2310023297ContractorInfo.pdf
PDF 299 KB Posted
- Attached to
- School & Art Supplies (Statewide)
- Contract number
- 23297
- Issued by
- New York
About this file
This document is a Contractor Information Summary issued by the New York State Office of General Services (OGS) for Group 23100 - School & Art Supplies Statewide Contract, Award Number 23297. The contract covers multiple vendors across different states, including companies from New York, Illinois, Massachusetts, New Jersey, Wisconsin, California, Pennsylvania, Connecticut, North Carolina, Arkansas, and Texas. The contract period runs from May 29, 2024 to May 28, 2029, with some vendors having a slightly modified start date of September 23, 2024.
The contract includes 20 vendors supplying school and art supplies, with varied contract specifics such as procurement card acceptance, reseller listings, and specific ordering conditions. Some notable vendors include Blick Art Materials, Demco, Lakeshore Learning Materials, and School Specialty. Certain vendors have special provisions, such as Steps To Literacy accepting procurement cards for orders up to $50,000 with an additional 3% fee for larger orders, and Gramco School Supplies accepting procurement cards only for orders up to $25,000. One vendor, Island School & Art Supply, is noted as having a closed business effective 01/27/2025. The contract appears designed to provide comprehensive school and art supply procurement options for New York state entities with flexibility in vendor selection and ordering methods.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2310023297_bidinquiries.pdf | ||
| 2310023297att05-bidderinformationquestionnaire.xlsx | XLSX spreadsheet | |
| 2310023297att10-resellerinformation.pdf | ||
| 2310023297att01-pricing.xlsx | XLSX spreadsheet | |
| 2310023297att02-nysrequiredcertifications.pdf | ||
| 2310023297att07-bidderquestionsform.xlsx | XLSX spreadsheet | |
| 2310023297p.pdf | ||
| 2310023297att03-encouraging-use-of-nys-businesses.pdf | ||
| 2310023297att04-insurance-requirements.pdf | ||
| 2310023297att06-biddersubmissionchecklist_rev_112123.xlsx | XLSX spreadsheet | |
| 2310023297att08-reportofcontractusage.xlsx | XLSX spreadsheet | |
| 2310023297ra.pdf | ||
| 23100023297i-solicitation_rev_112123.pdf | ||
| 2310023297att09-certificationundereo16.pdf | ||
| 2310023297p03.pdf | ||
| 2310023297sa.pdf |
Show all 16
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Text version
Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717
Contractor Information Summary
Updated: May 16, 2025
Group 23100 – School & Art Supplies (Statewide) Award Number: 23297 Contract Period May 29, 2024 - May 28, 2029
OGS
CONTRACT
NUMBER
CONTRACTOR INFORMATION CONTRACT SPECIFICS
2310023297ContractorInfo.docx Page 1 of 5
PC70360
SB
Aarco Products, Inc.
21 Old Dock Rd.
Yaphank, NY 11980
Federal ID:
11-2355286
NYS Vendor ID:
1100294156
Contract Period:
September 23, 2024 - May 28, Contact Information
Pricing Information
Reseller Listing
Accepts Procurement Card
PC70361 Blick Art Materials LLC DBA Blick Art Materials 1849 Green Bay Rd.
Ste. 31 Highland Park, IL 60035
Federal ID:
46-3756132
NYS Vendor ID:
1100112717
Does Not Accept Procurement Card
PC70362 Cascade School Supplies, INC.
1 Brown St.
North Adams, MA 01247
Federal ID:
04-2088666
NYS Vendor ID:
1000011010
May 29, 2024 - May 28, 2029
PC70363 Charles J Becker & Bro., Inc.
DBA Becker's School Supplies 1500 Melrose Hwy.
Pennsauken, NJ 08110
Federal ID:
23-1647078
NYS Vendor ID:
1000008891
PC70364 Clarus Glassboards, LLC 7537 Jack Newell Blvd N.
Fort Worth, TX 76118
Federal ID:
26-4738270
NYS Vendor ID:
1100027928
PC70365 Community Products, LLC DBA Community Playthings PO Box 2 Ulster Park, NY 12487
Federal ID:
14-1803009
NYS Vendor ID:
1000014386
Does Not Accept Procurement Card https://ogs.ny.gov/award-23297 https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Aarco.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Aarco.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297var_Aarco.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Blick.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Blick.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Cascade.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Cascade.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Becker.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Becker.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Clarus.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Clarus.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297var_Clarus.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Community.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Community.xlsx
Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717
2310023297ContractorInfo.docx Page 2 of 5
PC70366 Demco, Inc* 4810 Forest Run Rd.
Madison, WI 53704
Federal ID:
20-8230779
NYS Vendor ID:
1000031618
*Demco, Inc is a disregarded entity of Wall Family Enterprises. Wall Family Enterprises’ Employer Identification Number is 20- 8230779. The Parent/Owner’s Employer Identification Number is used for payment and tax reporting purposes under the Contract. Demco, Inc is the entity who holds Contract PC70366 and is fully responsible for the performance of duties under Contract PC70366. As stated above, it is the Parent/Owner’s Employer Identification Number that is used for payment and tax reporting purposes under the Contract.
PC70367 Earlychildhood LLC DBA
Discount School Supply 20 Ryan Rnch.
Ste. 200 Monterey, CA 93940
Federal ID:
77-0407301
NYS Vendor ID:
1000018583
PC70368 Eric Armin Inc DBA EAI Education 118 Bauer Dr.
