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St. Philip's College
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Contract #BuyBoard #291-08

This contract is for sanitary paper products and is primarily used by the Facilities Department (Custodial) district-wide. This contract may be used by other departments having a need for sanitary paper products such as toilet tissue, hand wipes, and towels.
Open Purchase Orders are encouraged.
Awarded Vendor
Vendor:  Eagle Brush & Chemical, Inc 
Contact: Rosanne Benoit @ 972-484-0391
Email: sales@eagle-hawk.com 
S & H: Ask for pricing. Freight included in price for orders over $100
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Empire Paper Company 
Contact: Randy Hatcher @ 1-800-299-9626
Email: randy.hatcher@empirepaper.com 
S & H: None
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Gulf Coast Paper Co. (900004506) 
Contact: Clay Dibble @ 361-576-1237
Email: cdibble@gulfcoastpaper.com 
S & H: Ask for pricing
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor:  M.A.N.S. Distributors, Inc. 
Contact: Suresh Kara @ 972-380-2062
Fax: sales@mans.us 
Pricing: Ask for pricing
S & H: Call for quotes
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Matera Paper Co. (900005324) 
Contact: Diane Salmon @ 210-892-5101
Email: sales@materapaper.com 
Fax: 210-892-5174
S & H: Ask for pricing
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Mayfield Paper Company (900005337) 
Contact: William Evans @ 210-662-2612
Email: bevans@mayfieldpaper.com 
Fax: 210-662-2628
S & H: Ask for pricing
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Miller Paper & Packaging Co. 
Contact: David Strange @ 806-353-0317
Email: david.strange@millerpaper.com 
S & H: None
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Pollock Paper Distributors (900006015) 
Contact: Lisa Spencer @ 210-270-3917
Fax: 210-224-9571
S & H: None
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Safeway Supply Inc. (9900002742) 
Contact: Sandra Roberts @ 210-590-8778
Email: sales@safewaysupply.net 
Fax: 210-496-1407
S & H: None
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.
 
Vendor: Sanitary Supply Co. 
Contact: David Henderson @ 409-866-2305
Email: sancodhh@swbell.net 
S & H: Ask for pricing
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.  
 
Vendor:  TK Sales 
Contact: Telva Kesler @ 979-778-8555
Email: telva@tksales.net 
S & H: None
Pricing: Call vendors for price quote. All quotes must reference BuyBoard purchase.  

 

The following information applies to all vendors:

Awarded Vendor
Procedure: Pcard purchase or electronic requisition must be submitted. Reference quote #291-08/BuyBoard in comments field of requisition.
Commodity Code: 64075C - Toilet Tissue, Paper Towels
64085C - Wipes
Account Code: 71255 - Repair and Maintenance
Contract Expires: May 31, 2011
Contract Replaced: 08M-108
Responsible Person: Cindy Tomlinson, Senior Purchaser @ 210-485-0113