Pharr-San Juan-Alamo Independent School District V499307

QUOTE: 12/14/AC/NO

Pharr-San Juan-Alamo Independent School District awarded a $5,006.45 purchase to CIELO OFFICE PRODUC (vendor number 24881; award/check identifier V499307), described as a quote dated 12/14/AC/NO. The 63 listed line entries include office and classroom supplies, stationery, writing instruments, organizers, accessories, and printing consumables such as OKI toner and HP ink cartridges. Identifiable items include Penaflex (PFX59202); Scotch products (MMM3136, MMMC60-BK); Kensington products (KMW62397, KMW62401); Fellowes (FEL4807001); Avery products (AVE2923, AVE11492, AVE05600, AVE8160, AVE74770, AVE11113); Elmer’s (EPIE6060); OKI items (OKI45807101, OKI43502301, plus original OKI toner); Post-it items (MMMR3306SSM1A, MMM653-AST, MMM654-AST, MMM660-5PK-AST, and additional listed MMM products); HP 902XL and 906XL ink cartridges; Canon PFI-106GY; Compucess (CCS24306); Midland (MROLXT600VP3); Belkin (BLKF8B023); Logitech items (LOG920-002555, LOG 910002650); and assorted additional coded supplies, including GOJ3014-12, TOP63590, OIC30190, WLJ86660, WLJ86620, and CHE272A yellow cartridges. Other item descriptions are truncated or absent in the source. Quantities are provided only for selected entries: 3 OKI originals, two each of HP 902XL magenta, cyan, yellow and black, one HP 906XL black, three HP 902XL cyan, and three CHE272A yellow. Most line quantities are not specified. The transaction also carries the source note “Fund 272 - Medicaid Admn Program; account 27233872899000; ACCNT 639900.” No buyer contact details or additional special contract terms are provided.

Description

QUOTE: 12/14/AC/NO