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Transparency Report

Purchasing Transparency Report Fiscal Year 2018

Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
09/01/2017P0012784Verizon Wireless $1,000.00PO to Encumber FY18 Funds for Cent Plant Air CardsOpen Market
09/01/2017P0012785Time Warner Cable $250.00PO to Encumber FY18 Funds for Cable Svc for Daniel Bldg & Cent PlantOpen Market
09/01/2017P0012786Pur-Air Filter $900.00PO to Encumber FY18 Funds for Museum Air FiltersOpen Market
09/01/2017P0012787Haigood & Campbell $30,000.00PO to Encumber FY18 Funds for Bulk Fleet FuelIDIQ 735-4185
09/01/2017P0012788Precision Water Technologies Inc $40,000.00PO to Encumber FY18 Funds for Water Treatment ChemicalsTerm Contract 885-M1
09/01/2017P0012789Orkin Pest Control $24,300.00PO to Encumber FY18 Funds for Pest ControlRFP 735-13-4173
09/01/2017P0012790Progressive Waste Solutions of TX Inc $2,851.00PO to Encumber FY18 Funds for Recycling SvcsOpen Market
09/01/2017P0012791UniFirst Holding Inc $15,000.00PO to Encumber FY18 Funds for Uniform MaintenanceNJPA Contract C20343
09/01/2017P0012792Mark's Plumbing Parts $455.84Plumbing Parts (for Shop Inventory)Open Market
09/01/2017P0012793Smith and Associates LLC $1,752.18Warehouse Inventory ReplenishmentOpen Market
09/05/2017P0012794American Family Archives & Chronicles Inc $931.20Subscription Renewal for Obituary DataOpen Market
09/05/2017P0012795Perrone Group $6,505.38Postage for Athletic AppealRFP # 735-16-4232
09/06/2017P0012796Action Battery LLC $779.70Golf Cart Batteries (6 Each)Open Market
09/06/2017P0012797Cardinal's Sport Center Inc $2,863.00Men's Basketball UniformsOpen Market
09/06/2017P0012798BSN Sports $2,358.85Tennis UniformsOpen Market
09/06/2017P0012799The Soccer Corner $4,460.00Men's Soccer EquipmentOpen Market
09/06/2017P0012801Apple Computer $299.00iPad WiFi 32GB Space Gray (1 Each)TX DIR TSO 3789
09/06/2017P0012802Synergy Sports Technology LLC $2,200.00Foundation Svcs & Vid dBase w/NET Editor (Men's BBalll)Open Market
09/06/2017P0012803Synergy Sports Technology LLC $2,200.00Foundation Svcs & Vid dBase w/NET Editor (Women's BBall)Open Market
09/06/2017P0012804Robert Lee Johnson $2,048.00End Table, Sofa Table, Love Seat & Chair (for Admissions)Open Market
09/06/2017P0012805Wichita Restaurant Supply Inc $500.00PO to Encumber FY18 Funds for Equipment RepairOpen Market
09/06/2017P0012809Xerox Corporation $14,543.40Copier, Xerox B8055H $242.39/Mo.x 60/Mos.= $14543.40TCPN 150302
09/06/2017P0012810Hamilton Bryan Furniture $355.00Washer (for Wellness Center)Open Market
09/06/2017P0012811Sportable Scoreboards Inc $678.00Table Top Multi-Sport Scoreboard (2 Each)Open Market
09/06/2017P0012814Varidesk LLC $395.00Varidesk, Pro 36, Black (1 Each)Open Market
09/07/2017P0012806Front Rush LLC $895.00D2 Football Coach Software RenewalOpen Market
09/07/2017P0012816Willen Electric $4,999.00PO to Encumber FY18 Funds for Misc Electrical SvcsIDIQ 735-15-4224
09/07/2017P0012817Imc Waste Disposal $840.00PO to Encumber FY18 Funds to Clean Wash Bay Grit TrapOpen Market
09/07/2017P0012818Cappex.com LLC $22,500.00Recruit Solution 12 Month SubscriptionPer Agree Signed 07/10/17
09/07/2017P0012819YouVisit LLC $21,552.00Website Vitual Visit PackagePer Agree Signed 08/03/15
09/07/2017P0012820Lydick-Hooks Roofing Co $4,000.00Repair Leak @ Fain Fine Arts Prop ShopOpen Market
09/07/2017P0012822Willen Electric $772.00Install 20 Amp Quadreplex Power Outlet in Bolin Rm 205 & 207IDIQ 735-15-4224
09/07/2017P0012825Smith and Associates LLC $1,255.82Warehouse Inventory ReplenishmentOpen Market
09/07/2017P0012826Wagner Supply Company $1,881.06Warehouse Inventory ReplenishmentOpen Market
09/07/2017P0012852Technical Laboratory Systems Inc. $4,272.00Automation Studio 6.2 Maintenance and SupportOpen Market
09/08/2017P0012771Edgin,Parkman,Fleming &Fleming $11,000.00NCAA Compliance ProceduresRFQ #735-17-6198
09/08/2017P0012807State Auditor's Office $500.00Software Maintenance Agreement (TEAMMATE)Per Agreement C20781
09/08/2017P0012808Agile Sports Technologies Inc $3,000.00Online Video Editing/Analysis, Presentation 24/7 Support RenewalOpen Market
09/08/2017P0012813Benjamin Diversification Corporation $2,185.00Postcard Printing (Financial Aid)Open Market
09/08/2017P0012821Summus Industries Inc $5,707.61Computer, Dell Optiplex 3050 w/Monitor & Adapter (2 Each); Server PowerEdge R330TX DIR SDD 1951
09/08/2017P0012823Dream Ranch Office Supplies $2,000.00PO to Encumber FY18 Funds for Printer CartridgesOpen Market
09/08/2017P0012827Imc Waste Disposal $3,000.00PO to Encumber FY18 Funds for Kitchen Grease Trap ServiceOpen Market
09/08/2017P0012828Trinity Air Conditioning $5,000.00PO to Encumber FY18 Funds for Sundance A/C RepairsIDIQ 735-16-8146
09/08/2017P0012829Trinity Air Conditioning $5,000.00PO to Encumber FY18 Funds for Sunwatcher A/C RepairsIDIQ 735-16-8146
09/08/2017P0012830Mr. Bob's Parts & Service Today $500.00PO to Encumber FY18 Funds for Sundance Appliance RepairsOpen Market
09/08/2017P0012831Mr. Bob's Parts & Service Today $500.00PO to Encumber FY18 Funds for Sunwatcher Appliance RepairsOpen Market
09/08/2017P0012832Mr. Bob's Parts & Service Today $500.00PO to Encumber FY18 Funds for Bridwell Courts Appliance RepairOpen Market
09/08/2017P0012833Sherwin Williams $1,000.00PO to Encumber FY18 Funds for Sundance Interior PaintOpen Market
09/08/2017P0012834Sherwin Williams $1,000.00PO to Encumber FY18 Funds for Sunwatcher Interior PaintOpen Market
09/08/2017P0012835Sherwin Williams $1,000.00PO to Encumber FY18 Funds for Killingsworth Interior PaintOpen Market
09/08/2017P0012836Steamatic of Texoma $1,000.00PO to Encumber FY18 Funds for Sundance Carpet CleaningOpen Market
09/08/2017P0012837Steamatic of Texoma $1,000.00PO to Encumber FY18 Funds for Sunwatcher Carpet CleaningOpen Market
09/08/2017P0012838Binswanger Holding Corporation $1,000.00PO to Encumber FY18 Funds for Sundance Window/Glass RepairsOpen Market
09/08/2017P0012839Binswanger Holding Corporation $1,000.00PO to Encumber FY18 Funds for Sunwatcher Window/Glass RepairsOpen Market
09/08/2017P0012841Hard Tops of Wichita Falls $125.00Tub Repair (Sundance 113A)Open Market
09/08/2017P0012842Hamilton Bryan Furniture $2,000.00PO to Encumber FY18 Funds for Sundance Appliance ReplacementsOpen Market
09/08/2017P0012843Hamilton Bryan Furniture $2,000.00PO to Encumber FY18 Funds for Sunwatcher Appliance ReplacementOpen Market
09/08/2017P0012844Hamilton Bryan Furniture $2,000.00PO to Encumber FY18 Funds for Bridwell Courts Appliance ReplacementOpen Market
09/08/2017P0012845The Reynolds Company $1,500.00Replacement Bulbs for Legacy Hall RestroomsOpen Market
09/08/2017P0012846The Reynolds Company $3,190.00Lense & Bulb Replacement @ Sundance (for Hallway Lights)Open Market
09/08/2017P0012847Burgoon Company $1,298.64Air Filters (for Legacy Hall)Open Market
09/08/2017P0012848Burgoon Company $1,792.20Pool Pump Motor (for Wellness Center)Open Market
09/08/2017P0012850Action Battery LLC $779.70Golf Cart Batteries for Wellness CenterOpen Market
09/08/2017P0012851Burgoon Company $746.54Warehouse Inventory ReplenishmentOpen Market
09/08/2017P0012854Summus Industries Inc $1,172.00Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI CableTX DIR SDD 1951
09/08/2017P0012855Slate Group $3,341.30Alumni/Homecoming Dble Parellel MailerOpen Market
09/08/2017P0012863Clear Channel Outdoor $29,250.00Billboards and Posters - DFW & Denton HwyAgree Signed 08/11/17
09/08/2017P0012864Fairway Outdoor Funding $19,188.00Billboards in Jolly and near City ViewAgree Signed 12/16 & 08/17
09/08/2017P0012865The Lamar Companies $31,057.00Billboards in Decatur and WacoAgree Signed 11/16 & 10/16
09/11/2017P0012812Benjamin Diversification Corporation $6,113.00Postcard Printing (Mustang Rally)Sole Source Justification
09/11/2017P0012849Digital Deviance $1,425.00Rec Sports T-Shirts (for Wellness Center)Open Market
09/11/2017P0012853Gary Dinowitz dba Campus Yellow Pages, LLC $2,313.00TX/Ok High School Email ListsContract # C20782
09/11/2017P0012858Digital Deviance $773.00Seniro Sports Festival ShirtsOpen Market
09/11/2017P0012872Clear Channel Outdoor $36,700.00Billboards near Flower Mound and Texas Motor SpeedwayAgree Signed 03/17 & 09/16
09/11/2017P0012873Norwest Graphics LLC $8,648.10Homecoming and Bonfire T-shirtsRFP # 735-17-4272
