FY 2016 Procurement over $15,000
2nd Quarter December 1, 2015 ‐ February 29, 2016
Updated 4/8/2016 ‐ 5:00 PM
PO Date
Contracted Party
12/1/2015
12/1/2015
12/1/2015
12/1/2015
Abacus Computers Inc
Abacus Computers Inc
Cleaver Brooks Sales & Service Inc
Fairway Supply
Purchasing Category
D
D
B
B
12/1/2015
Fertitta Hospitality LLC, dba San Luis Resort, Spa & Conf. Center
K
12/1/2015
12/1/2015
U
S
B
12/1/2015
12/1/2015
12/2/2015
12/2/2015
Kellogg Brown & Root LLC
Mitchell Adding Machine Co, dba Mitchell Time & Parking
Presidio Networked Solutions Inc, dbs Presidio Networked SolGrp LLC
RLJ Lodging II Reit Sub LLC, dba Mariott Austin South
Southern Datacom
Compass Group USA
Southwest Solutions Group Inc
K
B
U
B
12/2/2015
Sunland Group Inc
U
12/2/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/4/2015
12/4/2015
12/7/2015
12/7/2015
12/7/2015
12/8/2015
12/9/2015
12/9/2015
12/9/2015
12/9/2015
12/9/2015
12/9/2015
12/9/2015
12/9/2015
12/10/2015
12/10/2015
12/10/2015
12/10/2015
12/10/2015
12/10/2015
Winstead PC
Pounds Group LLC, dba Sullivan Contracting Services
Priority Personnel Inc
Robert J. Donnelly
Univ Texas Health Sci Ctr
Aglient Technologies
Texas Airsystems
Assetworks Inc
LD Tebben Company
SmithGroupJJR Inc, dba Smithgroup JJR
Pounds Group LLC, dba Sullivan Contracting Services
Flynn Construction
Interim Physicians
Leurig LLC
Olympus America Inc.
Priority Personnel Inc
Treanor Architects PA
Walker Engineering
Wiss Janney Elstner Associates Inc
Capital Printing Co
GovConnection
International Service Learning
JR Ramon & Sons Inc
Laerdal Medical Corporation Laerdal Medical Corporation Southwest Texas Equip Distributors, dba Mission Restaurant Supply
Graybar Electric
Konica Minolta Business Solutions
National Elevator Inspection Services
Newport Corporation
B
U
D
U
B
S
B
U
B
U
U
U
U
U
S
D
U
S
U
U
D
U
U
S
S
12/1/2015
12/10/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
Purchase Order Number
3100092621
3100092622
4500101114
4500101101
Computers / equipment
Printers
Annual Inspections 9ppm Burners/Boilers
Harward at Flowers Hall
4500101115
Conference Expenses
Contract: 754 JOC 2016
4500101167
4500101104
Derrick Hall Mezzanine & 3rd floor
Installation of Exit stations
DIR‐TSO‐2544
4500101128
Access Points
4500101116
4500101108
4500101175
4500101022
Conference Expenses
Bobcat Trail Fiber Upgrade
Catering
Storage Shelving
4500101166
Engineering & Science Plan Review
4500101117
4500101203
3100092585
4500101186
4500101218
4500101192
4500101220
4500101275
4500101223
4500101206
4500101310
4500101295
4500101340
4500101370
4500101351
3100093037
4500101296
4500101366
4500101375
3100093035
3100092829
4500101400
4500101395
3100092853
3100092854
Winstead PC
Power wash ground level locations on campus
Temporary Personnel
Dental Program
Bridges to Biomedecine program student supplies
PC Controlled Spectrometer
Diffusers/Power Modules UAC
Annual main & support
Exterior Waterproofing Blanco Hall
Planning Services Campus Master Plan
Golf Cart Structure
Replace fume hoods FAB 260
Internal Med Physician
Contracted Services
MAINTENANCE/WARRANTY ‐ YR 1 OF 4
Temporary Personnel
Architect/Engineering services Cable 2 rehab flood damage
Façade assessment‐College Inn
printing
Computer equipment
Program fees for study abroad Derrick Hall Mezzanine Abatement
SimMan Essential Manikin
SimDigital Contract Number
DIR‐TSO‐2538
DIR‐TSO‐2538
TXMAS 14‐03FAC020
BuyBoard #501‐15
DIR‐TSO‐2702
