NORTHSIDE INDEPENDENT SCHOOL DISTRICT … Soap Company R M.A.N.S Distributors, Inc. R Pasco...

NORTHSIDE INDEPENDENT SCHOOL DISTRICT

Custodial Supplies

Bid #2018-106

Bid Tabulation

Vendors

AFP Industries, Inc. R

American Pride Paper & Plastic R

Austin Vacuum S.A., Inc. R

Buckeye Cleaning Center San Antonio R

Genesis II Inc. R

Grainger R

Gulf Coast Paper Company R

Hillyard Texas R

Industrial Soap Company R

M.A.N.S Distributors, Inc. R

Pasco Brokerage, Inc. R

Pollock Paper Distributors R

Pyramid School Products Inc. R

Safeway Supply Inc. R

Sanivac R

Southwest School & Office Supply R

Supplyworks R

Unipak Corp. R

Veritiv Operating Company R

Bids Received: 195 Awarded To: Multiple Vendors Bids Received: 25 Funding: General Operating (199) Total Award: Please see Award Tabulation George M. Ayala Board Date: June 26, 2018 Signature on File

Award

Purchasing Entity: Northside ISD Run Date:Awarded: 06/11/2018 10:48 AM

876Bid ID: 05/24/2018 10:30 AM Bids Due By:

Description: Bid #2018-106, Custodial Supplies 05/24/2018 10:30 AM Bids Sealed Until:

Category: Custodial Award Total: 1,193,620.15

07/01/2018Effective Start Date:

06/30/2019Effective End Date:

Vendor Response Terms

Response Payment TermsResponse TermsVendor Name

AFP Industries, Inc. Minimum Orders: Abco $1535 ACS $2535 Better Brush $975

Cordova $375

Net 30

American Pride Paper and Plastic

Austin Vacuum S.A., Inc. 3-5 days ARO Net 30

Buckeye Cleaning Center San Antonio Net 30

Central Poly Corp.

Daxwell - 14 day lead time - Net 30

Devin Distributing and Packaging Inc. P.O.'s shall be placed one week in advance of the requested

delivery date.

Net 30 Days

Genesis II Inc. Delivery: 14 Days ARO Net 30

Grainger

Gulf Coast Paper Company 1%10 NET 30 DAYS

Hillyard Texas

INDUSTRIAL SOAP COMPANY

Interboro Packaging Corporation

M.A.N.S DISTRIBUTORS, INC. NET 30 DAYS

Pasco Brokerage, Inc. All items quoted dock delivery to one location. See minimum

order terms under notes for individual items.

Net 30 - ACH or Check

Pollock Paper Distributors

Pyramid School Products Inc. **OUR BID REFERENCE NUMBER IS #2018-106NORTH.

THIS NUMBER MUST BE LISTED ON ALL ORDERS PLACED

AGAINST THIS BID.**

NET 30 DAYS

Quill Net 30

Safeway Supply Inc. Please let us know if you have any questions or concerns.

Thank you for the opportunity!

Net 30

Sanivac BID AS SPECIFIED. NET 30 DAY TERMS.

Southwest School & Office Supply 3M minimum $1,500

Supplyworks

Note: This award has not been published.

Sysco Central Texas, Inc Net 30

Unipak Corp.

Veritiv Operating Company Net 30 days.


Item DescriptionLot Code

Line

Number Purchase Unit Vendor Name

Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

745.2024.840010063312Berry - HH242411R1 - 1000.0000

Each Case

Item #: 2001

Can Liner, Red, Biohazard

Bags

1 Veritiv Operating

Company

30

Item Notes: Tyco Plastics: 242411R or equal; 50 bags per roll, 20 rolls per case; BIOHAZARD SYMBOL MUST BE PRINTED ON EACH BAG; Vendor must specify case pack

quantity. Vendors must bid case price.

Award Notes: Low Not Recommended: Interboro Packaging Corporation - Item bid not as specified; biohazard symbol not printed on bag.

1,959.6032.66002003Boardwalk -

BWKTRANSCUP3PK

1 - 2500.0000

Each Case

Item #: 2003

Cup, Drinking

BWKTRANSCUP3 or

equal

2 M.A.N.S

DISTRIBUTORS, INC.

60

Item Notes: Boardwalk BWKTRANSCUP3PK, or equal; 125 per sleeve, 20 sleeves per case, Vendors must bid case price

Award Notes: Low Not Recommended: Safeway Supply Inc. - Item bid not as specified; requested 2500cs, quoted 24/100cs.

1,918.5012.7900T100VAPSilky1 - 30.0000 Each

Case

Item #: 2004

Tissues, Facial, 2 Ply, Soft

3 American Pride Paper

and Plastic

150

Item Notes: Kimberly Clark: FJ48090 or equal; 100 per box, 30 boxes per case; Vendor must specify case pack quantity. Vendors must bid case price.

2,884.8024.0400147AHospeco - 147A1 - 250.0000 Each

Case

Item #: 2005

Napkin,Sanitary, #4 Size

(hospital), Maxi Pad

4 Safeway Supply Inc. 120

Item Notes: Gards: 147GARD only, **NO SUBSTITUTES** Vendors must bid case price.

Response Item Notes: Hospeco 147A

1,128.0018.8000F20609Elkay Plastics - F206091 - 1000.0000

Each Box

Item #: 2008

Baggies, Ziplock, 6x9x2ml

5 Gulf Coast Paper

Company

60

Item Notes: 100 per pack, 10 packs per box; Vendor must specify case pack quantity. Vendors must bid box price.

Response Item Payment Terms: 1%10 Net 30 Days

Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Item bid not as specified; bid wrong size.

6,913.5046.09007580-88RUBBERMAID - 7580-881 - 1.0000 Each

Box

Item #: 5000

Mop Bucket, Combo Side

Press, 26-40 Quart

6 Pyramid School Products

Inc.

150

Item Notes: Rubbermaid: RCP7580-88 only **NO SUBSTITUTIONS**; Vendors must bid each price.

Response Item Notes: **RUBBERMAID MINIMUM ORDER IS $3600.00, COMBINED RUBBERMAID ITEMS**

Award Notes: Low Not Recommended: AFP Industries, Inc. - Item bid not as specified; requested Rubbermaid product, bid Substitute. Not Recommended: Devin

Distributing and Packaging Inc., & Austin Vacuum S.A., Inc. - Item bid not as specified; requested Rubbermaid product, bid Substitute.

