HS Building RFQ # 735-16-6186 06/14/2016 P0010871 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/14/2016 P0010872 Pollock Paper Distributors $2,140.00 Floor Scrubber, Power Flite Predator Open Market 06/14/2016 P0010873 Centre Carriers Coporation $10,776.18 Moving Expenses for VP University Advancement & Public Affairs Bid # R0011203 06/15/2016 P0010846 Bruker Optics Inc $6,784.05 Maintenance/Service Agreement Renewal for VERTEX 70 Agreement/ADD dtd 06/18/14 06/15/2016 P0010874 CDW Government Inc $2,670.00 Computer, MS Surface Pro 4 (3 Each) Nat IPA Tech Solutions 130733 06/15/2016 P0010875 Digital Architecture Inc. $6,484.00 ACMS Hosting, Support, Upgrade Renewal Agreement dtd 07/15/13 06/15/2016 P0010876 EBSCO Information Services $31,313.00 Online Library dBase Renewals (Library Materials) Open Market 06/15/2016 P0010877 EBSCO Information Services $733.54 Library Subscriptions (Libary Materials) Open Market 06/15/2016 P0010878 EBSCO Information Services $1,576.11 Online Journals (Library Materials) Open Market 06/15/2016 P0010879 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/15/2016 P0010880 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/15/2016 P0010883 Amigos Library Services $6,966.00 Library dBase Renewal (Library Materials) Open Market 06/15/2016 P0010884 OCLC Inc $2,685.15 Monthly Online Subscription Fees (Library Materials) Open Market 06/15/2016 P0010885 Citibank $140,577.67 Monthly P-Card Payment (Statement Date: 06/03/16) Term Contract 946-M1 06/15/2016 P0010886 Nikon Instruments Inc $4,408.74 E200 Trinocular Microscope Term Contract 490-M2 06/15/2016 P0010887 Breegle Building Products $999.52 Repair Tile in Sundance Atrium Open Market 06/16/2016 P0010881 Formlabs Inc $5,041.21 3D Printer Exclusive Acquisition (EAJ) 06/16/2016 P0010888 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 724) Open Market 06/16/2016 P0010889 Burgoon Company $1,372.06 Warehouse Inventory Replenishment Open Market 06/16/2016 P0010891 Southwest Contract $3,160.00 Mattress, Full Size (20 Each) E&I Contract CNR01354 06/20/2016 P0010892 Summus Industries Inc $149.00 Dell E-Port Plus Advanced Port Replicator TX DIR SDD 1951 06/20/2016 P0010893 X Central LLC $1,500.00 Software Upgrade (Equitrac Express 5) w/Print License Ver. Upgrade Open Market 06/20/2016 P0010895 InSite Amenities $9,170.00 Exclusive Acquisition (EAJ) 06/20/2016 P0010896 Burgoon Company $189.36 Warehouse Inventory Replenishment Open Market 06/20/2016 P0010897 Wagner Supply Company $2,587.82 Warehouse Inventory Replenishment Open Market 06/20/2016 P0010898 Bullchase Inc $4,152.59 Warehouse Inventory Replenishment Open Market 06/21/2016 P0010854 ConvergeOne Inc $98,969.01 Avaya/Aura Messaging Maintenance Support DIR-TSO-2687 06/21/2016 P0010900 The Soccer Corner $5,613.50 Men's Soccer Practice Gear Buyboard Contract 502-16 06/21/2016 P0010903 All American Sports/Riddell $13,748.60 Reconditioning of Football Helmets & Pads Exclusive Acquisition (EAJ) 06/21/2016 P0010904 Gale/CENGAGE Learning $2,842.06 2 dBase Renewals (Library Materials) Open Market 06/21/2016 P0010905 Adina R & D, Inc. $1,800.00 ADINA Software License Renewal Open Market 06/21/2016 P0010906 Beacon Medaes $1,559.00 Repair Dryer & Air Leak on Med Air Hitachi Recip Comp Open Market 06/21/2016 P0010907 EBSCO Information Services $142.76 2 Journal Subscription Renewals (Library Materials) Open Market 06/21/2016 P0010908 Apple Computer $439.00 iPad Air 2 w/Case TX DIR SDD 2068 06/22/2016 P0010882 Kanopy LLC $7,000.00 Online Streaming Video Service (Library Services) Agree/Addendum dtd 06/22/16 06/22/2016 P0010909 Wendeborn Construction Inc $5,390.00 Provide/Install 154 Missing/Damaged Window Screens IDIQ 735-13-8105 06/22/2016 P0010910 Ex Libris, Inc. $25,577.23 Primo Online Subscription Renewal (Library Materials) Open Market 06/23/2016 P0010894 KnowBe4 INC $23,287.50 Security Awareness Training Campus License Exclusive Acquisition (EAJ) 06/23/2016 P0010901 ASICS America Corporation $7,653.50 Volleyball Uniforms Per Agreement dtd 