Bid Tabulations

The following bid tabs are made available to assist purchasers and vendors in identifying approved vendors for San Angelo ISD.

The bid tabs will include the bid number, subject for each bid, and expiration date (last four digits of bid number). If the bid is a line item bid, the awarded vendor will be highlighted on the bid tab. In the case of a catalog bid, all vendors will be listed with discount information available and it is the responsibility of the purchaser or budget manger to select the best value for their department. Should you have any questions about the bid tabs, please contact the purchasing office at 325-947-3759 or by e-mail.

VB-11-02 - PIANO TUNING

Contract Awarded To: BENJAMIN KOCA and MICHAEL WHITE

VB 11-04 - COFFEE SERV/BREAK ROOM SUPPLIES

Contract Awarded To: DECOTY COFFEE COMPANY

VB 11-03 - BOTTLED WATER SERVICES

Contract Awarded To: ANGELO WATER SERVICE and WATER WAGON

16-035-01-18 - CURRICULUM AND INSTRUCTIONAL MATERIALS - % DISCOUNT OFF CATALOG BID

Contract Awarded To: MULTI AWARD - Please see bid tab EFFECTIVE FEBRUARY 1, 2017 THRU JANUARY 31, 2018

16-034-01-18 - MISCELLANEOUS SUPPLIES

Contract Awarded To: MULTI-AWARD, please see bid tab EFFECTIVE FEBRUARY 1, 2017 THRU JANUARY 31, 2018

16-032 - CONCRETE PAVING AT TRANSPORTATION

Contract Awarded To: SYMCO STRUCTURAL

16-031 - BAND HALL DOORS - CENTRAL HS

Contract Awarded To: MID-TEX OF MIDLAND

16-029 - FT CONCHO ELEMENTARY CLASSROOMS ADDITION

Contract Awarded To: MID-TEX OF MIDLAND

16-028-12-17 - DUAL PURPOSE PAPER

Contract Awarded To: MAYFIELD PAPER COMPANY WAS AWARDED THE LETTER/LEGAL SIZE WHITE COPY PAPER STAPLES ADVANTAGE WAS AWARDED PASTLE AND BRIGHT COLORED PAPER Effective January 1, 2017 thru December 31, 2017

16-027 - PRIVACY FENCE GLENN MS TENNIS COURTS

Contract Awarded To: TWIN MOUNTAIN FENCE COMPANY

16-026 - LAKE VIEW HS SIDEWALKS PROJECT

Contract Awarded To: JENSCO CONSTRUCTION INC

16-025 - LIFT STATION REPLACEMENT AT CENTRAL FRESHMAN CAMPUS

Contract Awarded To: DICKSON UNDERGROUND UTILITY CONSTRUCTION LLC

16-024-11-17 - CUSTODIAL SUPPLIES

Contract Awarded To: MULTI AWARD PLEASE SEE BID TAB Effective December 1, 2016 through November 30, 2017

16-023 - NEW VEHICLES FOR TRANSPORTATION

Contract Awarded To: MULTI AWARD SEE BID TAB CALDWELL COUNTRY CHEVROLET AND JIM BASS FORD

16-022-10-17 - LIBRARY BOOKS PERIODICALS SUPPLIES AND EQUIPMENT

Contract Awarded To: MULTI AWARD - PLEASE SEE BID TAB Effective November 1, 2016 through October 31, 2017

16-021-10-17 - MAINTENANCE TRANSPORTATION SUPPLIES AND EQUIPMENT

Contract Awarded To: MULTI AWARD SEE BID TABULATION - Effective November 1, 2016 through October 31, 2017

16-020-09-17 - PAPER TOWELS AND TOILET TISSUE

Contract Awarded To: WEST TEXAS FIRE EXTINGUISHER Effective October 1, 2016 thru September 30, 2017

16-019 - CHS Library Slab Raising

Contract Awarded To: POLYLEVEL OF CENTRAL TEXAS

16-018-08-19 - INTRUSION/FIRE ALARM MONITORING SERVICES

Contract Awarded To: VGI Technology Effective 09/01/2016 thru 08/31/2019

16-017-08-17 - WIRELESS WAN MAINTENANCE

Contract Awarded To: COMMUNICATIONS, ETC. Effective 09/01/2016 thru 08/31/2017

16-016-08-17 - HVAC FILTERS AND INSTALLATION SERVICES

Contract Awarded To: SAN-TEX SERVICES Effective 09/01/2016 thru 08/31/20017

16-015-08-17 - PRINTER/TONER CARTRIDGES

Contract Awarded To: PRIMARY VENDOR ARE: THE OFFICE PAL and V-QUEST Effective 09/01/2016 thru 08/31/2017

16-014-08-17 - OFFICE/CLASSROOM SUPPLIES FURNITURE AND EQUIPMENT

Contract Awarded To: PRIMARY VENDORS FOR SUPPLIES: MAYFIELD PAPER COMPANY and STAPLES BUSINESS ADVANTAGE Effective 09/01/2016 thru 08/31/2017

16-013-07-17 - ATHLETIC EQUIPMENT CATALOG BID

Contract Awarded To: MULTI AWARD, PLEASE SEE BID TAB Effective August 1st, 2016 thru July 31st, 2017

