This contract is for the purchase of plastic liners primarily for use by the Facilities Deparment.
Open Purchase Orders are encouraged
| Awarded Vendor |
| Vendor: |
Pollock Paper Distributors (900006015) |
| Contract: |
BuyBoard 291-08 |
| Expiration: |
May 31, 2011 |
| Pricing: |
Call Purchasing for price quote. All quotes must reference BuyBoard or TXMAS purchase. |
| S & H: |
None |
| |
| Vendor: |
WW Grainger thru Burgoon Company (900003320) |
| Contract: |
TXMAS 2-539030-1 |
| Pricing: |
Call for price quote. All quotes must reference BuyBoard or TXMAS purchase. Check online catalog for pricing. |
| S & H: |
None |
| Contact: |
Nancy Evans at 800-287-4666 |
| Email: |
office@burgooncompany.com |
| |
| Vendor: |
MSC Industrial |
| Contract: |
TXMAS 3-51V020 |
| Expiration: |
October 31, 2012 |
| Pricing: |
Call Purchasing for price quote. All quotes must reference BuyBoard or TXMAS purchase |
| S & H: |
None |
| |
The following information applies to all vendors:
| Awarded Vendor |
| Procedure: |
Electronic requisition must be submitted. Reference quote Contract Type and # in comments field of requisition |
| Commodity Code: |
66524C - Bags and Liners, Plastic: Garbage Can Liners, Janitor Cart Liners, Linen Hamper Liners, Litter Bags, Polyethylene Bags, etc. |
| Account Code: |
71215 - Repair and Maintenance |
| Responsible Person: |
Cindy Tomlinson, Senior Purchaser @ 210-485-0113 |