Classroom_Supplies_for_Central_Warehouse_4102AH_-_TABSHEET.pdf

PDF 831 KB Posted Feb 27, 2025

Attached to: Classroom Supplies for Central Warehouse
Solicitation number: 4102AH
Issued by: Marion County, Orlando City, Florida

About this file

Written by GovTribe AI · May 2, 2025

This document is a comprehensive bid tabulation sheet for the School Board of Marion County, Florida, covering a term contract for classroom supplies (Bid #4102AH). The contract is for classroom supplies to be delivered to the Central Warehouse, with a term from March 1, 2025, to December 31, 2025. The bid was due on January 15, 2025, with a board award date of February 25, 2025. The solicitation covers an extensive range of classroom and office supplies, including items such as legal pads, binders, markers, batteries, envelopes, notebooks, pencils, pens, erasers, and various other school-related materials. The estimated total budgeted resources for this procurement is $950,000, with multiple line items and estimated quantities for each product type.

The bid tabulation reveals multiple vendors submitted responses, with some deemed non-responsive for failing to comply with bid terms and conditions. The procurement allows for Florida preference pricing and includes specific packaging, case, and minimum order requirements. Vendors were required to submit electronic proposals through Vendor Link, with strict guidelines about additional documentation. Notably, many items had multiple vendor submissions with varying prices, and some line items received no bids. The bid includes detailed pricing information, showing unit prices, package sizes, case quantities, and Florida preference pricing. The procurement process appears designed to secure competitive pricing for a comprehensive range of classroom supplies while maintaining flexibility for the school district's specific needs.

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Other files

File	Type	Posted
Bid_4102AH_Classroom_Supplies_for_Central_Warehouse_-_PROPOSAL_FORM.xlsx	XLSX spreadsheet	Dec 19, 2024
Bid_4102AH_Classroom_Supplies_for_Central_Warehouse_-_TERMS_AND_CONDITIONS.pdf	PDF	Dec 19, 2024
Bid_4102AH_Classroom_Supplies_for_Central_Warehouse_-_REQUIRED_FORMS.pdf	PDF	Dec 19, 2024

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SCHOOL BOARD OF MARION COUNTY, FLORIDA

"AN EQUAL OPPORTUNITY SCHOOL DISTRICT"

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

EST. QTY:

UNIT:

MCSB STOCK #:

VENDORS

BRAND	AND
STOCK	#

NO.	PER	PKGS
NO.	PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM
MINIMUM	and/or

Notes

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Universal®

UNV57300

12/pk 12pk/cs $8.59 $9.02

Minimum order amount $250.00 and

Minimum Order quantity 1 Case

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Universal

UNV57300300

12 $8.99 50 Pkg

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

CASCADE BRAND

123687

DOZEN

12 DOZEN

/CASE

$5.28 $5.54 $63.36

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

TOPS 7500 12 12 $6.29 $37.74

168 DOZEN

ASSORTABLE

LINES 1-3

AMPAD, 20152Q 12 PADS/PKG 1 $10.93 $11.48 N/A SOLD 12/PK

School Specialty LLC

Greenville, WI

Required Paperwork Provided

SCHOOL SMART

#027445

SSL#027445

PK/12 12 $5.41 $5.68 $64.92

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Mason brand

WBM46300

12/DZ 12DZ/CT $5.86 $6.15 $70.32 1-CASE

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

White, 5" x 8", JR.

DOZEN

0202100040

Legal Pads

NO BID

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

Classroom Supplies for Central Warehouse 4102AH TABSHEET 1

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO.	PER	PKGS
NO.	PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV30730

12/pk 6 pk/cs $19.23 $115.38

Universal

UNV30630

12 $16.99 50 Pkg

CASCADE

BRAND 005226

DOZEN

12 DOZEN/

CASE

$9.36 $9.83 $112.32

TOPS 7533 12 6 $10.59 $63.54

168 DOZEN

ASSORTABLE

LINES 1-3

QUILL, 742328 12 PADS/PKG 6 $5.21 $5.47 N/A SOLD 12/PK

` 12/DZ 6DZ/CT $9.57 $10.05 $57.42 1‐CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

White, 8 1/2" x 11", Letter

DOZEN

0202100060

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 2

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO.	PER	PKGS
NO.	PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV45000

12/pk 6 pk/cs $33.82 $202.92

Tops 7573 12 $28.99 50 Pkg

CASCADE

BRAND 022870

DOZEN

12 DOZEN

/CASE

$12.48 $13.10 $149.76

TOPS 7573 12 6 $13.75 $82.50

168 DOZEN ASSORTABLE

LINES 1-3

QUILL, 742330 12 PADS/PKG 6 $20.42 $21.44 N/A SOLD 12/PK

Mason Brand

WBM45000

12/DZ 6DZ/CT $12.77 $13.41 $76.62 1‐CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

