2013 cooperative purchasing organization...herpes simplex 1&2. fresh scent. dilution ratio 1:64....
TRANSCRIPT
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5002 EAGLE BRUSH AND CHEMICAL, INC.
HAWK MULTIQUAT $17.040 CASEBOWL, PORCELAIN & ENAMEL CLEANER : Liquid, quart size, plastic container, spout or flip-top; min. 15% - max. 25% phosphoric acid content. Ready to use, thick formula to cling to vertical surfaces. Fresh lasting fragrance. 12/case. ORDER CASES ONLY. MUST BE EPA REGISTERED.
NOTES: Quart
5003 EAGLE BRUSH AND CHEMICAL, INC.
HAWK TOLADINE $10.200 CASEGENERAL PURPOSE CLEANER/DEGREASER : Remove dirt, grease & crayon. Use anywhere with proper dilution. Safe on all washable surfaces. Water miscible, non-polluting, no harmful solvents or corrosives. Non-flammable, biodegradable. Low pH 7.2-9. No Phosphates. 6 gal/case. ORDER CASES ONLY.
NOTES: Gallon
5004 CLEANING IDEAS CORP HASR R3 62760028 $13.630 CASEBLEACH : One gallon plastic container, max. 6% chlorine. Whitens, removes stains & deodorizes. 6 gal/case. ORDER CASES ONLY.
NOTES: Gallon
Friday, September 06, 2019 Page 1 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5005-2 EAGLE BRUSH AND CHEMICAL, INC.
HAWK BTP2000 $17.040 CASEQUATERNARY GERMICIDAL CLEANER : Detergent/disinfectant/deodorizer in 1 operation, not deteriorate in storage. Viricidal against HIV-1 (aids virus), Herpes Simplex 1&2. Fresh Scent. Dilution Ratio 1:64. MUST BE EPA REGISTERED for GERMICIDAL ACTIVITY.
NOTES: 1 Gallon Jug
5006 CLEANING IDEAS CORP CI VOMIT ODOR CONTROL
$40.000 CASEDEODORANT GRANULES : Absorbent, sanitary, non-toxic, non-flammable, pleasant aroma, control odor. 16 oz. package. 24/case. ORDER CASES ONLY.
NOTES: 16 oz. Can
5007 PYRAMID SCHOOL PRODUCTS
FRESH 4PBPS $62.640 GROSURINAL BLOCKS : Solid 4 oz. blocks of long-lasting paradicholorobenzene with pleasant fragrance. Neutralizes orders when placed at bottom of urinal. Individually wrapped. Powerful deodorizer. 12 blocks per package. 12 packages per gross. 144 individual blocks per gross. ORDER BY GROSS ONLY.
NOTES: 4 oz. Block
Friday, September 06, 2019 Page 2 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5009 PYRAMID SCHOOL PRODUCTS
CHASE (SPRAYPAK) 433-4104
$28.990 CASEAEROSOL NONFOAMING DISINFECTANT SPRAY : Steri-spray disinfect/deodorant/air sanitizer. Kills airborne odor-causing bacteria & pathogenic fungi. Controls mold/mildew. Disinfects against staph, salmonella, pseudomonas & HIV-1. Fresh scent. 16 oz-12/case. Must be EPA registered. ORDER CASES ONLY.
NOTES: 16 oz. Can
5010 CLEANING IDEAS CORP CI NON-AMMONIATED GLASS CLEANER
$31.000 CASEGLASS CLEANER : Concentrated, non-ammoniated, bio-degradable, prevents streaking with no clouding or fogging. Fresh fragrance. Concentrate must be 50% or less alcohol. Minimum Flashpoint 140 degrees. Use on all washable surfaces. Ratio 1:10. 6 gal/case. ORDER CASES ONLY
NOTES: Gallon w/ 1:10 ratio
5011-1 CLEANING IDEAS CORP KLEN HANDS RE 47563100
$18.360 CASEHAND SOAP, LIQUID : Antiseptic soap lotion skin cleanser, contains Phenoxyethanol/PCMX. High suds, thick, antibacterial/antimicrobial, rich emollients, Fresh scent, no glass containers, kill 97% bacteria/viruses. Gallons (4/case). Order cases only. QSC Master Care or equal.
NOTES: Gallon
Friday, September 06, 2019 Page 3 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5015-1 EAGLE BRUSH AND CHEMICAL, INC.
EAGLE FLOOR MAINTAINER
$45.300 PAILDUST MOP TREATMENT : Mineral Oil base. MUST be non-residual--No build up on polished floors--retain brightness & reduce black heel marks--make floors easy to buff--be NON-injurious to any type flooring. Flash point 200 degrees. 5-Gal. pail.
NOTES: 5 Gallon Pail
5016-1 EAGLE BRUSH AND CHEMICAL, INC.
EAGLE RB25 RTU $12.160 CASEODOR ELIMINATOR SPRAY : Neutralize/eliminate most odors. Environmentally safe. Non-toxic, non-allergenic, non-flammable, non-staining, non-irritating to skin etc. Bio Zapp or equal.
NOTES: 1 Gallon Jugs-No Sprayer
5016-2 EAGLE BRUSH AND CHEMICAL, INC.
EAGLE RB25 RTU $18.840 CASEODOR ELIMINATOR SPRAY : Neutralize/eliminate most odors. Environmentally safe. Non-toxic, non-allergenic, non-flammable, non-staining, non-irritating to skin etc. No masking fragrance/perfume. Bio Zapp or equal.