06/15/15 06/23/2016 P0010911 Image Access Inc $2,338.00 Annual Maintenance Service Renewal (Bookeye Scanner) Open Market 06/23/2016 P0010912 Trinity Air Conditioning $3,880.00 Replace Circuit1 Compressor on Roof A/C Unit (Museum) IDIQ 735-16-8146 06/23/2016 P0010913 Enlow Appraisal $450.00 Appraisal of Property (3311 Taft Blvd) Open Market 06/23/2016 P0010914 Enlow Appraisal $1,400.00 Appraisal of Property (5001 Barley Dr.) Open Market 06/23/2016 P0010915 Wagner Supply Company $2,628.18 Warehouse Inventory Replenishment Open Market 06/23/2016 P0010916 Burgoon Company $344.04 Warehouse Inventory Replenishment Open Market 06/23/2016 P0010917 Trinity Air Conditioning $4,985.00 Replace A/C Unit (West Campus Annex) IDIQ 735-16-8146 06/27/2016 P0010902 Rydin Decal $3,736.00 MSU Police Dept Parking Software & Operating System RFP # 735-16-4244 06/27/2016 P0010919 Wendeborn Construction Inc $9,900.00 Repair, Texture, & Paint Wall (Corner to Corner) 220 Dorm Rooms IDIQ 735-13-8105 06/27/2016 P0010920 Lynn Matson $60,328.36 AV Equipment for Maverick's Dining Location in CSC Exclusive Acquisition (EAJ) 06/28/2016 P0010921 BSN Sports $4,371.50 Women's Soccer Equipment (Fall 2016) Buyboard Contract 502-16 06/28/2016 P0010922 BSN Sports $3,265.60 Tennis Balls (Men's & Women's Tennis) Open Market 06/28/2016 P0010923 Harris Nursery $1,500.00 Hydromulch for South Campus Soccer Field Open Market 06/28/2016 P0010924 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 621) Open Market 06/28/2016 P0010926 Braun Intertec Corp $4,885.00 Materials Testing for West Campus Annex Parking Lot RFQ 735-16-6186 06/28/2016 P0010928 4imprint $2,854.97 Cheer Camp T-Shirts & Backpacks Open Market 06/29/2016 P0010899 CDW Government Inc $21,400.00 Electronics and Installation for Maverick Corner Renovation National IPA Tech 130733 06/30/2016 P0010929 Summus Industries Inc $881.00 Computer, Dell Optiplex 3020 Minitower w/Soundbar TX DIR SDD 1951 06/30/2016 P0010930 United Rentals (North America) INC $5,820.30 Articulating Boom Rental Open Market 06/30/2016 P0010931 Baker Distributing Co $518.16 Air Filters Open Market 06/30/2016 P0010933 Wagner Supply Company $1,160.70 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010934 Bullchase Inc $1,017.41 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010935 Burgoon Company $140.28 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010936 ULTRA CHEM INC $564.96 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010937 TIBH $105.00 Warehouse Inventory Replenishment Term Contract 485-A1 06/30/2016 P0010939 Wilson Office Supply Co $2,000.00 10 Drawer C File w/Base in Putty (4 Each) Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/05/2016 P0010940 MPKD Partners LLC $2,340.91 Consulting Services for New Vice President Open Market 07/05/2016 P0010941 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Case TX DIR SDD 1951 07/05/2016 P0010942 YBP Library Services $400.00 2 Standing Order Books (Library Materials) Open Market 07/05/2016 P0010943 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 07/05/2016 P0010944 Wilson Office Supply Co $2,100.00 Chairs Open Market 07/05/2016 P0010945 Lab Resources Inc $3,575.00 SolidWorks Education Edition Network License Renewal Open Market 07/06/2016 P0010947 Wichita Pipe & Supply $415.00 Retrofit Water Bottle Filling Kit Open Market 07/06/2016 P0010949 Global U $2,095.00 LearnTechLib & Info Tech Digital Library (Library Materials) Open Market 07/06/2016 P0010950 CDW Government Inc $270.91 Articulating Wall Arm TCPN Contract R5106 07/07/2016 P0010951 Buehler $11,600.00 Simplimet 3000 Mounting Press Exclusive Acquisition (EAJ) 07/07/2016 P0010954 Strata Information Group, Inc. $19,680.00 Oracle DBA Services - Finance & Student Consulting DIR-SDD-2049 07/07/2016 P0010955 Varsity Brands Holding Co., INC. $11,470.50 Men's & Women's 2016 Golf Team Apparel TX Buyboard Contract 502-16 07/11/2016 P0010956 Wilson Office Supply Co $1,247.00 Office Chairs (3 Each) Open Market 07/11/2016 P0010957 Complete Lawn Service, LLC $2,025.00 Install Chain Link Fence Around Transformer on Athletic Field Open Market 07/11/2016 P0010958 Flint Inspection Consulting Services Inc $1,300.00 Asbestos Surveys @ 2525 & 2527 Hampstead IDIQ 735-14-8116 07/11/2016 P0010960 YBP Library Services $312.30 2 Standing Order Books (Library Materials) Open Market 07/11/2016 P0010961 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 07/11/2016 P0010962 Scrip Safe Security Products Inc $1,862.90 Secure Transcript Paper Open Market 07/11/2016 P0010963 Beacon Medaes $499.00 4-Way 120V SOL Valve for CBH20-60 Dryers Open Market 07/11/2016 P0010965 Luz Lerma Construction, Inc. $8,938.00 Remove Damaged Asphalt Dumpster Pad & Replace With Concrete Bid # R0011298 07/11/2016 P0010966 Complete Lawn Service, LLC $8,800.00 Install Concrete Pads for Athletic Equipment/North Campus Athletic Fields Bid # R0011299 07/11/2016 P0010967 Hu-Friedy Mfg Co Inc $13,246.80 Dental Hygiene Student Instruments Exclusive Acquisition (EAJ) 07/12/2016 P0010932 ProShip Inc $65,104.59 Electronic Post Office Lockers RFP #735-16-8152 07/12/2016 P0010946 PCB Piezotronics Inc $6,463.80 Tri-Axial Accelerometers & Low Noise Shielded Cables Exclusive Acquisition (EAJ) 07/12/2016 P0010948 National Instruments $7,335.58 Signal Acquisition System Exclusive Acquisition (EAJ) 07/12/2016 P0010959 TWH Consulting $3,060.00 Co-Teaching Train the Trainer Online Workshop (Video) Open Market 07/12/2016 P0010968 Trinity Hughes / Sundt a Joint Venture $70,000.00 Pre-Construction Services Construction Manager @ Risk RFP #735-16-8156 07/12/2016 P0010969 Citibank $129,112.25 Monthly P-Card Payment (Statement Date: 07/03/16) Term Contract 946-M1 07/12/2016 P0010970 Barbizon Light of the Rockies $7,684.00 Control Console & Fader Wing for Fine Arts Exclusive Acquisition (EAJ) 07/12/2016 P0010971 Braun Intertec Corp $2,197.00 Geotech Material Testing for Outdoor Basketball Court Project Open Market 07/13/2016 P0010973 Edgin,Parkman,Fleming &Fleming $5,000.00 Audit for Perkins Loan Liquidation Open Market 07/13/2016 P0010976 Willen Electric $3,332.50 Restore Power to Bolin Building IDIQ 735-15-4224 07/13/2016 P0010977 CDW Government Inc $362.89 Printer, HP Color Laserjet Pro M477fdn Open Market 07/14/2016 P0010927 Dailey Wells Communications $18,718.30 H-GAC Contract # RA05-15 07/14/2016 P0010972 B & H Foto & Electronics Corp $247.49 WD External 8TB Hard Drive for Mac BuyBoard 482-15 07/14/2016 P0010975 Lonnie's Cabinet Shop $1,280.00 400 Linear Feet of Maple & 400 Linear Fee of Poplar Open Market 07/14/2016 P0010978 Complete Lawn Service, LLC $6,580.00 Install 160'x5' Sidewalk @ Wellness Center Bid #R0011300 07/14/2016 P0010979 Trinity Air Conditioning $2,387.00 Install A/C Unit for Sunwatcher Reception Area Open Market 07/14/2016 P0010981 Burgoon Company $310.06 Evaporative Cooling Pads (2 Each) Open Market 07/14/2016 P0010982 OCLC Inc $2,583.90 OCLC Monthly dBase Charges (Library Materials) Open Market 07/14/2016 P0010983 EBSCO Information Services $284.00 eBook Titles (Library Materials) Open Market 07/14/2016 P0010984 EBSCO Information Services $815.00 eBook Titles - 7 Each (Library Materials) Open Market 07/14/2016 P0010985 Falls Truck Wash $4,750.00 Bus Repair #199 Open Market 07/14/2016 P0010986 J W Pepper and Son Inc $695.73 Open Market 07/18/2016 P0010987 CDW Government Inc $261.37 Printer, HP Color Laserjet Pro M452dn Nat IPA Tech Solutions 130733 07/18/2016 P0010988 EBSCO Information Services $1,810.76 eBook Titles - 8 Each (Library Materials) Open Market 07/18/2016 P0010989 EBSCO Information Services $2,498.54 eBook Titles - 23 Each (Library Materials) Open Market 07/18/2016 P0010990 EBSCO Information Services $2,513.00 eBook Titles - 8 Each (Library Materials) Open Market 07/18/2016 P0010991 EBSCO Information Services $592.89 eBook Titles - 5 Titles (Library Materials) Open Market 07/18/2016 P0010992 EBSCO Information Services $987.16 eBook Titles - 8 Each (Library Materials) Open Market 07/18/2016 P0010993 EBSCO Information Services $1,934.03 eBook Titles - 22 