White, 8 1/2 x 14", Legal

DOZEN

0202100050

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 3

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Smead

SMD10330

100/pk 5 pk/cs $24.55 $122.76 * Price quoted for 100/pk

Universal

UNV12113

100 $15.99 500Bx

CASCADE BRAND

121268

100/BOX

5 BOXES/

CASE

$10.00 $10.50 $50.00

TOPS 370-1/3 100 5 BOXES $6.55 $32.75

200 BOXES ASSORTABLE

ITEMS 4-8

QUILL, 740137 100/BOX 5 $8.24 $8.65 N/A SOLD 100/BOX

SCHOOL SMART

#015741

SSL#015741

PK/100 5 $6.02 $6.32 $30.10

Mason brand

WBM12113

100/BX 5BX/CT $6.06 $6.36 $30.30 1‐CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

Letter, (Manila) 9 1/2" x 11 3/4"

2,400

BOXES

0201600020

File Folders, Color/Manila, 1/3 Cut, 100/Box

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 4

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Smead

SMD15330

100/pk 5 pk/cs $33.05 $165.23 * Price quoted for 100/pk

Universal

UNV15213

100 $15.99 50Bx

CASCADE BRAND

121288

100/BOX

160 BOXES/

CASE

$13.24 $13.90 $2,118.40

TOPS	371‐1/3 100 5	BOXES $9.15 $83.76
200	BOXES

ASSORTABLE

ITEMS 4‐8

SMEAD, 811212 100/BOX 5 $17.02 $17.87 N/A SOLD 100/BOX

SCHOOL SMART

#015765

SSL#015765

PK/100 5 $8.41 $8.83 $42.05

Mason brand

WBM15113

100/BX 5BX/CT $9.02 $9.47 $45.10 1-CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

Legal, (Manila) 9 1/2" x 14 3/4"

BOXES

0201600010

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 5

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM
MINIMUM	and/or

Notes

Smead

SMD12043

100/pk 5 pk/cs $37.01 $185.03

* Price quoted for

100/pk

Universal

UNV10501

100 $19.99 25Bx

CASCADE BRAND

121639

100/BOX

5 BOXES/

CASE

$12.58 $13.21 $62.90

TOPS 370-

1/3BLU

100 5 BOXES $13.30 $66.50

200 BOXES

ASSORTABLE

ITEMS 4-8

STAPLES, 224527 100/BOX 5 $8.96 $9.41 N/A SOLD 100/BOX

SCHOOL SMART

#015789

SSL#015789

PK/100 500 $11.28 $11.84 $5,640.00

Mason brand

WBM10501

100/BX 5BX/CT $12.28 $12.89 $61.40 1‐CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

BOXES

Letter, (Blue) 9 1/2" x 11 3/4"

0200300100

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 6

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Smead

SMD12143

100/pk 5 pk/cs $37.01 $185.03

* Price quoted for

100/pk

Universal

UNV10502

100 $28.99 25Bx

CASCADE BRAND

121640

100/BOX

5 BOXES

/CASE

$12.58 $13.21 $62.90

TOPS 370-

1/3GRE

100 5 BOXES $13.30 $66.50

200 BOXES

ASSORTABLE

ITEMS 4-8

STAPLES, 224543 100/BOX 5 $8.95 $9.40 N/A SOLD 100/BOX

SCHOOL SMART

#015798

SSL#015798

PK/100 500 $11.28 $11.84 $5,640.00

Mason brand

WBM10502

100/BX 5BX/CT $12.28 $12.89 $61.40 1‐CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

Letter, (Green) 9 1/2" x 11 3/4"

BOXES

0200300105

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 7

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Smead

SMD12643

100/pk 5 pk/cs $37.01 $185.03

* Price quoted for

100/pk

CASCADE

BRAND 121642

100/BOX

BOXES/CAS

$12.58 $13.21 $3,774.00

TOPS 152‐

1/3PIN

100 5	BOXES $20.15 $100.75
200	BOXES

ASSORTABLE

ITEMS 4‐8

QUILL, 7391PK 100/BOX 5 $8.92 $9.37 N/A SOLD 100/BOX

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

NO BID

Letter, (Pink) 9 1/2" x 11 3/4"

