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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
09/20/2017P0013023Golfstat $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
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