Each (Library Materials) Open Market 07/18/2016 P0010994 American Plumbing $3,400.00 Install (Furnished) Fountain w/Related Plumbing (Athletic Field) Open Market 07/18/2016 P0010995 Willen Electric $820.00 Electrical Installations for Classroon Technology Open Market 07/18/2016 P0010996 Summus Industries Inc $495.00 Monitors, Dell, 22" P2217 (3 Each) TX DIR SDD 1951 07/19/2016 P0010997 Myers and Stauffer LC $30,934.00 Compliance Audit RFQ #735-16-6189 07/19/2016 P0010998 Cardinal's Sport Center Inc $2,590.70 Football Equipment BuyBoard Contract # 502-16 07/19/2016 P0010999 BSN Sports $14,177.00 Football Equipment BuyBoard Contract # 502-16 07/19/2016 P0011001 Broaddus & Associates Inc $491,573.00 Project Management RFQ #735-16-6185 07/19/2016 P0011003 Fruhauf Uniforms Inc $63,958.50 Band Uniforms RFP # 735-16-4247 07/19/2016 P0011004 Thyssenkrupp Elevator $80,980.00 Replace Cylinder in McCullough-Trigg Elevator Per Agreement C20286 w/Amend 1 07/19/2016 P0011005 Office Depot $289.99 Office Chair Open Market 07/20/2016 P0011002 Lone Star Percussion $15,559.11 Percussion Instruments IFB 735-16-4246 07/20/2016 P0011006 Wilson Office Supply Co $1,295.00 Office Chairs (5 Each) Open Market 07/20/2016 P0011007 Emmett Norman Rogers $980.00 Open Market 07/20/2016 P0011008 CDW Government Inc $1,189.00 Digital Signage Kiosk Player Nat IPA Tech Solutions 130733 07/20/2016 P0011009 R B Sporting Goods $7,101.20 Football Equipment TX BuyBoard 502-16 07/21/2016 P0011010 4imprint $1,494.83 Lanyards (Promotional Supplies) Open Market 07/25/2016 P0010918 Wendeborn Construction Inc $55,175.00 RFP #735-16-8159 07/25/2016 P0011011 Bullchase Inc $1,365.00 Restroom Trash Cans for New Dorm Open Market 07/25/2016 P0011012 Bullchase Inc $1,992.73 Warehouse Inventory Replenishment Open Market 07/25/2016 P0011013 Burgoon Company $376.42 Warehouse Inventory Replenishment Open Market 07/25/2016 P0011014 Wagner Supply Company $614.10 Warehouse Inventory Replenishment Open Market 07/25/2016 P0011016 CDW Government Inc $1,444.00 Printer, Epson SureColor P800 w/Ink Cartridges Nat IPA Tech Solutions 130733 07/26/2016 P0011019 EBSCO Information Services $262.51 Subscription Renewal (Library Materials) Open Market 07/26/2016 P0011021 Summus Industries Inc $8,940.00 Laptops, Speaker Systems & Projectors TX DIR SDD 1951 07/26/2016 P0011022 CDW Government Inc $1,080.00 Printer, HP LaserJet Pro M402dn & Scanner, Fujitsu fi-7160 Nat IPA Tech Solutions 130733 07/26/2016 P0011023 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 07/26/2016 P0011025 Amigos Library Services $2,750.00 Amigos Membership Fee (Library Materials) Open Market 07/27/2016 P0011017 Midwest Office Furniture Inc $1,430.00 Exec Chair, Leather, Blk, Midback (13 Each) Open Market 07/27/2016 P0011020 CCH Incorporated $5,415.20 Online Omni Tax Access (Library Materials) Open Market 07/27/2016 P0011026 Junior Library Guild $1,899.00 Junior Library Guild Books (Library Materials) Open Market 07/27/2016 P0011029 TNT Signs And Graphics $3,576.00 Lettering & Graphics for Bus (Includes Installation) Open Market 07/27/2016 P0011030 Burgoon Company $4,561.09 Air Filters Open Market 07/27/2016 P0011031 Burgoon Company $666.00 A/C Control Motor Open Market 07/27/2016 P0011032 Vieth Tractors & Implement $1,600.00 Mower Parts (Canopies w/Brackets) Open Market 07/28/2016 P0010953 Wagner Supply Company $52,450.78 Custodial Equipment (Legacy Hall) RFP #735-16-4249 07/28/2016 P0011018 PCM-G $445.08 Software, Adobe CC Complete TX DIR SDD 2504 07/28/2016 P0011033 Summus Industries Inc $796.00 Computer, Dell Optiplex 3020 w/Soundbar TX DIR SDD 1951 07/28/2016 P0011034 BuyShade.com $2,008.00 Shelter, Eclipse III 10'x 10' (2 Each) Open Market 07/28/2016 P0011035 Summus Industries Inc $881.00 Computer, Dell Optiplex 3020 Mintower w/Soundbar TX DIR SDD 1951 07/28/2016 P0011036 Willen Electric $4,878.00 Complete Electrical Power Feeder Rework (Athletic Fields) Open Market 07/28/2016 P0011038 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 07/28/2016 P0011039 Hudson