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Statewide Term Contracts
| Fuel - E10 Ethanol Blended Gasoline | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | StateTerm | Ginger Hardee | 803.737.0687 |
| Description: |
| It is important that end users identify which of the 4 zones fuel will be delivered to in order to choose the correct vendor and verify pricing. Access daily fuel prices at the link below: https://admin.procurement.sc.gov/contracts/fuel |
| E10 Ethanol Blended Gasoline |
| Start Date: 07/11/2022 | End Date: 07/10/2027 |
| Solicitation#: 5400022911 |
| Attachments: |
| •SC Fuel Contract Zones |
| Vendor: Gladieux Energy |
| Contract#: 4400030971 |
| Vendor#: 7000332190 |
| Email: govorders@gladieuxenergy.com |
| Address: 1835 South Calhoun Street, Fort Wayne IN 46802 |
| Contract For Gasoline Transport - Zone 3 - 4 (7,500 Gallons or More) and Tankwagon 1, 2, 3, 4 (Less than 7,500 Gallons) Price Mark Up/Down: Gasoline (E10) - Transport Zone 3 - $ +0.0191 Gasoline (E10) - Transport Zone 4 - $ -0.0144 Gasoline (E10) - Tankwagon Zone 1 - $ +0.5000 Gasoline (E10) - Tankwagon Zone 2 - $ +0.1497 Gasoline (E10) - Tankwagon Zone 3 - $ +0.6000 Gasoline (E10) - Tankwagon Zone 4 - $ +0.5000 Lead Time: 48 hours ARO ORDERING: Please furnish account number, quantity, date and approximate time of delivery. Also, give a minimum of 24 hour notice on orders. Make sure to include any specific delivery instructions in the order, such as a site point of contact and whom to leave the paperwork with. PRICING: The price per gallon to end using entities should equal the average daily wholesale price for the zone in which the fuel is delivered, plus applicable taxes, plus the price markup or markdown above. ADDITIONAL FEES: Additional fees may be invoiced as a separate line item to end using entities for split loads or pump off charges when these occur. The maximum allowable charge for each split load or pump off is $50.00 per occurrence. No other fees or additional charges are allowed. Additional Contact (please use vendor email above for orders): |
| Vendor: Petroleum Traders Corporation |
| Contract#: 4400028883 |
| Vendor#: 7000036689 |
| Email: bidorders@petroleumtraders.com |
| Address: 7120 Pointe Inverness Way, Fort Wayne, IN 46804 |
| Phone#: 1-800-348-3705 (Option 4) |
| Contract For Gasoline Transport - Zone 1 and 2 (7,500 Gallons or More) Price Mark-UP Zone 1: $ +0.0104 Price Mark-UP Zone 2: $ +0.0221 Lead Time: 48 hours ARO ORDERING: Please furnish account number, quantity, date and approximate time of delivery. PRICING: The price per gallon to end using entities should equal the average daily wholesale price for the zone in which the fuel is delivered, plus applicable taxes, plus the price markup or markdown above. ADDITIONAL FEES: Additional fees may be invoiced as a separate line item to end using entities for split loads or pump off charges when these occur. The maximum allowable charge for each split load or pump off is $50.00 per occurrence. No other fees or additional charges are allowed. Joseph Vanderpool is the Contract Sales/Bids Manager. His email is jvanderpool@petroleumtraders.com. For our customer’s convenience, Petroleum Traders Corporation may be reached 24 hours a day, 7 days a week, 365 days a year. During normal business hours of 7AM to 5PM we may be reached at 888-637-7661. For after hours, weekends, or holidays dial 1-800-348-3705 option 1 for the on call member of our dispatch staff and leave a message. All calls are returned within one hour. |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
