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The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : William Garner [email protected] Contract Term:
08/14/15 thru 08/13/16
Project # Product Services Supplier
Description: Provide schools and depar tments ability to move classrooms, offices and
furniture as needed.
(Renewal 2nd year)
Sourcing Specialist: William Garner [email protected] Contract Term:
08/14/15 thru 08/13/16
Project # Product Services Supplier
Description: Provide extra-curricular vehicles as needed. Must always use bid suppliers, please
call Bill Garner 713-556-6550 if in doubt.
(Renewal 2nd year)
PROCUREMENT SERVICES
14-06-07 Moving Services
( Districtwide)
A-Rocket Moving & Delivery, Inc.
East End Transfer & Storage, Inc.
Next Level Movers, L.L.C.
Pioneer Contract Services, Inc.
Road Runner Ltd.
GBJ, Inc. dba AFC Transportation
B.H. Goodman Bus Rental Corp.
Huerta Bus Service L.L.C.
Kerryville Bus Company, Inc.
Royal Carriages Limousine, Inc.
Sam’s limousines and Transportation Inc.
Rental of Extra
Curricular Charter and School Bus Services
14-06-03
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : William Garner [email protected] Contract Term:
08/14/15 thru 08/13/16
Project # Product Services Supplier
Description: Provide fencing and gate repairs as needed for campuses
(Renewal 2nd year)
Sourcing Specialist: William Garner [email protected] Contract Term:
08/14/15 thru 08/13/16
Project # Product Services Supplier
Description: Provide tools, safety equipment and other MRO tools and supplies
(New)
PROCUREMENT SERVICES
14-05-04 Fencing Services
( Districtwide)
Dow Pipe and Fence Supply
Company
The Fierro Group L.T.D. dba Fence-master of Houston
National Fence Supply L.L.C.
Westco Ventures, L.L.C.
Sid Tool Company, Inc. dba MSC
Industrial Supply Company
Maintenance, Repair, and Operations (MRO) Parts and
Supplies
Buyboard
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : William Garner [email protected] Contract Term:
08/14/15 thru 08/13/16
Project # Product Services Supplier
Description: Purchase & Repair of Custodial Equipment
(New)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/15/16
Project # Product Services Supplier
Description: E-Books
(New)
PROCUREMENT SERVICES
15-05-01 Purchase & Repair of Custodial Equipment
Buckeye Internal, Inc.
Cordell Inc. dba Ridley’s Vacuum & Janitorial Supply
Barnes & Noble
3P Learning
DLB Educational Corporation
Delaney Educational Enterprise
Escue & Associates
Express Booksellers
JADE Distributing
Keystone Books & Media
Purchase of E-Books
(Districtwide)
HCDE
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/15/16
Project # Product Services Supplier
Description: E-Books
(New)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/15/16
Project # Product Services Supplier
Description: E-Books
(New)
PROCUREMENT SERVICES
BuyBoard Purchase of E-Books
(Districtwide)
Advanced Educational Products
Bearport Publishing
Book Systems, Inc.
GI Group dba Booksource
Follet School Solutions
Mason Crest Publishers
Overlooked Books
Jump!
Lorito Books, Inc.
Continuation
New Readers Press
Norwood House Press
Saddleback Educational, Inc.
Scholastic Book Fairs
Scholastic Library Publishing
W.T. Cox
Purchase of E-Books
(Districtwide) BuyBoard
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/15/16
Project # Product Services Supplier
Description: Special Education equipment & supplies
(New)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/15/16
Project # Product Services Supplier
Description: Mandar in Chinese Books
(New)
PROCUREMENT SERVICES
BuyBoard Special Education
Equipment and
Supplies
Rifton Equipment
Paxton-Patterson L.L.C.
Better Chinese, L.L.C. Purchase of Mandarin Chinese Textbooks
Sole Source
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/15/16
Project # Product Services Supplier
Description: Prepackaged School Supplies
(New)
Sourcing Specialist: Victoria Rivera [email protected] Contract Term:
08/14/15 thru 02/08/17
Project # Product Services Supplier
Description: ipads, ipods, Laptops, Desktops, Accessor ies, and Software
(New)
PROCUREMENT SERVICES
13-06-06 Prepackaged School Supplies
School Specialty
Apple Computer Inc. ipads, ipods, Laptops, Desktops,
Accessories, and
Software
DIR
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Victoria Rivera [email protected] Contract Term:
08/14/15 thru 04/30/16
Project # Product Services Supplier
Description: Audio Visual Equipment & Accessor ies, Computer Accessor ies, Two-Way
Radios, Accessories, & Repairs
(New)
Sourcing Specialist: Victoria Rivera [email protected] Contract Term:
08/14/15 thru 10/31/16
Project # Product Services Supplier
Description: Audio Visual Equipment & Services,
Poster makers & accessories, ID system & accessories,
Hero Incident Tracking System & Support
(New)
PROCUREMENT SERVICES
DIR Audio Visual Equipment & Accessories, Com-puter Accessories, Two-Way Radios,
Accessories, & Repairs
CDW-G
Data Projections
Houston Communications, Inc.