University Contract
TXMAS‐7‐36030
Contract: 754‐Design & Construction Doc Review Services‐2015
OAG Contract No. 2016‐758‐0208
754‐Power Washing Services
University Contract
University Contract
Interagency Agreement
TIPS Contract #1032615
University Contract
Choice Partners #12/054PB
Contract #2016‐025
Contract: 754‐joc‐2016
Contract: 754 JOC 2016
Contract #2015M‐012
University Contract
University Contract
Contract: RFQ# 758‐15‐09055
754‐Structural Engineering‐2014
University Contract
E&I CNR01141
University Contract Contract: 754 Demo & Abatement 2015
Description/Purpose
B
BuyBoard #429‐13
4500101428
Kitchen equipment
D
B
U
S
BuyBoard #409‐12
State Contract DIR‐TSO‐3082
Contract: #754‐Elevator Inspections‐2014
3100093212
4500101449
4500101461
4500101426
Battery back up supplies
bizhub Press 1052 lease
Annual elevator inspection
Integrity 2 VCS Optical Table
PO Date
Contracted Party
Purchasing Category
Contract Number
Purchase Order Number
Description/Purpose
B
DIR‐SDD‐2250
4500101465
Moore St. Housing Network/wireless Project
B
DIR‐TSO‐2544
4500101467
Moore St. Housing Network Project
12/11/2015
12/11/2015
12/11/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015
12/14/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/16/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/18/2015
12/18/2015
12/18/2015
12/18/2015
12/18/2015
Presidio Networked Solutions Inc, dbs Presidio Networked SolGrp LLC
Presidio Networked Solutions Inc, dbs Presidio Networked SolGrp LLC
Summus VWR
Varsity Spirit Corp
Wiss Janney Elstner Associates Inc
Dell/Summus
Falkenberg Construction Co Inc
Foster LLP
Integra Inc.
JT Vaughn Construction LLC, dba Vaughn Construction
SAP Public Services Inc
SAP Public Services Inc
Alterg Inc.
Andrea Huston
Flynn Construction
JT Vaughn Construction LLC, dba Vaughn Construction
Neulion Inc
SAP Public Services Inc
TF Harper & Associates
Ewald Tractor
JT Vaughn Construction LLC, dba Vaughn Construction
Kellogg Brown & Root LLC
Parker Executive Search Parvo Medics Inc
Perkinelmer Health Sciences
Pounds Group LLC, dba Sullivan Contracting Services
Texas Airsystems
Horseshoe bay Resort
International Service Learning
SciQuest Inc
SHI Government Solutions
Vertual LDT
Advisory Board Company
Attain LLC
Falkenberg Construction Co Inc
Jasco Incorporated
McCoy Rockford Inc
D
K
U
D
B
B
B
U
U
U
K
U
U
B
U
U
U
U
U
U
U
S
S
U
B
U
U U
D
S
U
U
U S
U
E&I CNR01163
3100093176
4500101433
4500101425
3100093318
4500101454
4500101468
4500101450
4500101497
4500101483
4500101484
4500101519
4500101502
4500097116
4500101478
4500101505
4500101482
4500101429
4500101607
4500101549
4500101566
4500101573
4500101579
4500101563
4500101577
4500101576
4500101653
4500101648
3100093468
3100093482
4500101629
4500101700
4500101706
4500101664
4500101715
4500101718
Lab supplies & equipment
Student Travel cheer competition
RR Health Professions Bldg enclosure
Computer equipment and supplies
Window, floor and carpet repairs
Legal Services
Furniture
CDC Classroom Sink & counter project
SAP PS and PBF Maint
Interactive forms based on Adobe maint
F320 Anti Gravity treadmill
Contracted Services
Bobcat Trail Upgrades
Old Main Near term repairs Phase II
Softare renewal
my SAP Business Suite Maintenance
Meadows Walkway Flood damage repair
Kubota Tractor
Repairs to JCK 480
Tower Parking Garage Prep & Paint
ODEL Director Search
TrackMaster/True One 2400
LAMBDA 365 UV‐VIS SPECTROMETER
Flowers Hall Power Washing
