#C1; Bid Packet 1411-005-SC; Janitorial Paper Products; Can LinersBid designation: Public
Bid #1411-005-SC - JANITORIAL PAPER PRODUCTS AND CAN LINERS
Creation Date   Nov 14, 2014 End Date Dec 15, 2014 10:00:00 AM CST
Start Date Nov 24, 2014 1:57:20 PM CST Awarded Date   Not Yet Awarded
1411-005-SC--01-01   TOILET PAPER
Global Supply First Offer -  $0.3548      152000 / roll $53,929.60    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Morex Brand TP8012101 80 rolls per case   
Pollock Paper Distributors [Ad] First Offer -  $0.5551      152000 / roll $84,375.20    Y
Product Code: Unit Amount Text: FiftyFive Fifty One Total Amount Text: Eighty Four Thousand Three Hundred  Seventy Five and Twenty Cent Agency Notes:
Supplier Product Code: 14580/01 Supplier Notes: Georgia-Pacific 14580/01 ENVISION 1PLY TT Packed: 80 rolls per case Case Price: $44.41 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Pollock Paper Distributors [Ad] Alt 1 -  $0.6285      152000 / roll $95,532.00    Y
Product Code: Unit Amount Text: Sixty Two Eighty Five Total Amount Text: Ninety Five Thousand Five Hundred Thirty  Two and No Cents Agency Notes:
Supplier Product Code: 14448/01 Supplier Notes: Georgia-Pacific 14448/01 ENVISION 1PLY WHT TT Packed: 48 rolls per case Case Price: $30.17 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing   
Quill Corporation First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 14580 Supplier Notes: ENVISION #BID14580 SOLD BY THE CASE 80 ROLLS PER CASE $56.24/CASE   
MedWaste Solutions, Inc. First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: seventy cents Total Amount Text: one hundred six thousand four hundred  dollars Agency Notes:
Supplier Product Code: GPC 145 -80/01 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $0.83      152000 / roll $126,160.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: one hundered twenty six thousand one  hundered and sixty Agency Notes:
Supplier Product Code: GPC 145 -80 Supplier Notes: priced per roll   
MSC Industrial Supply Co First Offer -  $0.89      152000 / roll $135,280.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: one hundred thirty five two hundred eighty Agency Notes:
Supplier Product Code: 05102 Supplier Notes: MSC#09340100-must buy cases of 80 rolls   
Purchasers Choice [Ad] First Offer -  $1.00      152000 / roll $152,000.00    Y
Product Code: Unit Amount Text: One Dollar Total Amount Text: One Hundred Fifty Two Thousand Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP 14580 Envision exact match 80 rolls per case   
1411-005-SC--01-02   PAPER TOWELS
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Pollock Paper Distributors [Ad] First Offer -  $1.2133      16800 / roll $20,383.44    Y
Product Code: Unit Amount Text: One dollar and Twenty One Thirty Three Total Amount Text: Twenty Thousand Three Hundred Eighty  Three and Forty Four Cents Agency Notes:
Supplier Product Code: 26401 Supplier Notes: Georgia-Pacific 26401 7-7/8"X350' NAT ROLL TOWEL Packed: 12 rolls per case Case Price: $14.56 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Global Supply First Offer -  $1.30      16800 / roll $21,840.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: HWT123501K Morex 12 rolls per case
MedWaste Solutions, Inc. Alt 1 -  $1.48      16800 / roll $24,864.00    Y Y
Product Code: Unit Amount Text: one dollar and forty eight cents Total Amount Text: twenty four thousand eight hundred sixty  four dollars Agency Notes:
Supplier Product Code: BWK 6252 Supplier Notes: Paper Towels 1-ply, 8.00 x 350 feet/roll/2800 square feet Kraft hardwound towel- Boardwalk #BWK 6252 12/case   
MedWaste Solutions, Inc. First Offer -  $2.29      16800 / roll $38,472.00    Y Y
Product Code: Unit Amount Text: two dollars and twenty nine cents Total Amount Text: thirty eight thousand four hundred seventy  two dollars Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes:
Quill Corporation First Offer -  $2.33      16800 / roll $39,144.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID365383 Supplier Notes: BRIGHTON #BID365383 SOLD BY THE CASE 12 ROLLS PER CASE $27.99/CASE   
MSC Industrial Supply Co First Offer -  $2.39      16800 / roll $40,152.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: forty thousand one hundred fifty two Agency Notes:
Supplier Product Code: 02021 Supplier Notes: MSC# 82404963 - must buy in case of 12 rolls   
Central Poly Corporation [Ad] First Offer -  $2.83      16800 / roll $47,544.00    Y
Product Code: Unit Amount Text: two dollars and eighty three cents Total Amount Text: fourty seven thousand five hundred forty  four dollars Agency Notes:
Supplier Product Code: P720 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $3.00      16800 / roll $50,400.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: fifty thousand four hundred Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes: priced per roll   
Purchasers Choice [Ad] First Offer -  $6.67      16800 / roll $112,056.00    Y
Product Code: Unit Amount Text: Six Dollars and Sixty Seven Cents Total Amount Text: One Hundred Twelve Thousand Fifty Six  Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP-26401 exact match 12 rolls per case   
1411-005-SC--01-03   CAN LINERS, 43" X 48"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      176000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
MedWaste Solutions, Inc. First Offer -  $0.013      176000 / bag $2,288.00    Y Y
Product Code: Unit Amount Text: thirteen one thousandths of a cent Total Amount Text: two thousand two hundred and eighty eight  dollars Agency Notes:
Supplier Product Code: IBS VALH4348N14 Supplier Notes:
Global Supply First Offer -  $0.0962      176000 / bag $16,931.20    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 434814N   
ALL AMERICAN POLY [Ad] First Offer -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Twelve cents fifty eight over a hundred cents Total Amount Text: twenty two thousand one hundred forty  dollars eighty cents Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348-LAAP 200 per case at $25.16 a case 880 cases at $22,140.80   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348=LAAP 200/case at $25.16/case 880 cases at $22,140.80   