Sprint
Audios Visual Aids
AVES Audio Visual Systems, Inc.
B&H Photo and Electronics Corp.
Brooks Duplicator Company
Govconnection
Hero K12, L.L.C
Identisys, Inc.
Newbart Products, Inc.
Southern Computer Warehouse
Troxell Communications
Audio Visual Equipment & Services, Poster mak-ers & Accessories, ID Systems & Accessories, Hero Incident Tracking
System & Support
BuyBoard
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Victoria Rivera [email protected] Contract Term:
08/14/15 thru 01/31/16
Project # Product Services Supplier
Description: Secur ity Systems and Intercom Systems Equipment
(New)
Sourcing Specialist: Victoria Rivera [email protected] Contract Term:
08/14/15 thru 03/21/17
Project # Product Services Supplier
Description: AV Services & Interactive Boards
(New)
PROCUREMENT SERVICES
GSA Security Systems and Intercom Systems Equipment
Alarmax Distributors
MCA Communications AV Services &
Interactive Boards
DIR
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Victoria Rivera [email protected] Contract Term:
08/14/15 thru 03/02/20
Project # Product Services Supplier
Description: Test Scanning Machines, Accessor ies, and Testing Mater ials
(New)
Sourcing Specialist: Victoria Rivera [email protected] Contract Term:
08/14/15 thru 06/08/16
Project # Product Services Supplier
Description: Audio visual equipment & accessor ies, computer accessor ies, two-way radios,
accessories & repairs
(New)
PROCUREMENT SERVICES
GSA Test Scanning Machines, Accessories, and Testing Materials
Scantron Corporation
Industrial Audio/ Video, Inc. Audio Visual Equipment & Accessories, Computer Accessories, Two-Way Radios, Accessories, &
Repairs
HCDE
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Victoria Rivera [email protected] Contract Term:
08/14/15 thru 08/01/16
Project # Product Services Supplier
Description: Visitor Management System
(New)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/01/16
Project # Product Services Supplier
Description: Teacher Guides
(New)
PROCUREMENT SERVICES
Sole Source
Visitor Management
System
Raptor Technologies
Franklin Covey Teacher Guides Sole
Source
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 08/01/16
Project # Product Services Supplier
Description: Assessment Mater ials and Testing Supplies/Repor t Card Customization for Du-
al Language and Pre-K and Kindergarten
(New)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 05/31/16
Project # Product Services Supplier
Description: Athletic Supplies
(New)
PROCUREMENT SERVICES
Sole Source
Assessment Materials and Testing Supplies/Report Card Customization for Du-al Language and Pre-K and Kindergarten
NCS Pearson
Academic Specialties Texas, Inc.
Neff Motivation
Demoulin Brothers and Company
Varsity Spirit Fashions
Athletic Supplies BuyBoard
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 05/23/17
Project # Product Services Supplier
Description: Graphing Calculators
(New)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 11/18/16
Project # Product Services Supplier
Description: Classroom supplies and mater ials;
software and educational services
(Renewal)
PROCUREMENT SERVICES
DIR Graphing Calculators D& H Distributing
3P Learning
Achieve 3000
Adventures in Learning
Agile Mind Educational Holdings, Inc
Art in History, Inc.
B.E. Publishing
Benchmark Education Company
Brainstorm
Coughlan Companies, Inc. dba Capstone
Carnegie Learning, Inc.
Carolina Biological Supply
Classroom Supplies and Materials; Software and Educational Services
HCDE
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 11/18/16
Project # Product Services Supplier
Description: Classroom supplies and mater ials;
software and educational services
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 11/18/16
Project # Product Services Supplier
Description: Classroom supplies and mater ials;
software and educational services
(Renewal)
PROCUREMENT SERVICES
HCDE Classroom Supplies and Materials; Software and Educational Services
Cengage Learning, Inc.
Constructive Playthings
DLB Educational Corporation
Dynastudy, Inc.
EAI Education
Education Associates, Inc.
Education Plus
Flinn Scientific, Inc.
Delta Education, L.L. C. dba Frey Scientific
Continuation
Frog Street Press
Hands-On-Tasks, Inc.