NOTES: 1 quart w/Trigger Sprayer
Friday, September 06, 2019 Page 4 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5022 PYRAMID SCHOOL PRODUCTS
WHITE #6 (IMPACT 4212)
$43.440 DOZEDUST PAN : Heavy duty. Not less than 20-gauge steel. 12" beveled edge. White #6 or equal. . ORDER DOZENS ONLY.
NOTES: Heavy Duty Dust Pan
5023 PYRAMID SCHOOL PRODUCTS
ABCO T01007 $45.980 EACHMOP BUCKET & WRINGER : Heavy duty, 35-quart plastic mop bucket on 3" casters with downward press wringer. Will handle mops from 16 ro 24 oz. White 4000, Continental 335-33, or equal.
NOTES: 35 qt. Bucket w/ wringer
5024-1 PYRAMID SCHOOL PRODUCTS
ABCO CM2016$ $22.560 DOZEMOP HEAD WET : Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Rubbermaid V116 or equal.
NOTES: 16 oz. COTTON WET MOP
Friday, September 06, 2019 Page 5 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5024-2 PYRAMID SCHOOL PRODUCTS
ABCO CM2024$ $28.680 DOZEMOP HEAD WET : Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Rubbermaid V158 or equal.
NOTES: 24 oz. COTTON WET MOP
5024-3 PYRAMID SCHOOL PRODUCTS
ABCO RM3016$ $25.080 DOZEMOP HEAD WET : Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Rubbermaid V416 or equal.
NOTES: 16 oz. WET RAYON MOP
5024-4 PYRAMID SCHOOL PRODUCTS
ABCO RM3024$ $46.920 DOZEMOP HEAD WET : Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Waco 1424WB or equal.
NOTES: 24 oz. RAYON WET MOP
Friday, September 06, 2019 Page 6 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5025-1 PYRAMID SCHOOL PRODUCTS
ABCO LM202BM $29.760 DOZEMOP HEAD WET : Cotton/rayon blend mop. White yarn with narrow headband. Looped-end, min. 4 ply, twist yarn. Highly absorbent. Golden Star ASB 1M or equal.
NOTES: 16 oz. WET MOP - Looped End
5025-2 PYRAMID SCHOOL PRODUCTS
ABCO LM202BL $40.680 DOZEMOP HEAD WET : Cotton/rayon blend mop. White yarn with narrow headband. Looped-end, min. 4 ply, twist yarn. Highly absorbent. Golden Star ABS 1L or equal.
NOTES: 24 oz. WET MOP
5027-1 PYRAMID SCHOOL PRODUCTS
ABCO BH14002+01113 $8.980 EACHFLOOR SQUEEGEE- ASSEMBLY : 24" straight blade, stainless steel, w/handle approximately 1-1/8" diameter & 60 " long. Quick change handle, channel, & blade. Rubber blade designed to clean uneven floors, oil resistant, non-marking, easy glide push/pull.
NOTES: SQUEEGEE ASSEMBLY
Friday, September 06, 2019 Page 7 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5031 PYRAMID SCHOOL PRODUCTS
ABCO BH18001 $12.360 DOZETOILET BOWL BRUSH : Horse-shoe shaped brush, nylon bristles. Will not scratch or mark bowl. 15" hardwood or foam plastic handle w/metal ferrule & hang-up hole. Minimun 4-1/4 -- 6-1/4 x 21" overall length. Rubbermaid 6301 or equal. ORDER DOZENS ONLY.
NOTES:
5032 PYRAMID SCHOOL PRODUCTS
TOLCO 280100 $6.840 DOZEBOWL SWAB : Full rounded head. Swab made of high-quality, acid-resistant yarn, white. Strong I-beam handle. Overall length 12". ORDER DOZENS ONLY. Continental #790 or equal.
NOTES:
5033-2 PYRAMID SCHOOL PRODUCTS
ABCO DD91524W $2.690 EACH5" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 5" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 92412 or equal.
NOTES: 24" COTTON STRANDS
Friday, September 06, 2019 Page 8 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5033-3 PYRAMID SCHOOL PRODUCTS
ABCO DD91536W $3.790 EACH5" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 5" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 93612 or equal.
NOTES: 36" COTTON STRANDS
5033-4 PYRAMID SCHOOL PRODUCTS
ABCO DD91548W $5.390 EACH5" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 5" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 94812 or equal.
NOTES: 48" COTTON STRANDS
5034-2 PYRAMID SCHOOL PRODUCTS
ABCO BH24524+01406NB
$6.980 EACH5" DUST MOP FRAMES (INCLUDES HANDLE) : Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle (BH31000). Fits 5" mop head tie-style with end boots.
NOTES: 24 INCH FRAME
Friday, September 06, 2019 Page 9 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5034-4 PYRAMID SCHOOL PRODUCTS
ABCO BH24548+01406NB
$7.980 EACH5" DUST MOP FRAMES (INCLUDES HANDLE) : Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle (BH31000). Fits 5" mop head tie-style with end boots.
NOTES: 48 INCH FRAME
5035-1 PYRAMID SCHOOL PRODUCTS
GREENWOOD 610 $4.990 EACH3" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 61812 or equal.