Blueprint $2,093.10 Purchase/Installation Partitions in McCoy 112 Open Market 07/30/2016 P0002201 Young's Air Conditioning & Commercial Refrigeration Inc. $5,250.00 -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/01/2016 P0011040 Scales Construction Co Inc $414,900.00 Pathway Connections RFP #735-16-8162 08/01/2016 P0011041 Hamilton Appliance Service $1,150.00 Refrigerators (2 Each) Open Market 08/01/2016 P0011042 Lubbock Interstate Sales Co - LISCO LLP $1,755.50 Windscreens (Tennis Court Awnings) Open Market 08/01/2016 P0011043 Wendeborn Construction Inc $1,809.00 Greenhouse Shutter Replacement IDIQ 735-13-8105 08/01/2016 P0011044 Complete Lawn Service, LLC $4,480.00 Repair Sidewalks @ Moffett, Killingworth & Dillard Open Market 08/01/2016 P0011045 Uline $1,782.00 Barrier Posts & Dog Waste Station Open Market 08/01/2016 P0011046 Hamilton Bryan Furniture $1,150.00 Refrigerators (2 Each) Open Market 08/02/2016 P0010980 Verizon Wireless $2,951.48 Broadband, Data, Galaxy S6 & Tab S2 x 2 (for PD Parking Software) TX DIR TSO 3415 08/02/2016 P0011048 Apple Computer $1,406.00 Computer, iMac 21.5" w/AppleCare TX DIR SDD 2068 08/02/2016 P0011049 Burney's Metal Works $1,800.00 Enclose 3 Sides of 10'x 20' Utility Awning Open Market 08/02/2016 P0011050 The PlayWell Group $2,491.22 32 Gal Receptacle w/Liner & Lid (6 Each) Buyboard 423-13 08/03/2016 P0011052 The Reynolds Company $2,193.12 Light Covers for Killingsworth Dorm Open Market 08/03/2016 P0011056 CDW Government Inc $15,898.30 Classroom Technology Equipment R0011326 & Nat IPA Tech 130733 08/03/2016 P0011062 Summus Industries Inc $1,535.13 Computer, Dell Optiplex 3046 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/03/2016 P0011063 Schoolhouse Audio-Visual $2,890.00 Data Projector, Retrofit Kit Buyboard 482-15 08/03/2016 P0011064 Nunn Electric Supply Co $193.72 Warehouse Inventory Replenishment Open Market 08/04/2016 P0011069 Wendeborn Construction Inc $6,655.00 Replace Vinyl Siding on Soccer Press Box IDIQ 735-13-8105 08/04/2016 P0011070 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 713) Open Market 08/04/2016 P0011071 Adina R & D, Inc. $6,480.00 ADINA Software Renewal Sole Source Justification 08/08/2016 P0011072 OneVision Solutions $84,630.00 Classroom Technology Upgrades DIR-SDD-2017 & DIR-TSO-2542 08/08/2016 P0011074 PerkinElmer Health Sciences Inc $9,672.00 Spectrometer & Thermal Analyzer Service Agreement Sole Source Acquisition 08/09/2016 P0011028 Castaway Cove Waterpark $1,099.50 RA Training Retreat at Castaway Cove Water Park Open Market 08/09/2016 P0011058 Akcia Incorporated $2,500.00 Project Concert Software Subscription Open Market 08/10/2016 P0011027 Norwest Graphics LLC $2,490.00 Bonfire Short Sleeve Shirts (600 Each) Open Market 08/10/2016 P0011055 GovConnection Inc $12,600.00 Kaspersky Renewal TCPN Contract # R5110 08/10/2016 P0011068 HF Group LLC $1,316.45 Summer Binding Services TX SmartBuy 908-A1 08/10/2016 P0011075 Wilson Office Supply Co $636.00 Office Chairs (4 Each) Open Market 08/10/2016 P0011077 Digital Deviance $4,999.94 MSU PROUD T-Shirts Open Market 08/10/2016 P0011078 Wilson Office Supply Co $169.00 Chair, Swival Tilt w/Adj Arms (1 Each) Open Market 08/10/2016 P0011080 CDW Government Inc $190.00 Printer, HP Laserjet Pro M252DW Nat IPA Tech Solutions 130733 08/10/2016 P0011082 Wilson Office Supply Co $1,333.00 Table w/Base & 2 Each Bookshelves Open Market 08/10/2016 P0011084 Trinity Air Conditioning $2,340.00 Install Fancoil, Service Valves & Thermostat (Sundance 120) Open Market 08/10/2016 P0011086 Uline $2,805.00 ADA Warning Pads Open Market 08/10/2016 P0011087 Uline $1,913.00 Road/Parking Signs for Campus Open Market 08/10/2016 P0011088 Riley Gardner Memorial Services Inc $942.00 Rogers Promenade Plaque Open Market 08/10/2016 P0011089 Bullchase Inc $1,634.28 Warehouse Inventory Replenishment Open Market 08/10/2016 P0011091 Summus Industries Inc $6,005.90 Server, Dell PowerEdge R730 (1 Each) TX DIR SDD 1951 08/11/2016 P0011060 GradLeaders Inc $3,950.00 CSO Pro License/Career