Pharr-San Juan-Alamo Independent School District V498472

Account 16611115830000; ACCNT 639900

Pharr-San Juan-Alamo Independent School District (Texas) issued this single-transaction purchase to GATEWAY PRINTING & (vendor number 1540), with an award amount of $60,886.76. The source lists a large assortment of supplies, but does not provide quantities; the listed extended prices are line amounts, not quantities. Items include CE410A black, CE411A cyan, and CE412A yellow toner; a stapler; monitor stand; desk pad; mouse; file organizer; pointer; sheet protectors and binders; Astrobrights paper and cardstock in multiple colors; printer parts and additional toner, including Brother DR310CL, TN310BK, and TN310C; office and classroom materials such as folders, labels, pens, clips, glue, posters, cutouts, skill boxes, timers, laminator pouches, chalkboard and bulletin-board materials; a chair and back supports; paper cups; and other assorted supplies. Other listed identifiers/descriptions include RPD 02892, KMW 60089, AOP 6080MS, LOG 910002651, QRT OFD, KMW 33374, DTM-11246, HOD-174, HOD-327, AAG-76PN0805, HEW-Q5949A, OIC 99854, UNIV00700VP, MMM684RDSH, WIN2430, UNV10431, CE413, 32949, 28771, 68504, 910, 15531, 15532, 21127, HAM 105023, DTM 94800, RAY 81512CF, LEE10053, and further item numbers and abbreviated descriptions recorded in the source. A $25 line is described as delivery and installation. No special contract duration or multi-year arrangement is indicated. The source also contains check/payment entries and account/fund references; it does not identify a named procurement contact.

Description

Account 16611115830000; ACCNT 639900