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Alamo Colleges' Library Information

St. Philip's College
• MLK Campus Library
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Contract:  TXMAS 2-539030-1

Open Purchase Orders are encouraged.

Awarded Vendor
Vendor: WW Grainger thru Burgoon Company (900003320)
Contact: Nancy Evans @ 800-287-4666
Email: office@burgooncompany.com 
Fax: 409-766-1899
S&H: None
Delivery: 15 working days
Pricing: Call for quotes and reference TXMAS contract number or check-on catalog
  
Discount:
Motors & Power Transmission 28% off Grainger each price
Electrical 10% off Grainger each price
Lighting 10-88% off Grainger each price
Tools, Test Instruments & Outdoor Equipment 10-34% off Grainger each price
Metalworking & Shop Supplies 10% off Grainger each price
Cleaning & Painting Equipment and Supplies 10-20% off Grainger each price
Material Handling Products 10% off Grainger each price
Safety & Security 10-20% off Grainger each price
Fluid Power 10% off Grainger each price
Pumps & Plumbing 10% off Grainger each price
HVAC & Filtration Products 10-50% off Grainger each price
GE Lighting up to 82.5% off current mfr list price
Advance Transformer up to 83.5% off current mfr list price
DeWalt Power Tools up to 50% off current mfr list price
Milwaukee Power Tools up to 45% off current mfr list price
DeWalt Power Tools Accessories 38% off current mfr list price
Milwaukee Power Tool Accessories 35% off current mfr list price
Stanley Hand Tools 52-66% off current mfr list price
Proto Hand Tools up to 55% off current mfr list price
Blackhawk Hand Tools up to 45% off current mfr list price
Westward Hand Tools 10% off Grainger each price
Discounts from list price are firm to term of bid, individual prices are subject to change.

 

Awarded Vendor
Procedure: Pcard purchase or electronic requisition must be submitted. Reference quote #2-539030/TXMAS in comments field of requisition
Commodity Code: Class 445C - Hand Tools (see class listing for item code)
Class 450C - Hardware (see class listing for item code)
55078C - Traffic Cones and Markers
Class 895C - Welding (see class listing for item code)
Account Code: 71252 - Instructional Supplies
71255 - Repair and Maintenance
74601 - Small Tools/Equipment under 1K
Contract Expires: February 28, 2014
Contract Replaced: 11A-011
Responsible Person: Cindy Tomlinson, Senior Purchaser @ 210-485-0113