 | Division of Procurement Services |
Home > Statewide Term Contracts > Statewide Term Contract Search
Statewide Term Contracts
| Educational Supplies | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | StateTerm | DeAna Reed-Sharpe | 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: 04/07/2021 | End Date: 04/06/2026 | ||||||||||
| Contract#: Multiple Contract Numbers | ||||||||||
| Solicitation#: 5400020781 | ||||||||||
SPECIFIC DETAILS PERTAINING TO THE USE OF THIS CONTRACT
1. Please see Section III. Scope of Work/Specifications for a more detailed description of each Lot that was awarded through this solicitation. 2. Lot 1: Early Childhood & Elementary Educational Supplies – This category represents ageappropriate supplies for core subjects in English Language Arts, Mathematics, Science and Social Studies. 3. Lot 2: Instructional Supplies – Middle and High School levels - This category represents core subjects including English Language Arts, Mathematics and Science and Social Studies. 4. Lot 3: Physical Education – Middle School level and below - Physical education is part of the school experience of South Carolina students. Physical education provides students with important opportunities for healthy activities and play to develop the knowledge, skills, and confidence to enjoy a lifetime of physical activity. 5. Lot 4: Art Education - This category represents educational supplies as they relate to art education. 6. Website information is listed for each contracted vendor. Catalogs are available upon request from the vendors. 7. Catalogs may be updated annually in January of each year by the vendors. DELIVERY & SHIPPING CHARGES VERIFY ALL COSTS ASSOCIATED WITH THE ORDER PRIOR TO FINAL APPROVAL. | ||||||||||
| Attachments: | ||||||||||
| •Educational Supplies Solicitation | ||||||||||
| Vendor: Bender- Burkot East Coast School | ||||||||||
| Contract#: 4400025822 | ||||||||||
| Vendor#: 7000252613 | ||||||||||
| Email: cgarner@bender-burkot.com | ||||||||||
| Address: 400 Reed Street Clearfield PA 16830 | ||||||||||
| Phone#: 800-682-2638 x 2640 | ||||||||||
| Website: http://www.bender-burkot.com/ | ||||||||||
| ||||||||||
| Contact: Craig Garner, South Carolina Representative | ||||||||||
| Phone#: 800-682-2638 x 2640 | ||||||||||
| Email: cgarner@bender-burkot.com | ||||||||||
| Vendor: Blick Art Materials LLC | ||||||||||
| Contract#: 4400025821 | ||||||||||
| Vendor#: 7000237228 | ||||||||||
| Email: PurchaseOrders@dickblick.com | ||||||||||
| Address: 6910 Eagle Way Chicago IL 60678-0069 | ||||||||||
| Phone#: 800-447-8192 | ||||||||||
| Fax#: 800-621-8293 | ||||||||||
| Website: http://www.dickblick.com/ | ||||||||||
**Use code QD20SSC and select the School account when online.**
| ||||||||||
| Contact: Heather Havens, Institutional Sales Manager | ||||||||||
| Phone#: 800-704-7744 x 5211 | ||||||||||
| Email: contracts@dickblick.com | ||||||||||
| Vendor: Office Church School Supply | ||||||||||
| Contract#: 4400025820 | ||||||||||
| Vendor#: 7000027520 | ||||||||||
| Address: 780 South Pike West, Sumter, SC 29150 | ||||||||||
| Phone#: 803-773-7226 | ||||||||||
| Fax#: 803-773-3718 | ||||||||||
| Website: http://www.ocssupply.net/ | ||||||||||
| ||||||||||
| Contact: Faith Goins | ||||||||||
| Email: fgoins@ocssupply.net | ||||||||||
| Vendor: School Specialty LLC | ||||||||||
| Contract#: 4400025823 | ||||||||||
| Vendor#: 7000294938 | ||||||||||
| Email: orders@schoolspecialty.com | ||||||||||
| Address: PO Box 1579, Appleton, WI 54912 | ||||||||||
| Phone#: 888-388-3224 | ||||||||||
| Fax#: 888-388-6344 | ||||||||||
| Website: http://www.schoolspecialty.com/ | ||||||||||
| ||||||||||
| Contact: Harold Crawford | ||||||||||
| Phone#: 803-391-2711 | ||||||||||
| Email: harold.crawford@schoolspecialty.com |
| Educational Supplies | ||||||||||
| Start Date: 10/29/2021 | End Date: 04/06/2026 | ||||||||||
| Solicitation#: 5400022144 | ||||||||||
| Vendor: City Art | ||||||||||
| Contract#: 4400027381 | ||||||||||
| Vendor#: 7000012527 | ||||||||||
| Address: 1224 Lincoln Street, Columbia, SC 29201 | ||||||||||
| Phone#: 803-252-3613 | ||||||||||
| Fax#: 803-252-3595 | ||||||||||
| ||||||||||
| Contact: W. Randall Hanna, Jr. | ||||||||||
| Email: rhanna@cityartonline.com | ||||||||||
| Contact: Heather Noe | ||||||||||
| Email: hnoe@cityartonline.com | ||||||||||
| Vendor: Really Good Stuff LLC | ||||||||||
| Contract#: 4400031536 | ||||||||||
| Vendor#: 7000145693 | ||||||||||
| Address: 5 Research Drive, Suite 150, Chicago, IL 60673-4329 | ||||||||||
| Phone#: 877-867-1920 | ||||||||||
| ||||||||||
| Contact: Tisha Jacquot | ||||||||||
| Phone#: 203-880-6401 | ||||||||||
| Email: tjacquot@reallygoodstuff.com | ||||||||||
| Vendor: School Health Corporation | ||||||||||
| Contract#: 4400031537 | ||||||||||
| Vendor#: 7000024006 | ||||||||||
| Address: 5600 Apollo Drive, Rolling Meadows, IL 60008 | ||||||||||
| Website: www.schoolhealth.com | ||||||||||
| ||||||||||
| Contact: Jennifer Lovell or Stephanie Spencer | ||||||||||
| Email: Nationalcontracts@schoolhealth.com | ||||||||||
| Contact: For Quotes: | ||||||||||
| Email: bids@schoolhealth.com |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
