Pharr-San Juan-Alamo Independent School District V494051

Pharr-San Juan-Alamo Independent School District purchased a range of office and school supplies from the awarded vendor GATEWAY PRINTING & (vendor number 1540 on many lines). Listed items include protectors, binders, labels, tape, planners, organizers, office accessories, geometric and paper supplies, a punch, keyboard, board, flags, pens, calendar, color paper, binder clips, and dividers. The source contains 66 numbered line items; quantities are not provided. Item identifiers and descriptions include ITEM#43501901 (lines 1–8, each $145.55); 62058, PROTECTOR SHT ($97.38); 28523, BINDER 8.5X5. ($97.75); M34, QRT LEETERS 3/4 ($47.74); M1, QRT LETTERS 1" ($49.84); 187200, PLANNER, MON ($14.39); 22131, ORGANIZER, D ($19.76 and $39.52); 3265BL, ORGANIZER ME ($45.78); 2003, UNV FRAME, MES ($16.14); 2008, WASTEBASKET, M ($14.80); SLP2RLC and SLP2RLH, LABEL ADDRE ($38.38 and $34.54); 0007424, TAPE, PCKG ($33.85); R330UALT, MMM NOTE P ($38.18); 35744, UNV ROLL CALC ($20.14); 1927322, SAN MARKER ($8.12); 74535, SWI PUNCH 3 H ($181.22); 035581 and 035532, COS STAMP items ($9.97 and $11.03); 105870, PDC DUSTER M ($33.59); 21015 and 22901, GEO STATIONER ($45.05 and $45.10); 35250, FEL LUBRICANT ($7.98); 39086–39452, geometric forms and paper ($26.70 each); 83436VP, UNV TAPE, W ($37.40); 1701700, GBC L ($1,790.00); 09957 and 09959, BINDER VIEW items ($39.90 and $104.78); #91253TEP, BORDERS M ($5.82); 11901 and 11903, DIVIDER, PLST ($53.20 and $49.60); 35762, roll ($8.54); 9179001 and 9179301, wrist rests ($35.84 and $16.20, with 9179301 appearing twice at $16.20); XA429993700, BOARD, ($393.58); 3251BL, ORGANIZER, D ($22.83); 680RYBGVA, FLAG, VAL ($30.57); 920002555, KEYBOARD ($83.63); DS100, DISPENSER NOT ($14.69); 30252, LABEL, ADDRSS ($20.35); 3748204EZ, ITEM: 1 X ($117.49); and additional quote- and catalog-described lines, including partnership/granite item ($43.65), index dividers ($37.40), planner ($16.42), calendar ($28.64), pens ($21.45), labels ($81.40), color paper ($27.18), binder clips ($12.15 and $22.75), and index dividers ($95.00). Other source lines refer to quotes 107810-0 2000 ($27.03) and 10744 ($214.70). Award details state an award amount of $5,705.19; the CSV also includes check-amount entries that do not reconcile with that award amount. No special contract requirements, quantities, or OEM names are specified.