NOTES: 18" STRAND COTTON MOP
5035-2 PYRAMID SCHOOL PRODUCTS
GREENWOOD 611 $5.250 EACH3" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 62412 or equal.
NOTES: 24" STRAND COTTON MOP
Friday, September 06, 2019 Page 10 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5035-3 PYRAMID SCHOOL PRODUCTS
GREENWOOD 612 $6.890 EACH3" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 63612 or equal.
NOTES: 36" STRAND COTTON MOP
5035-4 PYRAMID SCHOOL PRODUCTS
GREENWOOD 613 $8.990 EACH3" MOP HEAD, DUST : High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 64812 or equal.
NOTES: 48" STRAND COTTON MOP
5036-2 PYRAMID SCHOOL PRODUCTS
GREENWOOD 622+01406NB
$8.970 EACH3" DUST MOP FRAMES : Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle. Fits 3" mop head tie-style with end boots.
NOTES: 24 INCH FRAME
Friday, September 06, 2019 Page 11 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5036-4 PYRAMID SCHOOL PRODUCTS
GREENWOOD 625+01406NB
$9.990 EACH3" DUST MOP FRAMES : Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle. Fits 3" mop head tie-style with end boots.
NOTES: 48 INCH FRAME
5037 PYRAMID SCHOOL PRODUCTS
ACS 0160201-20 $9.980 CASESCOURING PAD : Green, general purpose cleaning hand pad. Ideal for scouring, removing rust & corrosion, cleaning persistent marks from walls & baseboards. 6" x 9", 20/box. 3 boxes/case. ORDER CASES ONLY. 3M Scotch-Brite #96 or equal.
NOTES: 6" x 9"
5040 CLEANING IDEAS CORP TOLCO 280137 $69.000 CASEDOODLEBUG PAD HOLDER : Must hold pads awarded in Item 5039. Universal, threaded/non-threaded, swivel attachment that accepts any standard 1-1/8" diameter handle. Ideal for cleaning baseboards, floor edges, walls, showers, locker rooms. 4 holders/box. 4 boxes/case. 16 holders/case. ORDER CASES ONLY.
NOTES:
Friday, September 06, 2019 Page 12 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5041 PYRAMID SCHOOL PRODUCTS
CHASE 4112 $29.890 CASEBASEBOARD STRIPPER : Strips dirt & wax build-up from baseboards, cove moldings and other hard-to-reach areas. Foaming aerosol with wide spray pattern. Net wt. 18 oz. 12 cans/case. ORDER CASES ONLY. 3M, Cello On & Off, or equal.
NOTES:
5044 PYRAMID SCHOOL PRODUCTS
TOLCO 160116 $15.990 EACHHAND PUMP : To siphon solution from 55 gallon drums to 5 gallon containers. Resistant to acidic and corrosive chemicals. Continental 440 or equal.
NOTES:
5046-1 PYRAMID SCHOOL PRODUCTS
IMPACT 5016WG+4802 $11.040 DOZEHAND SPRAYER : Heavy duty, industrial trigger sprayer with plastic bottle. Handles a variety of liquids. Comfortable trigger-type operation. Nozzle adjusts from fine mist to jet stream. Large spray pattern. ORDER DOZENS ONLY. Continental #922H.
NOTES: Pint sized w/trigger
Friday, September 06, 2019 Page 13 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5046-2 PYRAMID SCHOOL PRODUCTS
IMPACT 5032WG+4902 $11.520 DOZEHAND SPRAYER : Heavy duty, industrial trigger sprayer with plastic bottle. Handles a variety of liquids. Comfortable trigger-type operation. Nozzle adjusts from fine mist to jet stream. Large spray pattern. ORDER DOZENS ONLY. Continental #932B or equal.
NOTES: Quart sized w/trigger
5047 PYRAMID SCHOOL PRODUCTS
WHITE 1302-5 $17.390 EACHWASTE RECEPTACLE : Round, all-steel & fire-safe. Puncture resistant. Rolled wire-top rims. 13" diameter x 14" high. Black or Brown. White # 1302 or equal.
NOTES:
5048-1 PYRAMID SCHOOL PRODUCTS
MAGNOLIA 30GAL+LID $38.990 EACHGARBAGE CAN with Lid : Galvanized 30 gallon can with mating galvanized lid. Regal zinc coated, strong corrugated body, galvanized bottom with drop side handles. Lid must fit can. S & K 90146, Dover 630 (with lid) or equal.
NOTES: GALVANIZED GARBAGE CAN & LID
Friday, September 06, 2019 Page 14 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5048-2 PYRAMID SCHOOL PRODUCTS
MAGNOLIA LID $19.990 EACHGARBAGE CAN COVER : Cover for galvanized 30 gallon can. Regal zinc coated, strong corrugated body. Cover must fit can in #5048-1. Dover 630 or equal.
NOTES: GALVANIZED GARBAGE CAN COVER
5049-1 UNIPAK UPC 404814 $15.200 CASECAN LINERS, 45 Gallon, FLAT : High density, star seal, approx. 40" x 48", 45 gallon, 14 micron minimum . 250/case. ORDER CASES ONLY.
NOTES: FLAT CASE
5049-2 UNIPAK UPC 404814 $15.200 CASECAN LINER, 45 Gallon, (ROLLS) : High density, star seal, approx. 40 x 48, 45 gallon, 14 micron minimum. 250/case. ORDER CASES ONLY.