Texas State Child Development VAV Boxes
conference
Study Abroad Program
Subscript ion
Software
Radiotherapy training system software
Membership
Consulting Services
Flood Damage repairs to River House
42370
Jones Dining furniture
12/18/2015
Meyertons Hood Kivlin Kowert & Goetzel PC
B
4500101705
Legal Services
12/18/2015
12/18/2015
12/21/2015
12/21/2015
12/22/2015
1/4/2016
1/4/2016
1/5/2016
1/5/2016
Shelton Keller Group
Workplace Resource LLC
Innovative Solution Advisors LLC dba Stadium People
Kagan Professional Development
Pounds Group LLC, dba Sullivan Contracting Services
EAR Telecommunications
Halff Assciates Inc
Falkenberg Construction Co Inc
P2MG
U
U
U
S
U
U
U
B
U
4500101711
4500101713
4500101721
4500101729
4500101740
4500101753
4500101761
4500101773
4500101790
Furniture
Furniture
Commencement staffing
Kagan Workshop Registration
Power Washing
Fiberoptics
Waterline extension
University Repairs
Trash Compactor Ramp Transition
12/11/2015
12/11/2015
754‐Structural Engineering‐2014
DIR SDD‐DIR‐1951
Choice Partners #13‐017CG‐04
OAG contract 2016‐758‐0479
TXMAS 7‐711090
754‐JOC‐2016
University Contract
University Contract
Contract # 160400
Contract 754‐JOC‐2015
TCPN Contract R5098
University Contract
University Contract
Contract 754‐JOC 2016
University Contract
754‐JOC‐2016
Contract: 754 JOC 2016
University Contract
754‐Power Washing Services
TIPS Contract #1032615
University Contract University Contract
University Contract
DIR SDD‐DIR‐1834
University Contract University Contract
University contract: 754‐JOC‐2016
754‐JONES DINING FURNITURE 10‐2015
OAG Contract No. 2014‐758‐0082 OAG Contract No. 2016‐758‐0209
754‐Jones Dining Furniture 10‐2015
754‐Jones Dining Furniture 10‐2015
University Contract 754‐Power Washing Services
University Contract 754‐Civil Engineering‐2015
Choice Partners #13/017CG‐04
754‐JOC‐2016
Professional Services Agreement
Purchase Order Number
4500101770
4500101774
4500101831
Head Football Coach Search
Photogrammetric Mapping
Architectural Programming McCoy
U
University Contract 4500101813
Partnership membership
U
U
754‐Power Washing Services
University Contract 4500101808
4500101814
Power Washing
Family Cafe Coordinator
U
University Contract 4500101826
HazMat Disposal
P
U
U
Professional Services Acquisition
University Contract University Contract 4500101830
4500101894
4500101895
JC Mitte/Sabinal bldg renovation
annual license renewal
annual license renewal
Energy Engineering Associates Inc, dba EEA Consulting Engineers
U
754‐MEP‐IDIQ
4500101891
water chiller connection
1/7/2016
1/7/2016
1/7/2016
FEI Company
Lonestar Education & Research Network
PeopleAdmin Inc
U
K
U
University Contract 4500101885
4500101884
4500101906
annual service contract
membership
software renewal
1/8/2016
Broaddus & Associates Inc
U
4500101947
Engineering & Science Building project
1/8/2016
Engineered Air Balance Co Inc.
U
4500101957
Star One Expansion
1/8/2016
1/8/2016
1/11/2016
1/11/2016
1/11/2016
1/11/2016
HHC TRS Portsmount DBA Marriott San Antonio Plaza
Interior Architects Inc Community Funded Enterprises Inc
Priority Personnel Inc
Recreation Engineering and Planning
The Stelter Company
U
U
K
D
K
U
4500101953
4500101954
4500101991
3100094027
4500102014
4500101977
hotel and conferenc
Old Main Trinity KTSW Relocation
software Staffing
Repair flood damage to river bank
Marketing
1/12/2016
Edwards Aquifer Authority
K
4500102041
Edwards Aquifer Habitat Conservation plan program.
