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Statewide Term Contracts
| Water, Bottled (Emergency and Non-Emergency) | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | StateTerm | Ginger Hardee | 803.737.0687 |
| Description: |
The bottled water contracts will be used to support day-to-day operations of South Carolina governmental entities (state and local government) and the emergency operations of South Carolina Emergency Management Division. Bottled water per specifications of this solicitation, does not have to be purchased only during an emergency. |
| Bottled Water, Emergency and Non-Emergency Use, Various Bottle Sizes |
| Start Date: 12/16/2024 | End Date: 12/15/2029 |
| Contract#: 4400035938 |
| Solicitation#: 5400027271 |
| Vendor: TBP Services, Inc |
| Contract#: 4400035939 |
| Vendor#: 7000035404 |
| Email: tbpservicesinc@gmail.com |
| Address: 447 Baker Mill Lake Lane, Gaston, SC 29053 |
| Phone#: 803-917-0357 |
| Vendor Files/Links: |
| •Sizes and Prices |
| Contact: Ken Prince |
| Phone#: 803.917.0357 |
| Email: tbpservicesinc@gmail.com |
| Vendor: DEM Logistices |
| Contract#: 4400035938 |
| Vendor#: 7000283879 |
| Email: nmichelle@demlogistics.com |
| Address: 409 Lever Hill Road, Chapin, SC 29036 |
| Phone#: 803-917-9277 |
| Website: www.demlogistics.com |
| Vendor Files/Links: |
| •Sizes and Prices |
| Contact: Michelle Novak |
| Phone#: 803-917-9277 |
| Email: nmichelle@demlogistics.com |
| Contact: Kent Eddy |
| Phone#: 843-384-5030 |
| Email: ekent@demlogistics.com |
| Vendor: Lipsey Mountain Spring Water |
| Contract#: 4400035990 |
| Vendor#: 7000175052 |
| Email: mknaby@lipseytrucking.com |
| Address: 1701 Oakbrook Dr. Suite D, Norcross, GA 30093 |
| Phone#: 770-449-0001 |
| Website: www.lipseytrucking.com |
| Vendor Files/Links: |
| •Sizes and Prices |
| Contact: Michael Knaby |
| Phone#: O)423-708-7167; C)770-870-7920 |
| Email: mknaby@lipseytrucking.com |
| Contact: Stephen Grace |
| Phone#: O)423-475-6468; C)423-414-8926 |
| Email: sgrace@lipseytrucking.com |
| Vendor: Gothams LLC |
| Contract#: 4400035991 |
| Vendor#: 7000343547 |
| Email: operations @gothams.com |
| Address: 115 E 5th St, Ste 200 Austin, TX 78701 |
| Phone#: 512-695-1277 |
| Website: www.gothams.com |
| Vendor Files/Links: |
| •Sizes and Prices |
| Contact: Hagen Patterson |
| Phone#: 512-695-1277 |
| Contact: Kenneth Uptain |
| Phone#: 979-492-0612 |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