4,460.0022.3000NN900Unger1 - 1.0000 Each

Purchase

Item #: 5001

Gripper, Trash, 36"

7 Veritiv Operating

Company

200

Item Notes: Unger Nifty Nabber Pro - NN900 ONLY **NO SUBSTITUTES**; Vendors must bid each price.



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; requested Unger product, bid Substitute. Not Recommended:

AFP Industries, Inc. & Safeway Supply Inc. - Item bid not as specified; requested Unger product, bid Substitute.

8,352.0020.8800jwp04578diversey - 045781 - 12.0000 Each

Case

Item #: 5002

Cleaner, Toilet Bowl, 32

oz. (Crew)

8 Supplyworks 400

Item Notes: Johnson Diversey: 04578 only, **NO SUBSTITUTES**, Vendors must bid case price.

Response Item Notes: qt bottles

Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; requested Johnson Diversey product, bid Substitute. Tie Award:

Supplyworks won by coin toss.

792.0031.6800jwp95891789diversey - 958917891 - 12.0000 Each

Case

Item #: 5003

Graffiti Remover, 32 oz.

(Spitfire)

9 Supplyworks 25

Item Notes: Diversey 95891789 only, **NO SUBSTITUTES**, Vendors must bid case price.

Response Item Notes: quarts


Case

Item #: 5004

Gum Remover, 6.5 oz. Can

10 Supplyworks 40

Item Notes: Diversey 95628817 only,**NO SUBSTITUTES**, Vendors must bid case price.

Response Item Notes: 6.5 0z ea can

Award Notes: Low Not Recommended: Safeway Supply Inc. - Item bid not as specified; requested Diversey product, bid Substitute. Not recommended: Hillyard Texas,

Devin Distributing and Packaging Inc., & Austin Vacuum S.A., Inc. - Item bid not as specified; requested Diversey product, bid Substitute.

12,594.0062.9700DEEPGLOSSDiversey - 949705901 - 12.0000 Each

Case

Item #: 5006

Cleaner, Stainless Steel,

17 oz. (Twinkle)

11 Gulf Coast Paper

Company

200

Item Notes: Diversey 991224 only; **NO SUBSTITUTES** Water Based only. Vendors must bid case price.


Response Item Notes: Twinkle #991224 Packed 12/17 oz. = $77.70

Award Notes: Low Not Recommended: Austin Vacuum S.A., Inc. - Item bid not as specified; requested Diversey product, bid Substitute. Not Recommended: Devin

Distributing and Packaging Inc., Safeway Supply Inc., Hillyard Texas & Sysco Central Texas, Inc. - Item bid not as specified; requested Diversey product, bid Substitute.

2,048.2029.2600E-1Cotto Waxo - E-11 - 24.0000 Each

Case

Item #: 5008

Granules, Deodorant,

Vomit Control

12 INDUSTRIAL SOAP

COMPANY

70

Item Notes: Voban: S-16090 or equal, case of 24, 1 lb. bags, no cans. Vendors must bid case price.

Response Item Payment Terms: NET 30

Response Item Notes: Equal

Award Notes: Low Not Recommended: Hillyard Texas - Item bid not as specified; requested 24cs, bid 12cs.



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

185,856.0058.0800jwp5105047diversey1 - 5.0000 Gallon

Box

Item #: 5009

Floor Finish - Vectra

13 Supplyworks 3,200

Item Notes: Diversey 5105047 only, **NO SUBSTITUTES**, Vendors must bid box price.

Response Item Notes: 5 gal box

Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; requested Diversey product, bid Substitute. Not Recommended:

Buckeye Cleaning Center San Antonio, Safeway Supply Inc. & Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute.

224.409.350013062PAW'S - 130621 - 1.0000 Pair

Purchase

Item #: 5012

Footwear, Anti-slip, Men's,

Size 7 to 10

14 Gulf Coast Paper

Company

24

Item Notes: TRACMATES: G88802 or equal; Vendors must bid pair price.


Response Item Notes: Freight Not Included

4,239.1370.65223M SPP203M1 - 10.0000 Each

Case

Item #: 5013

Pads, Maroon, 20",

Surface Prep

15 Sanivac 60

Item Notes: 3M Product #SPP20 only, **NO SUBSTITUTES**, Vendors must bid case price.

Response Item Payment Terms: Net 30 day Terms.

Response Item Notes: Bid as specified.To Get you these special prices each 3M order OF MIXED ITEMS placed by NISD must be a minimum of 4K ($4000) as prepaid

orders are shipped from the factory.

Award Notes: Low Not Recommended: AFP Industries, Inc. - Item bid not as specified; requested 3M product, bid Substitute. Not Recommended: Pyramid School

Products Inc. & Buckeye Cleaning Center San Antonio; Item bid not as specified; requested 3M product, bid Substitute.

1,567.2026.120030503m1 - 5.0000 Each

Case

Item #: 5014

Pads, Sky Blue, 20",

Burnishing, High

Performance

16 Southwest School &

Office Supply

60

Item Notes: 3M Product #3050 only, **NO SUBSTITUTES**, Vendors must bid case price.

Award Notes: Low Not Recommended: AFP Industries, Inc. - Item bid not as specified; requested 3M product, bid Substitute. Not Recommended: Pyramid School Products

Inc., Buckeye Cleaning Center San Antonio & Austin Vacuum S.A., Inc. - Item bid not as specified; requested 3M Product, bid Substitute.

11,985.0039.950010113239Diversey - 955949951 - 5.0000 Gallon

Box

Item #: 5015

Stripper, Floor Wax UHS

(Bravo 1500+)

17 Pollock Paper

Distributors

300



Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute.

1,110.2042.7000ITW90130CTITW1 - 6.0000 Each

Case

Item #: 5016

Towels, Graffiti & Paint

Remover,


Office Supply

26

Item Notes: Scrubs: ITW90130CT only, **NO SUBSTITUTES**, 30 wipes per tub, 6 tubs per case; Vendors must bid case price.



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

16,712.0041.7800101247683M - 700716597111 - 1.0000 Each

Case

Item #: 5017

Duster System, Easy Trap,

8"x 6"x 125'

19 Pollock Paper

Distributors

400

Item Notes: 3M Product #55654 only, **NO SUBSTITUTES**, 8" wide roll, 250 sheets per roll, 1 roll per box, Vendors must bid box price.