Spots Annual License Sole Source Acquisition 08/11/2016 P0011061 GradLeaders Inc $4,250.00 Graduate Survey Sole Source Acquisition 08/11/2016 P0011065 Angela Bacon-Kidwell Fine Art $2,800.00 Artwork for Legacy Hall Open Market 08/11/2016 P0011066 Timothy John McDowell $3,000.00 Artwork for Legacy Hall Open Market 08/11/2016 P0011081 Runner Technologies Inc $4,796.42 Software Support & Maintence (Clean Address Enterprise Suite) Open Market 08/11/2016 P0011083 Apco $428.00 ADA Office Signs Open Market 08/11/2016 P0011090 Proton Data Security LLC $4,950.00 Gauss Drawer Degausser Open Market 08/11/2016 P0011094 Schoolhouse Audio-Visual $2,267.05 Document Camera TX BuyBoard 394-12 08/11/2016 P0011095 YBP Library Services $1,162.60 Standing Book Order - 4 Books (Library Materials) Open Market 08/11/2016 P0011096 Alert Services $1,395.00 Portable Hydration & Cooling Station Open Market 08/11/2016 P0011098 NCS Pearson Inc $1,853.76 Vineland 3 Comprehensive Teaching Resources Open Market 08/11/2016 P0011099 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 513) Open Market 08/15/2016 P0011037 Aerolab LLC $111,500.00 Vertical Wind Tunnel Sole Source Acquisition 08/15/2016 P0011047 Microsoft Corporation $1,304.27 MS Surface Pro4 w/Type Cover TX DIR TSO 3373 08/15/2016 P0011067 Joe Edd Barrington $3,000.00 Legacy Hall Artwork Open Market 08/15/2016 P0011100 BioNiQuest Lab Services Inc $9,128.00 Service Agreements Sole Source Acquisition 08/15/2016 P0011103 OCLC Inc $2,702.28 Monthly OCLC dBase Charges (Library Materials) Open Market 08/15/2016 P0011104 S&S Trailer Sales Inc $1,995.00 Bumper Pull Deck Over Trailer Open Market 08/15/2016 P0011105 Baker Distributing Co $931.20 Air Filters (for McCullough-Trigg & Killingsworth Hall) Open Market 08/15/2016 P0011106 Burgoon Company $401.36 Warehouse Inventory Replenishment Open Market 08/15/2016 P0011107 Wendeborn Construction Inc $1,080.00 Recover 8 Benches in Prothro Yeager Hall Open Market 08/16/2016 P0011079 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/16/2016 P0011085 Summus Industries Inc $771.00 Computer, Dell Optiplex 3020 Minitower TX DIR SDD 1951 08/16/2016 P0011102 Summus Industries Inc $8,092.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar (7 Each) TX DIR SDD 1951 08/16/2016 P0011109 C C Creations, Ltd $3,876.46 Promotional Supplies (Pens) Open Market 08/16/2016 P0011110 Nunn Electric Supply Co $3,873.18 Service Agreement for Power Monitoring Meters Open Market 08/16/2016 P0011111 Summus Industries Inc $8,036.00 (7) Laptops, Dell Latitude E6440 w/Carrying Case & Adapter TX DIR SDD 1951 08/16/2016 P0011112 4imprint $4,875.65 Promo Supplies (Polo Shirts, Tumblers & Pencils) Open Market 08/16/2016 P0011113 Davis Electric Co $270.00 (1) Data Drop in CSC Shawnee Dining Room Open Market 08/16/2016 P0011114 Wagner Supply Company $2,370.78 Warehouse Inventory Replenishment Open Market 08/16/2016 P0011115 Burgoon Company $741.13 Warehouse Inventory Replenishment Open Market 08/17/2016 P0011024 Hudson Blueprint $4,795.00 Printer, Canon Pro 4000 Wide Format Open Market 08/17/2016 P0011116 Complete Lawn Service, LLC $4,000.00 Clean Dirt & Mud from Tunnel @ Water Leak Open Market 08/17/2016 P0011117 Complete Lawn Service, LLC $750.00 Canopy Set for Jacobsen Mower Open Market 08/17/2016 P0011118 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Carrying Case & Adapter TX DIR SDD 1951 08/17/2016 P0011119 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 08/17/2016 P0011120 Schoolhouse Audio-Visual $1,600.00 Projector, Epson Ultra Short Throw 585W TX BuyBoard 482-15 08/17/2016 P0011124 Lyris Technologies $1,500.00 List Serve Maintenance & Support Renewal - FY17 Open Market 08/17/2016 P0011125 Summus Industries Inc $2,264.00 Computer, Dell Optiplex 7040 MT (2) Each TX DIR SDD 1951 08/17/2016 P0011126 Dell Marketing LP $5,660.76 Configuration & Deployment of SonicWALL Devices TX DIR SDD 1951 08/17/2016 P0011127 Apple Computer $1,896.00 iPad Air 2 Wi-Fi 64GB, (4) Each TX DIR SDD 2068 08/17/2016 P0011128 ConvergeOne