Central Poly Corporation [Ad] First Offer -  $0.1355      176000 / bag $23,848.00    Y
Product Code: Unit Amount Text: point one three fifty five cents per bag Total Amount Text: twenty three thousand eight hundred fourty  eight dollas Agency Notes:
Supplier Product Code: CP4348 Supplier Notes:
Boritex, Inc First Offer -  $0.1488      176000 / bag $26,188.80    Y
Product Code: Unit Amount Text: FOURTEEN EIGHTY EIGTH CENTS PER BAG Total Amount Text: TWENTY SIX THOUSAND AND HUNDRED  EIGHTY EIGHT AND EIGHTY CENTS Agency Notes:
Supplier Product Code: AEP HD434816N Supplier Notes: 43 X 48, 16 MICRONS, 200 BAGS PER CASE. MIN. ORDER IS 300 CASES MIXED AEP   
Quill Corporation First Offer -  $0.18      176000 / bag $31,680.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID814874 Supplier Notes: BRIGHTON #BID814874 SOLD PER BOX 200 LINERS PER BOX $39.55/BOX   
Ojserkis Janitor Supply First Offer -  $0.18      176000 / bag $31,680.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: thirty one thousand six hundered and eighty Agency Notes:
Supplier Product Code: IBS S434814N Supplier Notes: priced per bag   
Pollock Paper Distributors [Ad] First Offer -  $1.1116      176000 / bag $195,641.60    Y
Product Code: Unit Amount Text: One Dollar and Eleven Sixteen Total Amount Text: One Hundred Niney Five Thousand Six  Hundred Forty One and Sixty Cents Agency Notes:
Supplier Product Code: Z8648HN LR1 Supplier Notes: Heritage Bag Z8648HN LR1 43"X48"14MIC NAT ROLL LINER Packed: 200 bags per case   
1411-005-SC--01-04   CAN LINERS, 24" x 33"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      220000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
Central Poly Corporation [Ad] First Offer -  $0.022      220000 / bag $4,840.00    Y
Product Code: Unit Amount Text: point zero twenty two cents Total Amount Text: four thousand eight hundred forty dollars Agency Notes:
Supplier Product Code: CP2433 Supplier Notes:
Global Supply First Offer -  $0.0229      220000 / bag $5,038.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 24338N   
MedWaste Solutions, Inc. First Offer -  $0.024      220000 / bag $5,280.00    Y Y
Product Code: Unit Amount Text: twenty four one thousandths of a cent Total Amount Text: five thousand two hundred eighty dollars Agency Notes:
Supplier Product Code: IBS VALH2433N8 Supplier Notes:
Pollock Paper Distributors [Ad] First Offer -  $0.0276      220000 / bag $6,072.00    Y
Product Code: Unit Amount Text: Two Seveny Six Cents Total Amount Text: Six Thousand Seventy Two and No Cents Agency Notes:
Supplier Product Code: Z4833LN LR1 Supplier Notes: Heritage Bag Z4833LN LR1 24"X33"8MIC NAT ROLL LINER Packed: 1,000 bags per case   
ALL AMERICAN POLY [Ad] First Offer -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Two cents eighty three over a hundred cents Total Amount Text: Six thousand two twenty six dollars Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1,000 per case at $28.30 a case 220 cases at $$6,226   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1000/case at $28.30/case 220 cases at $6,226   
Quill Corporation First Offer -  $0.03      220000 / bag $6,600.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 814903 Supplier Notes: BRIGHTON #BID814903 SOLD PER BOX 1000 LINERS PER BOX $29.24   
Boritex, Inc First Offer -  $0.0305      220000 / bag $6,710.00    Y
Product Code: Unit Amount Text: THREE ZERO FIVE CENTS PER BAG Total Amount Text: SIX THOUSAND SEVEN HUNDRED AND TEN  DOLLARS Agency Notes:
Supplier Product Code: AEP HD24338N Supplier Notes: 24 X 33, 8 MICRONS, CLEAR, 1000/CASE MIN. ORDER IS 300 CASES MIXED AEP   
Ojserkis Janitor Supply First Offer -  $0.04      220000 / bag $8,800.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: eight thousand eight hundred Agency Notes:
Supplier Product Code: IBS S243306N Supplier Notes: priced per bag   
Supplier Totals
 Address  20628 Corsair Blvd. Hayward, CA 94545
Agency Notes: Supplier Notes:
 Bid Contact  Maureen Brenner medwasteinfo@aol.com Ph 214-696-5248    Fax 214-696-6748
 Address  8615 Edgemere Rd. Suite C Dallas, TX 75225
 Qualifications   CISV   DBE   HUB   MBE   NCTRCA   SB   TX   WBE   
Agency Notes: Supplier Notes:
 Bid Contact  Conni Ciffone bid@quill.com Ph 800-634-4809   
 Address  100 Schelter Road Lincolnshire, IL 60069
Agency Notes: Supplier Notes:
 Bid Contact  marialynn patalano ojsupply@comcast.net Ph 800-257-8557   
 Address  po box 43 beverly, NJ 08010
Agency Notes: Supplier Notes:
 Bid Contact  Carla Gonzales noahc@purchaserschoice.com Ph 909-281-3478    Fax 909-992-3377
 Address  1313 N Grand Ave Suite 366 Walnut, CA 91789
Agency Notes: Supplier Notes:
 Bid Contact  Eleanor M Czajka eleanor.czajka@pollockpaper.com Ph 972-337-3606    Fax 972-262-4737
 Address  1 Pollock Place Grand Prairie, TX 75050
 Qualifications   CISV   
 Bid Notes   For items 1411-005-SC--01-01 and 1411-005-SC--01-02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8-31-2015 - pricing could be increased at that time.
Agency Notes: Supplier Notes: For items 1411-005-SC --01-01 and 1411-005-SC--01- 02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8- 31-2015 - pricing could be increased at that time.
  MSC Industrial Supply Co  $175,432.00    (2/4 items) 
 Bid Contact  Felicia Cahee caheef@mscdirect.com Ph 817-590-2637   
 Address  15600 Trinity BLVD Suite 104 Fort Worth, TX 76155
Agency Notes: Supplier Notes:
 Bid Contact  Afton Dewland BIDS@CENTRALPOLY.COM Ph 908-862-7570    Fax 908-862-9019
 Address  2400 Bedle Place P.O Box 4097 Linden, NJ 07036
 Qualifications   TX   
 Bid Contact  Zeke Rosenwasser zeke@allampoly.com Ph 732-752-3200    Fax 732-752-2305
 Address  40 Turner Place Piscataway, NJ 08854
Agency Notes: Supplier Notes:
 Bid Contact  Jose Ramos boritex@swbell.net Ph 817-467-1237   
 Address  P.O. Box 171088 Arlington, TX 76003-1088
 Qualifications   HUB   
 Bid Notes   MININUM ORDER FOR AEP IS 300 CASES MIXED.