BOXED

0200300125

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 8

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Oxford™

OXF57713

25/pk 5pk/cs $34.45 $172.25

Oxford 99811EE 25 $75.99 150Bx

OXFORD 57715

CAS118782

25/BOX

BOXES/CAS

$10.33 $10.85 $413.20

EXTRIC 458199 25 5 $7.70 $8.09 $38.50

TOPS 50770 25 5 BOXES $8.59 $42.95

250 BOXES ASSORTABLE

ITEMS 9-11

QUILL, 7128AD 25/BOX 5 $14.11 $14.82 N/A SOLD 25/BOX

SCHOOL SMART

#067505

SSL#067505

PK/25 10 $7.85 $8.24 $78.50

Oxford OXF50770 25/bx 5BX/CT $8.43 $8.85 $42.15 1-CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

6,000

BOXES

25/Box “ONLY”, Assorted Colors with pockets & fasteners

0200300110

Duo-Tang/Pocket Folders With and With-out Fasteners (25)

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 9

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV56611

25/pk 5pk/cs $12.08 $60.40

Universal

UNV56611

25 $11.99 50Bx

OXFORD 57511

CAS124517

25/BOX

10 BOXES

/CASE

$9.56 $10.04 $95.60

EXTRIC 458912 25 5 $4.50 $4.73 $22.50

TOPS 57511 25 5 BOXES $4.80 $24.00

250 BOXES ASSORTABLE

ITEMS 9-11

QUILL, 712558 25/BOX 5 $6.32 $6.64 N/A SOLD 25/BOX

SCHOOL SMART

#084895

SSL#084895

PK/25 10 $4.47 $4.69 $44.70

Oxford OXF57511 25/bx 5BX/CT $5.88 $6.17 $29.40 1-CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

0200300085

BOXEA

Red Twin Pocket – No Fasteners 25/box “Only”

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 10

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV56601

25/pk 5pk/cs $12.08 $60.40

Universal

UNV56601

25 $12.99 50Bx

OXFORD 57712

CAS005981

25/BOX

BOXES/CAS

$14.10 $14.81 $141.00

EXTRIC 458182 25 5 $4.50 $4.73 $22.50

TOPS 57502 25 5 BX $4.80 $24.00

250 BOXES ASSORTABLE

ITEMS 9-11

QUILL, 712520 25/BOX 5 $5.32 $5.59 N/A SOLD 25/BOX

SCHOOL SMART

#084899

SSL#084899

PK/25 10 $4.23 $4.44 $42.30

Oxxford

OXF57502

25/bx 5BX/CT $5.88 $6.17 $29.40 1-CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

BOXES

Blue Twin Pocket – No Fasteners 25/box “Only”

020300090

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 11

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV10220

12/bx 60 bx/cs $2.40 $144.00 Minimum order amount $250.00 and Minimum Order quantity 1 Case

Universal

UNV10220

12 $2.75 100 Bx

CASCADE BRAND

109451

DOZEN

72 DOZEN

/CASE

$1.94 $2.04 $139.68 LARGE SIZE 2 INCHES

EXREIC BC100 12 60 $1.29 $1.35 $77.40

PYRAMID 1116075 12 60 BOXES $1.36 $81.60 FULL CASES

QUILL, 721000 12/BOX 60 $1.66 $1.74 N/A SOLD 12/BOX

SCHOOL SMART

#2133009

SSL#2133009

PK/12 40 $1.22 $1.28 $48.80

Mason Brand

WBMBC0312

12/BX 60BX/CT $1.27 $1.33 $76.20 1-CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

BOXES

0202200420

Large, 1" Cap

Binder Clip

1 Dz./Box

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 12

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO.	PER	CASE
COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV10210VP

36/bx 40 bx/cs $2.67 $106.80

Minimum order amount $250.00 and

Minimum Order quantity 1 Case

Universal

UNV10210

12 $1.99 300 Bx

CASCADE BRAND

109450

DOZEN

144 DOZEN/

CASE

$0.95 $1.00 $136.80

MEDIUM SIZE 1 1/4

INCHES

EXTRIC BC050 12 120 $0.52 $0.55 $62.40

PYRAMID 1110667 12 120 BOXES $0.57 $68.40 FULL CASES

QUILL, 720500 12/BOX 144 $0.80 $0.84 N/A SOLD 12/BOX

SCHOOL SMART

#2132999

SSL#2132999

PK/12 120 $0.52 $0.55 $62.40

Mason brand

WBMBC0212

12/BX 120BX/CT $0.51 $0.54 $61.20 1-CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