Inc $643.66 Conference Phone, Avaya B159 (w/Microphones) Open Market 08/17/2016 P0011129 Citibank $122,655.83 Monthly P-Card Payment (Statement Date: 08/03/16) Term Contract 946-M1 08/18/2016 P0010890 Texas A&M University $7,708.00 BDMS Test License & Maintenance Per 2010 Master Agreement 08/18/2016 P0010964 Lubbock Interstate Sales Co - LISCO LLP $17,962.00 Fence Pads and Poles for Athletic Fields BuyBoard Contract # 502-16 08/18/2016 P0010974 Unbound Medicine Inc $16,376.00 Nursing Central Site License & Pocket Guide Sole Source Justification 08/18/2016 P0011097 NCS Pearson Inc $7,770.98 Cognitive Tests Sole Source Justification 08/18/2016 P0011121 Jason Samuel Reynaga $3,000.00 Artwork for Legacy Hall Open Market 08/18/2016 P0011123 4imprint $3,186.57 Promo Supplies (Totes, Car Shades & Pens) TX BuyBoard 343-10 08/18/2016 P0011130 Wilson Office Supply Co $349.71 Chair, Executive High Back, Smoke (1) Each Open Market 08/18/2016 P0011131 Cardinal's Sport Center Inc $14,273.45 Men's Basketball Equipment BuyBoard Contract # 502-16 08/18/2016 P0011132 Airco Plumbing & Mechanical LLC $1,850.00 Repair Football Field Clean Outs & Pour Concrete Base Open Market 08/18/2016 P0011133 Bullchase Inc $3,002.22 Warehouse Inventory Replenishment Open Market 08/18/2016 P0011135 TRI-N Screenprinting $1,146.00 Athletic Training T-Shirts Open Market 08/19/2016 P0010925 McGrath Concrete Construction dba $229,850.00 Mustang Walk Extension RFP #735-16-8160 08/22/2016 P0011138 Wilson Office Supply Co $4,800.00 Guest Chairs for Reception Area/Registrar's Office Open Market 08/23/2016 P0011093 Complete Lawn Service, LLC $8,700.00 Installation of Crushed Rock - South Side of Football Turf Bid # R0011446 08/23/2016 P0011134 Norwest Graphics LLC $2,000.00 Convocation/Welcome Week T-Shirts Open Market 08/23/2016 P0011136 Summus Industries Inc $1,592.00 Computer, Dell Optiplex 3020 w/Soundbar (2) Each TX DIR SDD 1951 08/23/2016 P0011140 Summus Industries Inc $1,311.39 Computer, Dell Optiplex 7040 MT w/Monitor TX DIR SDD 1951 08/23/2016 P0011141 Wilson Office Supply Co $2,308.00 Desk, Return, End Table, Chairs Open Market 08/23/2016 P0011142 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/23/2016 P0011143 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 08/23/2016 P0011144 Evans Enterprises Inc Wf $4,318.50 Motor (For Cooling Tower Condesing Water Pump) Open Market 08/23/2016 P0011147 Summus Industries Inc $1,061.00 Computer, Dell Optiplex 3020 Minitower w/One Monitor & Soundbar TX DIR SDD 1951 08/23/2016 P0011148 Medco Supply Co $125.60 Athletic Training Supplies (Gloves & BandAids) IFB 735-16-4250 08/23/2016 P0011149 Henry Schein $555.45 Athletic Training Supplies IFB 735-16-4250 08/23/2016 P0011150 Braun Intertec Corp $1,414.50 Construction Materials Testing (Mustangs Walk) Open Market 08/23/2016 P0011151 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/23/2016 P0011152 Wagner Supply Company $1,704.24 Warehouse Inventory Replenishment Open Market 08/23/2016 P0011154 Commercial & Industrial Electronics Inc $3,892.00 CCTV System (MSU Server Room) Open Market 08/23/2016 P0011155 Burgoon Company $210.12 Wypall, Wiper Rolls Open Market 08/23/2016 P0011156 Grand Rental Station $1,710.68 Edger, Brushcutters, Blowers, Hedge Trimmers & Pruning Saws Open Market 08/24/2016 P0011054 Evolution Labs Inc $7,500.00 Student Athlete Life Skills Web Based Program Sole Source Acquisition 08/24/2016 P0011122 Marguerite Ruth Johnson $2,700.00 Artwork for Legacy Hall Open Market 08/24/2016 P0011139 Norwest Graphics LLC $3,905.00 Family Day Shirts Open Market 08/24/2016 P0011145 Blue Moon Sportswear Inc $2,261.44 Football Shirts Open Market 08/24/2016 P0011153 Xerox Corporation $7,396.20 Xerox Copier (60 Month Lease) TX DIR SDD 3043 08/24/2016 P0011157 University Tickets $1,809.18 Custom Ticket Stock RFP 735-13-4182 08/24/2016 P0011158 Tulsa Runner LLC $5,220.00 Cross Country Uniforms Bid # R0011509 08/24/2016 P0011159 Complete Lawn Service, LLC $4,950.00 Install Gravel on Intramural Field's North End IDIQ 