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| Educational Supplies | |||
| Classification | Contract Type | Manager | Phone# |
| Supplies & Services | StateTerm | Ollie Marie Jackson | 803.896.6389 |
| Description: |
The purpose of this solicitation is to establish a source or sources of supply for the purchase of educational supplieswhich provide tools that help children reinforce and support learning.The following items will necessarily be EXCLUDED from the contract:
|
| Educational Supplies |
| Start Date: 04/07/2026 | End Date: 04/06/2031 |
| Solicitation#: 5400029195 |
| Vendor: Bender Burkot East Coast School |
| Contract#: 4400039057 |
| Vendor#: 7000252613 |
| Email: orders@bender-burkot.com |
| Address: 400 Reed Street |
| Phone#: 800-682-2638 |
| Website: www.bender-burkot.com |
| Contact: Dean McDonald, Customer Service/Key Representative |
| Phone#: 800-682-2638 |
| Email: orders@bendor-burkot.com |
| Contact: Jeff Pistner, Senior Vice President |
| Phone#: 800-252-3811 x2657 |
| Email: jpistner@kurtzbros.com |
| Vendor: Blick Art Materials LLC |
| Contract#: 4400039056 |
| Vendor#: 7000237228 |
| Email: purchaseorders@dickblick.com |
| Address: PO Box 1267, Galesburg, IL 61402 |
| Phone#: 800-447-8192 |
| Website: www.dickblick.com |
| Contact: Ashley Urbanik, Quote & Bid Specialist |
| Phone#: 800-447-8192 |
| Email: purchaseorders@dickblick.com |
| Contact: Heather Havens |
| Phone#: 800-704-7744 |
| Email: contracts@dickblick.com |
| Vendor: Forms & Supply Inc. |
| Contract#: 4400039051 |
| Vendor#: 7000042653 |
| Email: Sherrell.Ott@formsandsupply.com |
| Address: Dept 720119 PO Box 1335 Charlotte, NC 28201 |
| Phone#: 800-532-0335 Ext 3201 |
| Website: https://fsioffice.com/sc-education-supplies/ |
| Contact: Sherrell Ott |
| Phone#: 800-845-2013 ext. 3201 |
| Email: sherrell.ott@formsandsupply.com |
| Contact: Beth Freeman, Executive Vice President |
| Phone#: 800-532-0335 ext 2369 |
| Email: beth.freeman@formsandsupply.com |
| Vendor: Fun and Function LLC |
| Contract#: 4400039055 |
| Vendor#: 7000207567 |
| Email: bids@funandfunction.com |
| Address: PO Box 11, Merion, PA 19066 |
| Phone#: 800-231-6329 |
| Contact: Zena Hirsch |
| Phone#: 800-231-6329 |
| Email: bids@funandfunction.com |
| Vendor: Halo Branded Solutions Inc |
| Contract#: 4400039054 |
| Vendor#: 7000176185 |
| Email: sales@channingbete.com |
| Address: 1500 Halo Way, Sterling IL 61081 |
| Phone#: 815-625-0980 |
| Contact: Channing Bete, Account Executive |
| Phone#: 815-625-0908 |
| Email: sales@channingBete.com |
| Vendor: Hand2Mind Inc |
| Contract#: 4400039018 |
| Vendor#: 700007287 |
| Email: orders@hand2mind.com |
| Address: 500 Greenview Court |
| Phone#: 800-445-5985 |
| Contact: Customer Service Team |
| Phone#: 800-445-5985 |
| Email: orders@hand2mind.com |
| Contact: Sara Straube. RFP/Bid Specialist |
| Phone#: 800-445-5985 |
| Email: bids@hand2mind.com |
| Vendor: Kaplan Early Learning Company |
| Contract#: 4400039052 |
| Vendor#: 7000156820 |
| Email: orders@kaplanco.com |
| Address: 1310 Lewisville Clemmons Road, Lewisville, NC 27023 |
| Phone#: 800-331-2014 |
| Website: https://www.kaplanco.com |
| Contact: Customer Order Support Team |
| Phone#: 800-334-2014 |
| Email: orders@kaplanco.com |
| Contact: Bennette Roberson, Bids/Contracts Agent |
| Phone#: 800-334-2014 |
| Email: broberson@kaplanco.com |
| Vendor: Office Church School Supply |
| Contract#: 4400039050 |
| Vendor#: 700027520 |
| Email: fgoins@ocssupply.net |
| Address: 230 North Bultman Drive, Sumter, SC 29150 |
| Phone#: 803-773-7226 |
| Contact: Faith Goins, Owner |
| Phone#: 803-773-7226 |
| Email: fgoins@ocssupply.net |
| Contact: Tracy Morgan, Office Manager |
| Phone#: 803-773-7226 |
| Email: fgoins@ocssupply.net |
| Vendor: S&S Worldwide Inc |
| Contract#: 4400039019 |
| Vendor#: 7000022452 |
| Email: orders@ssww.com |
| Address: PO Box 513, Colchester, CT 06415 |
| Phone#: 800-642-7354 |
| Website: https://www.ssww.com/ |
| Contact: Order Entry |
| Phone#: 800-642-7354 |
| Email: orders@ssww.com |
| Contact: Jayden Guerra |
| Phone#: 800-642-7354 |
| Email: bids@ssww.com |
| Vendor: Savvas Learning Company LLC |
| Contract#: 4400039058 |
| Vendor#: 7000283386 |
| Email: proposals@savvas.com |
| Address: 15 East Midland Avenue, Suite 502, Paramus, NJ 07652 |
| Phone#: 800-848-9500 |
| Fax#: 877-266-2530 |
| Website: mysavvasorders.savvas.com |
Notice and Order Address: PO Box 6820 Chandler, AZ 85246 Email: proposals@savvas.com Payment Address: PO Box 409496, Atlanta, GA 30384 Email: credit@savvas.com |
| Contact: Pamela, McNair, EdD, Vice President, Proposals |
| Phone#: 800-848-9500 |
| Email: k12customerservice@savvas.com |
| Vendor: Scholastic Inc. |
| Contract#: 4400039053 |
| Vendor#: 7000159000 |
| Address: 557 Broadway, New York, NY 10012 |
| Website: https://shop.scholastic.com/teachers-ecommerce/teacher/tsohomepage.html |
All purchase orders must include the contract number and be emailed directly to educationcontracts@scholastic.com. |
| Contact: Customer Service Support |
| Phone#: 800-724-2222 |
| Email: EducationContracts@Scholastic.com |
| Contact: Marilyn J. Borges, Sr. RFP Manager |
| Phone#: 203-797-3846 |
| Email: rfp-scholastic@scholastic.com |
| Vendor: School Speciality LLC |
| Contract#: 4400039059 |
| Vendor#: 7000294938 |
| Email: orders@schoolspeciality.com |
| Address: PO Box 1579 |
| Phone#: 888-388-3224 |
| Contact: Customer Care |
| Phone#: 888-388-3224 |
| Email: orders@schoolspecialty.com |
| Contact: Sherri Kremers, Business Analytics |
| Phone#: 888-388-3224 |
| Email: sherri.kremers@schoolspecialty.com |