16-011 - LOU GEHRIG INFILL PROJECT - CENTRAL HS CAMPUS

Contract Awarded To: MID-TEX OF MIDLAND, INC

16-010 - BLEACHERS/SHADE STRUCTURES SAISD ATHLETIC FIELDS

Contract Awarded To: SOUTHERN BLEACHERS COMPANY

16-007 - BLACKSHEAR HS FLOORING PROJECT

Contract Awarded To: SMITH FLOORS

16-004 - Glenn Middle School Classroom Addition

Contract Awarded To: MID-TEX OF MIDLAND, INC

15-023-10-16 - Data Cabling Services

Contract Awarded To: PRIMARY: Jett Electric SECONDARY: EDI Communications EFFECTIVE November 1, 2015 thru October 31, 2016 RENEWED FOR 1ST RENEWAL Effective 12/01/2016 thru 11/30/2017

15-018-09-16 - Athletic Trainer Supplies

Contract Awarded To: MULTI AWARD-Please see bid tab. Effective October 1st, 2015 thru September 30, 2016 RENEWED AN ADDITIONAL YEAR October 1, 2016 thru September 30, 2017

15-017-09-16 - 1st Aid and Nursing Supplies

Contract Awarded To: MULTI AWARD-Please see bid tab. Effective October 1st, 2015 thru September 30, 2016 RENEWED AN ADDITIONAL YEAR October 1, 2016 thru September 30, 2017

15-013-08-18 - BEVERAGE VENDING SERVICES

Contract Awarded To: PEPSICO Effective September 1, 2015 thru August 31, 2018

15-004 - ERATE 2015-2016

Contract Awarded To: SUDDENLINK

15-003-03-16 - PRINTING SERVICES

Contract Awarded To: PRIMARY VENDORS ARE COMPANY PRINTING AND Q'S PRINTING Effective April 1st, 2015 thru March 31st, 2016; RENEWED ADDITIONAL YEAR Effective: 4/1/17-3/31/18

14-033-12-17 - Contract Uniform Services

Contract Awarded To: G & K SERVICES, Effective January 1st, 2015 thru December 31, 2017

14-032-11-15 - Percent off NADA for Used Vehicles

Contract Awarded To: Car Town Hyundai Effective December 1st, 2014 thru November 30th, 2015 RENEWED FOR 2ND RENEWAL Effective 12/01/2016 thru 11/30/2017 RENEWED ADDITIONAL YEAR Effective 12/1/15 thru 11/30/16

14-030-11-15 - Carpet and Installation

Contract Awarded To: Aladdin Flooring Company Effective December 1st, 2014 thru November 30th, 2015 RENEWED ADDITIONAL YEAR, Effective 12/1/15 thru 11/30/16 1st Renewal RENEWED FOR 2ND RENEWAL Effective 12/01/2016 thru 11/30/2017

14-016-06-15 - Letter Jackets

Contract Awarded To: PRIMARY - TEJAS MANUFACTURING SECONDAY-BALFOUR/WEST TX LETTER JACKETS Effective July 1, 2014 thru June 30, 2015 BID HAS BEEN RENEWED ADDITONAL YEAR 7/1/15-6/31/16 SECOND RENEWAL EFFECTIVE 7/1/16 thru 6/30/17

14-013 - Broadcast Rights for Radio for SAISD Athletic Events

Contract Awarded To: FOSTER COMMUNICATIONS Effective for School Year 2014-2015 and 2015-2016 RENEWAL FOR School Year 2016-2017 and 2017-2018.

14-012-05-15 - Fire Alarm Inspection Services

Contract Awarded To: ENER-TEL Effective 6/1/14 thru 5/31/15 RENEWED ADDITIONAL YEAR 6/1/15 thru 5/31/16 1ST RENEWAL, 2ND RENEWAL 6/1/16-5/31/17 ADDITIONAL YR

14-008-03-15 - TRADES

Contract Awarded To: MULTI-AWARD Please see bid tab. Effective April 1, 2014 thru March 31, 2015 RENEWED ADDITIONAL YEAR EFFECTIVE 4/1/2016 THRU 3/31/2016 AND 4/1/2016 THRU 3/31/17 ; PLEASE NOTE GREG PIERCE CONSTRUCTION DID NOT RENEW FOR 2ND RENEWAL.

14-007-03-15 - Telephone Repair Services

Contract Awarded To: TEL-PRO Effective April 1, 2014 thru March 31, 2015 2ND RENEWAL ADDITIONAL YEAR 4/1/16 thru 3/31/17 RENEWED ADDITIONAL YEAR 4/1/15 thru 3/31/16

14-002 - E-RATE

Contract Awarded To: INSIGHT NETWORKING-Basic Maintenance SUDDENLINK - WAN/Cable Modeum SHARP SCHOOL - Web Hosting

13-018 - PROPERTY INSURANCE

Contract Awarded To: WILLIS OF TEXAS (LEXINGTON) Effective September 1, 2013 thru August 31, 2014 RENEWED ADDITIONAL YEAR thru August 31, 2016

13-012-08-16 - DISTRICT COPIER LEASE

Contract Awarded To: KIRBO'S OFFICE SYSTEMS Effective September 1, 2013 thru August 31, 2018

13-008 - ERATE

Contract Awarded To: SUDDENLINK COMMUNICATIONS

12-011-07-15 - STUDENT ACCIDENT INSURANCE

Contract Awarded To: THE BROKERAGE STORE, INC. - EFFECTIVE 08/01/2012 thru 07/31/2016 RENEWED AN ADDITIONAL YEAR 08/01/2016 thru 7/31/2017

12-006 - ERATE

Contract Awarded To: SUDDENLINK

Contact Information:

Richard Rigdon
Director of Purchasing

Denise Miller
Purchasing Secretary

Shawna Bradford
Purchasing Clerk

T: (325)947-3838 x759
F: (325) 947-3837