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/13/2016
Elliott Electric Supply Inc
Pounds Group LLC, dba Sullivan Contracting Services
SciQuest Inc
T2 systems Inc
Byrn & Associates Inc
B
U
B
K
K
3100094091
4500102034
3100094108
4500102040
4500102098
1/13/2016
Sunland Group Inc
U 1/14/2016
1/14/2016
Brandt Companies
Pounds Group LLC, dba Sullivan Contracting Services
U
U
1/15/2016
Broaddus & Associates Inc
1/15/2016
PO Date
Contracted Party
1/5/2016
1/5/2016
1/6/2016
1/6/2016
1/7/2016
1/7/2016
Parker Executive Search The Sanborn Map Company Inc.
Facility Programming and Consulting
Greater San Marcos Economic Dev Corp dba Greater San Marcos Partnership
Pounds Group LLC, dba Sullivan Contracting Services
Sara L Torres
Stericycle Environmental Sol Inc, dba PCS Environmental Services LLC
Wiss Janney Elstner Associates Inc
Bomgar
Cherwell
1/7/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
Purchasing Category
U
K
U
Contract Number
University Contract University Contract TSUS Indefinite Quantity Consulting Services Contract
Contract: 754‐ Testing and Balancing IDIQ 2015
University Contract Contract: 754 Interior Design 2014
Contract #2013‐0124
754‐16‐Planned Giving
BuyBoard #437‐13
Contract: 754 JOC 2016
E&I CNR01204
Description/Purpose
4500102183
4500102154
U
Contract: Professional Service under 25K
Contract: 754 Design and Construction Document Review Services 2015
754‐Plumbing Services
754‐Power Washing Services
TSUS Program Management, Facilities Planning and Project Management IDIQ
Garage lighting
RF Mitte Rooms 2233 and 2234
Software license renewal
software subscription renewal
University Event Center – Topographic Survey
XST RR Health Professions #1‐ Third Party Review of Scope
Urgent pipe repair to Aquatic Biology building
power washing Jowers building and windows
4500084528
Meadows Center Feasibility Study
Entech Sale & Service
B
BuyBoard #461‐14
4500099196
Serivce and repair calls for Star Park
1/15/2016
Terracon Consultants Inc
U
754‐Geotechnical Engineering and Testing svcs
4500102230
Construction materials observation and testing 1/19/2016
1/19/2016
1/19/2016
1/20/2016
Outlier Engineering Inc.
P2MG
SurveyMonkey Com LLC
Bosworth Paper Inc
U
U
U
U
Contract: Professional Services
754‐JOC‐2016
TXST‐SM‐FA002‐RFP
University Contract 4500101028
4500102292
4500102250
4500102338
Salt Grass deferred maintenance
Old Main Fine Arts Advising center project
FluidReview software renewal
paper
1/20/2016
Fertitta Hospitality LLC, dba San Luis Resort, Spa & Conf. Center
K
4500102337
Conference Expenses
4500102096
PO Date
Contracted Party
1/20/2016
1/20/2016
1/20/2016
1/21/2016
1/22/2016
1/22/2016
1/22/2016
JF Filtration Inc, dba Joe W Fly, Co
Nikon Instruments
Taylor Music
Omni San Antonio Hotel
Bloomberg Finance
Brandt Companies
Hays Hospitality
Purchasing Category
B
B
B
U
S
B
K
1/25/2016
City of San Marcos
U
1/25/2016
1/25/2016
1/25/2016
1/26/2016
1/26/2016
1/26/2016
Harrick Scientific Products
IDP Education Pty Ltd
Teknion LLC Falkenberg Construction Co Inc
Knight Security System
San Marcos Catering Co Inc, dba Embassy Suites San Marcos
S
U
B
U
S
K
1/26/2016
Texas Airsystems
B
1/26/2016
1/27/2016
1/27/2016
1/27/2016
1/27/2016
1/27/2016
1/28/2016
1/28/2016
1/28/2016
Texas Airsystems
Alamo Environmental Inc
DPR Construction
Hutson Land Planners & Dev Consultants
Johnson Controls, Inc
P2MG