Harrison and Company
Greenwood Publishing dba Heinemann
Inter-State Studio & Publishing Company
Jarrett Publishing Comp
Keystone Books & Media
Knowledge-First Empowerment Center
Lab Resources, Inc.
Lakeshore Learning Material
Continuation
Classroom Supplies and Materials; Software and Educational Services
HCDE
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 11/18/16
Project # Product Services Supplier
Description: Classroom supplies and mater ials;
software and educational services
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/14/15 thru 11/18/16
Project # Product Services Supplier
Description: Classroom supplies and mater ials;
software and educational services
(Renewal)
PROCUREMENT SERVICES
HCDE Classroom Supplies and Materials; Software and Educational Services
Laureate Learning Systems, Inc.
Kimco Educational Products dba Learning Zone
Lectorum Publication, Inc.
Lego Education
McGraw-Hill School Education, LLC
Mentoring Mind, L.P.
Proliteracy Worldwide dba New Readers Press
Continuation
Newmark Learning
Northwest Evaluation Association
Pitsco Education
Primary Concepts
Rainbow Book Company
Saddleback Educational Publishing, Inc.
Scholastic Inc. (Scholastic Classroom & Community Division)
Scholastic Library Publishing , Inc.
School Specialty
Continuation
Classroom Supplies and Materials; Software and Educational Services
HCDE
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/14/15 thru 11/18/16
Project # Product Services Supplier
Description: Classroom supplies and mater ials;
software and educational services
(Renewal)
Sourcing Specialist: Raymond Hooks [email protected] Contract Term:
08/14/15 thru 10/15/15
Project # Product Services Supplier
Description: Repair maintenance and repair of gym, stage and dance wood floors
(New)
PROCUREMENT SERVICES
HCDE Classroom Supplies and Materials; Software and Educational Services
The Lorenz Company (Show What You Know Publishing)
Steps t Literacy
Teacher Heaven, Inc.
Ur Investment Inc. dba Texas Teacher
Supply
Unity Education Resources
Bauer Sport Floors, Inc.
Newman Sorts Flooring
Gym, Stage, and Dance Wood Floors
Buyboard
Page 16 PROCUREMENT SERVICES BUYLINE’S
****************************************************************************
Shopping Carts/SRM HISD has enabled External Catalog (Punch-Out) capabilities within the SAP-SRM portal. Additionally, all
Internal Catalogs have been updated with current items and pricing. When placing an order with suppliers
that have an External Catalog, it is important that all users begin utilizing the Punch-Out process and cease
creating free text orders. In an effort to ensure that the many advantages of the Catalogs are realized, free
text orders placed with suppliers that have either an External or Internal Catalog enabled will be rejected up-
on receipt.
This purchasing process will relieve the labor intensive process, reducing time and delivery of goods.
Here is how it works:
When shopping cart is opened through SRM, the supplier’s external catalog can be selected via hyper-
link and will transport the user directly to the supplier’s HISD approved website for ordering. Once the order
is completed, select check out and the entire shopping cart will be transferred back into the SRM system for
processing.
Once all of the information is entered in SRM (Unloading point, Cost Center, General Ledger Account, and Fund) click ORDER and the shopping cart will be transported to the approver’s UWL.
Suppliers that have Active External Catalogs:
Complete Catalog Listing > Click here for DOWNLOAD
S&S Worldwide (Athletic Supply) Today’s Business Solutions (OEM Toner)
Lakeshore Learning (Classroom Supplies and Pre-K
Furniture)
Kamico (STAAR Testing Material)
Enhanced Laser Products (Re-manu & OEM Toner) Children’s Plus (Books)
Office Depot (Office Supply) Netsync (Technology)
Blick Art Supplies (Art Supplies) Sargent Welch
Carolina Biological (Science Supplies) Nasco (Science and Student Supplies)
Ward’s Natural (Science Supplies) School Specialty
Tech Depot (Technology Equip) Gopher (PE and Athletic Supplies)
Follett (Books) Permabound (Books)
ETA (Hands to Mind)
Page 17 PROCUREMENT SERVICES BUYLINE’S
****************************************************************************
Catalogs Coming Soon!
Please also take advantage of these helpful links:
SAP SRM/Portal Help Chart
Bid/Co-Op Supplier Search
Supplier Performance Evaluation LINK
Mackin Books (Library Books) Mentoring Minds (Instructional)
Really Good Stuff (Instructional) Air Filters Inc.
Flinn Scientific (Science Supplies) Southwest Wholesale Nursery
City Supply Apple
Fisher Scientific (Science Supplies)