09/11/2017P0012887Transit Advertising $22,800.00Monthly Ad Rate for MSU ShuttleAgree # P0011349/Signed 2/17
09/11/2017P0012890Texas Bulletins Inc $3,000.00Billboard at TX/OK BorderContract # C20480
09/12/2017P0012664Blue Sun LLC $9,980.00Legacy Signage and InstallationIFB # 735-17-4271
09/12/2017P0012856PowerDMS Inc $4,100.00PowerDMS SoftwareOpen Market
09/12/2017P0012859StatBroadcast $1,320.002017-2018 Live Stats RenewalPer Agreement Dated 08/04/15
09/12/2017P0012871Excel Imaging Inc $4,500.00Annual X-Ray Svc Maintenance Agreement RenewalPer Agreement R13368
09/12/2017P0012874Norwest Graphics LLC $3,875.00Family Day Shirts (for Student Development)Open Market
09/12/2017P0012875American Frame $612.61Custom Frames (for Fine Arts)Open Market
09/12/2017P0012877Mobile Phone Of Texas $500.00PO to Encumber FY18 Funds for Radio Maintenance/RepairsOpen Market
09/12/2017P0012878Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds for M/R to Alarm SystemOpen Market
09/12/2017P0012879EV Electric & Security Inc $500.00PO to Encumber FY18 Funds for M/R of Security Camera SystemsOpen Market
09/12/2017P0012880J Brandt Recognition Ltd $646.45Service Pins (for Human Resources)Open Market
09/12/2017P0012882Motor Coach Industries Inc $2,000.00Repair Bus Engine #199Open Market
09/12/2017P0012883Elliott Electric Supply $600.00Electrical Junction Boxes (6 Each)Open Market
09/12/2017P0012893BSN Sports $528.70Golf Team PolosOpen Market
09/12/2017P0012894Summus Industries Inc $1,012.00Computer, Dell Optiplex 3050 w/Monitor & HDMI CableTX DIR SDD 1951
09/12/2017P0012895Wilson Office Supply Co $498.00Conference Table Top w/BaseOpen Market
09/12/2017P0012897Complete Lawn Service, LLC $1,200.00Repair Hole & Grounds Damage from Water Leak @ JS BridwellOpen Market
09/12/2017P0012898Wagner Supply Company $2,168.96Warehouse Inventory ReplenishmentOpen Market
09/12/2017P0012899Smith and Associates LLC $2,034.98Warehouse Inventory ReplenishmentOpen Market
09/12/2017P0012900C C Creations, Ltd $813.88Table Banners (for Admissions)Open Market
09/12/2017P0012901Texas Correctional Industries $258.54Warehouse Inventory ReplenishmentTerm Contract 485-A1
09/12/2017P0012902Benjamin Diversification Corporation $99,000.00Communications Flow, Printing & MailingRFP # 735-16-4236
09/12/2017P0012904Vista Com $2,750.00Eventide Maint ContractOpen Market
09/13/2017P0012866Caldwell Country Chevrolet $39,881.002018 Chevrolet 3500HD SilveradoBuyBoard Contract # 521-16
09/13/2017P0012876Freedom Scientific $760.27Software Mainteance Agreement (JAWS Pro V14.0)Open Market
09/13/2017P0012881Grande Communications Networks LLC $1,655.94Temporary Internet & Phone Svc (Flower Mound)Per Agrmt & ADD dtd 08/25/17
09/13/2017P0012884NRB Construction Co LLC $3,550.00Install 2" Semi Rigid Insulation Board @ FFA New Practice RoomsOpen Market
09/13/2017P0012905Davis Signs & Neon $775.00Remove Neon & Install LED on Christmas SignOpen Market
09/13/2017P0012907Summus Industries Inc $1,172.00Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI CableTX DIR SDD 1951
09/13/2017P0012913Lowe's Home Center $1,450.00Refrigerators (for Killingsworth Hall)Open Market
09/13/2017P0012914Trinity Air Conditioning $5,000.00PO to Encumber FY18 Funds for A/C Repairs (Bridwell Courts)IDIQ 735-16-8146
09/13/2017P0012916Atmos Energy $10,000.00PO to Encumber FY18 Funds for Gas Bill (Police, Museum, Sikes House)Open Market
09/13/2017P0012917Direct Energy $6,000.00PO to Encumber FY18 Funds for Electricity Bill (Softball, SB Lockerroom, Soccer & 2527 Hampstead)Open Market
09/13/2017P0012918Atmos Energy $600.00PO to Encumber FY18 Funds for Gas Bill (2527 Hampstead)Open Market
09/13/2017P0012919Atmos Energy $2,000.00PO to Encumber FY18 Funds for Gas Bill (TRIO & Football)Open Market
09/13/2017P0012920Wagner Supply Company $2,000.00PO to Encumber FY18 Funds for SuppliesOpen Market
09/13/2017P0012921OrgSync Inc $9,400.00OrgSync Annual Subscription3mthsFY17-2350;9mthsFY18-7050
09/13/2017P0012922Arthur J Gallagher Risk Management Services Inc $5,499.00Builders Risk InsuranceOpen Market
09/14/2017P0012892Teaching Systems Inc $120.00Mastercam Software Mainteance RenewalOpen Market
09/14/2017P0012906Hall Building Products, Inc. $200.00Fire Test Curtain Doors @ Dorms (Annual Test)Open Market
09/14/2017P0012909Full Compass Systems Ltd. $216.00Headmic Transmitter w/Headset Mic (for Wellness Ctr)Open Market
09/14/2017P0012910Mr. Bob's Parts & Service Today $108.60Dishwasher Repair (2514 Hampstead)Open Market
09/14/2017P0012911L&R MFG and Sales $775.00Construct Removable Sides on 2013 10' Trailer & PaintOpen Market
09/14/2017P0012912Steel & Alloy Specialties Inc $304.20Metal (Materials for Mfg Trailer Side)Open Market
09/14/2017P0012915Fisher Scientific $624.91Biology SuppliesOpen Market
09/14/2017P0012925The Advantage Companies LLC $2,520.00PO to Encumber FY18 Funds for Microfilm Subscriont TRNOpen Market
09/14/2017P0012932Gale/CENGAGE Learning $25,415.00PO to Encumber FY18 Fuunds for Library MaterialsOpen Market
09/14/2017P0012937SUEZ Treatment Solutions Inc $2,908.00PO to Encumber FY18 Funds for Water Filtration SystemOpen Market
09/14/2017P0012938Davis Electric Co $270.00Install Phone Drop to Killingworth 233Open Market
09/14/2017P0012939Smith and Associates LLC $1,775.20Warehouse Inventory ReplenishmentOpen Market
09/14/2017P0012940Wagner Supply Company $1,299.48Warehouse Inventory ReplenishmentOpen Market
09/14/2017P0012943Proquest $17,656.00PO to Encumber FY18 Funds for MicrofilmOpen Market
09/14/2017P0012944Sage Publications $263.00PO to Encumber FY18 Funds for Library MaterialsOpen Market
09/14/2017P0012948Citibank $146,558.56P-Card Purchases 08/04/17 to 09/03/17Term Contract# 946 MI
09/14/2017P0012964Midwest Office Furniture Inc $4,767.80Stacking Frame Chairs & InstallationOpen Market
09/14/2017P0012965Cardinal's Sport Center Inc $1,184.00Women's Basketball EquipmentRFP # 735-17-4274
09/14/2017P0012966Eastbay $5,656.25Women's Basketball EquipmentRFP # 735-17-4274
09/14/2017P0012967BSN Sports $3,334.00Women's Basketball EquipmentRFP 735-17-4274
09/15/2017P0012590M & F Litteken Inc $4,204,255.19TAS/ADA Fire Marshal Defferedd Maintenance ProjectsRFP #735-17-8177
09/15/2017P0012867Corlett Probst & Boyd PLLC $12,500.00Develop Bid Documents for southern expansion of Mustang WalkIDIQ #735-17-6194
09/15/2017P0012868Corlett Probst & Boyd PLLC $39,000.00Generate Bid Documents for parking lotsIDIQ #735-17-6194
09/15/2017P0012908Macmillan Holding LLC $4,686.50Mapworks Software SubscriptionOpen Market
09/15/2017P0012926American Mathematical Society $946.00PO to Encumber FY18 Funds for MathSciNet Subscription Renewal w/dBaseOpen Market
09/15/2017P0012927Amigos Library Services $38,120.00PO to Encumber FY178 Funds for Amigos dBase ChargesOpen Market
09/15/2017P0012928Cabell Publishing, Inc. $2,205.00PO to Encumber FY18 Funds for Online Subscrip RenewalOpen Market
09/15/2017P0012929CCH Incorporated $5,739.90PO to Encumber FY18 Funds for Omni Tax Online Access RenewalOpen Market
09/15/2017P0012930CLCD, LLC. $972.00PO to Encumber FY18 Funds for Annual Subscription RenewalOpen Market
09/15/2017P0012931Datapages Inc $625.00PO to Encumber FY18 Funds for Online Subscription RenewalOpen Market
09/15/2017P0012933Newsbank Inc $9,800.00PO to Encumber FY18 Funds for Annual SubscriptionOpen Market
09/15/2017P0012935OCLC Inc $45,182.00PO to Encumber FY18 Funds for Monthly OCLC ChargesOpen Market
09/15/2017P00129364imprint $1,598.42Promotion Supplies (Family Day Stadium Bangers)Open Market
09/15/2017P0012941JSTOR $8,768.00PO to Encumber FY18 Funds for Elec Library BooksOpen Market
09/15/2017P0012942Kanopy LLC $5,000.00Online Streaming Video Service (Library Materials)Open Market
09/15/2017P0012945Scholastic Library Publishing $2,159.00PO to Encumber FY18 Funds for Online Journal RenewalOpen Market
09/15/2017P0012946Texas State Library $18,264.00PO to Encumber FY18 Funds for Library MaterialsOpen Market
09/15/2017P0012947YBP Library Services $11,500.00PO to Encumber FY18 Funds for Standing Order BooksOpen Market
09/15/2017P0012949American Chemical Society $4,890.00PO to Encumber FY18 Funds for SciFinder Online Subscription RenewalOpen Market
09/15/2017P0012950Junior Library Guild $2,325.00PO to Encumber FY18 Funds for Annual SubscriptionOpen Market
09/15/2017P0012963City Of Wichita Falls $1,700.00PO to Encumber FY18 Funds for Landfill ChargesOpen Market