Austin Ribbon & Computer
Bath Group Inc
Graybar Electric
B
U
U
S
B
U
B
U
B
1/28/2016
Holt Texas LTD Div of BD Holt
1/28/2016
Contract Number
Buyboard #458‐14
TPASS STATE CONTRACT #490‐M2
BuyBoard #455‐14
University Contract Purchase Order Number
4500102318
02342754N‐6‐450010
4500102331
4500102373
4500102469
4500102459
4500102466
Description/Purpose
4500102541
4500102559
4500102557
4500102593
4500102565
4500102569
Air Filter and installation service
Microscopes, eyepiece, accessories
Conn 8D French Horns
conference
Data feed for training lab
Install hot water storage tanks San Marcos Hall
Athletic lodging
Grant subaward to City of San Marcos Police Department
Splitpea ATR Microsampler
Recruitment Services
Alkek library ITS seating
Round Rock campus door openers
Security system upgrades
JP Seminar
4500102554
Air Compressor #2 Chemisty Bldg
TXMAS‐5‐03FAC020
Contract: 754‐JOC‐2016
DIR‐SDD‐2272
University contract #754‐MEP‐2016
DIR‐TSO‐2671
4500102585
4500102605
4500102613
4500102612
4500102647
4500102614
4500102695
4500102700
3100095065
B
BuyBoard #424‐13
4500102706
Mechanical Reps Inc
B
BuyBoard #458‐14
4500102705
1/28/2016
1/28/2016
1/28/2016
Omni Austin Hotel at Southpark
San Marcos Catering Co Inc, dba Embassy Suites San Marcos
T2 systems Inc
K
K
U
University Contract 4500102724
4500102704
4500102696
1/29/2016
Burcham Environmental Services
U
Contract: 754‐EnviroServices‐2014
4500102764
1/29/2016
Facility Interiros Inc
B
TXMAS 3‐711050‐9
4500102751
1/29/2016
1/29/2016
2/1/2016
2/1/2016
Priority Personnel Inc
Rise Vision USA Inc
Anixter
Baby Jack II Automotive LTD, dba Caldwell Country Chevrolet
D
S
B
B
University Contract
DIR‐TSO‐2651
BuyBoard #430‐13
3100095208
4500102714
3100095299
4500102778
2/1/2016
Brandt Companies
U
TSU Contract #754 Low Voltage IDIQ
4500102776
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
Brunswick Corporation, dba Life Fitness
Defender Supply
Fisher Scientific
Nikon Instruments
Open Sky Media, dba Austin Monthly
B
S
B
S
K
TXMAS contract 5‐78040
4500102865
4500102853
3100095402
4500102866
4500102848
Strahan Coliseum air handler
Retama Hall Renovations
Library Repository construction
Survey analysis
Service for chillers
Freeman Aquatic rooms renovations
IT staff augmentation
HMI software intergration
Cat 6 cableproject
Service Agreement for the Annual Scheduled Maintenance load bank testing on 28 emergency standby generators
replace 2 Yaskawa variable frequency drives (VFD) at East Chill Plant
TEA conference
Baseball Leadoff Dinner
Enforcement software
Sterry Hall Painting & Ceiling Renovation – Asbestos Survey & Inspection
Furniture for Professional Development/Human Resources
Temporary personnel
News & financial data feed harware/software
Servers, racks, switches
2016 Chevrolet 3500 Express vans (2)
Removal and replacement damaged disconnects and transformers
Gym equipment
Exterior Response to acthive shooter events
Lab equipment
Eclipse E200 Nikon Microscopes
Austin Monthly advertising
BuyBoard #461‐14
University Contract University Contract TXMAS‐3‐7110570
University contract: 754‐JOC‐2016
TIPS TAPS COOPERATIVE PURCHASING AGREEMENT#1032615
TIPS Contract #1032615
754‐Demo & Abate‐2015
Contract: TSUS 758‐15‐09060
Provista MR9100
4500102550
PO Date
Contracted Party
Purchasing Category
Contract Number
Purchase Order Number
2/2/2016
The Sanborn Map Company Inc.