113.7456.87009966769Diversey - 99667691 - 12.0000 Each

Case

Item #: 5018

Stripper, Heavy Duty Spot

Buildup, 23 oz. (Bravo

Power-Foam)

20 Veritiv Operating

Company

2

Item Notes: Diversey 94966769 only,**NO SUBSTITUTES**, 23 oz. can, 12 cans per case, Vendors must bid case price.

Award Notes: Low Not Recommended: Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute. Not Recommended: Austin Vacuum S.A., Inc.

- Item bid not as specified; requested Diversey product, bid Substitute.

3,546.0011.8200HOS250-201WHOSPECO1 - 1.0000 Each

Box

Item #: 5020

Receptacle, Sanitary

Napkin, (White)

21 Buckeye Cleaning Center

San Antonio

300

Item Notes: Hospeco 250-201W or equal. Vendors must bid each price.

Response Item Notes: Bid as Requested

Award Notes: Low Not Recommended: Quill - Previous experience; vendor would not honor pricing from previous award.

3,880.0019.4000GS0035CHCrown Matting -

GS0035CH

1 - 1.0000 Each

Box

Item #: 5021

Mat, Floor, 3'x5', Charcoal

22 INDUSTRIAL SOAP

COMPANY

200

Item Notes: Crown Matting: GS0035CH only, **NO SUBSTITUTES**, 1 per box, Vendors must bid box price.


Response Item Notes: As specified

3,807.6063.4600#95547312DIVERSEY1 - 1.0000 Each

Case

Item #: 5022

Stripper, Floor, 1.32 gal.

(Pro Strip RTD)

23 Sanivac 60

Item Notes: Diversey 95547312 only,***NO SUBSTITUTES***, 1x5L/1.32 gallon, RTD, Vendor must bid case price.

Response Item Payment Terms: NET 30 DAY TERMS.

Response Item Notes: BID AS SPECIFIED.

Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Item bid not as specified; requested Diversey product, bid Substitute.

2,868.0023.9000FG638906BLARubbermaid1 - 12.0000 Each

Case

Item #: 5023

Broom, Angle, Large

w/Handle

24 Pasco Brokerage, Inc. 120

Item Notes: Samples required. OCedar Commercial 91355 or equal; 13" sweep face, PETsynthetic bristles;Vendor must specify case pack quantity. Vendors must bid case

price. **SAMPLES REQUESTED FOR THIS ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOOR

10-12, SAN ANTONIO, TX, 78245

Response Item Notes: Rubbermaid combined minimum $3450.00 in case pack Pack 6



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; bid each not case and past experience vendor would not honor

pricing from previous award. Not Recommended: Veritiv Operating Company & Grainger - Item bid not as specified; bid each not case.

538.0010.76009637513M - 4100N 12" white Pad1 - 5.0000 Each

Case

Item #: 5024

Pads, White, 12", Super

Polish

25 Pollock Paper

Distributors

50

Item Notes: 3M Product #4100 only, ***NO SUBSTITUTES***, 5 each case, Vendors must bid case price.


Inc. & Austin Vacuum S.A., Inc. - Item bid not specified; requested 3M product, bid Substitute.

43.304.33005025Boardwalk - BWK52081 - 12.0000 Each

Case

Item #: 5025

Brush, Counter Duster, 8"

long, Black Bristle

26 M.A.N.S

DISTRIBUTORS, INC.

10

Item Notes: ABCO #00102 or equal.Vendor must specify case pack quantity. Vendors must bid case price.

119.4829.8704410612Better Brush - 4106121 - 24.0000 Each

Case

Item #: 5026

Dust Pan, Metal, 12" Black

27 AFP Industries, Inc. 4

Item Notes: Vendor must specify case pack quantity. Vendors must bid case price.

Response Item Notes: Mfg: Better Brush Item: 410612 Pack: 12

Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Not low by unit cost; bid each not case.

11.521.9200BH-15006ABCO - BH-150061 - 12.0000 Each

Case

Item #: 5027

Squeegee, Window, 12"


Item Notes: Samples required. ABCO BH-15006 or equal;Vendor must specify case pack quantity. Vendors must bid case price. SEND SAMPLES TO: NISD PURCHASING

WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOOR 10-12, SAN ANTONIO, TX, 78245

Response Item Notes: ABCO BH-15006. 1.92/each.

107.0010.7000FG251300BLARubbermaid -

FG251300BLA

1 - 6.0000 Each

Case

Item #: 5028

Dust Pan, Upright, 36"

29 INDUSTRIAL SOAP

COMPANY

10

Item Notes: Rubbermaid Products FG251300BLA only, **NO SUBSTITUTES**, Vendors must bid case price.



Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; requested Rubbermaid product, bid Substitute.

106.4321.285201113Abco - 011131 - 12.0000 Each

Bundle

Item #: 5029

Handle, 60"x1-1/8" tapered

end


Item Notes: ABCO-01113 only, **NO SUBSTITUTES**, Vendors must bid bundled/case price.

Response Item Notes: Mfg: Abco Item: 01113 Pack: 12

6.846.84001ZCA2TOUGH GUY - 1ZCA21 - 6.0000 Each

Case

Item #: 5030

Squeegee, Floor, 22"

31 Grainger 1



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Item Notes: Samples required. ABCO BH14002 or equal; Vendor must specify case pack quantity. Vendors must bid case price. SEND SAMPLES TO: NISD PURCHASING


248.0024.8000854050Safeway - 8540501 - 12.0000 Each

Case

Item #: 5031

Mop Head, Floor Finish,

Blue Stripe


Item Notes: Samples required. Unisan Mop Products: MFM 744-02 or equal; Vendor must specify case pack quantity. Vendors must bid case price. SEND SAMPLES TO:

NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOOR 10-12, SAN ANTONIO, TX, 78245

Response Item Notes: Safeway 854050, 12/cs

Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Not low by unit cost; request case, bid 1/2 case.