09/15/2017P0012968National Instruments $4,509.40Labview Software RenewalOpen Market
09/15/2017P0012972Medco Supply Co $5,527.01Athletic Training SuppliesIFB # 735-17-4269
09/15/2017P0012973Learfield Communications, Inc. $4,860.002017-2018 Sidearm Software and SupportAgreement Signed 07/01/16
09/18/2017P0012870Maquet Medical Systems USA $1,600.00Maintenance/Service on PM Servo-I VentilatorOpen Market
09/18/2017P0012951Brodart Co $1,932.00PO to Encumber FY18 Funds for McNaughton RenewalOpen Market
09/18/2017P0012952HF Group LLC $2,500.00PO to Encumber FY18 Funds for Binding ServicesOpen Market
09/18/2017P0012953Huntington T Block Insurance Agency Inc $2,888.00PO to Encumber FY18 Funds for Special CollectionsOpen Market
09/18/2017P0012954Image Access Inc $3,131.00PO to Encumber FY18 Funds for Annual MaintenanceOpen Market
09/18/2017P0012956Amigos Library Services $3,000.00PO to Encumber FY18 Funds for Amigos Membership FeeOpen Market
09/18/2017P0012957Bibliotheca LLC $3,898.46PO to Encumber FY18 Funds for Annual Maintenance AgreementOpen Market
09/18/2017P0012958Gaylord Bros Inc. $4,500.00PO to Encumber FY18 Funds for Library Archival SvcsOpen Market
09/18/2017P0012960Direct Energy $12,000.00PO to Encumber FY18 Funds for Electric Bill (TRIO/Football)Open Market
09/18/2017P0012961Direct Energy $600.00PO to Encumber FY18 Funds for Electric Bill (FOL)Open Market
09/18/2017P0012962City Of Wichita Falls $350.00PO to Encumber FY18 Funds for Water Bill (FOL)Open Market
09/18/2017P0012974CutCom Software Inc $3,000.00AppArmor Monthly Support FeePer Agreement Signed 05/24/16
09/18/2017P0012975Trott'S Call Field Drug $1,500.00PO to Encumber FY18 Funds for MedsOpen Market
09/18/2017P0012976Henry Schein $5,000.00PO to Encumber FY18 Funds for Med Office SuppliesOpen Market
09/18/2017P0012977Pathology Associates Of WF PA $1,500.00PO to Encumber FY18 Funds for Pathology SvcsOpen Market
09/18/2017P0012978Tarrant County $3,200.00PO to Encumber FY18 Funds for Professional Lab SvcsSole Source Justification
09/18/2017P0012979Xerox Corporation $19,042.20Copier, Xerox C8070H 60 Mos. @ $317.37/Mo = $19042.20TCPN 150302
09/18/2017P0012980G T Distributors $725.00Body Armor (University Police)Open Market
09/18/2017P0012983Mullen's Sports Enterprises, Inc. $375.00Men's BBall Scouting Subscription RenwalOpen Market
09/18/2017P0012986Sherwin Williams $4,500.00PO to Encumber FY18 Funds for Paint/Misc SuppliesOpen Market
09/18/2017P0012987MedPro Waste Disposal LLC $4,500.00PO to Encumber FY18 Funds for Med Waste RemovalOpen Market
09/18/2017P0012988Commercial & Industrial Electronics Inc $4,900.00PO to Encumber FY18 Funds for M/R Fire Alarm, Security & CCTV SystemsOpen Market
09/18/2017P0012989Fire & Safety Inc $2,000.00PO to Encumber FY18 Funds for M/R Fire ExtinguishersOpen Market
09/18/2017P0012990Safety Kleen Services Inc $4,500.00PO to Encumber FY18 Funds for Hazardous Waste RemovalOpen Market
09/18/2017P0012991Direct Energy $80,000.00PO to Encumber FY18 Funds for Electric Bill (Wellness Ctr)Open Market
09/18/2017P0012993Landauer Inc $3,500.00PO to Encumber FY18 Funds for Film BadgesOpen Market
09/18/2017P0013021Wichita Pipe & Supply $2,921.51Utility Locator & TransmitterOpen Market
09/18/2017P0013022Smith and Associates LLC $3,080.00Carpet ExtractorOpen Market
09/18/2017P0013027The Soccer Corner $1,346.50Women's Soccer EquipmentOpen Market
09/18/2017P0013028Bridgestone Golf Inc $586.32Golf EquipmentOpen Market
09/18/2017P0013029Perrone Group $13,603.00Athletic Appeal Printing and MailingRFP # 735-16-4232
09/18/2017P0013030College Week Live Inc $16,000.00Virtual Page Used During EventsContract Signed 05/04/17
09/18/2017P0013031City Of Wichita Falls $6,000.00PO to Encumber FY 18 Funds for 2527 Hampstead & SoftballOpen Market
09/19/2017P0012924GovConnection Inc $12,600.00Kaspersky RenewalAgreement # P0012924
09/19/2017P0012981Wichita Falls Public Health District $500.00PO to Encumber FY18 Funds for XRay InterpretationOpen Market
09/19/2017P0012982VidSwap LLC $1,399.00Annual Subscription Renewal (LSC Volleyball Analysis)Open Market
09/19/2017P0012984The Metal Mart $474.00Metal (for Trailer #213)Open Market
09/19/2017P0012994Dean Evans & Associates $2,355.05Annual S/M Agreement Renewal (EMS Professional)Open Market
09/19/2017P0012995EBSCO Information Services $211,310.00PO to Encumber FY18 Funds for Online Journal RenewalsOpen Market
09/19/2017P0012996Elsevier BV $66,062.00PO to Encumber FY18 Funds for Online Journal RenewalOpen Market
09/19/2017P0012997Ex Libris, Inc. $112,872.00PO to Encumber FY18 Funds for Online Subscription RenewalOpen Market
09/19/2017P0012999Diamond Business Services Inc. $840.00Custom MSU ID CardsOpen Market
09/19/2017P0013000Alert Services $1,337.90Athletic Training SuppliesRFP 735-17-4269
09/19/2017P0013001Henry Schein $315.12Athletic Training SuppliesRFP 735-17-4269
09/19/2017P0013002Healthcare Solutions $900.00Athletic Training SuppliesRFP 735-17-4269
09/19/2017P0013003Davis Electric Co $270.00Install Phone Drop @ JS Bridwell 308BOpen Market
09/19/2017P0013004ComQuip Inc $1,000.00Annual Maintenance Renewal (IQ Clinical)Open Market
09/19/2017P00130092XL Corporation $3,000.00PO to Encumber FY18 Funds for Gym WipesOpen Market
09/19/2017P0013010City Of Wichita Falls $8,500.00PO to Encumber FY18 Funds for Water Bill (Wellness Ctr)Sole Source Justifcation
09/19/2017P0013011Atmos Energy $16,000.00PO to Encumber FY18 Funds for Gas Bill (Wellness Ctr)Open Market
09/19/2017P0013012Sunbelt Pools $3,500.00PO to Encumber FY18 Funds for Pool SuppliesOpen Market
09/19/2017P0013014LESLIES POOLMART INC $1,500.00PO to Encumber FY18 Funds for Pool SuppliesOpen Market
09/19/2017P0013015Direct Energy $1,100,000.00PO to Encumber FY18 Funds for Electric BillOpen Market
09/19/2017P0013017City Of Wichita Falls $400,000.00PO to Encumber FY18 Funds for Campus WaterOpen Market
09/19/2017P0013018Direct Energy $12,000.00PO to Encumber FY18 Funds for Electric Bill (Sim Ctr)Open Market
09/19/2017P0013019Atmos Energy $3,000.00PO to Encumber FY18 Funds for Gas Bill (Sim Center)Open Market
09/19/2017P0013020City Of Wichita Falls $3,000.00PO to Encumber FY18 Funds for Water Bill (Sim Center)Open Market
09/19/2017P0013033Thyssenkrupp Elevator $52,556.63FY 18 Elevator Maintenance
09/19/2017P0013034TargetX.com, LLC $10,000.00Schools App RenewalAgreement Signed 08/24/17
09/19/2017P0013035United Regional Health Care System $8,000.00Encumbrance for Reference Lab ServicesOpen Market
09/19/2017P0013037NRCCUA $8,100.00Partner Cloud ProgramAgreement Signed 07/20/17
09/19/2017P0013038Dream Ranch Office Supplies $10,425.00FY 18 Encumbrance for Toner CartridgesRFP # 735-17-8180
09/19/2017P0013039X Central LLC $1,848.00Monthly Maintenance Agreement for Equitrac Express 4.1Open Market
09/19/2017P0013048Future Com Ltd $2,629.58Infoblox RenewalTIPS Contract # 170306
09/19/2017P0013049Wolters Kluwer Financial Services Inc $20,295.00Teamate Software consultingSole Source
09/19/2017P0013051Davis Electric Co $44,646.00Cabling Flower Mound Project 2 bids received
09/20/2017P0012616M & F Litteken Inc $140,350.00FOL Building ExpansionRFP #735-17-8184
09/20/2017P0012885KFDX 3 $26,500.00Television Advertising: NFL,College,& Prime PackageAgreement Signed 09/19/17
09/20/2017P0012886Kauz-6 $12,000.00Amazing Race Sponsor PackageAgreement Signed 09/16/17
09/20/2017P0012969IBM Corporation $37,884.002018 SPSS RenewalAgreement Signed 09/20/17
09/20/2017P0012970Runner Technologies Inc $4,988.28Clean Address Enterprise SuiteOpen Market
09/20/2017P0012998C C Creations, Ltd $1,855.95Promotional Supplies (Pennants)Open Market
09/20/2017P0013007Time Warner Cable $8,700.00PO to Encumber FY18 Funds for Cable SvcSole Source Justification
09/20/2017P0013008Craig Henderson $25,000.00PO to Encumber FY18 Funds for M/R Exercise EquipmentIDIQ 735-17-4254
09/20/2017P0013013C C Creations, Ltd $1,356.00Mustang Rally Shirts (for Admissions)Open Market
09/20/2017P0013013C C Creations, Ltd $1,356.00Mustang Rally Shirts (for Admissions)Open Market
09/20/2017P0013023Golfstat $365.00Online Subscription Renewal (Men's Golf Stats)Open Market
09/20/2017P0013024Golfstat $365.00Online Subscription Renewal (Women's Golf Stats)Open Market
09/20/2017P0013025SC Creative $5,000.00PO to Encmber FY18 Funds for Graphic Design Work for MSU Flower MoundOpen Market