**
Bid #1411-005-SC - JANITORIAL PAPER PRODUCTS AND CAN LINERS
Creation Date   Nov 14, 2014 End Date Dec 15, 2014 10:00:00 AM CST
Start Date Nov 24, 2014 1:57:20 PM CST Awarded Date   Not Yet Awarded
1411-005-SC--01-01   TOILET PAPER
Global Supply First Offer -  $0.3548      152000 / roll $53,929.60    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Morex Brand TP8012101 80 rolls per case   
Pollock Paper Distributors [Ad] First Offer -  $0.5551      152000 / roll $84,375.20    Y
Product Code: Unit Amount Text: FiftyFive Fifty One Total Amount Text: Eighty Four Thousand Three Hundred  Seventy Five and Twenty Cent Agency Notes:
Supplier Product Code: 14580/01 Supplier Notes: Georgia-Pacific 14580/01 ENVISION 1PLY TT Packed: 80 rolls per case Case Price: $44.41 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Pollock Paper Distributors [Ad] Alt 1 -  $0.6285      152000 / roll $95,532.00    Y
Product Code: Unit Amount Text: Sixty Two Eighty Five Total Amount Text: Ninety Five Thousand Five Hundred Thirty  Two and No Cents Agency Notes:
Supplier Product Code: 14448/01 Supplier Notes: Georgia-Pacific 14448/01 ENVISION 1PLY WHT TT Packed: 48 rolls per case Case Price: $30.17 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing   
Quill Corporation First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 14580 Supplier Notes: ENVISION #BID14580 SOLD BY THE CASE 80 ROLLS PER CASE $56.24/CASE   
MedWaste Solutions, Inc. First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: seventy cents Total Amount Text: one hundred six thousand four hundred  dollars Agency Notes:
Supplier Product Code: GPC 145 -80/01 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $0.83      152000 / roll $126,160.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: one hundered twenty six thousand one  hundered and sixty Agency Notes:
Supplier Product Code: GPC 145 -80 Supplier Notes: priced per roll   
MSC Industrial Supply Co First Offer -  $0.89      152000 / roll $135,280.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: one hundred thirty five two hundred eighty Agency Notes:
Supplier Product Code: 05102 Supplier Notes: MSC#09340100-must buy cases of 80 rolls   
Purchasers Choice [Ad] First Offer -  $1.00      152000 / roll $152,000.00    Y
Product Code: Unit Amount Text: One Dollar Total Amount Text: One Hundred Fifty Two Thousand Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP 14580 Envision exact match 80 rolls per case   
1411-005-SC--01-02   PAPER TOWELS
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Pollock Paper Distributors [Ad] First Offer -  $1.2133      16800 / roll $20,383.44    Y
Product Code: Unit Amount Text: One dollar and Twenty One Thirty Three Total Amount Text: Twenty Thousand Three Hundred Eighty  Three and Forty Four Cents Agency Notes:
Supplier Product Code: 26401 Supplier Notes: Georgia-Pacific 26401 7-7/8"X350' NAT ROLL TOWEL Packed: 12 rolls per case Case Price: $14.56 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Global Supply First Offer -  $1.30      16800 / roll $21,840.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: HWT123501K Morex 12 rolls per case
MedWaste Solutions, Inc. Alt 1 -  $1.48      16800 / roll $24,864.00    Y Y
Product Code: Unit Amount Text: one dollar and forty eight cents Total Amount Text: twenty four thousand eight hundred sixty  four dollars Agency Notes:
Supplier Product Code: BWK 6252 Supplier Notes: Paper Towels 1-ply, 8.00 x 350 feet/roll/2800 square feet Kraft hardwound towel- Boardwalk #BWK 6252 12/case   
MedWaste Solutions, Inc. First Offer -  $2.29      16800 / roll $38,472.00    Y Y
Product Code: Unit Amount Text: two dollars and twenty nine cents Total Amount Text: thirty eight thousand four hundred seventy  two dollars Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes:
Quill Corporation First Offer -  $2.33      16800 / roll $39,144.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID365383 Supplier Notes: BRIGHTON #BID365383 SOLD BY THE CASE 12 ROLLS PER CASE $27.99/CASE   
MSC Industrial Supply Co First Offer -  $2.39      16800 / roll $40,152.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: forty thousand one hundred fifty two Agency Notes:
Supplier Product Code: 02021 Supplier Notes: MSC# 82404963 - must buy in case of 12 rolls   
Central Poly Corporation [Ad] First Offer -  $2.83      16800 / roll $47,544.00    Y
Product Code: Unit Amount Text: two dollars and eighty three cents Total Amount Text: fourty seven thousand five hundred forty  four dollars Agency Notes:
Supplier Product Code: P720 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $3.00      16800 / roll $50,400.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: fifty thousand four hundred Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes: priced per roll   
Purchasers Choice [Ad] First Offer -  $6.67      16800 / roll $112,056.00    Y
Product Code: Unit Amount Text: Six Dollars and Sixty Seven Cents Total Amount Text: One Hundred Twelve Thousand Fifty Six  Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP-26401 exact match 12 rolls per case   
1411-005-SC--01-03   CAN LINERS, 43" X 48"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      176000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
MedWaste Solutions, Inc. First Offer -  $0.013      176000 / bag $2,288.00    Y Y
Product Code: Unit Amount Text: thirteen one thousandths of a cent Total Amount Text: two thousand two hundred and eighty eight  dollars Agency Notes:
Supplier Product Code: IBS VALH4348N14 Supplier Notes:
Global Supply First Offer -  $0.0962      176000 / bag $16,931.20    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 434814N   
ALL AMERICAN POLY [Ad] First Offer -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Twelve cents fifty eight over a hundred cents Total Amount Text: twenty two thousand one hundred forty  dollars eighty cents Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348-LAAP 200 per case at $25.16 a case 880 cases at $22,140.80   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348=LAAP 200/case at $25.16/case 880 cases at $22,140.80   
Central Poly Corporation [Ad] First Offer -  $0.1355      176000 / bag $23,848.00    Y
Product Code: Unit Amount Text: point one three fifty five cents per bag Total Amount Text: twenty three thousand eight hundred fourty  eight dollas Agency Notes:
Supplier Product Code: CP4348 Supplier Notes:
Boritex, Inc First Offer -  $0.1488      176000 / bag $26,188.80    Y
Product Code: Unit Amount Text: FOURTEEN EIGHTY EIGTH CENTS PER BAG Total Amount Text: TWENTY SIX THOUSAND AND HUNDRED  EIGHTY EIGHT AND EIGHTY CENTS Agency Notes:
Supplier Product Code: AEP HD434816N Supplier Notes: 43 X 48, 16 MICRONS, 200 BAGS PER CASE. MIN. ORDER IS 300 CASES MIXED AEP   
Quill Corporation First Offer -  $0.18      176000 / bag $31,680.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID814874 Supplier Notes: BRIGHTON #BID814874 SOLD PER BOX 200 LINERS PER BOX $39.55/BOX   
Ojserkis Janitor Supply First Offer -  $0.18      176000 / bag $31,680.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: thirty one thousand six hundered and eighty Agency Notes:
Supplier Product Code: IBS S434814N Supplier Notes: priced per bag   
Pollock Paper Distributors [Ad] First Offer -  $1.1116      176000 / bag $195,641.60    Y
Product Code: Unit Amount Text: One Dollar and Eleven Sixteen Total Amount Text: One Hundred Niney Five Thousand Six  Hundred Forty One and Sixty Cents Agency Notes:
Supplier Product Code: Z8648HN LR1 Supplier Notes: Heritage Bag Z8648HN LR1 43"X48"14MIC NAT ROLL LINER Packed: 200 bags per case   
1411-005-SC--01-04   CAN LINERS, 24" x 33"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      220000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