Oakland, NJ 07436
Federal ID:
22-2381343
NYS Vendor ID:
1000008754
PC70369 Everest Trading Corp 3201 Bandini Blvd.
Vernon, CA 90058
Federal ID:
95-3734070
NYS Vendor ID:
1000032914
PC70370 Fun and Function
PO Box 11 Merion, PA 19066
Federal ID:
38-3728269
NYS Vendor ID:
1100036688
Contract Period:
November 1, 2024
– May 28, 2029
PC70371
SB
Gramco School Supplies Inc 126 31st St.
Brooklyn, NY 11232
Federal ID:
11-2245415
NYS Vendor ID:
1000011557 for orders up to $25,000.00 https://ogs.ny.gov/award-23297 https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Demco.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Demco.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297var_Demco.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Early.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Early.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_EricArmin.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_EricArmin.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Everest.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Everest.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_FunandFunction.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_FunandFunction.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297var_FunandFunction.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Gramco.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Gramco.xlsx
Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717
2310023297ContractorInfo.docx Page 3 of 5
PC70372
SB
Hanson Grant, LLC DBA Think Board 610 Maple Ave.
Saratoga Springs, NY 12866
Federal ID:
81-2492404
NYS Vendor ID:
1100182872
PC70373
SB
WB
Island School & Art Supply, Inc.
1292 Broadhollow Rd.
Farmingdale, NY 11735
*Business Closed Effective 01/27/2025
Federal ID:
11-2780794
NYS Vendor ID:
1000043233
PC70374 Kaplan Early Learning Company 1310 Lewisville-Clemmons Rd.
Lewisville, NC 27023
Federal ID:
56-0935286
NYS Vendor ID:
1000009500
PC70375 Kurtz Bros.
400 Reed St.
PO Box 392 Clearfield, PA 16830
Federal ID:
25-0605470
NYS Vendor ID:
1000008979
PC70376 Lakeshore Learning Materials, LLC*
2695 E. Dominguez St.
Carson, CA 90895
Federal ID:
87-2802658
NYS Vendor ID:
1000009785
*Lakeshore Learning Materials, LLC is a disregarded entity of Lakeshore Parent, LLC. Lakeshore Parent, LLC’s Employer Identification Number is 87-2802658. The Parent/Owner’s Employer Identification Number is used for payment and tax reporting purposes under the Contract. Lakeshore Learning Materials, LLC is the entity who holds Contract PC70376 and is fully responsible for the performance of duties under Contract PC70376. As stated above, it is the Parent/Owner’s Employer Identification Number that is used for payment and tax reporting purposes under the Contract.
https://ogs.ny.gov/award-23297 https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Hanson.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Hanson.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Kaplan.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Kaplan.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_KurtzBros.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Kurtz.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Kurtz.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Lakeshore.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Lakeshore.xlsx
Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717
2310023297ContractorInfo.docx Page 4 of 5
PC70377 Really Good Stuff, LLC
5 Research Dr.
Ste. 150 Shelton, CT 06484
Federal ID:
77-0559897
NYS Vendor ID:
1100166951
*Really Good Stuff, LLC is a disregarded entity of Excelligence Learning Corporation. Excelligence Learning Corporation’s Employer Identification Number is 77-0559897. The Parent/Owner’s Employer Identification Number is used for payment and tax reporting purposes under the Contract. Really Good Stuff, LLC is the entity who holds Contract PC70377 and is fully responsible for the performance of duties under Contract PC70377. As stated above, it is the Parent/Owner’s Employer Identification Number that is used for payment and tax reporting purposes under the Contract.
PC70378
SB
MB
WB
S&B Computer & Office Products, Inc.
17 Wood Rd.
Ste. 700 Round Lake, NY 12151
Federal ID:
14-1752798
NYS Vendor ID:
1000007137
PC70379 S&S Worldwide, Inc.
75 Mill St.
Colchester, CT 06415
Federal ID:
06-0520020
NYS Vendor ID:
1000005330
PC70380 School Specialty, LLC 140 Marble Dr.
Lancaster, PA 17601
Federal ID:
85-2162684
NYS Vendor ID:
1100257675
PC70381 Skylark Claridge, LLC DBA
Claridge Products and Equipment, Inc.
805 Cottonwood Rd.
Harrison, AR 72601
Federal ID:
71-0302078
NYS Vendor ID:
1100005935
Contract Period:
November 1, 2024
– May 28, 2029
PC70383
Steps To Literacy, LLC DBA Steps To Literacy 75 Mill St.
Colchester, CT 06415
Federal ID:
22-3603124
NYS Vendor ID:
1000020040 for orders up to $50,000.00;
orders over $50,000 incur an additional 3% fee https://ogs.ny.gov/award-23297 https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_RGS.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_RGS.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_SB.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_SB.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_S&S.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_SS.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_SchoolSpec.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_SchoolSpec.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_Skylark.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_Skylark.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297var_Skylark.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_StepsToLit.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_StepsToLit.xlsx
Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717
2310023297ContractorInfo.docx Page 5 of 5
PC70385 United Supply Corp.
700 S. 21 St.
Irvington, NJ 07111
Federal ID:
11-3309950
NYS Vendor ID:
1000024756
PC70386 WB Mason Company Inc
29 Mill St.
Albany, NY 12204
Federal ID:
04-2455641
NYS Vendor ID:
1000011030 https://ogs.ny.gov/award-23297 https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_United.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_United.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297ci_WBMason.pdf https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297PL_WBMason.xlsx https://online.ogs.ny.gov/purchase/spg/pdfdocs/2310023297var_WBMason.pdf
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