NOTES: ROLLS IN CASE
Friday, September 06, 2019 Page 15 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5051-2 UNIPAK UPC 334016 $11.590 CASECAN LINERS, 33 Gallon, ROLLS : High density, star seal, approx. 33 x 40, 33 gallon, 16 micron minimum. 250/case. ORDER CASES ONLY.
NOTES: ROLLS IN CASE
5052-2 UNIPAK UPC 242406 $8.580 CASECAN LINERS, 10 Gallon, ROLLS : Star seal, approx. 24" x 24", 10 gallon, 6 micron minimum. 1000/case. ORDER CASES ONLY.
NOTES: ROLLS IN CASE
5060-1 SAFEWAY SUPPLY, INC. COMFORT 542-545 $3.100 BOXLATEX GLOVES, Powdered : Min. 7 mil latex disposable gloves. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small, Medium, or Large. SIZE TO BE SPECIFIED WHEN ORDERED. 100 single gloves/box. BOXES ONLY
NOTES: POWDERED
Friday, September 06, 2019 Page 16 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5060-2 SAFEWAY SUPPLY, INC. COMFORT 562-565 $3.150 BOXLATEX GLOVES, Non-powdered : Min. 7 mil latex disposable gloves. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small, Medium, or Large. SIZE TO BE SPECIFIED WHEN ORDERING. 100 single gloves/box. BOXES ONLY
NOTES: NON-POWDERED
5061-1 SAFEWAY SUPPLY, INC. COMFORT 342-345 $2.000 BOXVINYL GLOVES : Vinyl disposable gloves. Glove thickness minimum of 4 mil. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small-XLarge. SIZE TO BE SPECIFIED WHEN ORDERING. MUST COME IN A DISPENSING BOX. 100 single gloves/box. 1000 gloves/case. 10 boxes/case. Amercare A799 or equal.
NOTES: POWDERED
5061-2 SAFEWAY SUPPLY, INC. COMFORT 362-365 $2.000 BOXVINYL GLOVES : Vinyl disposable gloves. Glove thickness minimum of 4 mil. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small-XLarge. SIZE TO BE SPECIFIED WHEN ORDERING. MUST COME IN A DISPENSING BOX. 100 single gloves/box. 1000 gloves/case. 10 boxes/case. Amercare A399 or equal.
NOTES: NON-POWDERED
Friday, September 06, 2019 Page 17 of 18
2013 Cooperative Purchasing Organization
Award Recommendation Form -- Bid On:Purchase Orders Due To Vendors: 10/11/20191st Custodial Supplies 19-20Mail/Fax purchase orders directly to vendors.
ITEM # COMPANY RECOMMENDED BRAND BID UNIT PRICEDESCRIPTION
19011
5062 SAFEWAY SUPPLY, INC. SAFEWAY 905734-905736
$4.960 BOXRUBBER GLOVES : Flock-lined rubber gloves. Min 12" length. Embossed grip. Waterproof. Resists punctures, acids, detergents, caustics, & alcohols. Min. 18 mil. USDA/FDA accepted. Medium, Large, X-large. SIZES TO BE SPECIFIED WHEN ORDERING. 12 pair/box. Rubbermaid 974xx or equal.
NOTES: RUBBER GLOVES
Friday, September 06, 2019 Page 18 of 18
CLEANING IDEAS CORP
1023 MORALES
SAN ANTONIO TX 78207-
210-227-9161 210-224-2169
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
RANDALL DAVIS
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg
10/11/2019Date POs Due to Vendor:
HASR R3 62760028 $13.630 CASE
5004 BLEACH
___________ _________
One gallon plastic container, max. 6% chlorine. Whitens, removes stains & deodorizes. 6 gal/case. ORDER CASES ONLY.
Gallon
Item Note:
CI VOMIT ODOR CONTROL $40.000 CASE
5006 DEODORANT GRANULES
___________ _________
Absorbent, sanitary, non-toxic, non-flammable, pleasant aroma, control odor. 16 oz. package. 24/case. ORDER CASES ONLY.
16 oz. Can
Item Note:
CI NON-AMMONIATED GLASS CLEANER $31.000 CASE
5010 GLASS CLEANER
___________ _________
Concentrated, non-ammoniated, bio-degradable, prevents streaking with no clouding or fogging. Fresh fragrance. Concentrate must be 50% or less alcohol. Minimum Flashpoint 140 degrees. Use on all washable surfaces. Ratio 1:10. 6 gal/case. ORDER CASES ONLY
Gallon w/ 1:10 ratio
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 1 of 21
CLEANING IDEAS CORP
1023 MORALES
SAN ANTONIO TX 78207-
210-227-9161 210-224-2169
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
RANDALL DAVIS
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg
10/11/2019Date POs Due to Vendor:
KLEN HANDS RE 47563100 $18.360 CASE
5011-1 HAND SOAP, LIQUID
___________ _________
Antiseptic soap lotion skin cleanser, contains Phenoxyethanol/PCMX. High suds, thick, antibacterial/antimicrobial, rich emollients, Fresh scent, no glass containers, kill 97% bacteria/viruses. Gallons (4/case). Order cases only. QSC Master Care or equal.