Central Poly Corporation [Ad] First Offer -  $0.022      220000 / bag $4,840.00    Y
Product Code: Unit Amount Text: point zero twenty two cents Total Amount Text: four thousand eight hundred forty dollars Agency Notes:
Supplier Product Code: CP2433 Supplier Notes:
Global Supply First Offer -  $0.0229      220000 / bag $5,038.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 24338N   
MedWaste Solutions, Inc. First Offer -  $0.024      220000 / bag $5,280.00    Y Y
Product Code: Unit Amount Text: twenty four one thousandths of a cent Total Amount Text: five thousand two hundred eighty dollars Agency Notes:
Supplier Product Code: IBS VALH2433N8 Supplier Notes:
Pollock Paper Distributors [Ad] First Offer -  $0.0276      220000 / bag $6,072.00    Y
Product Code: Unit Amount Text: Two Seveny Six Cents Total Amount Text: Six Thousand Seventy Two and No Cents Agency Notes:
Supplier Product Code: Z4833LN LR1 Supplier Notes: Heritage Bag Z4833LN LR1 24"X33"8MIC NAT ROLL LINER Packed: 1,000 bags per case   
ALL AMERICAN POLY [Ad] First Offer -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Two cents eighty three over a hundred cents Total Amount Text: Six thousand two twenty six dollars Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1,000 per case at $28.30 a case 220 cases at $$6,226   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1000/case at $28.30/case 220 cases at $6,226   
Quill Corporation First Offer -  $0.03      220000 / bag $6,600.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 814903 Supplier Notes: BRIGHTON #BID814903 SOLD PER BOX 1000 LINERS PER BOX $29.24   
Boritex, Inc First Offer -  $0.0305      220000 / bag $6,710.00    Y
Product Code: Unit Amount Text: THREE ZERO FIVE CENTS PER BAG Total Amount Text: SIX THOUSAND SEVEN HUNDRED AND TEN  DOLLARS Agency Notes:
Supplier Product Code: AEP HD24338N Supplier Notes: 24 X 33, 8 MICRONS, CLEAR, 1000/CASE MIN. ORDER IS 300 CASES MIXED AEP   
Ojserkis Janitor Supply First Offer -  $0.04      220000 / bag $8,800.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: eight thousand eight hundred Agency Notes:
Supplier Product Code: IBS S243306N Supplier Notes: priced per bag   
Supplier Totals
 Address  20628 Corsair Blvd. Hayward, CA 94545
Agency Notes: Supplier Notes:
 Bid Contact  Maureen Brenner medwasteinfo@aol.com Ph 214-696-5248    Fax 214-696-6748
 Address  8615 Edgemere Rd. Suite C Dallas, TX 75225
 Qualifications   CISV   DBE   HUB   MBE   NCTRCA   SB   TX   WBE   
Agency Notes: Supplier Notes:
 Bid Contact  Conni Ciffone bid@quill.com Ph 800-634-4809   
 Address  100 Schelter Road Lincolnshire, IL 60069
Agency Notes: Supplier Notes:
 Bid Contact  marialynn patalano ojsupply@comcast.net Ph 800-257-8557   
 Address  po box 43 beverly, NJ 08010
Agency Notes: Supplier Notes:
 Bid Contact  Carla Gonzales noahc@purchaserschoice.com Ph 909-281-3478    Fax 909-992-3377
 Address  1313 N Grand Ave Suite 366 Walnut, CA 91789
Agency Notes: Supplier Notes:
 Bid Contact  Eleanor M Czajka eleanor.czajka@pollockpaper.com Ph 972-337-3606    Fax 972-262-4737
 Address  1 Pollock Place Grand Prairie, TX 75050
 Qualifications   CISV   
 Bid Notes   For items 1411-005-SC--01-01 and 1411-005-SC--01-02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8-31-2015 - pricing could be increased at that time.
Agency Notes: Supplier Notes: For items 1411-005-SC --01-01 and 1411-005-SC--01- 02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8- 31-2015 - pricing could be increased at that time.
  MSC Industrial Supply Co  $175,432.00    (2/4 items) 
 Bid Contact  Felicia Cahee caheef@mscdirect.com Ph 817-590-2637   
 Address  15600 Trinity BLVD Suite 104 Fort Worth, TX 76155
Agency Notes: Supplier Notes:
 Bid Contact  Afton Dewland BIDS@CENTRALPOLY.COM Ph 908-862-7570    Fax 908-862-9019
 Address  2400 Bedle Place P.O Box 4097 Linden, NJ 07036
 Qualifications   TX   
 Bid Contact  Zeke Rosenwasser zeke@allampoly.com Ph 732-752-3200    Fax 732-752-2305
 Address  40 Turner Place Piscataway, NJ 08854
Agency Notes: Supplier Notes:
 Bid Contact  Jose Ramos boritex@swbell.net Ph 817-467-1237   
 Address  P.O. Box 171088 Arlington, TX 76003-1088
 Qualifications   HUB   
 Bid Notes   MININUM ORDER FOR AEP IS 300 CASES MIXED.
**
Bid #1411-005-SC - JANITORIAL PAPER PRODUCTS AND CAN LINERS
Creation Date   Nov 14, 2014 End Date Dec 15, 2014 10:00:00 AM CST
Start Date Nov 24, 2014 1:57:20 PM CST Awarded Date   Not Yet Awarded
1411-005-SC--01-01   TOILET PAPER
Global Supply First Offer -  $0.3548      152000 / roll $53,929.60    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Morex Brand TP8012101 80 rolls per case   
Pollock Paper Distributors [Ad] First Offer -  $0.5551      152000 / roll $84,375.20    Y
Product Code: Unit Amount Text: FiftyFive Fifty One Total Amount Text: Eighty Four Thousand Three Hundred  Seventy Five and Twenty Cent Agency Notes:
Supplier Product Code: 14580/01 Supplier Notes: Georgia-Pacific 14580/01 ENVISION 1PLY TT Packed: 80 rolls per case Case Price: $44.41 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Pollock Paper Distributors [Ad] Alt 1 -  $0.6285      152000 / roll $95,532.00    Y
Product Code: Unit Amount Text: Sixty Two Eighty Five Total Amount Text: Ninety Five Thousand Five Hundred Thirty  Two and No Cents Agency Notes:
Supplier Product Code: 14448/01 Supplier Notes: Georgia-Pacific 14448/01 ENVISION 1PLY WHT TT Packed: 48 rolls per case Case Price: $30.17 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing   
Quill Corporation First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 14580 Supplier Notes: ENVISION #BID14580 SOLD BY THE CASE 80 ROLLS PER CASE $56.24/CASE   
MedWaste Solutions, Inc. First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: seventy cents Total Amount Text: one hundred six thousand four hundred  dollars Agency Notes:
Supplier Product Code: GPC 145 -80/01 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $0.83      152000 / roll $126,160.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: one hundered twenty six thousand one  hundered and sixty Agency Notes:
Supplier Product Code: GPC 145 -80 Supplier Notes: priced per roll   
MSC Industrial Supply Co First Offer -  $0.89      152000 / roll $135,280.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: one hundred thirty five two hundred eighty Agency Notes:
Supplier Product Code: 05102 Supplier Notes: MSC#09340100-must buy cases of 80 rolls   
Purchasers Choice [Ad] First Offer -  $1.00      152000 / roll $152,000.00    Y
Product Code: Unit Amount Text: One Dollar Total Amount Text: One Hundred Fifty Two Thousand Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP 14580 Envision exact match 80 rolls per case   
1411-005-SC--01-02   PAPER TOWELS
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Pollock Paper Distributors [Ad] First Offer -  $1.2133      16800 / roll $20,383.44    Y
Product Code: Unit Amount Text: One dollar and Twenty One Thirty Three Total Amount Text: Twenty Thousand Three Hundred Eighty  Three and Forty Four Cents Agency Notes:
Supplier Product Code: 26401 Supplier Notes: Georgia-Pacific 26401 7-7/8"X350' NAT ROLL TOWEL Packed: 12 rolls per case Case Price: $14.56 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Global Supply First Offer -  $1.30      16800 / roll $21,840.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: HWT123501K Morex 12 rolls per case
MedWaste Solutions, Inc. Alt 1 -  $1.48      16800 / roll $24,864.00    Y Y
Product Code: Unit Amount Text: one dollar and forty eight cents Total Amount Text: twenty four thousand eight hundred sixty  four dollars Agency Notes:
Supplier Product Code: BWK 6252 Supplier Notes: Paper Towels 1-ply, 8.00 x 350 feet/roll/2800 square feet Kraft hardwound towel- Boardwalk #BWK 6252 12/case   
MedWaste Solutions, Inc. First Offer -  $2.29      16800 / roll $38,472.00    Y Y
Product Code: Unit Amount Text: two dollars and twenty nine cents Total Amount Text: thirty eight thousand four hundred seventy  two dollars Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes:
Quill Corporation First Offer -  $2.33      16800 / roll $39,144.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID365383 Supplier Notes: BRIGHTON #BID365383 SOLD BY THE CASE 12 ROLLS PER CASE $27.99/CASE   
MSC Industrial Supply Co First Offer -  $2.39      16800 / roll $40,152.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: forty thousand one hundred fifty two Agency Notes:
Supplier Product Code: 02021 Supplier Notes: MSC# 82404963 - must buy in case of 12 rolls   
Central Poly Corporation [Ad] First Offer -  $2.83      16800 / roll $47,544.00    Y
Product Code: Unit Amount Text: two dollars and eighty three cents Total Amount Text: fourty seven thousand five hundred forty  four dollars Agency Notes:
Supplier Product Code: P720 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $3.00      16800 / roll $50,400.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: fifty thousand four hundred Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes: priced per roll   
Purchasers Choice [Ad] First Offer -  $6.67      16800 / roll $112,056.00    Y
Product Code: Unit Amount Text: Six Dollars and Sixty Seven Cents Total Amount Text: One Hundred Twelve Thousand Fifty Six  Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP-26401 exact match 12 rolls per case   
1411-005-SC--01-03   CAN LINERS, 43" X 48"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      176000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
MedWaste Solutions, Inc. First Offer -  $0.013      176000 / bag $2,288.00    Y Y
Product Code: Unit Amount Text: thirteen one thousandths of a cent Total Amount Text: two thousand two hundred and eighty eight  dollars Agency Notes:
Supplier Product Code: IBS VALH4348N14 Supplier Notes:
Global Supply First Offer -  $0.0962      176000 / bag $16,931.20    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 434814N   
ALL AMERICAN POLY [Ad] First Offer -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Twelve cents fifty eight over a hundred cents Total Amount Text: twenty two thousand one hundred forty  dollars eighty cents Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348-LAAP 200 per case at $25.16 a case 880 cases at $22,140.80   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348=LAAP 200/case at $25.16/case 880 cases at $22,140.80   
Central Poly Corporation [Ad] First Offer -  $0.1355      176000 / bag $23,848.00    Y
Product Code: Unit Amount Text: point one three fifty five cents per bag Total Amount Text: twenty three thousand eight hundred fourty  eight dollas Agency Notes:
Supplier Product Code: CP4348 Supplier Notes:
Boritex, Inc First Offer -  $0.1488      176000 / bag $26,188.80    Y
Product Code: Unit Amount Text: FOURTEEN EIGHTY EIGTH CENTS PER BAG Total Amount Text: TWENTY SIX THOUSAND AND HUNDRED  EIGHTY EIGHT AND EIGHTY CENTS Agency Notes:
Supplier Product Code: AEP HD434816N Supplier Notes: 43 X 48, 16 MICRONS, 200 BAGS PER CASE. MIN. ORDER IS 300 CASES MIXED AEP   
Quill Corporation First Offer -  $0.18      176000 / bag $31,680.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID814874 Supplier Notes: BRIGHTON #BID814874 SOLD PER BOX 200 LINERS PER BOX $39.55/BOX   
Ojserkis Janitor Supply First Offer -  $0.18      176000 / bag $31,680.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: thirty one thousand six hundered and eighty Agency Notes:
Supplier Product Code: IBS S434814N Supplier Notes: priced per bag   
Pollock Paper Distributors [Ad] First Offer -  $1.1116      176000 / bag $195,641.60    Y
Product Code: Unit Amount Text: One Dollar and Eleven Sixteen Total Amount Text: One Hundred Niney Five Thousand Six  Hundred Forty One and Sixty Cents Agency Notes:
Supplier Product Code: Z8648HN LR1 Supplier Notes: Heritage Bag Z8648HN LR1 43"X48"14MIC NAT ROLL LINER Packed: 200 bags per case   
1411-005-SC--01-04   CAN LINERS, 24" x 33"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      220000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
Central Poly Corporation [Ad] First Offer -  $0.022      220000 / bag $4,840.00    Y
Product Code: Unit Amount Text: point zero twenty two cents Total Amount Text: four thousand eight hundred forty dollars Agency Notes:
Supplier Product Code: CP2433 Supplier Notes:
Global Supply First Offer -  $0.0229      220000 / bag $5,038.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 24338N   
MedWaste Solutions, Inc. First Offer -  $0.024      220000 / bag $5,280.00    Y Y
Product Code: Unit Amount Text: twenty four one thousandths of a cent Total Amount Text: five thousand two hundred eighty dollars Agency Notes:
Supplier Product Code: IBS VALH2433N8 Supplier Notes:
Pollock Paper Distributors [Ad] First Offer -  $0.0276      220000 / bag $6,072.00    Y
Product Code: Unit Amount Text: Two Seveny Six Cents Total Amount Text: Six Thousand Seventy Two and No Cents Agency Notes:
Supplier Product Code: Z4833LN LR1 Supplier Notes: Heritage Bag Z4833LN LR1 24"X33"8MIC NAT ROLL LINER Packed: 1,000 bags per case   
ALL AMERICAN POLY [Ad] First Offer -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Two cents eighty three over a hundred cents Total Amount Text: Six thousand two twenty six dollars Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1,000 per case at $28.30 a case 220 cases at $$6,226   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1000/case at $28.30/case 220 cases at $6,226   
Quill Corporation First Offer -  $0.03      220000 / bag $6,600.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 814903 Supplier Notes: BRIGHTON #BID814903 SOLD PER BOX 1000 LINERS PER BOX $29.24   
Boritex, Inc First Offer -  $0.0305      220000 / bag $6,710.00    Y
Product Code: Unit Amount Text: THREE ZERO FIVE CENTS PER BAG Total Amount Text: SIX THOUSAND SEVEN HUNDRED AND TEN  DOLLARS Agency Notes:
Supplier Product Code: AEP HD24338N Supplier Notes: 24 X 33, 8 MICRONS, CLEAR, 1000/CASE MIN. ORDER IS 300 CASES MIXED AEP   
Ojserkis Janitor Supply First Offer -  $0.04      220000 / bag $8,800.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: eight thousand eight hundred Agency Notes:
Supplier Product Code: IBS S243306N Supplier Notes: priced per bag   
Supplier Totals
 Address  20628 Corsair Blvd. Hayward, CA 94545
Agency Notes: Supplier Notes:
 Bid Contact  Maureen Brenner medwasteinfo@aol.com Ph 214-696-5248    Fax 214-696-6748
 Address  8615 Edgemere Rd. Suite C Dallas, TX 75225
 Qualifications   CISV   DBE   HUB   MBE   NCTRCA   SB   TX   WBE   
Agency Notes: Supplier Notes:
 Bid Contact  Conni Ciffone bid@quill.com Ph 800-634-4809   
 Address  100 Schelter Road Lincolnshire, IL 60069
Agency Notes: Supplier Notes:
 Bid Contact  marialynn patalano ojsupply@comcast.net Ph 800-257-8557   
 Address  po box 43 beverly, NJ 08010
Agency Notes: Supplier Notes:
 Bid Contact  Carla Gonzales noahc@purchaserschoice.com Ph 909-281-3478    Fax 909-992-3377
 Address  1313 N Grand Ave Suite 366 Walnut, CA 91789
Agency Notes: Supplier Notes:
 Bid Contact  Eleanor M Czajka eleanor.czajka@pollockpaper.com Ph 972-337-3606    Fax 972-262-4737
 Address  1 Pollock Place Grand Prairie, TX 75050
 Qualifications   CISV   
 Bid Notes   For items 1411-005-SC--01-01 and 1411-005-SC--01-02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8-31-2015 - pricing could be increased at that time.