786.3826.2128CLM-303MWBAbco - CLM-303MWB1 - 12.0000 Each

Case

Item #: 5032

Mop Head, Wet/Blue/Med


Item Notes: Samples required. Unisan Mop Products: MBL 429-14 or equal; Vendor must specify case pack quantity. Vendors must bid case price. SEND SAMPLES TO:


Response Item Notes: Mfg: Abco Item: CLM-303MWB Pack: 12

262.1326.2128CLM-303MWGAbco - CLM-303MWG1 - 12.0000 Each

Case

Item #: 5033

Mop Head, Wet/Green/Med


Item Notes: Samples required. Unisan Mop Products: UNS502GN or equal; Vendor must specify case pack quantity. Vendors must bid case price. SEND SAMPLES TO:


Response Item Notes: Mfg: Abco Item: CLM-303MWG Pack: 12

99.6519.9300IMP37061Impact - 370611 - 12.0000 Each

Bundle

Item #: 5035

Handle, Broom, Metal Tip,

60"


San Antonio

5

Item Notes: ABCO 01104 or equal. Vendor must specify case pack quantity. Vendors must bid case/bundle price.

Response Item Notes: *Alternate Bid* 6/cs .9375"x60"L w/metal tip.

244.5724.45664905Amarillo Mop & Broom Co.1 - 6.0000 Each

Case

Item #: 5036

Handle, Mop, Metal Head,

Stirrup and Wing Nut

Gripper, 60"

36 Sanivac 10

Item Notes: ABCO MH01204NB or equal. Vendor must specify case pack quantity. Vendors must bid case/bundle price.


Response Item Notes: BID AS SPECIFIED. BUNDLED 6 PER CASE. PRICE GOOD THROUGHOUT BID PERIOD.

761.4021.1500904271diversey - jwp9042711 - 6.0000 Each

Case

Item #: 5037

Stench & Stain Digester,

32 oz.

37 Supplyworks 36

Item Notes: Diversey 904271 only, ***NO SUBSTITUTES***, Vendors must bid case price.

Award Notes: Low Not Recommended: Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute.



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

2,305.9664.0544#dvs9bp2017DIVERSEY1 - 4.0000 Each

Case

Item #: 5040

Shampoo, Carpet, Dry

Foam Cleaner, 1 Gallon

38 Sanivac 36

Item Notes: Diversey 9BP92017 only, ***NO SUBSTITUTES***, Vendors must bid case price.


Response Item Notes: BID AS SPECIFIED.

Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Item bid not as specified; requested Diversey product, bid Substitute. Not Recommended: Austin

Vacuum S.A., Inc. & Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute.

7,565.0015.130043770506Montgomery1 - 50.0000 Pound

Bundle

Item #: 5041

Soap, Laundry Tub/Bucket

39 M.A.N.S

DISTRIBUTORS, INC.

500

Item Notes: Nice 'n Clean #9560 or equal; Vendors must bid bucket/tub/box price.

Response Item Notes: per box

982.0827.2800100919352Diversey - 1009193521 - 12.0000 Each

Case

Item #: 5042

Cleaner, Tile & Grout

Rejuvenator, 32 oz. (Crew)


Company

36

Item Notes: Diversey 100919352 only, ***NO SUBSTITUTES***, Vendors must bid case price.

110.083.4400BWK28QTWBB

LA

Boardwalk1 - 6.0000 Each

Case

Item #: 5046

Can, Trash,Office, Black,

Plastic, 26qt

41 M.A.N.S

DISTRIBUTORS, INC.

32


704.3070.4300FG295500GRA

Y

Rubbermaid1 - 3.0000 Each

Pack

Item #: 5047

Can, Garbage, 55 Gal.,

Plastic, Gray


Office Supply

10

Item Notes: Rubbrmaid Coomercial FG265500GRAY or equal; 3 per pack. Vendor must specify case pack quantity. Vendors must bid pack price.

Award Notes: Low Not Recommended: Pyramid School Products Inc. - Not low by unit cost; requested 3 pack, bid each.

6,684.0016.7100536-60-5DZBXHospeco1 - 5.0000 Each

Case

Item #: 5052

Wiping Cloth, Cotton


Office Supply

400

Item Notes: Hospeco 536-60-5DZBX or equal; **NEW ONLY**; 5 dozen per case. Vendor must specify case pack quantity. Vendors must bid case price.

316.000.79004714Red Devil - 47141 - 1.0000 Each

Purchase

Item #: 5055

Knife, Putty, 1 1/4"

44 INDUSTRIAL SOAP

COMPANY

400

Item Notes: Great Neck Mfg: GNS15PKS or equal; Vendors must bid each price.


Response Item Notes: Equal



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

70.9811.8300HOSX24HOSPECO - X241 - 48.0000 Each

Case

Item #: 5056

Sponges, 3"X5"X1" (when

dry)


San Antonio

6

Item Notes: Premier: C21NS or equal; Vendor must specify case pack quantity. Vendors must bid case price.

Response Item Notes: *Alternate Bid* 24/cs https://www.hospeco.com/product/X24

279.309.31003U0993M - 84401 - 4.0000 Each

Case

Item #: 5057

Doodlebug Cleaning Pad,

White, 4-5/8" x 10"

46 Grainger 30

Item Notes: 3MProduct #8440 only, **NO SUBSTITUTES**, 5 pads per box, 4 boxes per case; Vendor must bid case price.

Response Item Notes: Priced per 5PK.

2,293.4423.8900LGPPGMSafeguard - LGPPGM1 - 1000.0000

Each Case

Item #: 5058

Gloves, Latex, Light Pwdr,

Medium


and Plastic

96

Item Notes: Hospeco GL-L-105PM or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

Award Notes: Low Not Recommended: M.A.N.S Distributors, Inc. - Not low by unit cost; requested case, bid each.

2,293.4423.8900LGPPGLSafeguard - Safeguard1 - 1000.0000

Each Case

Item #: 5059

Gloves, Latex, Light Pwdr,

Large


and Plastic

96

Item Notes: Hospeco GL-L-105PL or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

Award Notes: Low Not Recommended: M.A.N.S Distributors, Inc. - Not low by unit cost, requested case, bid each.

1,065.0021.30009643203M - 5300 19" blue pad1 - 5.0000 Each

Case

Item #: 5060

Pads, Blue, 19", Cleaning

49 Pollock Paper

Distributors

50

Item Notes: 3M Product #5300 only,**NO SUBSTITUTES**, Vendors must bid case price.


Inc. & Austin Vacuum S.A., Inc. - Item bid not as specified; requested 3M product, bid Substitute.