09/20/2017P0013036Grainger $13,793.46Campus Air FiltersTXMAS Contract # 2-539-030-1
09/20/2017P0013040Xerox Corporation $3,144.60Copier, Xerox C405DN 60 Mos @ $52.41/Mo = $3144.60TCPN 150302
09/20/2017P0013042Varidesk LLC $455.00Varidesk, ProPlus 36" w/TheMat 36"Open Market
09/20/2017P0013046ULTRA CHEM INC $256.80Warehouse Inventory ReplenishmentOpen Market
09/20/2017P0013053Davis Electric Co $270.00Install Data Line @ Bolin 316Open Market
09/20/2017P0013056Summus Industries Inc $1,436.10Data Projector, Dell M900HD w/Cables (2 Each)TX DIR SDD 1951
09/20/2017P0013057Wilson Office Supply Co $1,904.00Chair, Executive Mid Back, Mesh (16 Each)Open Market
09/20/2017P0013059Burgoon Company $717.66Warehouse Inventory ReplenishmentOpen Market
09/20/2017P0013060BSN Sports $4,084.04Women's Basketball EquipmentIFB # 735-17-4274
09/21/2017P0012861Fairway Outdoor Funding $2,688.00Vinyl Production for Hwy 286 & Jolly LocationsContract # C20801
09/21/2017P0012862The Lamar Companies $1,664.00New Vinyl Production for AdvertisingContract# C20835 & C20834
09/21/2017P0012889Crane West $4,740.00Digital Billboard AdvertisingAgreement Signed 09/19/17
09/21/2017P0012903National Cinemedia LLC $24,779.90Advertising in Theaters in N Fort Worth and WFAgreement Signed 09/14/17
09/21/2017P0013005Scarborough Specialties Inc $764.37Promo Supplies (Mouse Pads)Open Market
09/21/2017P0013026NRCCUA $4,900.00Declared Student Program & Membership FeeContract C20769 & ADD 07/20/17
09/21/2017P0013041OneVision Solutions $4,036.20Podium System/USB Switcher w/USB CableTX DIR TSO 3869 & 2542
09/21/2017P0013044Hudson Blueprint $1,500.00Print Construction Drawings & Specifications for TAS/ADA Fire Marshall ProjectOpen Market
09/21/2017P0013045Time Warner Cable $35,520.00PO to Encumber FY18 Funds for Campus Internet ConnectionAgreement Signed 10/10/16
09/21/2017P0013050Biolog Inc $48,790.50Biology EquipmentSole Source
09/21/2017P0013061Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Video Adapter & CaseTX DIR SDD 1951
09/21/2017P0013062CDW Government Inc $4,117.80Printer, HP LaserJet M806dn w/Repair WarrantyTX DIR TSO 2538
09/21/2017P0013063Sherwin Williams $363.00Interior Paint Harden BrnOpen Market
09/21/2017P0013064Sheldon Manufacturing Inc $838.08Incubator Parts (for COSM)Open Market
09/21/2017P0013065Hudson Blueprint $856.20Print (2) Full Size & (1) Half Size Set (100% Construction Documents MSU-HS&HS)Open Market
09/22/2017P0012992Midwest Dental Equipment & Supply $8,000.00PO to Encumber FY18 Funds for Clinical SuppliesSole Source Justification
09/22/2017P0013043Chronicle Guidance Publications Inc $172.00Chronicle Occupational Briefs Online RenewalOpen Market
09/22/2017P0013047CDW Government Inc $15,320.00Landesk RenewalE&I Contact # CNR01439
09/22/2017P0013070Cardinal's Sport Center Inc $3,673.00Men's Basketball UniformsOpen Market
09/22/2017P0013071Carolina Biological Supply Company $389.50Biology SuppliesOpen Market
09/22/2017P0013072Schoolhouse Audio-Visual $1,521.75Speakers, Amp & Decoder (for Mesquite Dining)TX Buyboard 482-15
09/22/2017P0013073Swank Motion Pictures, Inc. $10,000.00PO to Encumber FY18 Funds for Movie Rental (for UPB)Per Agree & ADD dtd 07/06/17
09/22/2017P0013075Xerox Corporation $8,682.00Copier, Xerox C8045H 60 Mo. @ $144.70/Mo.= $8682.00TCPN R150302
09/22/2017P0013078Robert August Baumer $2,223.00Remove/Install Tub Tile @ SND312 & Repair Drywall @ SDN212Open Market
09/22/2017P0013079Baker Distributing Co $2,129.40Air Filters (for Housing)Open Market
09/22/2017P0013081Verizon Wireless $911.76PO to Encumber FY18 Funds for Mobile Hot SpotsOpen Market
09/22/2017P0013082Cashke Inc $289.00Athletic Training T-ShirtsOpen Market
09/22/2017P0013084Haigood & Campbell $450.00PO to Encumber FY18 Funds for Propane for ForkliftOpen Market
09/25/2017P0012869C & M Air Cooled Engine, Inc. $12,408.00Mower Deck and Aerator for Ventrac MowerBuyBoard Contract # 529-17
09/25/2017P0012971Clear Channel Outdoor $145,950.00Advertising in DFWAgreements Signed 09/11/17
09/25/2017P0013067Priorclave North America Inc $67,882.50Biology EquipmentSole Source
09/25/2017P0013088Smith and Associates LLC $2,705.92Warehouse Inventory ReplenishmentOpen Market
09/25/2017P0013089Wagner Supply Company $1,995.42Warehouse Inventory ReplenishmentOpen Market
09/26/2017P0012923Creative Bus Sales $67,941.0023 Passenger Shuttle BusRFP # 735-17-4270
09/26/2017P0013032Deep South Equipment Company $30,822.10Two New UtilitrucksRFP # 735-17-4273
09/26/2017P0013054Trinity Ceramic Supply, Inc $5,000.00PO to Encumber FY18 Funds for Art SuppliesOpen Market
09/26/2017P0013055Bracker's Good Earth Clays Inc $2,500.00PO to Encumber FY18 Funds for Ceramic SuppliesOpen Market
09/26/2017P0013068Evisions $15,155.00Argos SoftwareSole Source Aquisition
09/26/2017P0013069Dell Marketing LP $7,993.84Dell Server MaintenanceSole Source Aquisition
09/26/2017P0013074C C Creations, Ltd $532.75MSU TX Personal Trainer Shirts (for Wellness Center)Open Market
09/26/2017P0013076C C Creations, Ltd $514.50T-Shirts for HousingOpen Market
09/26/2017P0013086CBORD Group Inc $29,264.00mdg@cbord.comRenew CBORD Agreement
09/26/2017P0013091Burgoon Company $1,081.47Tools (for Vehicle Maintenance)Open Market
09/26/2017P0013092Trinity Air Conditioning $3,323.00Remove/Replace A/C Unit in Control Room @ Central PlantIDIQ 735-16-8146
09/26/2017P0013093Wagner Supply Company $3,805.40Portable Carpet Extractor w/Hose & WandOpen Market
09/26/2017P0013094Xerox Corporation $8,486.40Copier, Xerox C8045H 60Mos.@ $141.44/Mo = $8486.40TCPN R150302
09/26/2017P0013098CDW Government Inc $3,782.4755" LED Display w/Kiosk Player & CableE&I Contract CNR01439
09/26/2017P0013103Apogee Telecom Inc $514,388.40Services Internet and SatelitePer Contract dated 8/1/2013
09/26/2017P0013104Lyris Inc $1,500.00List Serve Maintenance & Support Renewal - FY18Open Market
09/26/2017P0013105Masters in Psychology Accreditation Council $300.00Annual FeeOpen Market
09/27/2017P0013080Precision Machine Works $73.00Hot Rolled Steel 1/4"x17 1/2"x41"Open Market
09/27/2017P0013083Electro Scientific Industries Inc $466.57Axis Controller (for COSM)Open Market
09/27/2017P0013090AT&T $3,300.00PO to Encumber FY18 Funds for Monthly Phone ChargesOpen Market
09/27/2017P0013095Tex-Oma Builders Supply $1,189.43Replace Broken Exterior Door (Fain Fine Arts)Open Market
09/27/2017P0013096Pro Star Rental LLC $3,973.78Grounds Equipment (Blower, Edger, Lopper, Weed Eaters)Open Market
09/27/2017P0013097Davis Electric Co $540.00Install Data & Phone Drop @ BO108Open Market
09/27/2017P0013099Baker Distributing Co $1,707.36Air Filters & Freon (for Housing)Open Market
09/27/2017P0013101Breegle Building Products $800.00Prep & Install Vinyl Composite Tile @ 1st Floor E. Entry FergusonOpen Market
09/27/2017P0013102Commercial & Industrial Electronics Inc $450.00Replace/Test Hard Drive in Avigilon Computer @ Wellness CenterOpen Market
09/27/2017P0013106Varidesk LLC $395.00Varidesk ProPlus 36" BlackOpen Market
09/27/2017P0013114CDW Government Inc $417.40Printer, HP Color LaserJet Pro MFP M477fnwTX DIR TSO 2538
09/27/2017P0013116CDW Government Inc $158.71Software, Dragon Naturally Speaking PremiumTCPN R160201
09/27/2017P0013117PCM-G $72.00Software, Adobe Acrobat Pro DC 2017Open Market
09/27/2017P0013122Digital Deviance $7,380.00Fundraiser T-shirtsSole Source Aquisition
09/28/2017P0013066Sirius Computer Solutions $13,330.95IBM and Netapp RenewalDIR Contracts
09/28/2017P0013100DOT Scientific Inc $452.50Biology Supplies (Pipet Tips)Open Market
09/28/2017P0013110CDW Government Inc $3,290.95ePrinter, HP DesignJet T795 Large FormatTX DIR TSO 2538
09/28/2017P0013112Binswanger Holding Corporation $1,180.00Clear Plexi Glass (48"x 96") 3/8"Open Market
09/28/2017P0013113Formlabs Inc $665.50Resin Cartridges (for Engineering)Open Market
09/28/2017P0013118CDW Government Inc $576.21Printer, HP Color LaserJet ENT M442DNE&I CNR01439
09/28/2017P0013120Commercial & Industrial Electronics Inc $350.00Replace Exterior Fire Alarm Horns @ CSCOpen Market
09/28/2017P0013121Lowe's Home Center $3,808.5630 Folding Round Tables & 4 Table DolliesOpen Market
09/28/2017P0013124MPKD Partners LLC $22,500.00Campaign Consulting & Planning Services Extension #2RFP #735-17-8167-Amend 2
09/28/2017P0013132Burgoon Company $838.56Warehouse Inventory ReplenishmentOpen Market
09/28/2017P0013133Wagner Supply Company $1,010.88Warehouse Inventory ReplenishmentOpen Market