Gallon
Item Note:
TOLCO 280137 $69.000 CASE
5040 DOODLEBUG PAD HOLDER
___________ _________
Must hold pads awarded in Item 5039. Universal, threaded/non-threaded, swivel attachment that accepts any standard 1-1/8" diameter handle. Ideal for cleaning baseboards, floor edges, walls, showers, locker rooms. 4 holders/box. 4 boxes/case. 16 holders/case. ORDER CASES ONLY.
Item Note:
***** FREIGHT AS SUBMITTED WITH PROPOSAL AND AWARDED *****
Inside Bexar County (to be included in price)
% charged Outside Bexar County (if minimum NOT met)
For items that do not come palletized as a standard if requested by member -- pallet charge:
$4,000.00
10.00%
$10.00 /pallet
Free Freight to ALL members (both inside outside Bexar county:
Outside Bexar County (min. order reqd. for free freight)
NO
Outside Bexar County (min. order reqd. for free freight) If the amount shown to the right is "$0.00" freight will NOT be waived by a minimum order value. You then must see info on the "% of P.O. CHARGED" or "ACTUAL FREIGHT".
BID Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 2 of 21
EAGLE BRUSH AND CHEMICAL, I
P.O. BXO 59068
DALLAS TX 75229-
(800) 888-572 (972) 484-4501
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
ROSANNE BENOIT
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$100 I/S del chrg
10/11/2019Date POs Due to Vendor:
HAWK MULTIQUAT $17.040 CASE
5002 BOWL, PORCELAIN & ENAMEL CLEANER
___________ _________
Liquid, quart size, plastic container, spout or flip-top; min. 15% - max. 25% phosphoric acid content. Ready to use, thick formula to cling to vertical surfaces. Fresh lasting fragrance. 12/case. ORDER CASES ONLY. MUST BE EPA REGISTERED.
Quart
Item Note:
HAWK TOLADINE $10.200 CASE
5003 GENERAL PURPOSE CLEANER/DEGREASER
___________ _________
Remove dirt, grease & crayon. Use anywhere with proper dilution. Safe on all washable surfaces. Water miscible, non-polluting, no harmful solvents or corrosives. Non-flammable, biodegradable. Low pH 7.2-9. No Phosphates. 6 gal/case. ORDER CASES ONLY.
Gallon
Item Note:
HAWK BTP2000 $17.040 CASE
5005-2 QUATERNARY GERMICIDAL CLEANER
___________ _________
Detergent/disinfectant/deodorizer in 1 operation, not deteriorate in storage. Viricidal against HIV-1 (aids virus), Herpes Simplex 1&2. Fresh Scent. Dilution Ratio 1:64. MUST BE EPA REGISTERED for GERMICIDAL ACTIVITY.
1 Gallon Jug
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 1 of 21
EAGLE BRUSH AND CHEMICAL, I
P.O. BXO 59068
DALLAS TX 75229-
(800) 888-572 (972) 484-4501
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
ROSANNE BENOIT
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$100 I/S del chrg
10/11/2019Date POs Due to Vendor:
EAGLE FLOOR MAINTAINER $45.300 PAIL
5015-1 DUST MOP TREATMENT
___________ _________
Mineral Oil base. MUST be non-residual--No build up on polished floors--retain brightness & reduce black heel marks--make floors easy to buff--be NON-injurious to any type flooring. Flash point 200 degrees. 5-Gal. pail.
5 Gallon Pail
Item Note:
EAGLE RB25 RTU $12.160 CASE
5016-1 ODOR ELIMINATOR SPRAY
___________ _________
Neutralize/eliminate most odors. Environmentally safe. Non-toxic, non-allergenic, non-flammable, non-staining, non-irritating to skin etc. Bio Zapp or equal.
1 Gallon Jugs-No Sprayer
Item Note:
EAGLE RB25 RTU $18.840 CASE
5016-2 ODOR ELIMINATOR SPRAY
___________ _________
Neutralize/eliminate most odors. Environmentally safe. Non-toxic, non-allergenic, non-flammable, non-staining, non-irritating to skin etc. No masking fragrance/perfume. Bio Zapp or equal.
1 quart w/Trigger Sprayer
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 2 of 21
EAGLE BRUSH AND CHEMICAL, I
P.O. BXO 59068
DALLAS TX 75229-
(800) 888-572 (972) 484-4501
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
ROSANNE BENOIT
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$100 I/S del chrg
10/11/2019Date POs Due to Vendor:
***** FREIGHT AS SUBMITTED WITH PROPOSAL AND AWARDED *****
Inside Bexar County (to be included in price)
% charged Outside Bexar County (if minimum NOT met)
For items that do not come palletized as a standard if requested by member -- pallet charge:
$250.00
10.00%
$0.00 /pallet
Free Freight to ALL members (both inside outside Bexar county:
Outside Bexar County (min. order reqd. for free freight)
NO
Outside Bexar County (min. order reqd. for free freight) If the amount shown to the right is "$0.00" freight will NOT be waived by a minimum order value. You then must see info on the "% of P.O. CHARGED" or "ACTUAL FREIGHT".
BID Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 3 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
FRESH 4PBPS $62.640 GROSS
5007 URINAL BLOCKS
___________ _________
Solid 4 oz. blocks of long-lasting paradicholorobenzene with pleasant fragrance. Neutralizes orders when placed at bottom of urinal. Individually wrapped. Powerful deodorizer. 12 blocks per package. 12 packages per gross.