1,206.0024.1200MIN615000148

91

3M - MIN615000148911 - 5.0000 Each

Case

Item #: 5063

Pads, Stripping, 20", Black

50 Hillyard Texas 50


Response Item Notes: Stripping Pads, 20" black

Award Notes: Low Not Recommended: AFP Industries, Inc. - Item not bid as specified; requested 3M product, bid substitute. Not Recommended: Pyramid School Products


465.0023.2500MMM190083M1 - 5.0000 Each

Case

Item #: 5064

Pads, Natural Blend Tan

20", Burnishing

51 M.A.N.S

DISTRIBUTORS, INC.

20




Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price



1,732.8028.88003U1003M - 85501 - 4.0000 Each

Case

Item #: 5065

Doodlebug Cleaning Pad,

Black, 4 5/8" x 10"

52 Grainger 60

Item Notes: 3M Product #8550 only, ** NO SUBSTITUTES**, 5 pads per box, 4 boxes per case; Vendors must bid case price

Response Item Notes: Sold by pack of ten.


Inc. - Item bid not as specified; requested 3M product, bid Substitute.

362.9036.290093105O Cedar - 931051 - 12.0000 Each

Case

Item #: 5066

Doodlebug Pad Holders


San Antonio

10

Item Notes: Samples required. 3M Product #6472 or equal; Vendor must specify case pack quantity. Vendors must bid case price. **SAMPLES REQUESTED FOR THIS

ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DORS 10-12, SAN ANTONIO, TX, 78245

Response Item Notes: *Alternate Bid* 10/cs 12"x 10"x 4" http://ocedarcommercial.com/products/sponges-pads/maxiscrub-pad-holder/

Award Notes: Low Not Recommended: AFP Industries, Inc. - Not low by unit cost; requested case, bid each.

1,036.8051.8400983M - 981 - 60.0000 Each

Case

Item #: 5070

Pads, Cleaning, 6"x9",

White, Light Duty

54 Gulf Coast Paper

Company

20

Item Notes: 3M Product #98 only, **NO SUBSTITUTES**, 20 pads per box, 3 boxes per case; Vendors must bid case price.


Response Item Notes: Price Valid to 12-31-2018


Inc. - Item bid not as specified; requested 3M product, bid Substitute. Not recommended: Sanivac - Item bid not as specified; cannot meet minimum order requirements.

5,550.0018.5000963M1 - 60.0000 Each

Case

Item #: 5071

Pads, 6"x9", Green,

General Purpose

55 Pasco Brokerage, Inc. 300

Item Notes: 3M Product #96 only, **NO SUBSTITUTES**, 20 pads per box, 3 boxes per case. Vendors must bid case price.

Response Item Notes: 3M combined minimum $2500.00 in case pack

Award Notes: Low Not Recommended: Pyramid School Products Inc. - Item bid not as specified; requested 3M product, bid Substitute. Not recommended: AFP Industries,

Inc. - Item bid not as specified; requested 3M product, bid Substitute.

252.000.420085101IMPERIAL1 - 1.0000 Each

Purchase

Item #: 5072

Swab Bowl, Acrylic Bowl

Mop with handle


Office Supply

600

Item Notes: Vendors must bid each price.



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

766.4019.16004100N3M1 - 5.0000 Each

Case

Item #: 5073

Pads, White, Super Polish,

20"

57 M.A.N.S

DISTRIBUTORS, INC.

40

Item Notes: 3M Product #4100 only, **NO SUBSTITUTES**, Vendors must bid each case price.

Response Item Notes: Sold by the case, 5 per case



144.7014.4700FG263200GRA

Y

Rubbermaid -

FG263200GRAY

1 - 6.0000 Each

Pack

Item #: 5074

Can, Garbage, 32 Gal,

Plastic, Gray

58 INDUSTRIAL SOAP

COMPANY

10

Item Notes: Rubbermaid FG 263200GRAY or equal, 6 per pack, Vendor must specify case pack quantity. Vendors must bid pack price.



3,869.0038.6900GS0048CHCROWN MAT - GS0048CH1 - 1.0000 Each

Box

Item #: 5076

Mats, Floor, 4'x8', Charcoal

59 Pyramid School Products

Inc.

100

Item Notes: Crown Matting GS0048CH only, **NO SUBSTITUTES**, Vendors must bid box price.

Response Item Notes: **MINIMUM ORDER IS 50 EACH**

46.2015.4000RCP263273Rubbermaid -

RCP263273

1 - 6.0000 Each

Pack

Item #: 5077

Container, Recycling, 32

gallon, Plastic,Blue,

60 INDUSTRIAL SOAP

COMPANY

3

Item Notes: Rubbermaid-RCP263273 only, **NO SUBSTITUTES**, 6 per pack. Vendor must specify case pack quantity. Vendor must bid pack price.



13.886.94001788376Rubbermaid - 17883761 - 6.0000 Each

Carton

Item #: 5079

Bottle/Can Recycling Top,

32 Gallon, Blue

61 INDUSTRIAL SOAP

COMPANY

2

Item Notes: Rubbermaid 1788376 only, **NO SUBSTITUTES**, Vendor must bid carton price.



112,177.8012.18004019UPC1 - 250.0000 Each

Case

Item #: 5080

Can Liners, 33 Gal, 33" x

40", 19 Micron

62 Unipak Corp. 9,210

Item Notes: Samples required. Rhino HH334019 or equal; High-Density Liner. 250 per case; Color:Clear. Vendor must specify case pack quantity. Vendors must bid case

price. **SAMPLES REQUESTED FOR THIS ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOORS

10-12, SAN ANTONIO, TX, 78245




Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

206.4041.2800FG295606GRNRubbermaid1 - 12.0000 Each

Container

Item #: 5081

Container, Recylcing,

Plastic Deskside 3.4

gallons, Blue


Office Supply

5

Item Notes: Rubbermaid Commercial-FG295606GRN only, **NO SUBSTITUTES**, 12 per case. Vendor must bid case price.

Award Notes: Low Not Recommended: Pasco Brokerage, Inc. - Item bid not as specified; cannot meet minimum order requirement.

7,840.0015.68006019UPC1 - 200.0000 Each

Case

Item #: 5082


60", 19 Micron, 60# Lift

64 Unipak Corp. 500

Item Notes: Samples required. Rhino HH386019 or equal; High-Density Liner. Color:Clear; Vendor must specify case pack quantity. Vendors must bid case price.