09/29/2017P0013107PSSC Labs $3,495.00Powerwulf Cluster Compute Engine UpgradeOpen Market
09/29/2017P0013115QSR International, Pty, Ltd. $690.00Software, NVivo 11 Pro Full LicenseOpen Market
09/29/2017P0013134Apple Computer $1,137.00iPad, Mini 4 WiFi 128GB (3) EachTX DIR TSO 3789
09/29/2017P0013135Dream Ranch Office Supplies $2,300.00PO to Encumber FY18 Funds for Print CartridgesOpen Market
09/29/2017P0013136GETGO Inc $2,388.00GoToWebinar Subscription (1 Year)Open Market
09/29/2017P0013138Harrell's LLC $1,083.00Grass Seed/Fertilizer for Soccer FieldsOpen Market
09/29/2017P0013140Dream Ranch Office Supplies $3,000.00PO to Encumber FY18 Funds for Print CartridgesOpen Market
09/29/2017P0013141Willen Electric $1,272.00Install Power Outlets @ McCoy Rm 133 & 139IDIQ 735-14-4224
09/29/2017P0013142University Tickets $2,249.88Custom Ticket Stocke (30K)Open Market
09/29/2017P0013144Summus Industries Inc $1,769.00Laptop, Dell Latitude 5480 w/Adapt, Case & Dual MonitorsTX DIR SDD 1951
09/29/2017P0013145Summus Industries Inc $1,411.00Laptop, Dell Latitude 5480 w/AdapterTX DIR SDD 1951
09/29/2017P0013150Nunn Electric Supply Co $2,143.35C9 Ceramic Bulbs (for FOL Bulb Replacement)Open Market
09/29/2017P0013151Willen Electric $6,240.00IDIQ 735-15-4224
09/29/2017P0013153Complete Lawn Service, LLC $3,500.00Tree Trimming (45 Trees) @ Bolin, Hardin & DL LigonOpen Market
09/29/2017P0013154Southwestern Stationery and Bank Supply, Inc $3,751.00President's Excellence Brochure PrintingOpen Market
09/29/2017P0013155American National $6,991.68Lease Payment 2017 Ford Expedition for Police Dept.Contract #20377
09/29/2017P0013156Hobsons, Inc $5,904.00Extension Hub B Web PrepContract # C20585
09/29/2017P0013157Kawasaki Robotics (USA) Inc $13,097.00john.weber@kri-us.comSole Source Robotics
09/29/2017P0013158Texas A&M University $225,652.032018 Banner MaintenanceInter Agency Coop Contract
09/29/2017P0013159Ace Maintenance Co $10,200.00Vinson Janitorial ServiceOpen Market
09/29/2017P0013159Ace Maintenance Co $10,200.00Vinson Janitorial ServiceOpen Market
09/29/2017P0013160Competitive Edge Software, Inc. $3,500.00Renewal Report Exec Silver SSPOpen Market
09/29/2017P0013161University Tickets $3,750.00E-Ticket Scanner Yearly RentalRFP # 735-16-4245
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
10/02/2017P0013139Instat Limited $1,000.00Sports Data Svc (Women's Soccer Team)Open Market
10/02/2017P0013146Teamsynced $780.00Teamsynced Core System Renewal (Men's BBall)Open Market
10/02/2017P0013148Verizon Wireless $1,800.00PO to Encumber FY18 Funds for Broadband & Date (Ticketing System)TX DIR TSO 3415
10/02/2017P0013149L&R MFG and Sales $828.40Aluminum Pickup Side Tool Boxes (2) Each & Square TubingOpen Market
10/02/2017P0013164Verizon Wireless $84.00PO to Encumber FY18 Funds for Emergency Blue Phone SvcTX DIR TSO 3415
10/02/2017P0013166CDW Government Inc $1,499.40Display, Samsung DM55E 55"E&I CNR01439
10/02/2017P0013167Steamatic of Texoma $1,000.00PO to Encumber FY18 Funds for Carpet Cleaning SvcOpen Market
10/02/2017P0013168Trinity Air Conditioning $475.00Repair Chiller @ Wellness CtrIDIQ 735-16-8146
10/02/2017P0013170Commercial & Industrial Electronics Inc $500.00Install Time Clock Keypad in Grounds Dept.Open Market
10/02/2017P0013171DOT Scientific Inc $504.78Biology Supplies (Pipet Tips)Open Market
10/02/2017P0013173Digital Room Inc $1,084.17Flyer Printing Svc (for Admissions)Open Market
10/02/2017P0013174CDW Government Inc $2,440.8949" Display w/Kiosk Player, Wall Mount & CableE&I CNR01439
10/02/2017P0013175CDW Government Inc $417.40Printer, HP Color LaserJet Pro MFP M477fnw w/CableTX DIR TSO 2538
10/02/2017P0013176City Of Wichita Falls $38,000.00PO to Encumber FY18 Funds for Monthly Water Charges (Legacy)Sole Source
10/02/2017P0013177City Of Wichita Falls $11,000.00PO to Encumber FY18 Funds for Mothly Water Charges (Bridwell Courts)Sole Source
10/02/2017P0013178Summus Industries Inc $3,215.00Laptop, Dell Mobile Precision 5520TX DIR SDD 1951
10/02/2017P0013180Koroseal Interior Products, LLC $236.00200' Extruded Corner Guard (for Legacy Hall)Open Market
10/02/2017P0013181Summus Industries Inc $140.00Docking Station, WD15 w/180W AdapterTX DIR SDD 1951
10/02/2017P0013182Tumbleweed Specialties $1,529.90Irrigation Repair PartsOpen Market
10/03/2017P0013087Geometrics Inc $11,640.00Proton Precession MagnetometerSole Source Aquisition
10/03/2017P0013123DesignWorks Advertsing Group $17,150.00Midwestern Pkwy BillboardContract # R13649
10/03/2017P0013162Xerox Corporation $13,111.20Copier, Xerox C8070H 60Mos @ $218.52/Mo = $13,111.20TCPN R150302
10/03/2017P0013162Xerox Corporation $13,111.20Copier, Xerox C8070H 60Mos @ $218.52/Mo = $13,111.20TCPN R150302
10/03/2017P00131634imprint $3,747.33Promotional Supplies (for Homecoming)Open Market
10/03/2017P0013183Trinity Air Conditioning $123.00Svc A/C Unit @ West Campus AnnexIDIQ 735-16-8146
10/03/2017P0013184Steve's Piano Service $610.00Piano Spider TrolleyOpen Market
10/03/2017P0013186Uline $1,022.00Icemelt Dispensers w/Deflector & Mail SorterOpen Market
10/03/2017P0013187Smith and Associates LLC $4,772.30Warehouse Inventory ReplenishmentOpen Market
10/04/2017P0013108RR Donnelley $1,311.95Laser Check Stock Re-Order (for Business Office)Open Market
10/04/2017P0013125Perkins Martin Enterprises LLC $2,000.00PO to Encumber FY18 Funds forPer Agree & ADD dtd 09//29/17
10/04/2017P0013143AT&T $9,600.00PO to Encumber FY18 Funds for Sim Ctr InternetPer Agreement 06/26/15
10/04/2017P0013147Accessible Information Management LLC $2,194.50AIM Database & Service Renewal
10/04/2017P0013165Tyler Cash Rushing $1,900.00Fire Works Display @ Football Game (Family Day)Per Agree & ADD dtd 09/22/17
10/04/2017P0013172A-1 Rentals $430.00Inflatables & Generator Rental (Family Day)Per Agree C20901 dtd 09/28/17
10/04/2017P0013185OneVision Solutions $712.00Receivers & Cables (for Music Dept)TX DIR TSO 3869
10/04/2017P0013188City Of Wichita Falls $90,000.00PO to Encumber FY18 Funds for Monthly Water Bill (Sunwatcher)Sole Source
10/04/2017P0013189City Of Wichita Falls $55,000.00PO to Encumber FY18 Funds for Monthly Water Bill (Sundance)Sole Source
10/04/2017P0013190Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Vid Adapt & BriefcaseTX DIR SDD 1951
10/04/2017P0013192CDW Government Inc $3,432.32Server, Drobo 5N2 (2 Each), 10 HardDrives, & (2 Each) Internal SSDOpen Market
10/04/2017P0013193Eskimo Joe's Promotional Products Group Inc $1,412.98Promotional Supplies (Earbuds, Tote, Coaster, Tech Taco)Open Market
10/04/2017P0013193Eskimo Joe's Promotional Products Group Inc $1,412.98Promotional Supplies (Earbuds, Tote, Coaster, Tech Taco)Open Market
10/04/2017P0013195Temperature Control Systems Inc $477.36Control Seal Valve Packing (12 Each)Open Market
10/04/2017P0013196Cullar Auto & Truck Repair $1,200.00Repair Front End & Brakes to Bus (#205)Open Market
10/04/2017P0013197Time Warner Cable $2,052.00PO to Encumber FY18 Funds for Cable Svc (CSC)Open Market
10/04/2017P0013198Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 funds for M/R Fire Alarm, Security & CCTV Sys (Sundance)Open Market
10/04/2017P0013199Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 funds for M/R Fire Alarm, Security & CCTV Sys (Sunwatcher)Open Market
10/04/2017P0013200Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds for M/R Fire Alarm/Security/CCTV (Legacy)Open Market
10/04/2017P0013201Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds for M/R Fire Alarm/Sec/CCTV Sys (Bridwell Courts)Open Market
10/04/2017P0013202Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Mc-Trigg)Open Market
10/04/2017P0013214Dailey Wells Communications $14,896.20Radio EquipmentH-GAC Contract RA05-15
10/05/2017P0013169Livescribe Inc $2,550.802GB Echo Smartpen (15 Each)Open Market
10/05/2017P0013179Acushnet Company $2,118.75Golf Balls (Women's Golf)Open Market
10/05/2017P0013203Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Pierce Hall)Open Market
10/05/2017P0013204Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Killingsworth)Open Market
10/05/2017P0013207Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Wellness Ctr)Open Market
10/05/2017P0013215CDW Government Inc $51,014.22Extreme Network Equipment and LicensesE&I Contract # CNR01439
10/05/2017P0013218Braun Intertec Corp $10,760.00Geotech & Materials TestingRFQ # 735-16-6186