4 oz. Block
Item Note:
CHASE (SPRAYPAK) 433-4104 $28.990 CASE
5009 AEROSOL NONFOAMING DISINFECTANT SPRAY
___________ _________
Steri-spray disinfect/deodorant/air sanitizer. Kills airborne odor-causing bacteria & pathogenic fungi. Controls mold/mildew. Disinfects against staph, salmonella, pseudomonas & HIV-1. Fresh scent. 16 oz-12/case. Must be EPA registered. ORDER CASES ONLY.
16 oz. Can
Item Note:
WHITE #6 (IMPACT 4212) $43.440 DOZEN
5022 DUST PAN
___________ _________
Heavy duty. Not less than 20-gauge steel. 12" beveled edge. White #6 or equal. . ORDER DOZENS ONLY.
Heavy Duty Dust Pan
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 1 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
ABCO T01007 $45.980 EACH
5023 MOP BUCKET & WRINGER
___________ _________
Heavy duty, 35-quart plastic mop bucket on 3" casters with downward press wringer. Will handle mops from 16 ro 24 oz. White 4000, Continental 335-33, or equal.
35 qt. Bucket w/ wringer
Item Note:
ABCO CM2016$ $22.560 DOZEN
5024-1 MOP HEAD WET
___________ _________
Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Rubbermaid V116 or equal.
16 oz. COTTON WET MOP
Item Note:
ABCO CM2024$ $28.680 DOZEN
5024-2 MOP HEAD WET
___________ _________
Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Rubbermaid V158 or equal.
24 oz. COTTON WET MOP
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 2 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
ABCO RM3016$ $25.080 DOZEN
5024-3 MOP HEAD WET
___________ _________
Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Rubbermaid V416 or equal.
16 oz. WET RAYON MOP
Item Note:
ABCO RM3024$ $46.920 DOZEN
5024-4 MOP HEAD WET
___________ _________
Durable mop, 6 to 8 ply yarn. Super absorbent, cut ends, twist yarn design. Maximum 1" headband. ORDER DOZENS ONLY. Waco 1424WB or equal.
24 oz. RAYON WET MOP
Item Note:
ABCO LM202BM $29.760 DOZEN
5025-1 MOP HEAD WET
___________ _________
Cotton/rayon blend mop. White yarn with narrow headband. Looped-end, min. 4 ply, twist yarn. Highly absorbent. Golden Star ASB 1M or equal.
16 oz. WET MOP - Looped End
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 3 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
ABCO LM202BL $40.680 DOZEN
5025-2 MOP HEAD WET
___________ _________
Cotton/rayon blend mop. White yarn with narrow headband. Looped-end, min. 4 ply, twist yarn. Highly absorbent. Golden Star ABS 1L or equal.
24 oz. WET MOP
Item Note:
ABCO BH14002+01113 $8.980 EACH
5027-1 FLOOR SQUEEGEE- ASSEMBLY
___________ _________
24" straight blade, stainless steel, w/handle approximately 1-1/8" diameter & 60 " long. Quick change handle, channel, & blade. Rubber blade designed to clean uneven floors, oil resistant, non-marking, easy glide push/pull.
SQUEEGEE ASSEMBLY
Item Note:
ABCO BH18001 $12.360 DOZEN
5031 TOILET BOWL BRUSH
___________ _________
Horse-shoe shaped brush, nylon bristles. Will not scratch or mark bowl. 15" hardwood or foam plastic handle w/metal ferrule & hang-up hole. Minimun 4-1/4 -- 6-1/4 x 21" overall length. Rubbermaid 6301 or equal. ORDER DOZENS ONLY.
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 4 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
TOLCO 280100 $6.840 DOZEN
5032 BOWL SWAB
___________ _________
Full rounded head. Swab made of high-quality, acid-resistant yarn, white. Strong I-beam handle. Overall length 12". ORDER DOZENS ONLY. Continental #790 or equal.
Item Note:
ABCO DD91524W $2.690 EACH
5033-2 5" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 5" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 92412 or equal.
24" COTTON STRANDS
Item Note:
ABCO DD91536W $3.790 EACH
5033-3 5" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 5" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 93612 or equal.
36" COTTON STRANDS
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 5 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
ABCO DD91548W $5.390 EACH
5033-4 5" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 5" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 94812 or equal.
48" COTTON STRANDS
Item Note:
ABCO BH24524+01406NB $6.980 EACH
5034-2 5" DUST MOP FRAMES (INCLUDES HANDLE)
___________ _________
Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle (BH31000). Fits 5" mop head tie-style with end boots.
24 INCH FRAME
Item Note:
ABCO BH24548+01406NB $7.980 EACH
5034-4 5" DUST MOP FRAMES (INCLUDES HANDLE)
___________ _________
Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle (BH31000). Fits 5" mop head tie-style with end boots.
48 INCH FRAME
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 6 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
GREENWOOD 610 $4.990 EACH
5035-1 3" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 61812 or equal.
18" STRAND COTTON MOP
Item Note:
GREENWOOD 611 $5.250 EACH
5035-2 3" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 62412 or equal.
24" STRAND COTTON MOP
Item Note:
GREENWOOD 612 $6.890 EACH
5035-3 3" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 63612 or equal.
