Contract - BuyBoard and TXMAS
This information is for the purchase of custodial supplies, custodial equipment, plastic liners, floor care products, cleaning products, hand cleaners, deodorizers, and cleaning wares used primarily by campus housekeeping departments. Open Purchase Orders are encouraged.
| Awarded Vendor |
| Vendor: |
Pollock Paper (900006015) |
| Contract: |
BuyBoard 397-12 |
| Phone: |
210-220-2917 |
| Fax: |
210-224-9571 |
| Pricing: |
Call vendors for price quote. All quotes must reference 397-12/BuyBoard. |
| |
| Vendor: |
Gult Coast Paper (900004506) |
| Contract: |
BuyBoard 293-08 |
| Phone: |
210-225-2674 |
| Fax: |
210-229-9606 |
| Pricing: |
Call vendors for price quote. All quotes must reference 293-08/BuyBoard |
| |
| Vendor: |
W W Grainger thru Burgoon Company (900003320) |
| Contract: |
TXMAS 2-539030-1 |
| Phone: |
210-521-7861 |
| Fax: |
210-521-8602 |
| Pricing: |
Call vendors for price quote. All quotes must reference TXMAS 2-539030-1 |
| |
| Vendor: |
MSC Industrial (900011464) |
| Contract: |
BuyBoard 339-10 |
| Phone: |
210-930-2912 |
| Fax: |
210-930-3686 |
| Pricing: |
Call vendors for price quote. All quotes must reference 339-10/BuyBoard |
The following information applies to all vendors:
| Awarded Vendor |
| Procedure: |
Pcard purchase or electronic requisition must be submitted. Reference contract Name and Number in comments field of requisition. |
| Commodity Code: |
Class 485C - Janitorial Supplies (see class listing for item numbers)
66524C - Bags and Lines, Plastic: Garbage Can Liners, Janitor Cart Liners, Linen Hamper Bags, Polyethylene Bags, etc.
48554C - Floor Polishes and Waxes, Floor Sealer
48555C - Floor Stripper and Cleaner |
| Account Code: |
71201 - Repair and Maintenance |
| Responsible Person: |
Cindy Tomlinson, Senior Purchaser @ 210-485-0113 |