**SAMPLES REQUESTED FOR THIS ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOORS 10-12,

SAN ANTONIO, TX, 78245

8,830.008.8300LHV24246NBerry - LHV24246N1 - 1000.0000

Each Case

Item #: 5084


24", 8 Micron

65 Hillyard Texas 1,000

Item Notes: Samples required. Rhino HH242408 or equal; Color:Clear. Vendor must specify case pack quantity. Vendors must bid case price. **SAMPLES REQUESTED

FOR THIS ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOORS 10-12, SAN ANTONIO, TX, 78245

Response Item Notes: 24x24- 8 micron liner- 1000/cs

17.588.7900BH-12003ABCO - BH-120031 - 12.0000 Each

Case

Item #: 5088

Broom, Push, Outdoor, 24"


Item Notes: Carlisle #3621912400 or equal, Without handle.Vendor must specify case pack quantity; Vendors must bid case price.

Response Item Notes: ABCO BH-12003, price is per each.

150.002.50008853-00000Super Force - 8853-000001 - 1.0000 Each

Purchase

Item #: 5090

Drain Pump, Power

Plunger

67 INDUSTRIAL SOAP

COMPANY

60

Item Notes: Vendors must bid each purchase price.


Response Item Notes: Price per each

13.083.2700BWK1492Boardwalk1 - 6.0000 Each

Case

Item #: 5091

Duster, High Frame and

Handle,60", Wedge

Shaped Frame Head

68 M.A.N.S

DISTRIBUTORS, INC.

4

Item Notes: Samples required. Unisan: UNS1492 or equal, Vendors must bid case price. SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET,

607 RICHLAND HILLS DRIVE, DOOR 10-12, SAN ANTONIO, TX, 78245

Response Item Notes: sold by the each



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

117.8739.290027039-6O Cedar - 27039-61 - 12.0000 Each

Case

Item #: 5093

Broom,Push, Indoor, 24"


San Antonio

3

Item Notes: Carlisle #36219524 or equal; 24" Fine Sweep, without handle. Vendor must specify case pack quantity. Vendors must bid case price.

Response Item Notes: *Alternate Bid* 6/cs http://ocedarcommercial.com/products/floor-sweeps/durham-fine-sweeps/

Award Notes: Low Not Recommended: M.A.N.S Distributor, Inc. - Not low by unit cost; requested case, bid each. Not Recommended: Sysco Central Texas, Inc. - Not low by

unit cost, requested case, bid each.

10.962.7400BWK1491Boardwalk1 - 12.0000 Each

Case

Item #: 5094

High Duster, Head Refill,

Tri-angle Wedge Mop

Refill

70 M.A.N.S

DISTRIBUTORS, INC.

4

Item Notes: Samples required. Unisan: UNS1491 or equal, Vendors must bid case price. SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET,

607 RICHLAND HILLS DRIVE, DOOR 10-12, SAN ANTONIO, TX, 78245

Response Item Notes: sold by the each

5,311.8040.8600N-P060IDWHOSPECO - N-P060IDW1 - 10.0000 Each

Case

Item #: 5095

Towels, Shop, General

Purpose


San Antonio

130

Item Notes: Samples required. Hospeco N-P060IDW or equal, 125 per box,10 boxes per case; Vendors must bid case price. SEND SAMPLES TO: NISD PURCHASING


Response Item Notes: Bid as specified.

Award Notes: Low Not Recommended: Pollock Paper Distributors - Item bid not as specified; requested 125 per box/10 box per case, bid 180 per case. Not

Recommended: Austin Vacuum S.A., Inc. - Not low by unit cost; requested 125 per box/10 box per case, bid 9/100 box per case.

5,040.0012.600001331Beroky - 013311 - 4000.0000

Each Case

Item #: 5097

Towels, Paper, Multi-Fold,

Natural or White



Response Item Notes: Beroky 01331, 4000/cs/

Award Notes: Low Not Recommended: Quill - Previous experience with vendor. Vendor would not honor bid price on previous bid.

12,858.0021.4300HRTLEVERDIS

P

NPS Corporation -

TD021501B

1 - 1.0000 Each

Case

Item #: 5098

Dispenser, Roll Towel

73 Gulf Coast Paper

Company

600

Item Notes: Palmer Fixture # TD0215-01 or equal, Vendors must bid case price.


Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Item bid not as specified; requested Dispenser Roll Towel, bid Multifold Towel.

123,744.0012.8900HRTK12350Greensoft1 - 12.0000 Count

Case

Item #: 5099

Towels, Roll,Natural or

White 8", 12x350'/case


and Plastic

9,600



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Item Notes: Samples required. Tork Universal: RK350A or equal; Vendor must specify case pack quantity. Vendors must bid case price. **SAMPLES REQUESTED FOR

THIS ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOORS 10-12, SAN ANTONIO, TX, 78245

295,008.0030.7300APM115GREENAtlas Paper Manufacturing

- APM115GREEN

1 - 96.0000 Count

Case

Item #: 5100

Tissue, Toilet, 1 Ply, 1000

sheets

75 Austin Vacuum S.A., Inc. 9,600

Item Notes: Samples required. Georgia-Pacific #14580 or equal; Vendor must specify case pack quantity. Vendors must bid case price. **SAMPLES REQUESTED FOR

THIS ITEM** SEND SAMPLES TO: NISD PURCHASING WAREHOUSE, ATTN: CHAD DOUCET, 607 RICHLAND HILLS DRIVE, DOORS 10-12, SAN ANTONIO, TX, 78245

Response Item Payment Terms: Net 30.

Response Item Notes: This is what the District is currently using.

Award Notes: Low Not Recommended: Sysco Central Texas, Inc. - Item bid not as specified; requested 96cs, bid 8cs/jumbo. Not Recommended: Devin Distributing and

Packaging Inc. - Item bid not as specified; requested 96cs, bid jumbo roll.

2,765.2069.13005104781Diversey - 51047811 - 5.0000 Gallon

Box

Item #: 5202

Sealer, Tile, Terrazzo

(Fortify)


Company

40



611.8061.180095032360Diversey - 950323601 - 5.0000 Gallon

Box

Item #: 5204

Stripper, Tile, Terrazzo (Pro

Strip)


Company

10


Award Notes: Low Not Recommended; Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute.

1,112.0022.2400JLDQTDiversey - 950026201 - 6.0000 Quart

Case

Item #: 5205

Defoamer, RTU, 32 oz.

78 Gulf Coast Paper

Company

50

Item Notes: Diversey 95002620 only,**NO SUBSTITUTES**, 1 quart bottle, 6 bottles per case. Vendors must bid case price.