Agency Notes: Supplier Notes: For items 1411-005-SC --01-01 and 1411-005-SC--01- 02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8- 31-2015 - pricing could be increased at that time.
  MSC Industrial Supply Co  $175,432.00    (2/4 items) 
 Bid Contact  Felicia Cahee caheef@mscdirect.com Ph 817-590-2637   
 Address  15600 Trinity BLVD Suite 104 Fort Worth, TX 76155
Agency Notes: Supplier Notes:
 Bid Contact  Afton Dewland BIDS@CENTRALPOLY.COM Ph 908-862-7570    Fax 908-862-9019
 Address  2400 Bedle Place P.O Box 4097 Linden, NJ 07036
 Qualifications   TX   
 Bid Contact  Zeke Rosenwasser zeke@allampoly.com Ph 732-752-3200    Fax 732-752-2305
 Address  40 Turner Place Piscataway, NJ 08854
Agency Notes: Supplier Notes:
 Bid Contact  Jose Ramos boritex@swbell.net Ph 817-467-1237   
 Address  P.O. Box 171088 Arlington, TX 76003-1088
 Qualifications   HUB   
 Bid Notes   MININUM ORDER FOR AEP IS 300 CASES MIXED.
**
Bid #1411-005-SC - JANITORIAL PAPER PRODUCTS AND CAN LINERS
Creation Date   Nov 14, 2014 End Date Dec 15, 2014 10:00:00 AM CST
Start Date Nov 24, 2014 1:57:20 PM CST Awarded Date   Not Yet Awarded
1411-005-SC--01-01   TOILET PAPER
Global Supply First Offer -  $0.3548      152000 / roll $53,929.60    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Morex Brand TP8012101 80 rolls per case   
Pollock Paper Distributors [Ad] First Offer -  $0.5551      152000 / roll $84,375.20    Y
Product Code: Unit Amount Text: FiftyFive Fifty One Total Amount Text: Eighty Four Thousand Three Hundred  Seventy Five and Twenty Cent Agency Notes:
Supplier Product Code: 14580/01 Supplier Notes: Georgia-Pacific 14580/01 ENVISION 1PLY TT Packed: 80 rolls per case Case Price: $44.41 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Pollock Paper Distributors [Ad] Alt 1 -  $0.6285      152000 / roll $95,532.00    Y
Product Code: Unit Amount Text: Sixty Two Eighty Five Total Amount Text: Ninety Five Thousand Five Hundred Thirty  Two and No Cents Agency Notes:
Supplier Product Code: 14448/01 Supplier Notes: Georgia-Pacific 14448/01 ENVISION 1PLY WHT TT Packed: 48 rolls per case Case Price: $30.17 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing   
Quill Corporation First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 14580 Supplier Notes: ENVISION #BID14580 SOLD BY THE CASE 80 ROLLS PER CASE $56.24/CASE   
MedWaste Solutions, Inc. First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: seventy cents Total Amount Text: one hundred six thousand four hundred  dollars Agency Notes:
Supplier Product Code: GPC 145 -80/01 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $0.83      152000 / roll $126,160.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: one hundered twenty six thousand one  hundered and sixty Agency Notes:
Supplier Product Code: GPC 145 -80 Supplier Notes: priced per roll   
MSC Industrial Supply Co First Offer -  $0.89      152000 / roll $135,280.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: one hundred thirty five two hundred eighty Agency Notes:
Supplier Product Code: 05102 Supplier Notes: MSC#09340100-must buy cases of 80 rolls   
Purchasers Choice [Ad] First Offer -  $1.00      152000 / roll $152,000.00    Y
Product Code: Unit Amount Text: One Dollar Total Amount Text: One Hundred Fifty Two Thousand Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP 14580 Envision exact match 80 rolls per case   
1411-005-SC--01-02   PAPER TOWELS
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Pollock Paper Distributors [Ad] First Offer -  $1.2133      16800 / roll $20,383.44    Y
Product Code: Unit Amount Text: One dollar and Twenty One Thirty Three Total Amount Text: Twenty Thousand Three Hundred Eighty  Three and Forty Four Cents Agency Notes:
Supplier Product Code: 26401 Supplier Notes: Georgia-Pacific 26401 7-7/8"X350' NAT ROLL TOWEL Packed: 12 rolls per case Case Price: $14.56 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Global Supply First Offer -  $1.30      16800 / roll $21,840.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: HWT123501K Morex 12 rolls per case
MedWaste Solutions, Inc. Alt 1 -  $1.48      16800 / roll $24,864.00    Y Y
Product Code: Unit Amount Text: one dollar and forty eight cents Total Amount Text: twenty four thousand eight hundred sixty  four dollars Agency Notes:
Supplier Product Code: BWK 6252 Supplier Notes: Paper Towels 1-ply, 8.00 x 350 feet/roll/2800 square feet Kraft hardwound towel- Boardwalk #BWK 6252 12/case   
MedWaste Solutions, Inc. First Offer -  $2.29      16800 / roll $38,472.00    Y Y
Product Code: Unit Amount Text: two dollars and twenty nine cents Total Amount Text: thirty eight thousand four hundred seventy  two dollars Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes:
Quill Corporation First Offer -  $2.33      16800 / roll $39,144.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID365383 Supplier Notes: BRIGHTON #BID365383 SOLD BY THE CASE 12 ROLLS PER CASE $27.99/CASE   
MSC Industrial Supply Co First Offer -  $2.39      16800 / roll $40,152.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: forty thousand one hundred fifty two Agency Notes:
Supplier Product Code: 02021 Supplier Notes: MSC# 82404963 - must buy in case of 12 rolls   
Central Poly Corporation [Ad] First Offer -  $2.83      16800 / roll $47,544.00    Y
Product Code: Unit Amount Text: two dollars and eighty three cents Total Amount Text: fourty seven thousand five hundred forty  four dollars Agency Notes:
Supplier Product Code: P720 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $3.00      16800 / roll $50,400.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: fifty thousand four hundred Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes: priced per roll   
Purchasers Choice [Ad] First Offer -  $6.67      16800 / roll $112,056.00    Y
Product Code: Unit Amount Text: Six Dollars and Sixty Seven Cents Total Amount Text: One Hundred Twelve Thousand Fifty Six  Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP-26401 exact match 12 rolls per case   
1411-005-SC--01-03   CAN LINERS, 43" X 48"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      176000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
MedWaste Solutions, Inc. First Offer -  $0.013      176000 / bag $2,288.00    Y Y