10/06/2017P0013194New England Biolabs Inc $449.00Biology SuppliesOpen Market
10/06/2017P0013206Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds Fire Alarm/Sec/CCTV (CSC)Open Market
10/06/2017P0013209Atmos Energy $8,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Sundance)Sole Source
10/06/2017P0013210Atmos Energy $8,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Sunwatcher)Sole Source
10/06/2017P0013211Atmos Energy $4,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Bridwell Courts)Open Market
10/06/2017P0013212Texas Dept of Public Safety Crime Records Service $750.00PO to Encumber FY18 Funds for Background ChecksOpen Market
10/06/2017P0013213RiskAware, LLC $4,000.00PO to Encumber FY18 Funds for Background ChecksOpen Market
10/06/2017P0013216Southwest Contract $12,160.00Matresses for Resident Halls & ApartmentsE&I Contract # CNR01354
10/06/2017P0013222Olmsted-Kirk Paper Co $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/06/2017P0013223Instat Limited $1,500.00Sports Data Svc (Men's Soccer Team)Open Market
10/06/2017P0013224West Coast Trends, Inc. $581.75Golf TowelsOpen Market
10/06/2017P0013226Summus Industries Inc $140.00Dock Station, Dell WD15TX DIR SDD 1951
10/06/2017P0013228C C Creations, Ltd $900.00Promo Supplies (Cust Plastic Bags)Open Market
10/06/2017P0013229Scarborough Specialties Inc $2,425.00Promo Supplies (Gardetto Snack Mix)Open Market
10/06/2017P0013231Willen Electric $402.00Rework & Install Raceway, Wiring & Switch for Mass Comm LightingIDIQ 735-15-4224
10/06/2017P0013232PCM-G $144.00Software, Adobe Acrobat 2017 LicenseOpen Market
10/06/2017P0013235Trane Commercial Systems $5,595.00Replace Damaged & Burnt Relays on Chiller #1Sole Source Aquisition
10/06/2017P0013237Springshare LLC $6,300.00PO to Encumber FY18 Funds for Online Subscriptions
10/06/2017P0013238AT&T $60,000.00PO to Encumber FY18 Funds for Campus Phone SvcOpen Market
10/06/2017P0013239Department of Information Resources $7,200.00PO to Encumber FY18 Funds for Monthly Tex-An ChargeOpen Market
10/06/2017P0013240Lone Star Percussion $3,430.64Drum Equipment (for Music Dept)Open Market
10/06/2017P0013241Graybar Electric Co Inc $1,552.48Talk-A-Phone Blue Strobe Light (4 Each)Open Market
10/06/2017P0013242Summus Industries Inc $1,054.00Computer, Dell Optiplex 3050 MT w/Ethernet Cable & Dual MonitorsTX DIR SDD 1951
10/06/2017P0013244Binswanger Holding Corporation $561.67Replace Broken Window @ D.L. LigonOpen Market
10/06/2017P0013245Cullar Auto & Truck Repair $4,000.00PO to Encumber FY18 Funds for Bus RepairsOpen Market
10/06/2017P0013246Burgoon Company $308.00Warehouse Inventory ReplenishmentOpen Market
10/06/2017P0013247Eastbay $3,425.56Men's Basketball EquipmentRFP # 735-17-4275
10/06/2017P0013248Cardinal's Sport Center Inc $1,665.00Men's Basketball EquipmentRfp # 735-17-4275
10/06/2017P0013249BSN Sports $4,418.10Men's Basketball EquipmentRFP # 735-17-4275
10/06/2017P0013250General Dynamics Information Technology, Inc $6,447.801098 T FormsSole Source/Agree 11/21/16
10/09/2017P0013205Johnson Health Tech NA Inc $4,667.35Matrix C5X ClimbmillOpen Market
10/09/2017P0013219FasClampitt Paper of Fort Worth $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/09/2017P0013220Veritiv $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/09/2017P0013225Fisher Scientific $1,846.34Biology SuppliesOpen Market
10/09/2017P0013230C C Creations, Ltd $3,883.72Promo Supplies (Pens)Open Market
10/09/2017P0013233PerkinElmer Health Sciences Inc $9,912.00Maintenance AgreementsSole Source Aquisition
10/09/2017P0013236Clarivate Analytics (US) LLC $9,724.00PO to Encumber FY18 Funds for Online SubscriptionsOpen Market
10/09/2017P0013251Custom Wholesale Supply $947.59A/C Motors for Killingsworth HallOpen Market
10/09/2017P0013252Henry Schein $5,000.00PO to Encumber FY18 Funds for Medical SuppliesOpen Market
10/09/2017P0013253Atmos Energy $32,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Legacy Hall)Open Market
10/09/2017P0013254Smith's Gardentown Farms $269.70Flowers (for Sikes House)Open Market
10/09/2017P0013255Scripps NP Operating LLC $15,000.00Wichitan PrintingSole Source Aquisition
10/09/2017P0013256Flair Data Systems $12,258.68Cisco Iron Port DLP LicenseDIR-TSO-2542
10/09/2017P0013258The Vernon Company $2,674.63Promotional Supplies (Tumblers, Padfolio)Open Market
10/09/2017P0013259Haigood & Campbell $10,000.00PO to Encumber FY18 Funds for Bulk FuelIDIQ 735-13-4185
10/10/2017P0012860Clear Channel Outdoor $1,878.00Vinyl Production for DFW & Flower Mound LocationsContract # C20858 & C20847
10/10/2017P0013221Mark Andy Inc $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/10/2017P0013260CED Consolidated Electrical Distributors Inc $1,395.71Electrical Supplies (Shop Stock)Open Market
10/10/2017P0013261Whitaker Electronics/ WE Consultants $1,400.00Annual Gas Leak Survey w/FI UnitOpen Market
10/10/2017P0013262Wagner Supply Company $1,725.72Warehouse Inventory ReplenishmentOpen Market
10/10/2017P0013263Smith and Associates LLC $1,750.28Warehouse Inventory ReplenishmentOpen Market
10/10/2017P0013264Burgoon Company $78.48Warehouse Inventory ReplenishmentOpen Market
10/10/2017P0013265Evolution Labs Inc $7,500.00Student Athlete Life Skills Web Based ProgramSole Source Aquisition
10/11/2017P0013243Harry's Greenhouse Inc $702.00Seasonal Plants for Sikes House & Campus EntrancesOpen Market
10/11/2017P0013267Xerox Corporation $9,377.40Copier, Xerox C8045H 60 Mos @ $156.29/Mo = $9377.40TCPN R150302
10/11/2017P0013268Barsco Inc $1,220.00A/C Thermostats for Pierce HallOpen Market
10/11/2017P0013269Pitney Bowes $9,996.00PO to Encumber FY18 Funds for Postage Meter Lease PaymentsSole Source Justification
10/11/2017P0013270Whitaker Electronics/ WE Consultants $200.00Annual Gas Leak Survey w/Fl Unit (Sundance, Sunwatcher & Bridwell)Open Market
10/11/2017P0013271The Reynolds Company $839.66Central Plant Pump PartsOpen Market
10/11/2017P0013272Complete Lawn Service, LLC $600.00Trim (6) Trees @ CSCOpen Market
10/11/2017P0013273Sherwin Williams $892.20Interior Wall PaintOpen Market
10/11/2017P0013275Davis Electric Co $540.00Install 2 Network Drops in Star Lab DB186Open Market
10/12/2017P0012888National Cinemedia LLC $24,779.90Ads in Fort Worth and WF TheatersAgree/Addendum Signed 09/14/17
10/12/2017P0013217UpToDate Inc $6,275.00Subscription/License AgreementSole Source Aquisition
10/12/2017P0013234KFDX 3 $16,140.00TV Advertising During 2018 Winter OlympicsAgreement Signed 10/11/17
10/12/2017P0013274Palisade Corporation $958.50Software, DTools Ind Acad Full 7.5.1Open Market
10/12/2017P0013276Wilson Office Supply Co $750.00PO to Encumber FY18 Funds for Office SuppliesOpen Market
10/12/2017P0013277BSN Sports $1,189.93Basketball Jerseys & Shorts (Men's Basketball)Open Market
10/13/2017P0013152OSCS Inc $1,845.00Install Replacement Parts/Calibrate Shellab 3517 IncubatorOpen Market
10/13/2017P0013279Precision Machine Works $112.00Modify Reactor (Sr Design Project)Open Market
10/16/2017P0013278Collegesource Inc $6,252.00TES Online Campus AccessSole Source Aquisition
10/16/2017P0013281Fire & Safety Inc $1,195.25(35) ABC Fire ExtinguishersOpen Market
10/16/2017P0013283Summit Medical Service $575.00Annual Preventive Maint/Service ContractOpen Market
10/16/2017P0013284Medco Supply Co $496.32Athletic Training SuppliesOpen Market & RFP 735-17-4269
10/16/2017P0013286Precision Machine Works $298.00jbar8100@aol.comOpen Market
10/16/2017P0013287CDW Government Inc $532.36Software, Camtasia Studio, 1 YrTCPN R160201
10/16/2017P0013288Citibank $129,417.03Monthly P-Card Payment (Statement Date: 10/03/17)Term Contract# 946-MI
10/17/2017P0013266Xerox Corporation $6,411.60Copier, Xerox C8030H 60Mos @ $106.86/Mo = $6411.60TCPN R150302
10/17/2017P0013282Graybar Electric Co Inc $340.00Replace Main Board on Talk-A-Phone Emergency PhoneOpen Market
10/17/2017P0013285Henry Schein $131.28Athletic Training SuppliesOpen Market & RFP 735-17-4269
10/17/2017P0013290Office Depot $19,195.05Truckload of PaperTCPN Contract #27024176
10/17/2017P0013291CDW Government Inc $157.17Printer, HP LaserJet Pro M402nE&I CNR01439
10/17/2017P0013295Robert August Baumer $441.00Repair 1st Floor Stairway Hall Ceiling @ SundanceOpen Market
10/17/2017P0013296Door Controls USA Inc $572.86Two Door Arm Assemblies (for Sundance Hall)Open Market
