Prepared by Frank George Purchasing Agent
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1 Bid # Band Repair, Sheet Music, Supplies and Equipment May 17, 2:00 p.m. Edit Tx, LLC/MW Cleaners Fort Bend Music Center J.W. Pepper & Son, Inc. K & S Music Music & Arts Center Music In Motion Shar Products Company Steve Weiss Music Swicegood Music Co. Universal Melody Services dba Brook Mays Music and H&H Music Washington Music Center West Music Company, Inc.
2 Bid # General Office Supplies and Equipment May 17, 2 p.m. Butler Business Products Gateway Printing & Office Supply Liberty Office Products Mardel, Inc. Nasco Education Office Depot Quill LLC
3 Bid # Instructional Supplies and Equipment May 17, 2:00 p.m. ACE Educational Supplies, Inc. American Ceramic Supply Company Anchorage Medical Equipment & Supplies, LLC Apperson Inc Attainment Company, Inc. Barnes & Noble Booksellers, Inc. Bearport Publishing B.E. Publishing Blick Art Materials LLC Blue Duck Education Ltd. BSN Sports Butler Business Products, LLC Cengage Learning, Inc. Center for the Collaborative Classroom Classroom Library Company DynaStudy, Inc. ECS Learning Systems Fisher Scientific Company LLC Follett School Solutions, Inc. Gateway Printing & Office Supply GF Educators, Inc. GL Group, Inc. dba Booksource Gopher Sport hand2mind, Inc. dba ETA hand2mind Innovative Learning Concepts, Inc. KAMICO Instructional Media, Inc. Lakeshore Learning Materials Learning Zone LekTro, Inc. DBA Escue & Associates Liberty Office Products Mardel, Inc. Medicaleshop Inc. Mentoring Minds, L.P. MT Library Services Inc. dba Junior Library Guild Music In Motion myon, LLC NASCO Educational LLC National Educational Systems OTC Brands, Inc. DBA Oriental Trading Company/Mindware QEP Professional Books Quill LLC Rally! Educaton Really Good Stuff, LLC. Saddleback Educational, Inc. Scholastic Inc. School Outfitters
4 Bid # Instructional Supplies and Equipment May 17, 2:00 p.m. Sirius Education Solutions S & S Worldwide Teacher Created Materials, Inc. The Master Teacher US Games (A division of BSN Sports) Waterford Research Institute
5 Bid # Library Books and Media May 17, 2:00 p.m. Barnes & Noble Booksellers, Inc Bearport Publishing Capstone Cengage Learning, Inc. (Gale Products) Central Programs Inc. dba Gumdrop Books DLB Books, Inc. Follett School Solutions, Inc. Ingram Library Services LLC MT Library Services Inc. dba Junior Library Guild KAMICO Instructional Media, Inc. Mackin Educational Resources Saddleback Educational, Inc. Scholastic Library Publishing, Inc. The Child's World, Inc.
6 Bid # Technology Supplies and Equipment May 18, 2:00 p.m. Butler Business Products, LLC Gateway Printing & Office Supply Gray Technologies HPI International Inc. Lakeshore Learning Materials Liberty Office Products Mentoring Minds, L.P. MT Library Services Inc. DBA Junior Library Guild PCM-G Prime Systems Virtucom, Inc. VTI (Visual Techniques Inc.)
7 Bid # Maintenance Supplies and Equipment due 2:00 p.m. CED (Consolidated Electrical Distributors) Gateway Printing & Office Supply Highpoint Sanitary Solutions Liberty Office Products Quill LLC Ram Products, LTD Ridley's Vecuum & Janitorial Supply The Reynolds Company Voss Electric Co. DBA- Voss Lighting