Product Code: Unit Amount Text: thirteen one thousandths of a cent Total Amount Text: two thousand two hundred and eighty eight  dollars Agency Notes:
Supplier Product Code: IBS VALH4348N14 Supplier Notes:
Global Supply First Offer -  $0.0962      176000 / bag $16,931.20    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 434814N   
ALL AMERICAN POLY [Ad] First Offer -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Twelve cents fifty eight over a hundred cents Total Amount Text: twenty two thousand one hundred forty  dollars eighty cents Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348-LAAP 200 per case at $25.16 a case 880 cases at $22,140.80   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.1258      176000 / bag $22,140.80    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 4348=LAAP 200/case at $25.16/case 880 cases at $22,140.80   
Central Poly Corporation [Ad] First Offer -  $0.1355      176000 / bag $23,848.00    Y
Product Code: Unit Amount Text: point one three fifty five cents per bag Total Amount Text: twenty three thousand eight hundred fourty  eight dollas Agency Notes:
Supplier Product Code: CP4348 Supplier Notes:
Boritex, Inc First Offer -  $0.1488      176000 / bag $26,188.80    Y
Product Code: Unit Amount Text: FOURTEEN EIGHTY EIGTH CENTS PER BAG Total Amount Text: TWENTY SIX THOUSAND AND HUNDRED  EIGHTY EIGHT AND EIGHTY CENTS Agency Notes:
Supplier Product Code: AEP HD434816N Supplier Notes: 43 X 48, 16 MICRONS, 200 BAGS PER CASE. MIN. ORDER IS 300 CASES MIXED AEP   
Quill Corporation First Offer -  $0.18      176000 / bag $31,680.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID814874 Supplier Notes: BRIGHTON #BID814874 SOLD PER BOX 200 LINERS PER BOX $39.55/BOX   
Ojserkis Janitor Supply First Offer -  $0.18      176000 / bag $31,680.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: thirty one thousand six hundered and eighty Agency Notes:
Supplier Product Code: IBS S434814N Supplier Notes: priced per bag   
Pollock Paper Distributors [Ad] First Offer -  $1.1116      176000 / bag $195,641.60    Y
Product Code: Unit Amount Text: One Dollar and Eleven Sixteen Total Amount Text: One Hundred Niney Five Thousand Six  Hundred Forty One and Sixty Cents Agency Notes:
Supplier Product Code: Z8648HN LR1 Supplier Notes: Heritage Bag Z8648HN LR1 43"X48"14MIC NAT ROLL LINER Packed: 200 bags per case   
1411-005-SC--01-04   CAN LINERS, 24" x 33"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      220000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
Central Poly Corporation [Ad] First Offer -  $0.022      220000 / bag $4,840.00    Y
Product Code: Unit Amount Text: point zero twenty two cents Total Amount Text: four thousand eight hundred forty dollars Agency Notes:
Supplier Product Code: CP2433 Supplier Notes:
Global Supply First Offer -  $0.0229      220000 / bag $5,038.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Tristar Plastic 24338N   
MedWaste Solutions, Inc. First Offer -  $0.024      220000 / bag $5,280.00    Y Y
Product Code: Unit Amount Text: twenty four one thousandths of a cent Total Amount Text: five thousand two hundred eighty dollars Agency Notes:
Supplier Product Code: IBS VALH2433N8 Supplier Notes:
Pollock Paper Distributors [Ad] First Offer -  $0.0276      220000 / bag $6,072.00    Y
Product Code: Unit Amount Text: Two Seveny Six Cents Total Amount Text: Six Thousand Seventy Two and No Cents Agency Notes:
Supplier Product Code: Z4833LN LR1 Supplier Notes: Heritage Bag Z4833LN LR1 24"X33"8MIC NAT ROLL LINER Packed: 1,000 bags per case   
ALL AMERICAN POLY [Ad] First Offer -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Two cents eighty three over a hundred cents Total Amount Text: Six thousand two twenty six dollars Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1,000 per case at $28.30 a case 220 cases at $$6,226   
ALL AMERICAN POLY [Ad] Alt 1 -  $0.0283      220000 / bag $6,226.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: All American Poly 2433-SAAP 1000/case at $28.30/case 220 cases at $6,226   
Quill Corporation First Offer -  $0.03      220000 / bag $6,600.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 814903 Supplier Notes: BRIGHTON #BID814903 SOLD PER BOX 1000 LINERS PER BOX $29.24   
Boritex, Inc First Offer -  $0.0305      220000 / bag $6,710.00    Y
Product Code: Unit Amount Text: THREE ZERO FIVE CENTS PER BAG Total Amount Text: SIX THOUSAND SEVEN HUNDRED AND TEN  DOLLARS Agency Notes:
Supplier Product Code: AEP HD24338N Supplier Notes: 24 X 33, 8 MICRONS, CLEAR, 1000/CASE MIN. ORDER IS 300 CASES MIXED AEP   
Ojserkis Janitor Supply First Offer -  $0.04      220000 / bag $8,800.00    Y
Product Code: Unit Amount Text: priced per bag Total Amount Text: eight thousand eight hundred Agency Notes:
Supplier Product Code: IBS S243306N Supplier Notes: priced per bag   
Supplier Totals
 Address  20628 Corsair Blvd. Hayward, CA 94545
Agency Notes: Supplier Notes:
 Bid Contact  Maureen Brenner medwasteinfo@aol.com Ph 214-696-5248    Fax 214-696-6748
 Address  8615 Edgemere Rd. Suite C Dallas, TX 75225
 Qualifications   CISV   DBE   HUB   MBE   NCTRCA   SB   TX   WBE   
Agency Notes: Supplier Notes:
 Bid Contact  Conni Ciffone bid@quill.com Ph 800-634-4809   
 Address  100 Schelter Road Lincolnshire, IL 60069
Agency Notes: Supplier Notes:
 Bid Contact  marialynn patalano ojsupply@comcast.net Ph 800-257-8557   
 Address  po box 43 beverly, NJ 08010
Agency Notes: Supplier Notes:
 Bid Contact  Carla Gonzales noahc@purchaserschoice.com Ph 909-281-3478    Fax 909-992-3377
 Address  1313 N Grand Ave Suite 366 Walnut, CA 91789
Agency Notes: Supplier Notes:
 Bid Contact  Eleanor M Czajka eleanor.czajka@pollockpaper.com Ph 972-337-3606    Fax 972-262-4737
 Address  1 Pollock Place Grand Prairie, TX 75050
 Qualifications   CISV   
 Bid Notes   For items 1411-005-SC--01-01 and 1411-005-SC--01-02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8-31-2015 - pricing could be increased at that time.
Agency Notes: Supplier Notes: For items 1411-005-SC --01-01 and 1411-005-SC--01- 02: these items must be ordered through the State of Texas Smart Buy system/website to receive pricing listed on bid. State of Texas contract pricing renews 8- 31-2015 - pricing could be increased at that time.