10/17/2017P0013297CDW Government Inc $278.99Printer, HP Color LaserJet Pro M452dnE&I CNR01439
10/18/2017P0013292Commercial & Industrial Electronics Inc $579.00Replace Power Supply for Fire Alarm System in CSCOpen Market
10/18/2017P0013298Scott Dalrymple $970.00Move (3) Grand Pianos & (5) Upright Pianos from Dallas to WFOpen Market
10/18/2017P0013300Wagner Supply Company $1,234.75Warehouse Inventory ReplenishmentOpen Market
10/18/2017P0013301Smith and Associates LLC $1,815.98Warehouse Inventory ReplenishmentOpen Market
10/18/2017P0013302Willen Electric $267.00Install Outlet for TV @ Hardin Admin ReceptionIDIQ 735-15-4224
10/19/2017P0013257Blackbaud Inc $21,144.00Raiser's Edge Software RenewalSole Source Justification
10/19/2017P0013280Texas Monthly $2,562.00Texas Monthly Ad Bundle (2018 TX College Guide)Agree & Add Signed 10/17/17
10/19/2017P0013293C C Creations, Ltd $1,222.05Promotional Supplies (Lanyards)Open Market
10/19/2017P0013294Commercial & Industrial Electronics Inc $7,224.00Install CCTV System @ Moffett LibrarySole Source Justification
10/19/2017P0013304Direct Energy $18,000.00PO to Encumber FY18 Funds for Electric Bill (Sunwatcher)Open Market
10/19/2017P0013305C C Creations, Ltd $948.75Promo Supplies (2017 Turkey Trot Shirts)Open Market
10/19/2017P0013306Burgoon Company $460.50Drawer SlidesOpen Market
10/19/2017P0013307UniFirst Holding Inc $1,300.00PO to Encumber FY18 Funds for Floor Mat Cleaning SvcOpen Market
10/19/2017P0013308Lowe's Home Center $1,978.50Microwaves, Fan Light Kits @ Disposal for SundanceOpen Market
10/19/2017P0013309The College Board $14,977.33Student Search ServicesAgreement Signed 09/29/15
10/19/2017P0013311The College Board $7,235.00Enrollment Planning Service (for Admissions)Per Agree & ADD dtd 09/29/17
10/19/2017P0013312Burgoon Company $1,221.55Warehouse Inventory ReplenishmentOpen Market
10/20/2017P0013299Summit Medical Service $1,000.00PO to Encumber FY18 Funds for Autoclave RepairsOpen Market
10/20/2017P0013313Varidesk LLC $1,090.00Varidesk ProPlus 48 Blk w/Fatigue MatOpen Market
10/20/2017P0013314Touchnet $151,596.22Touchnet Annual Subscription ServiceAgreement Signed 09/25/13
10/23/2017P0013315Verona Safety Supply Inc $1,237.15Chemistry Safety EquipmentOpen Market
10/23/2017P0013316Robert Lee Johnson $775.00Hammond Stationary ChairOpen Market
10/23/2017P0013317Cavanaugh Press Inc $1,905.63MSU Student Experience Brochures (Printing)Open Market
10/23/2017P0013318Scarborough Specialties Inc $980.5010 x 10 Vendor TentOpen Market
10/23/2017P0013320Nor-Tex Materials Inc $726.00Replacement Ceiling TilesOpen Market
10/24/2017P0013310Kincaid Coach Lines, Inc. $8,242.50(2) Motor Coach Rental (Marching Band Comp, San Antonio, TX 11/7/17)Sole Source Justification
10/24/2017P0013319Summus Industries Inc $2,380.00Laptop, Dell Mobile Precision 7720TX DIR SDD 1951
10/24/2017P0013321Direct Energy $105,000.00PO to Encumber FY18 Funds for Monthly Electric Bill (Sundance)Open Market
10/24/2017P0013322CDW Government Inc $452.40APC UPS Backup (6) EachE&I CNR01439
10/24/2017P0013323Complete Lawn Service, LLC $1,200.00Sprinkler & Grounds Repair @ SunwatcherOpen Market
10/24/2017P0013325Door Controls USA Inc $506.26"K" Door Control Dual Low EnergyOpen Market
10/25/2017P0013324The Vernon Company $613.00Promo Supplies (Lapel Pins)Open Market
10/25/2017P0013328Scarborough Specialties Inc $832.31Promo Supplies (Power Clip)Open Market
10/25/2017P0013329Greg Ciuba's Paint Body $805.00Vehicle Repairs to #221Open Market
10/25/2017P0013330Smith and Associates LLC $2,352.37Warehouse Inventory ReplenishmentOpen Market
10/25/2017P0013331Wagner Supply Company $2,063.32Warehouse Inventory ReplenishmentOpen Market
10/25/2017P0013332Burgoon Company $105.36Warehouse Inventory ReplenishmentWarehouse Inventory
10/25/2017P0013333SIMS, Inc. $1,500.00SIMS Software Maintenance RenewalOpen Market
10/25/2017P0013336Trinity Armored Security Inc $4,200.00Armored Car ServiceRFP # 735-16-4241
10/26/2017P0013335OneVision Solutions $3,765.00Replacement Video ScreensTX DIR TSO 3869
10/26/2017P0013337Scarborough Specialties Inc $775.07Admissions ApparelOpen Market
10/26/2017P0013338Summus Industries Inc $1,196.00Laptop, Dell Latitude 5480 w/AdapterTX DIR SDD 1951
10/26/2017P0013339Braun Intertec Corp $95,928.00Geotech ServicesRFQ #735-16-6186
10/26/2017P0013340Digital Room Inc $652.232017 Scholarship FlyersOpen Market
10/26/2017P0013340Digital Room Inc $652.232017 Scholarship FlyersOpen Market
10/26/2017P0013341Professional Turf Products $2,500.00Repair Mower A63Open Market
10/26/2017P0013343Tex-Oma Builders Supply $2,286.12Marker Boards (2) EachOpen Market
10/26/2017P0013344Office Depot $1,220.00Serta Arlington Executive Chair (7 Each)Open Market
10/26/2017P0013345Akcia Incorporated $7,068.00ProjectConcert Software Subscription RenewalPer Agree & ADD dtd 08/05/16
10/26/2017P0013346Dream Ranch Office Supplies $4,000.00PO to Encumber FY18 Funds for Print CartridgesOpen Market
10/26/2017P0013347Wendeborn Construction Inc $6,163.00Autoclave Room Remodel (Bolin 225)IDIQ 735-16-4240
10/26/2017P0013348Willen Electric $8,200.00Autoclave Power Intallation (Bolin 225)IDIQ 735-15-4224
10/26/2017P0013349Image Advertising Co $500.00Set Up/Take Down Poinsetta Display for FOLOpen Market
10/26/2017P0013350MSC Industrial Supply $571.98Hardware/Material for FFA Kiln DuctOpen Market
10/27/2017P0013227Dream Ranch Office Supplies $540.21Print CartridgesOpen Market
10/27/2017P0013289General Dynamics Information Technology, Inc $6,805.001098T FormsAgreement Signed 10/26/17
10/27/2017P0013327Xerox Corporation $8,694.00Copier, Xerox C8045H $144.90/Mo @ 60 Mos = $8697.00TCPN R150302
10/27/2017P0013334JG Media $10,230.00Six Months of Advertising Flower Mound Campus in Community Impact NewspaperAgreement Signed 10/26/17
10/27/2017P0013354Commercial & Industrial Electronics Inc $250.00Install Panic Button (Counceling Center)Open Market
10/27/2017P0013355Tex-Oma Builders Supply $952.00Combo PadLocks (160 Each)Open Market
10/27/2017P0013356Michael Steven Ivie $700.00Artwork, Landscape Paintings (2 Each)Open Market
10/30/2017P0013357Davis Electric Co $2,970.00Install (11) Data Drops (CSC, Dillard, Moffett & Legacy)Open Market
10/30/2017P0013358Schoolhouse Audio-Visual $251.15IP Audio DecoderBuyboard 482-15
10/30/2017P0013360Dream Ranch Office Supplies $406.00Printer Fuser, HP CF367-67905Open Market
10/30/2017P0013362CDW Government Inc $4,895.74Data Projectors (2) EachE&I CNR01439
10/30/2017P0013363Gruber Industries Inc $2,319.76Full Service Maintenance Agreement Renewal for UPCOpen Market
10/30/2017P0013364Gentrys $1,029.00Uniform Shirts (for Grounds Dept)Open Market
10/31/2017P0013359Dream Ranch Office Supplies $737.20Toner CartridgesOpen Market
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
11/02/2017P0013365Scarborough Specialties Inc $728.62Promo Supplies (Standard Writing Pad)Open Market
11/02/2017P0013367Axon Enterprise, Inc. $2,203.28Tasers w/Holsters & Battery Packs (for University PD)Open Market
11/02/2017P0013367Axon Enterprise, Inc. $2,203.28Tasers w/Holsters & Battery Packs (for University PD)Open Market
11/02/2017P0013368Summus Industries Inc $420.00Graphics CardTX DIR SDD 1951
11/02/2017P0013369Summus Industries Inc $992.00Computer, Dell OptiPlex 3050 MT w/HDMI CableTX DIR SDD 1951
11/02/2017P0013370Botach Inc $1,196.00Body Armor, 4 Each for Univ PDOpen Market
11/02/2017P0013371Action Battery LLC $3,000.00PO to Encumber FY18 Funds for Batteries & Cart PartsOpen Market
11/02/2017P0013372Scarborough Specialties Inc $1,299.73Promo Supplies (Water Bottle)Open Market
11/02/2017P0013381Wilson Office Supply Co $1,310.00Conference Table for CSC (Cheyenne Rm)Open Market
11/02/2017P0013382University Tickets $941.35Ticket Printer w/CablesOpen Market
11/02/2017P0013384Daktronics Inc $1,525.00All Sport Character Generation HiDef KitOpen Market
11/02/2017P0013385Redexim NA $916.97Caster Wheel KitOpen Market
11/02/2017P0013388Burgoon Company $795.00Warehouse Inventory ReplenishmentOpen Market
11/02/2017P0013389Smith and Associates LLC $502.40Warehouse Inventory ReplenishmentOpen Market
11/02/2017P0013390Wagner Supply Company $859.80Warehouse Inventory ReplenishmentOpen Market
11/03/2017P0013375Hudson Blueprint $1,158.96Task Chairs (6 Each)Open Market
11/03/2017P0013378Vita Vibe Inc $381.80Freestanding Ballet Barre (3 Each)Open Market