8 Bid # Hazardous Waste Services May 18, 2:00 p.m. Not Awarded
9 Bid # Generator Maintenance and Equipment August 1, 2:00 p.m. L. J. Power, Inc.
10 Bid # Custodial Supplies and Equipment May 21, 3:00 p.m. All American Poly Buckeye Cleaning Center-Houston Central Poly Bag Corp. Express Image Paper Co. Ferguson Facilities Supply - Matera Division Gateway Printing & Office Supply Highpoint Sanitary Solutions Interboro Packaging Corp. Liber Holdings LLC Liberty Office Products Olmsted-Kirk Quill LLC Ridley's Vacuum & Janitorial Supply
11 Bid # Transportation Supplies and Equipment May 22, 2:00 p.m. Chalk's Truck Parts Don Hart's Radiator Goolsbee Tire Service Inc. Heavy Duty Bus Parts Inc. Kyrish Truck Center Lassetter-Lafour Equipment LP Longhorn Bus Sales Sam's Limousine & Transportation Inc. Winland International DBA Super Tire Wood Alternator and Starter Service Winland International DBA Super Tire Wood Alternator and Starter Service for PROPANE Green's Blue Flame Gas Company, Inc.
12 Bid # Fuel Lubrication Services May 22, 2:00 p.m. Midtex Oil, L.P. (Awarded as Primary Vendor) Sun Coast Resources (Awarded as Secondary Vendor) Page 12
13 Bid # Elevator Inspection Service due 5/23/2018 at 2:00 p.m. Vendors ThyssenKrupp Elevator Americas
14 Bid # Pest Control Services due 8/1/18 at 3:00p.m. Vendor Ecolab Inc. dba Ecolab Pest Elimination Division
15 Bid # Waste Collection Services due May 24, 2018 at 2:00p.m. Frontier K2, LLC
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PROCUREMENT SERVICES
Sourcing Specialist : William Garner WGARNER@houstonisd.org 15-06-08 Purchase of Small Engine Equipment & Repairs Jacobsen, A Division of Textron Inc. Turf Equipment and Supplies Description: This project
B & H Foto & Electronics Corporation
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions CURRENT BIDS -February 28, 2018 January 31, 2018 BID NAME BID # EXPIRES CURRENT VENDOR(S) Discounts Architectural Services
NOTICE OF INTENT TO AWARD. The Right to File an Intent to Protest Expires: 1:51 p.m. on Thursday, January 17, 2019
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LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 63613 08/05/2016 BRUCO, INCORPORATED $498.17 1013 Printed Expense 63614 08/05/2016 CARQUEST AUTO PARTS $142.48 1013 Printed Expense 63615 08/05/2016 CENTURY LINK $157.19 1013 Printed Expense 63616 08/05/2016
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From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
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Purchase Date Post Date Item GL Combination Vendor Name Source Amount 1/3/2017 1/4/2017 100-212-410-0000-49 PAYPAL TOPLIGHTING $21.00 1/3/2017 1/4/2017 100-112-410-0000-08 USPS.COM STAMP FLMNT SVCS $142.75
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B C D Check Date Pay To The Order of: Amount BROOKSIDE TECHNOLOGY PARTNERS INC $19, AUTO CHLOR $ ELGIN ISD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Check Date Pay To
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4/5/2012 ***907 BUTTERY COMPANY, L.L.P /5/2012 ***908 CAIN, JAMES /5/2012 ***910 CAR QUEST OF LLANO
LLANO ISD LISTING APRIL 2012 12/9/2011 ***492 VOID FROM PRIOR MONTH (44.00) 4/3/2012 ***886 ALBOR, MARIBETH 288.00 4/5/2012 ***887 A SIGN FROM ABOVE 225.00 4/5/2012 ***888 A LINE AUTO PARTS 4/5/2012 ***889
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 67152 03/07/2018 STORY DISTRIBUTING COMPANY $4,561.36 1186 Printed Expense 67160 03/15/2018 ALL SERVICE TIRE & ALIGNMENT $70.00 1195 Printed Expense 67161 03/15/2018 AMAZON CAPITAL SERVICES $975.74 1195
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Lexington County School District One Monthly Expenditures
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