P
Professional Services Acquisition (Land Surveying)
4500102854
2/2/2016
2/3/2016
2/3/2016
2/3/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
Theracom LLC
Dell/Summus
Falkenberg Construction Co Inc
Teknion LLC
Building Exterior Solutions
Burcham Environmental Services
MWM Design Group
Nikhil Ramaprasad
S
B
B
B
P
U
U
S
DIR‐SCC‐1951
Choice Partners 12‐017CG‐04
TXMAS‐3‐7110570
Professional Services
Contract: 754‐EnviroServices‐2014
754‐Civil Engineering ‐2014
4500102863
3100095465
4500102919
4500102911
4500091274
4500102925
4500102957
4500102956
2/5/2016
Falkenberg Construction Co Inc
B
Choice Partners 13‐017CG‐04
4500102988
2/5/2016
2/5/2016
2/5/2016
Perkins+Will Inc
Pounds Group LLC, dba Sullivan Contracting Services
T F Harper and Associates
S
U
U
754‐Power Washing Services
754 JOC 2016
4500103013
4500103022
4500103021
2/8/2016
360TXC LLC
U
#754‐POWER WASHING SERVICES‐2016
4500103041
2/8/2016
Creative Connors Inc
S
4500103085
2/8/2016
2/8/2016
Immense Inns LTD
Jophn R Payne
Presidio Networked Solutions Inc, dbs Presidio Networked SolGrp LLC
K
S
4500103068
4500103076
Texas State University Photogrammetric Mapping Project
Nexplanon implant
Computers
Park Outdoor Center Flood damage repair
Alkek Library furniture
Moore Street Housing Field Testing
Retama Hall Renovations
Engineering and Science builidng project
Bobcat Bonanza Musical Performance
Sewell Park Sand Volleyball Court Flood Damage Repair
Star Park Strategic Plan Development
Derrick Hall power washing
RF Mitte #5200 sound control
POWER WASHING CAMPUS WIDE BUILDING LOCATIONS
Automation equipment to be used for productions on Harrison stage in Performing Arts Center
Student travel/ study abroad program
Appraisal of photographs for the Wittliff Collections
Switch catalyst
2/8/2016
B
DIR‐TSO‐2544
4500103056
2/8/2016
Technline Inc
B
Contract: "Piggyback" for LCRA contract #2315 with Techline
4500103063
2/9/2016
Attain LLC
U
RFP No. 754‐16*DP‐1
4500103093
2/9/2016
Brenda Lin Macarthur
S
2/9/2016
Fugro Consultants
U
2/9/2016
2/9/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/11/2016
Maldonado Nursery and Landscaping Inc
Products Unlimited
Baylor University
JT Vaughn Construction LLC, dba Vaughn Construction
Rope Works Inc.
Spawglass Contractors Inc
Brandt Companies
U
U
K
U
S
U
B
2/11/2016
Flynn Construction
2/11/2016
2/11/2016
2/12/2016
2/12/2016
2/15/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
Kansas State University Comtrollers
Sink Combs Dethlefs
Landscape Forms
Stipes Publishing
QSR International Americas
ESRI Business Information Solutions
Genewiz LLC
KeyStaff Inc
Kubota Tractor Corporation
4500103122
754‐Geotechnical Engineering and Testing Services IDIQ 2014
754‐Ground Landscaping Services‐2015
754‐Txst‐2016‐IFB‐043‐EDU
Interagency Agreement
754‐JOC‐2016
Description/Purpose
New transformer as part of the Electrical Infrastructure Upgrade and as a replacement for Retama Hall
Feasiblity Study
Program evaluation services for the Bienestar Coalition grant and the Sexual Health & Assessment Risk Education (SHARE) grant
4500103114
University Event Center.