36" STRAND COTTON MOP
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 7 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
GREENWOOD 613 $8.990 EACH
5035-4 3" MOP HEAD, DUST
___________ _________
High quality 4 ply cotton string yarn, cut ends, full-yarn, short-strand center, sewn securely to pre-shrunk canvas backing with end boots and nylon tape ties. Min. 3" outer strands. Fit 3" frame. High soil pickup efficiency allowing cleaning with one swipe. Crystal Lake 64812 or equal.
48" STRAND COTTON MOP
Item Note:
GREENWOOD 622+01406NB $8.970 EACH
5036-2 3" DUST MOP FRAMES
___________ _________
Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle. Fits 3" mop head tie-style with end boots.
24 INCH FRAME
Item Note:
GREENWOOD 625+01406NB $9.990 EACH
5036-4 3" DUST MOP FRAMES
___________ _________
Chrome-plated, heavy-duty frame with 180 degree swivel action with 60" hardwood, snap-on handle. Fits 3" mop head tie-style with end boots.
48 INCH FRAME
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 8 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
ACS 0160201-20 $9.980 CASE
5037 SCOURING PAD
___________ _________
Green, general purpose cleaning hand pad. Ideal for scouring, removing rust & corrosion, cleaning persistent marks from walls & baseboards. 6" x 9", 20/box. 3 boxes/case. ORDER CASES ONLY. 3M Scotch-Brite #96 or equal.
6" x 9"
Item Note:
CHASE 4112 $29.890 CASE
5041 BASEBOARD STRIPPER
___________ _________
Strips dirt & wax build-up from baseboards, cove moldings and other hard-to-reach areas. Foaming aerosol with wide spray pattern. Net wt. 18 oz. 12 cans/case. ORDER CASES ONLY. 3M, Cello On & Off, or equal.
Item Note:
TOLCO 160116 $15.990 EACH
5044 HAND PUMP
___________ _________
To siphon solution from 55 gallon drums to 5 gallon containers. Resistant to acidic and corrosive chemicals. Continental 440 or equal.
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 9 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
IMPACT 5016WG+4802 $11.040 DOZEN
5046-1 HAND SPRAYER
___________ _________
Heavy duty, industrial trigger sprayer with plastic bottle. Handles a variety of liquids. Comfortable trigger-type operation. Nozzle adjusts from fine mist to jet stream. Large spray pattern. ORDER DOZENS ONLY. Continental #922H.
Pint sized w/trigger
Item Note:
IMPACT 5032WG+4902 $11.520 DOZEN
5046-2 HAND SPRAYER
___________ _________
Heavy duty, industrial trigger sprayer with plastic bottle. Handles a variety of liquids. Comfortable trigger-type operation. Nozzle adjusts from fine mist to jet stream. Large spray pattern. ORDER DOZENS ONLY. Continental #932B or equal.
Quart sized w/trigger
Item Note:
WHITE 1302-5 $17.390 EACH
5047 WASTE RECEPTACLE
___________ _________
Round, all-steel & fire-safe. Puncture resistant. Rolled wire-top rims. 13" diameter x 14" high. Black or Brown. White # 1302 or equal.
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 10 of 21
PYRAMID SCHOOL PRODUCTS
6510 NORTH 54TH STREET
TAMPA FL 33610-
800 792-2644 813 621-7688
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
CANDY ESTES X232
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
$75 I/S del chrg, $3
10/11/2019Date POs Due to Vendor:
MAGNOLIA 30GAL+LID $38.990 EACH
5048-1 GARBAGE CAN with Lid
___________ _________
Galvanized 30 gallon can with mating galvanized lid. Regal zinc coated, strong corrugated body, galvanized bottom with drop side handles. Lid must fit can. S & K 90146, Dover 630 (with lid) or equal.
GALVANIZED GARBAGE CAN & LID
Item Note:
MAGNOLIA LID $19.990 EACH
5048-2 GARBAGE CAN COVER
___________ _________
Cover for galvanized 30 gallon can. Regal zinc coated, strong corrugated body. Cover must fit can in #5048-1. Dover 630 or equal.
GALVANIZED GARBAGE CAN COVER
Item Note:
***** FREIGHT AS SUBMITTED WITH PROPOSAL AND AWARDED *****
Inside Bexar County (to be included in price)
% charged Outside Bexar County (if minimum NOT met)
For items that do not come palletized as a standard if requested by member -- pallet charge:
$200.00
10.00%
$35.00 /pallet
Free Freight to ALL members (both inside outside Bexar county:
Outside Bexar County (min. order reqd. for free freight)
NO
Outside Bexar County (min. order reqd. for free freight) If the amount shown to the right is "$0.00" freight will NOT be waived by a minimum order value. You then must see info on the "% of P.O. CHARGED" or "ACTUAL FREIGHT".
BID Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 11 of 21
SAFEWAY SUPPLY, INC.
10841 HILLPOINT DRIVE
SAN ANTONIO TX 78217-
210-496-0407 210-496-1407
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
JOHNNY HUNTE
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
10/11/2019Date POs Due to Vendor:
COMFORT 542-545 $3.100 BOX
5060-1 LATEX GLOVES, Powdered
___________ _________
Min. 7 mil latex disposable gloves. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small, Medium, or Large. SIZE TO BE SPECIFIED WHEN ORDERED. 100 single gloves/box. BOXES ONLY
POWDERED
Item Note:
COMFORT 562-565 $3.150 BOX
5060-2 LATEX GLOVES, Non-powdered
___________ _________
Min. 7 mil latex disposable gloves. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small, Medium, or Large. SIZE TO BE SPECIFIED WHEN ORDERING. 100 single gloves/box. BOXES ONLY
NON-POWDERED
Item Note:
COMFORT 342-345 $2.000 BOX
5061-1 VINYL GLOVES
___________ _________
Vinyl disposable gloves. Glove thickness minimum of 4 mil. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small-XLarge. SIZE TO BE SPECIFIED WHEN ORDERING. MUST COME IN A DISPENSING BOX. 100 single gloves/box. 1000 gloves/case. 10 boxes/case.