154.994.30534250RCordova - 4250R1 - 12.0000 Pair

Box

Item #: 5206

Gloves, Rubber, Ex-Large -

Pair


Item Notes: Vendors must bid box price.

Response Item Notes: Mfg: Cordova Item: 4250R Pack:

154.994.30534257RCordova - 4257R1 - 12.0000 Pair

Box

Item #: 5207

Gloves, Rubber, Small -

Pair






Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

154.994.30534258RCordova - 4258R1 - 12.0000 Pair

Box

Item #: 5208

Gloves, Rubber, Medium,

Pair




154.994.30534259RCordova - 4259R1 - 12.0000 Pair

Box

Item #: 5209

Gloves, Rubber,

Large,Pair




1,978.8016.4900VGPCPGMSafeguard1 - 1000.0000

Each Case

Item #: 5210

Gloves, Vinyl, Light

Powder, Medium


and Plastic

120

Item Notes: Hospeco GL-V103PM or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

Award Notes: Low Not Recommended: Daxwell - Past experience vendor. Could not meet District delivery requirement.

1,978.8016.4900VGPCPGLSafeguard1 - 1000.0000

Each Case

Item #: 5211

Gloves, Vinyl, Light

Powder, Large


and Plastic

120

Item Notes: Hospeco GL-V103PL or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

Award Notes: Low Not Recommended: Daxwell - Past experience vendor. Vendor could not meet District delivery requirement.

49,470.0016.4900VGPCPFGXLSafeguard1 - 1000.0000

Each Case

Item #: 5220

Gloves, Vinyl, Powder

Free, Ex-Large


and Plastic

3,000

Item Notes: Hospeco GL-V103FX or equal, 100 per box, 10 boxes per case; Vendors must bid case price.


49,470.0016.4900VGPCPFGMSAFE GUARD1 - 1000.0000

Each Case

Item #: 5221


Free, Medium


and Plastic

3,000

Item Notes: Hospeco GL-V103FM or equal, 100 per box, 10 boxes per case; Vendors must bid case price.


49,470.0016.4900VGPCPFGLSAFE GUARD1 - 1000.0000

Each Case

Item #: 5222


Free, Large


and Plastic

3,000

Item Notes: Hospeco GL-V103FL or equal, 100 per box, 10 boxes per case; Vendors must bid case price.




Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

7,872.0026.2400LGPPFGMSafe Guard1 - 1000.0000

Each Case

Item #: 5223

Gloves, Latex, Powder

Free, Medium


and Plastic

300

Item Notes: Hospeco GL-L105FM or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

Award Notes: Low Not Recommended: Quill - Past experience Vendor. Vendor would not honor pricing on previous bid.

7,872.0026.2400LGPPFGLSafe Guard1 - 1000.0000

Each Case

Item #: 5224


Free, Large


and Plastic

300

Item Notes: Hospeco GL-L105FL or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

7,872.0026.2400LGPPFGXLSAFE GUARD1 - 1000.0000

Each Case

Item #: 5225


Free, Ex-Large


and Plastic

300

Item Notes: Hospeco GL-L105FX or equal, 100 per box, 10 boxes per case; Vendors must bid case price.

Award Notes: Low Not Recommended: Quill - Past experience vendor. Vendor would not honor pricing on previous bid.


Case

Item #: 5301

Neutral Cleaner, 1.32 gal.

(Stride RTD)

91 Supplyworks 800

Item Notes: Diversey 93063390 only,**NO SUBSTITUTES**, 1.32 gallon box. Vendors must bid case price.


Hillyard Texas & Sysco Central Texas, Inc. - Item bid not as specified; requested Diversey product, bid Substitute.


Case

Item #: 5302

Heavy Duty Disinfectant

Cleaner, 1.32 gal. (Triad III

RTD)

92 Supplyworks 1,800

Item Notes: Diversey 3143429 only, **NO SUBSTITUTES**, 1.32 gallon box. Vendors must bid case price.


4,352.0043.520093165337Diversey - 107568491 - 1.0000 Each

Case

Item #: 5303

Cleaner, Glass/Multi

Surface, 1.32 gal. (Glance

RTD)


Company

100




Case

Item #: 5304

Degreaser, Heavy Duty,

1.32 gal (Spitfire RTD)

94 Supplyworks 300




Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Award Notes: Low Not Recommended: Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute. Not Recommended: Sysco Central Texas,

Inc. - Item bid not as specified; requested Diversey product, bid Substitute.

8,697.6072.480010802722Diversey - 945295001 - 1.0000 Each

Case

Item #: 5305

Cleaner, Floor, UHS,1.32

gal. (UHSTM/MC RTD)


Company

120


Award Notes: Low Not Recommended: Hillyard Texas - Item bid not as specified; requested Diversey product, bid Substitute. Not Recommended: Sysco Central Texas,

Inc. - Item bid not as specified; requested Diversey, bid Substitute.


Case

Item #: 5306

Cleaner, Floor, 1.32 gal.

(Revive Plus RTD)

96 Supplyworks 120



453.00226.5000DVO3202695Diversey - DVO32026951 - 100.0000 Each

Case

Item #: 5307

Female Quick Connect for

RTD Products

97 Austin Vacuum S.A., Inc. 2

Item Notes: Diversey D3202695 only, **NO SUBSTITUTES**, 100 per case. Vendors must bid case price

Response Item Payment Terms: Net 30.

Response Item Notes: Diversey Rtd Quick Connect Case/100

706.80141.3600DVO3202687Diversey1 - 25.0000 Each

Case

Item #: 5308

Hose, Water Supply, RTD,

5ft.

98 M.A.N.S

DISTRIBUTORS, INC.

5

Item Notes: Diversey D3202687 only, **NO SUBSTITUTES**, Vendors must bid case price.

510.0025.5000jwp93036461diversey - 930364611 - 2.0000 Each

Case

Item #: 5317

Cleaner, Shower, Tub &

Tile, 2x1.5 liter (Crew RTD)

99 Supplyworks 20




Case

Item #: 5318

Cleaner, Bathroom &

Scale Remover, 2x1.5 liter,

(Crew RTD)

100 Supplyworks 70


1 - 25.0000 Each

Case

Item #: 5468

Lamp,Flourescent, F32T8

101 No Award



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Item Notes: Sylvania 21577 (F032/841/XP/XL/ECO3) only **NO SUBSTITUTES**; Vendors must bid case price.