  MSC Industrial Supply Co  $175,432.00    (2/4 items) 
 Bid Contact  Felicia Cahee caheef@mscdirect.com Ph 817-590-2637   
 Address  15600 Trinity BLVD Suite 104 Fort Worth, TX 76155
Agency Notes: Supplier Notes:
 Bid Contact  Afton Dewland BIDS@CENTRALPOLY.COM Ph 908-862-7570    Fax 908-862-9019
 Address  2400 Bedle Place P.O Box 4097 Linden, NJ 07036
 Qualifications   TX   
 Bid Contact  Zeke Rosenwasser zeke@allampoly.com Ph 732-752-3200    Fax 732-752-2305
 Address  40 Turner Place Piscataway, NJ 08854
Agency Notes: Supplier Notes:
 Bid Contact  Jose Ramos boritex@swbell.net Ph 817-467-1237   
 Address  P.O. Box 171088 Arlington, TX 76003-1088
 Qualifications   HUB   
 Bid Notes   MININUM ORDER FOR AEP IS 300 CASES MIXED.
**
Bid #1411-005-SC - JANITORIAL PAPER PRODUCTS AND CAN LINERS
Creation Date   Nov 14, 2014 End Date Dec 15, 2014 10:00:00 AM CST
Start Date Nov 24, 2014 1:57:20 PM CST Awarded Date   Not Yet Awarded
1411-005-SC--01-01   TOILET PAPER
Global Supply First Offer -  $0.3548      152000 / roll $53,929.60    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: Morex Brand TP8012101 80 rolls per case   
Pollock Paper Distributors [Ad] First Offer -  $0.5551      152000 / roll $84,375.20    Y
Product Code: Unit Amount Text: FiftyFive Fifty One Total Amount Text: Eighty Four Thousand Three Hundred  Seventy Five and Twenty Cent Agency Notes:
Supplier Product Code: 14580/01 Supplier Notes: Georgia-Pacific 14580/01 ENVISION 1PLY TT Packed: 80 rolls per case Case Price: $44.41 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Pollock Paper Distributors [Ad] Alt 1 -  $0.6285      152000 / roll $95,532.00    Y
Product Code: Unit Amount Text: Sixty Two Eighty Five Total Amount Text: Ninety Five Thousand Five Hundred Thirty  Two and No Cents Agency Notes:
Supplier Product Code: 14448/01 Supplier Notes: Georgia-Pacific 14448/01 ENVISION 1PLY WHT TT Packed: 48 rolls per case Case Price: $30.17 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing   
Quill Corporation First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: 14580 Supplier Notes: ENVISION #BID14580 SOLD BY THE CASE 80 ROLLS PER CASE $56.24/CASE   
MedWaste Solutions, Inc. First Offer -  $0.70      152000 / roll $106,400.00    Y Y
Product Code: Unit Amount Text: seventy cents Total Amount Text: one hundred six thousand four hundred  dollars Agency Notes:
Supplier Product Code: GPC 145 -80/01 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $0.83      152000 / roll $126,160.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: one hundered twenty six thousand one  hundered and sixty Agency Notes:
Supplier Product Code: GPC 145 -80 Supplier Notes: priced per roll   
MSC Industrial Supply Co First Offer -  $0.89      152000 / roll $135,280.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: one hundred thirty five two hundred eighty Agency Notes:
Supplier Product Code: 05102 Supplier Notes: MSC#09340100-must buy cases of 80 rolls   
Purchasers Choice [Ad] First Offer -  $1.00      152000 / roll $152,000.00    Y
Product Code: Unit Amount Text: One Dollar Total Amount Text: One Hundred Fifty Two Thousand Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP 14580 Envision exact match 80 rolls per case   
1411-005-SC--01-02   PAPER TOWELS
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Pollock Paper Distributors [Ad] First Offer -  $1.2133      16800 / roll $20,383.44    Y
Product Code: Unit Amount Text: One dollar and Twenty One Thirty Three Total Amount Text: Twenty Thousand Three Hundred Eighty  Three and Forty Four Cents Agency Notes:
Supplier Product Code: 26401 Supplier Notes: Georgia-Pacific 26401 7-7/8"X350' NAT ROLL TOWEL Packed: 12 rolls per case Case Price: $14.56 Must be ordered through the State of Texas Smart Buy system/website to receive this pricing.   
Global Supply First Offer -  $1.30      16800 / roll $21,840.00    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Notes: HWT123501K Morex 12 rolls per case
MedWaste Solutions, Inc. Alt 1 -  $1.48      16800 / roll $24,864.00    Y Y
Product Code: Unit Amount Text: one dollar and forty eight cents Total Amount Text: twenty four thousand eight hundred sixty  four dollars Agency Notes:
Supplier Product Code: BWK 6252 Supplier Notes: Paper Towels 1-ply, 8.00 x 350 feet/roll/2800 square feet Kraft hardwound towel- Boardwalk #BWK 6252 12/case   
MedWaste Solutions, Inc. First Offer -  $2.29      16800 / roll $38,472.00    Y Y
Product Code: Unit Amount Text: two dollars and twenty nine cents Total Amount Text: thirty eight thousand four hundred seventy  two dollars Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes:
Quill Corporation First Offer -  $2.33      16800 / roll $39,144.00    Y Y
Product Code: Unit Amount Text: na Total Amount Text: na Agency Notes:
Supplier Product Code: BID365383 Supplier Notes: BRIGHTON #BID365383 SOLD BY THE CASE 12 ROLLS PER CASE $27.99/CASE   
MSC Industrial Supply Co First Offer -  $2.39      16800 / roll $40,152.00    Y
Product Code: Unit Amount Text: per roll Total Amount Text: forty thousand one hundred fifty two Agency Notes:
Supplier Product Code: 02021 Supplier Notes: MSC# 82404963 - must buy in case of 12 rolls   
Central Poly Corporation [Ad] First Offer -  $2.83      16800 / roll $47,544.00    Y
Product Code: Unit Amount Text: two dollars and eighty three cents Total Amount Text: fourty seven thousand five hundred forty  four dollars Agency Notes:
Supplier Product Code: P720 Supplier Notes:
Ojserkis Janitor Supply First Offer -  $3.00      16800 / roll $50,400.00    Y
Product Code: Unit Amount Text: priced per roll Total Amount Text: fifty thousand four hundred Agency Notes:
Supplier Product Code: GPC 264 -01 Supplier Notes: priced per roll   
Purchasers Choice [Ad] First Offer -  $6.67      16800 / roll $112,056.00    Y
Product Code: Unit Amount Text: Six Dollars and Sixty Seven Cents Total Amount Text: One Hundred Twelve Thousand Fifty Six  Dollars Agency Notes:
Supplier Product Code: Supplier Notes: GP-26401 exact match 12 rolls per case   
1411-005-SC--01-03   CAN LINERS, 43" X 48"
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Purchasers Choice [Ad] First Offer -  $0.00      176000 / bag $0.00    Y
Product Code: Unit Amount Text: Zero Total Amount Text: Zero Agency Notes:
Supplier Product Code: Supplier Notes: No Bid No Offer   
MedWaste Solutions, Inc. First Offer -  $0.013      176000 / bag $2,288.00    Y Y
Product Code: Unit Amount Text: thirteen one thousandths of a cent Total Amount Text: two thousand two hundred and eighty eight  dollars Agency Notes:
Supplier Product Code: IBS VALH4348N14 Supplier Notes:
Global Supply First Offer -  $0.0962      176000 / bag $16,931.20    Y
Product Code: Unit Amount Text: Total Amount Text: Agency Notes:
Supplier Product Code: Supplier Note