POWDERED
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 1 of 21
SAFEWAY SUPPLY, INC.
10841 HILLPOINT DRIVE
SAN ANTONIO TX 78217-
210-496-0407 210-496-1407
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
JOHNNY HUNTE
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
10/11/2019Date POs Due to Vendor:
COMFORT 362-365 $2.000 BOX
5061-2 VINYL GLOVES
___________ _________
Vinyl disposable gloves. Glove thickness minimum of 4 mil. Sanitary, rugged & waterproof. Ambidextrous. USDA/FDA accepted. Small-XLarge. SIZE TO BE SPECIFIED WHEN ORDERING. MUST COME IN A DISPENSING BOX. 100 single gloves/box. 1000 gloves/case. 10 boxes/case.
NON-POWDERED
Item Note:
SAFEWAY 905734-905736 $4.960 BOX
5062 RUBBER GLOVES
___________ _________
Flock-lined rubber gloves. Min 12" length. Embossed grip. Waterproof. Resists punctures, acids, detergents, caustics, & alcohols. Min. 18 mil. USDA/FDA accepted. Medium, Large, X-large. SIZES TO BE SPECIFIED WHEN ORDERING. 12 pair/box. Rubbermaid 974xx or equal.
RUBBER GLOVES
Item Note:
***** FREIGHT AS SUBMITTED WITH PROPOSAL AND AWARDED *****
Inside Bexar County (to be included in price)
% charged Outside Bexar County (if minimum NOT met)
For items that do not come palletized as a standard if requested by member -- pallet charge:
$2,000.00
10.00%
$0.00 /pallet
Free Freight to ALL members (both inside outside Bexar county:
Outside Bexar County (min. order reqd. for free freight)
NO
Outside Bexar County (min. order reqd. for free freight) If the amount shown to the right is "$0.00" freight will NOT be waived by a minimum order value. You then must see info on the "% of P.O. CHARGED" or "ACTUAL FREIGHT".
BID Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 2 of 21
UNIPAK
P.O. BOX 300027
BROOKLYN NY 11230
888 808-5120 718 677-9371
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
BRIAN MARCUS
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
10/11/2019Date POs Due to Vendor:
UPC 404814 $15.200 CASE
5049-1 CAN LINERS, 45 Gallon, FLAT
___________ _________
High density, star seal, approx. 40" x 48", 45 gallon, 14 micron minimum . 250/case. ORDER CASES ONLY.
FLAT CASE
Item Note:
UPC 404814 $15.200 CASE
5049-2 CAN LINER, 45 Gallon, (ROLLS)
___________ _________
High density, star seal, approx. 40 x 48, 45 gallon, 14 micron minimum. 250/case. ORDER CASES ONLY.
ROLLS IN CASE
Item Note:
UPC 334016 $11.590 CASE
5051-2 CAN LINERS, 33 Gallon, ROLLS
___________ _________
High density, star seal, approx. 33 x 40, 33 gallon, 16 micron minimum. 250/case. ORDER CASES ONLY.
ROLLS IN CASE
Item Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 1 of 21
UNIPAK
P.O. BOX 300027
BROOKLYN NY 11230
888 808-5120 718 677-9371
Quantity Total
19011 1st Custodial Supplies 19-20Bid#
September 06, 2019
Item# Description Brand
BRIAN MARCUS
0.00%
District:
Contact:
Address:
____________________________________
Phone:
PO#:
____________________________________
____________________________________
____________________________________
(____)____________________________
____________________________________
Fax#Ph#
In order to receive prompt payment, ALL invoicing and shipments should be made directly to the school District listed below.
YESDistrict Purchase Order document attached (check one) :
NO
DISCOUNT:
10/11/2019Date POs Due to Vendor:
UPC 242406 $8.580 CASE
5052-2 CAN LINERS, 10 Gallon, ROLLS
___________ _________
Star seal, approx. 24" x 24", 10 gallon, 6 micron minimum. 1000/case. ORDER CASES ONLY.
ROLLS IN CASE
Item Note:
***** FREIGHT AS SUBMITTED WITH PROPOSAL AND AWARDED *****
Inside Bexar County (to be included in price)
% charged Outside Bexar County (if minimum NOT met)
For items that do not come palletized as a standard if requested by member -- pallet charge:
$0.00
0.00%
$0.00 /pallet
Free Freight to ALL members (both inside outside Bexar county:
Outside Bexar County (min. order reqd. for free freight)
NO
Outside Bexar County (min. order reqd. for free freight) If the amount shown to the right is "$0.00" freight will NOT be waived by a minimum order value. You then must see info on the "% of P.O. CHARGED" or "ACTUAL FREIGHT".
BID Note:
Friday, September 06, 2019 Coordinated by the 2013 Cooperative Purchasing Organization Page 2 of 21