11/03/2017P0013379Time Warner Cable $999.00PO to Encumber FY18 Funds for Monthly Cable Bill (Hardin)Open Market
11/03/2017P0013383Displays2go $1,003.15Display CaseOpen Market
11/03/2017P0013386Emmett Norman Rogers $258.12Review Plans for Sunwatcher Clubhouse ProjectOpen Market
11/03/2017P0013391Breegle Building Products $460.00Carpet (for Music Dept)Open Market
11/03/2017P0013392Summus Industries Inc $827.19Data ProjectorTX DIR SDD 1951
11/03/2017P0013397Smith and Associates LLC $4,413.50Warehouse Inventory ReplenishmentOpen Market
11/06/2017P0013326Magnus Health, LLC $10,000.00PO to Encumber FY18 Funds for Review New Meningitis VaccinationsPer Agree & ADD dtd 11/02/17
11/06/2017P0013377Big Ass Solutions $7,296.00Purchase & Installation of Essense Fan Kit @ CSCBuyboard 501-15
11/06/2017P0013393Pitney Bowes $411.96Pitney Bowes SMA Tier 1 Software Srv AgreementOpen Market
11/06/2017P0013394Willen Electric $207.00Intall Power Outlet for Projecter in FFA C109IDIQ 735-15-4224
11/06/2017P0013395Davis Electric Co $540.00Intall (2) Data Drops in FFA C109Open Market
11/06/2017P0013396Hall Building Products, Inc. $110.00Emergency Repair Stage Door @ FFA (Safety Hazard)Open Market
11/06/2017P0013398Summus Industries Inc $160.00Monitor, Dell 22" P2217HTX DIR SDD 1951
11/07/2017P0013380Voltera Inc $3,534.00Voltera V-One (PCB Printer)Open Market
11/07/2017P0013387Melanie Rae Byars $400.00Artwork (2) Pieces (Sunflowers & Blue Star)Open Market
11/07/2017P0013399CSC Serviceworks, Inc $50,947.20PO to Encumber FY18 Funds for Laundry Machine Rental for HousingPer Agree/Ammend dtd 05/23/17
11/07/2017P0013407Agilent Technologies Inc $15,378.60Service AgreementsAgreement # C20848
11/07/2017P0013408Thyssenkrupp Elevator $455.21Labor for Extra Work Outside ContractContract # US55670
11/08/2017P0013366Pinson Athletics, Inc $1,454.94Track Team ShoesOpen Market
11/08/2017P0013400Trinity Air Conditioning $555.00A/C Repair (Leak @ Starbucks)IDIQ 735-16-8146
11/08/2017P0013401Pollock Paper Distributors $847.70Floor Scrubber RepairOpen Market
11/08/2017P0013404Direct Energy $22,000.00PO to Encumber FY18 Funds for Monthly Electric Bill (Bridwell Court)Open Market
11/08/2017P0013409TNT Signs And Graphics $275.00Install Graphics & Lettering on Mail CartOpen Market
11/08/2017P0013410Corlett Probst & Boyd PLLC $3,200.00Perform Topographic/Improvement Survey on Area East of McCoyIDIQ 735-17-6194
11/08/2017P0013411Innovative Optics $700.00Laser Clip-In (2) EachOpen Market
11/08/2017P0013412Allheart.com $344.78Aneroid Sphygomanometer (11) EachOpen Market
11/08/2017P0013414CDW Government Inc $2,707.39Data Projector, Ceiling Mount & HardwareE&I Electronics
11/08/2017P0013415Schoolhouse Audio-Visual $1,560.99Receiver, Amplifier, Speakers & AccessoriesBuyboard 482-15
11/08/2017P0013416Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Vid Adapt & BriefcaseTX DIR SDD 1951
11/08/2017P0013417Commercial & Industrial Electronics Inc $250.00Relocate Security Keypad @ Daniel BldgOpen Market
11/08/2017P0013418Michigan Instruments Inc $9,589.00Lung Simulation (Adult & Infant) w/LaptopSole Source Justification
11/08/2017P0013419Limbs & Things Inc $6,465.79Arterial Punture Wrist Trainer (2) EachSole Source Justification
11/08/2017P0013420Summus Industries Inc $1,194.00Computer, Dell OptiPlex 3050 w/HDMI Cable & Dual MonitorsTX DIR SDD 1951
11/08/2017P0013421Practicon Inc $1,980.00Typodont, Frasaco Anesthesia w/Bracket, Mask & StandOpen Market
11/08/2017P0013422Anatomy Warehouse $2,289.40Physio Skeleton (1) EachOpen Market
11/08/2017P0013424Sirona Dental Inc $10,175.00Sirolaser Advance Plus Laser Unit & AccessoriesSole Source Aquisition
11/09/2017P0013426Jostens Inc $4,400.00(10) Women's & (1) Men's Recongnition WatchesOpen Market
11/09/2017P0013427Apple Computer $949.00iPad, Pro WiFi 512GBTX DIR TSO 3789
11/09/2017P0013428EZ BioResearch LLC $300.00UltraClear Quick Disolve Agarose (for Biology Dept.)Open Market
11/09/2017P0013429Summus Industries Inc $1,589.00Laptop, Dell Latitude 5480 w/Adapt, Briefcase & Docking StationTX DIR SDD 1951
11/09/2017P0013430G T Distributors $484.609mm Ammunition for University PoliceOpen Market
11/09/2017P0013431G T Distributors $492.50Bean Bag Rounds & Marking Rounds for University PoliceOpen Market
11/10/2017P00133744imprint $315.86TShirts & PolosOpen Market
11/13/2017P0012824BMC Software Inc Numara Division $7,925.57Track It Work Order SoftwareSole Source Aquisition
11/13/2017P0013402WingWarp Inc $6,300.006 Camera Wireless System, Scoreboard Reader & Software LicenseSole Source Justification
11/13/2017P0013434Scarborough Specialties Inc $685.00Promo Supplies (Canvas Totes)Open Market
11/13/2017P0013435Medicaleshop Inc $2,175.00Manual Standing AidOpen Market
11/14/2017P0013413Midwest Office Furniture Inc $2,258.00Markerboards (4) EachR0013927 (GSA #GS-02F-0201S)
11/14/2017P0013436Bound Tree Medical LLC $456.00IV Hand & Arm Unit TrainerOpen Market
11/14/2017P0013437Pocket Nurse $4,769.09SimObesityShirt, SimScreen Sim Panel, Adv Injection Arm, PPE Dispensing UnitOpen Market
11/14/2017P0013443Robert August Baumer $557.00Repair Water Damage @ Sundance #132 & 122Open Market
11/14/2017P0013444Lowe's Home Center $792.00Microwaves (for Housing)Open Market
11/14/2017P0013445Basketball Products International $656.00Basketballs (for Wellness Ctr)Open Market
11/14/2017P0013446Hard Tops of Wichita Falls $190.00Repair (2) Overflows @ SunwatcherOpen Market
11/14/2017P0013447Assoc for Student Conduct Adminstration $107.00Membership RenewalOpen Market
11/14/2017P0013449Tex-Oma Builders Supply $1,718.79Install Door @ McCullough TriggOpen Market
11/14/2017P0013450Lydick-Hooks Roofing Co $342.06Well-Roof Inspection & Minor Maintenance (McCoy Flat Roofs)Open Market
11/14/2017P0013454Citibank $122,499.86Monthly P-Card Payment (Statement Date: 11/03/17)Term Contract# 946-MI
11/15/2017P0013448Assoc for Student Conduct Adminstration $610.00Conference Registration 02/21/18 to 02/24/18Open Market
11/15/2017P0013453Summus Industries Inc $1,748.00Computer, Dell OptiPlex 3050 SF w/HDMI Cable (2) EachTX DIR SDD 1951
11/15/2017P0013455Benjamin Diversification Corporation $83,721.00Postcard Mailers for Flower Mound CampusSole Source Aquisition
11/15/2017P0013456A-1 Freeman Moving & Storage LLC $1,176.12Shred Day DocumentsOpen Market
11/16/2017P0013457Big Tex Trailer World Inc $1,512.00Trailer, Black 6 1/2' x 12' w/RampgateOpen Market
11/16/2017P0013458Apple Computer $2,834.00MacBook Pro, 13" w/AccessoriesTX DIR TSO 3789
11/17/2017P0013406Hallmark Casework $31,746.00Kewaunee Steel Cabinets & CountertopsSole Source Aquisition
11/17/2017P0013423OneVision Solutions $32,044.00Podium and EquipmentDIR-TSO-3869
11/17/2017P0013432OneVision Solutions $29,398.00AV System and PodiumDIR-TSO-3869
11/17/2017P0013441Forbes Marketing Group $837.45Promo Supplies (14" Horses) Qty: 100Open Market
11/17/2017P0013452B & H Foto & Electronics Corp $1,999.00DJI Osmo Pro Combo KitOpen Market
11/17/2017P0013459Shade Tree Nursery & Landscaping $1,674.00Crepe Myrtyle (6 Each) for Sikes HouseOpen Market
11/17/2017P0013460B & H Foto & Electronics Corp $183.05Blackmagic Design Intentisy Shuttle for USB 3.0Open Market
11/17/2017P0013461B & H Foto & Electronics Corp $1,950.20Video Transmitter & Receiver SetOpen Market
11/17/2017P0013464Summus Industries Inc $1,132.00OptiPlex 3050 w/HDMI CableTX DIR SDD 1951
11/17/2017P0013465Summus Industries Inc $1,449.00Laptop, Dell Latitude 5480 w/Vid Adapter & BriefcaseTX DIR SDD 1951
11/17/2017P0013466CDW Government Inc $324.50Printer, HP LaserJet Pro M402n w/Cable (2 Each)E&I CNR01439
11/17/2017P0013468Association of College Unions International $1,392.00Institutional Membership DuesOpen Market
11/17/2017P0013469Moore Medical LLC $916.81Advanced Injection Arm & Advance IV HandOpen Market
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
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Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
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Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
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Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
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Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.

Previous Years

 

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