TSUS 758‐15‐09057
BuyBoard #461‐14
4500103146
4500103119
4500103175
4500103160
4500103166
4500103149
4500103211
Reed St. Landscaping
Health care Items
Subaward with Baylor University #16004‐ 82173‐3
LBJ Student Ctr. 5‐9.2 & Hallway Renovation
Rebuild and repair ropes course
Engineering & Science Building Project
replace the heat exchanger at Lantana Hall
U
754‐JOC‐WITH FLYNN CONSTRUCTION‐ 2016
4500103222
Handrail Construction
K
U
B
S
U
U
S
D
B
Interagency Agreement
TSUS 758‐15‐09062
TXMAS 3‐7111020
4500103209
4500103228
4500103261
4500103268
4500103362
4500103415
4500103385
3100096281
4500103370
Subaward 16007‐82461‐2
University Event Center Expansion
Jones Dining Hall furniture
Math Explorations textbooks parts 1 and 2
Software renewal
ESRI AcrGIS Software
RNA Sequencing
Staffing services
Kubota RTVs
Contract on file in VPIT
2013‐0119
BuyBoard #424‐13
Learfield Communications dba Texas State Sports Properties
SHI Government Solutions
Baby Jack II Automotive LTD, dba Caldwell Country Chevrolet
Eddie Thompson & Associates LLC
Purchasing Category
U
D
B
U
University Contract
BuyBoard #498‐15
BuyBoard #430‐13
University Contract 2014M‐032
Purchase Order Number
4500103394
3100096299
4500103319
4500103449
2/17/2016
HC BECK
U
Contract: TSUS 758‐15‐09058
4500103418
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/18/2016
2/18/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/22/2016
2/22/2016
2/22/2016
2/23/2016
2/23/2016
2/24/2016
2/24/2016
2/24/2016
2/25/2016
2/25/2016
2/26/2016
Pounds Group LLC, dba Sullivan Contracting Services
Priority Personnel Inc
Spawglass Contractors Inc
The FA Bartlett Tree Expert Co, dba Bartlett Tree Experts
IMG College Seating LLC
Priority Personnel Inc
Convention displays
JR Ramon & Sons Inc
Pounds Group LLC, dba Sullivan Contracting Services
Quantum Office Solutions
Coinmach Corporation
Nanostring Technologies
SunBelt Conference
Fisher Scientific
Flynn Construction
Baby Jack II Automotive LTD, dba Caldwell Country Chevrolet
KUBOTA TRACTOR CORPORATION
Perkin_Elmer Health Sciences Inc
Academic Healthplans, Inc
Innovative Technology Inc.
CRVI Riverwalk Hospitality
U
D
B
U
U
D
S
U
U
U
U
S
U
B
U
B
B
S
U
S
U
Contract: 754 JOC 2016
Contract: 2013‐0124
BuyBoard #464‐14
754‐Ground Landscaping Services‐2015
University Contract
4500103480
3100096333
4500103477
4500103469
4500103501
3100096450
4500103528
4500103557
4500103577
4500103537
4500103614
4500103588
4500103594
3100096646
4500103669
4500103697
4500103699
4500103728
4500103771
4500103758
4500103836
2/26/2016
Fugro Consultants
U
2/26/2016
2/26/2016
2/26/2016
2/29/2016
SKC Communication Products Inc
Terracon consultants Inc
TF Harper & Associates
Setcan Corporation
B
B
U
U
PO Date
Contracted Party
2/16/2016
2/16/2016
2/17/2016
2/17/2016
Contract Number
Contract: 2013‐0124
CONTRACT: 754‐Demo & Abate‐2015
Contract#754‐JOC‐2016
754‐TXST‐2016‐IFB‐046‐AUX
University Contract
University Contract
Provista MR9100
University Contract #754‐JOC‐2016
BuyBoard 430‐13
Buy Board # 424‐13
Contract #150395
University Contract
754‐Geotechnical Engineering and Testing Services IDIQ 2014
E&I CNR 01317
754‐Geotech‐2014
CONTRACT: 754 JOC 2016
University Contract
4500103841
4500103832
4500103847
4500101265
4500103897
Description/Purpose
Bookstore Marketing and Sponsorship
VM Software renewal
Vehicle replacement
Oniste estate planning services
Pre‐construction phase services for Health Professions Building #1 Round Rock Campus
JCK Room 314 HR Renovation Project
Staffing services
West campus construction
Grounds Maintenance
Rental of athletic stadium seat cushions
Staffing services
Banners
Project Name: Alkek Basement Mechanical Room
new office spaces in the DHRL building.
printing services
Laundry machines for student housing
Code set 200 genesx96RXNS/nCounter Master Kit
Baseball/Softball Officials
PCR system, accessories
Bobcat Trail Mall Project
vehicle purchase
tractor purchase
Lambda Spectrometers
International Student Insurance
Inertlab 2‐glovebox
Lodging for Curriculum Development Conference
University Event Center Expansion– Final Geotechnical Investigation
Surveillance Cameras/cables
Engineering and science building project
Jowers HHP Temporary Office
Tactial gear sanitizing machine