Award Notes: No Award: Hillyard Texas & Gulf Coast Paper Company - Both companies bid not as specified; requested Sylvania, bid Substitute.

1 - 25.0000 Each

Case

Item #: 5474

Lamp, Flourescent, F28T8

102 No Award

Item Notes: Sylvania 22167 (F032/841/XP/XL/SS/ECO3) only, **NO SUBSTITUTES**; Vendors must bid case price.

Award Notes: No Award: Gulf Coast Paper Company & Hillyard Texas - Both companies bid not as specified; requested Sylvania, bid Substitute.

276.0069.0000BB550610Genesis1 - 200.0000 Each

Case

Item #: 5761

Sprayer, Hand Trigger, 9.5"

103 Genesis II Inc. 4

Item Notes: Tolco 11022 or equal; Vendor must specify case pack quantity. Vendors must bid case price.

Response Item Payment Terms: Net 30 days

Response Item Notes: 200/cs

Award Notes: Low Not Recommended: AFP Industries, Inc. - Item bid not as specified; requested 200cs, bid pack of 12. Not Recommended: Sysco Central Texas, Inc. -

Item bid not as specified; requested 200cs, bid 3/32oz bottle & trigger. Not Recommended: M.A.N.S Distributors, Inc. - Item not low by unit cost; requested 200cs, bid 24cs.

217.7436.29005032WGImpact1 - 96.0000 Each

Case

Item #: 5765

Bottle for Hand Sprayer, 32

oz.


Office Supply

6


Response Item Notes: 96/case

Award Notes: Low Not Recommended: AFP Industries, Inc. - Not low by unit cost; requested 96cs, bid pack of 12. Not recommended: Sysco Central Texas, Inc. - Item bid

not as specified; requested 96cs, bid 3/32oz bottle & trigger. Not Recommended: M.A.N.S Distributors, Inc. - Item bid not as specified; requested 96cs, bid 24cs.

538.2017.9400FG264200Rubbermaid - FG2642001 - 6.0000 Each

Case

Item #: 5766

Bags, Caddy

105 INDUSTRIAL SOAP

COMPANY

30

Item Notes: Rubbermaid Commercial FG264200 only, **NO SUBSTITUTES**, Vendor must specify case pack quantity. Vendors must bid case price



335.0413.9600FG11277 YELRubbermaid - FG11277

YEL

1 - 6.0000 Each

Case

Item #: 5767

Sign, Wet Floor

106 INDUSTRIAL SOAP

COMPANY

24

Item Notes: Rubbermaid Commercial FG11277 YEL only, **NO SUBSTITUTES**, Vendor must specify case pack quantity. Vendors must bid case price



Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; requested Rubbermaid, bid Substitute. Not Recommended:

Austin Vacuum S.A., Inc. - Item bid not as specified; requested Rubbermaid, bid Substitute.

694.8028.9500FG264000 BLARubbermaid - FG264000

BLA

1 - 2.0000 Each

Case

Item #: 5768

Dolly, Container, 32/55

gallon

107 INDUSTRIAL SOAP

COMPANY

24



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

Item Notes: Rubbermaid Commercial FG264000 BLA only, **NO SUBSTITUTES**, Vendor must specify case pack quantity. Vendors must bid case price



Award Notes: Low Not Recommended: Devin Distributing and Packaging Inc. - Item bid not as specified; requested Rubbermaid, bid Substitute. Not Recommended:

Austin Vacuum S.A., Inc. - Item bid not as specified; requested Rubbermaid, bid Substitute.

2,765.5623.2400FG618300 YELRubbermaid - FG618300

YEL

1 - 4.0000 Each

Case

Item #: 5769

Bag, Cleaning Cart

108 INDUSTRIAL SOAP

COMPANY

119

Item Notes: Rubbermaid Commercial FG618300 YEL only, **NO SUBSTITUTES**, Vendor must specify case pack quantity. Vendors must bid case price




Case

Item #: 5770

Pail, Mop

109 INDUSTRIAL SOAP

COMPANY

18

Item Notes: Rubbermaid Commercial FG261400 GRAY only, **NO SUBSTITUTES**, Vendor must specify case pack quantity. Vendors must bid case price




Case

Item #: 5771

Maid Caddy

110 INDUSTRIAL SOAP

COMPANY

30

Item Notes: Rubbermaid Commercial FG264900 only, **NO SUBSTITUTES**, Vendor must specify case pack quantity. Vendors must bid case price



2,413.2080.4400RCP612788YE

L

Rubbermaid1 - 2.0000 Each

Case

Item #: 5772

Wringer, Mop

111 M.A.N.S

DISTRIBUTORS, INC.

30

Item Notes: Rubbermaid Commercial FG612788YEL only, **NO SUBSTITUTIONS**, VENDORS MUST BID CASE PRICE

100.044.0014SB-SCordova - SB-S1 - 1.0000 Each

Pack

Item #: 6000

Belt, Back Support, Small


Item Notes: Proflex 11092 or equal; Vendor must bid each price

Response Item Notes: Mfg: Cordova Item: SB-S Pack:

100.044.0014SB-MCordova - SB-M1 - 1.0000 Each

Pack

Item #: 6001

Belt, Back Support,

Medium



Response Item Notes: Mfg: Cordova Item: SB-M Pack:



Line


Item Manufacturer &

Part Number

Product

Number

Awarded

Quantity

Total

PriceBid Price

100.044.0014SB-LCordova - SB-L1 - 1.0000 Each

Pack

Item #: 6002

Belt, Back Support, Large



Response Item Notes: Mfg: Cordova Item: SB-L Pack:

100.044.0014SB-XLCordova - SB-XL1 - 1.0000 Each

Pack

Item #: 6003

Belt, Back Support, X

Large



Response Item Notes: Mfg: Cordova Item: SB-XL Pack:

107.634.3053SB-2XLCordova - SB-2XL1 - 1.0000 Each

Pack

Item #: 6004

Belt, Back Support, 2X

Large



Response Item Notes: Mfg: Cordova Item: SB-2XL Pack:

Award Total: 1,193,620.15


NORTHSIDE INDEPENDENT SCHOOL DISTRICT … Soap Company R M.A.N.S Distributors, Inc. R Pasco...

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Transcript of NORTHSIDE INDEPENDENT SCHOOL DISTRICT … Soap Company R M.A.N.S Distributors, Inc. R Pasco...