735-14-4189 08/25/2016 P0011161 Environmental Sys Res Inst Inc $250.00 Software Maintenance Agreement Renewal FY17 Open Market 08/25/2016 P0011162 Sport Supply Group Inc $3,445.57 Men's Tennis Uniforms BuyBoard Contract # 502-16 08/25/2016 P0011165 Office Depot $19,950.00 Truckload of Copy Paper TCPN Contract # 22446061 08/26/2016 P0011166 CDW Government Inc $4,400.00 AirMagnet WiFi Analyzer Pro Software Nat IPA Tech Solutions 130733 08/26/2016 P0011167 Complete Lawn Service, LLC $1,725.00 Installation of 4 Bollards @ Memorial Bldg IDIQ 735-14-4189 08/26/2016 P0011168 Wagner Supply Company $2,134.20 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011169 Burgoon Company $320.06 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011170 ULTRA CHEM INC $847.44 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011171 Bullchase Inc $988.02 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011172 Southwestern Stationery and Bank Supply, Inc $3,544.00 President's Excellance Brochure Printing Open Market 08/29/2016 P0011053 Thermo Scientific Portable Analytical Instruments Inc $27,775.00 Niton XL2 980 GOLDD Alloy Analyzer Sole Source Acquisition 08/29/2016 P0011057 Specac Inc $17,082.00 Atlas AutoTouch 40T 110v 60Hz Sole Source Acquisition 08/29/2016 P0011173 YBP Library Services $220.50 Standing Order Book (Library Materials) Open Market 08/29/2016 P0011174 Pocket Nurse $1,754.91 Nursing Simulation Supplies Open Market 08/29/2016 P0011175 Xerox Corporation $6,690.00 Copier, Xerox W7835P 60 Mo. X $111.50 = $6690.00 TX DIR TSO 3043 08/29/2016 P0011176 Neuralog LP $1,500.00 NeuralaserColor II Service Agreement Open Market 08/29/2016 P0011177 Praxair Distribution Inc. $1,884.60 Liquid Helium Open Market 08/29/2016 P0011178 Perrone Group $6,300.00 Postage for Fall Appeal RFP # 735-16-4232 08/29/2016 P0011179 Perrone Group $20,719.00 Creative/Graphic Design & Printing Services RFP # 735-16-4232 08/29/2016 P0011180 Dell Marketing LP $690.07 Power Vault TL400 Maintenance Agreement TX DIR SDD 1951 08/29/2016 P0011181 Dell Marketing LP $6,348.90 Maintenance Agreement on SANS Drives TX DIR SDD 1951 08/29/2016 P0011182 Nunn Electric Supply Co $4,126.68 Hardware for North & South Athletic Filed Lighting Open Market 08/30/2016 P0011183 Xerox Corporation $3,699.36 Copier, WC 6655X 48 Month x $77.07 = $3699.36 TX DIR TSO 3043 08/31/2016 P0001197 Mobley Masonry $1,691.00 08/31/2016 P0011073 Thermo Fisher Scientific (Asheville) LLC $14,403.75 TSU500A ULT Freezer & 5 Year Extended Agreement Bid # R0011408 08/31/2016 P0011101 Sirius Computer Solutions $8,250.00 AIX/Oracle Recovery Services Addendum Per 2006 Agreement 08/31/2016 P0011188 YBP Library Services $686.50 Standing Order Books (2 Each) Library Materials Open Market 08/31/2016 P0011189 Pocket Nurse $5,247.75 Clinical Supplies for Simulation Center Sole Source Justification 08/31/2016 P0011190 Wichita Restaurant Supply Inc $4,794.00 Ice Maker Open Market 08/31/2016 P0011191 Burgoon Company $3,318.90 Wallpack, LED 40W (15 Each) Open Market 08/31/2016 P0011192 Willen Electric $5,208.00 Install Provided Lighting Fixtures (15 Each) IDIQ 735-15-4224 08/31/2016 P0011193 Athletic Supply Inc. $813.40 Women's Basketballs & Laundry Loops Open Market 08/31/2016 P0011194 BSN Sports $1,756.00 2016-2017 Women's Basketball Uniforms TX Buyboard 413-12 08/31/2016 P0011195 StatBroadcast $1,450.00 StatBroadcast Live & Media Stats (2016-2017) Per Agreement dtd 08/04/15 08/31/2016 P0011196 CDW Government Inc $1,189.00 iCompel Digital Signage Kiosk Player Nat IPA Tech Solutions 130733 08/31/2016 P0011197 Schoolhouse Publications Inc $2,219.00 Deluxe Layout Student Planner (40 Each) Open Market 08/31/2016 P0011199 Cardinal's Sport Center Inc $9,801.00 Women's Basketball Equipment BuyBoard Contract # 502-16 08/31/2016 P0011200 CDW Government Inc $4,470.00 MS Surface Pro 4 w/Cover Keyboard TCPN R160201 08/31/2016 P0011201 Lowe's Home Center $523.02 Misc Tools (for Museum) Open Market -
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 03/02/2020.