1,200

BOXES

0202200400

Medium, 5/8" Cap

SECONDARY AWARDEE WAS DETERMINED BY USING BOARD POLICY 6320 - TIE BID PROCEDURE

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 13

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO.	PER	CASE
COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV10200VP

144/bx 25 bx/cs $4.51 $112.75 Minimum order amount $250.00 and Minimum Order quantity 1 Case

Universal

UNV10200

12 $0.85 300 Bx

CASCADE BRAND

109449

DOZEN

240 DOZEN

/CASE

$0.61 $0.64 $146.40 SMALL SIZE 3/4 INCHES

EXTRIC BC020 12 300 $0.24 $0.25 $72.00

PYRAMID

1199660

12 300 BOXES $0.24 $72.00 FULL CASES

QUILL, 720200 12/BOX 300 $0.52 $0.55 N/A SOLD 12/BOX

SCHOOL SMART

#2133007

SSL#2133007

PK/12 360 $0.23 $0.24 $82.80

Mason brand

WBMBC0112

12/BX 240BX/CT $0.21 $0.22 $50.40 1-CASE

SECONDARY AWARDEE WAS DETERMINED BY USING BOARD POLICY 6320 - TIE BID PROCEDURE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

BOXES

0202200390

1,200

Small, 3/8" Cap

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 14

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Business Source

01605 500/pk 4 pk/cs $5.00 $20.00

* Price quoted for 500/bx.

But sold as 500/bx, 4 bx/cs

* Minimum order amount

$250.00 and Minimum Order quantity 1 Case

Universal

UNV21000

1000 $7.99 500Bx

CASCADE

BRAND 118964

500/BOX

48 TUBS/

CASE

$1.30 $1.37 $62.40

LEONARD	85033 500 48	BOXES $2.79 $133.95
384	BOXES

ASSORTABLE

LINES 15 & 16

QUILL, 711506QL 500 24 $2.83 $2.97 N/A

SOLD 500/TUB,

ASSORTED COLORS

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

Small, 500/box

2,000

0202200060

BOXES

Paper Clips

Vinyl “ONLY” - Boxes or Tubs ONLY

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 15

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Charles Leonard 85050

200/pk 6 pk/cs $8.04 $48.24 Minimum order amount $250.00 and Minimum Order quantity 1 Case

Universal

UNV95000

250 $3.99 500 Bx

CASCADE

BRAND 118965

200/BOX

48 BOXES

/CASE

$1.78 $1.87 $85.44

LEONARD	85050 200 48	BOXES $2.84 $136.32
384	BOXES

ASSORTABLE

LINES 15 & 16

QUILL, 711507QL 200 24 $2.25 $2.36 N/A

SOLD 200/TUB,

ASSORTED COLORS

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

0202200050

BOXES

Large, 200/box

2,000

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 16

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Universal®

UNV31314

400/pk 1 pk/cs $23.54 $23.54

Universal

UNV31314

400 $5.15 25Bx

CASCADE BRAND

169212

100/BOX

144 BOXES

/CASE

$0.72 $0.76 $103.68

PYRAMID

1286178

100 100 BOXES $0.59 $59.00 50 BOXES

STAPLES, 224147 100/PK 96 $1.60 $1.68 N/A SOLD 100/PK

SCHOOL SMART

#003351

SSL#003351

PK/100 144 $0.52 $0.55 $74.88

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

BOXES

0203300020

Multi Colored, 100/box

Push Pins

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 17

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Charles Leonard 80740

960/pk 1 pk/cs $49.55 $49.55

Universal

UNV55150

150 $7.15 500Bx

CASCADE

BRAND 034530

144/PKG

48 BOXES/

CASE

$1.48 $1.55 $71.04

C Leonard

71544 144 48 $2.37 $113.76 576 Boxes

EXTRIC 10589 144 36 $1.34 $1.41 $48.24

LEONARD 71544 144 48 BOXES $2.12 $101.76 528 BOXES

SCHOOL SMART

#089941

SSL#089941

NOT AS SPEC'D

PK/100 72 $1.27 $1.33 $91.44

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

Eraser Caps, 144/box, Assorted Colors

2,400

BOXES

0201300050

Erasers

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 18

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND	STOCK	#
NO.	PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Staedtler® STD52650 1 720/cs $1.27 $913.22

* Price quoted for Each.

But sold as 12/bx, 36 bx/cs

* Minimum order amount $250.00 and Minimum Order quantity 1 Case

PENTEL	OF	AMERICA
ZEH10	CAS108859

EACH

ERASERS/C

ASE

$0.77 $0.81 $27.72

Mars

STD52650

1 20 $2.59 2,400 Each

PENTEL 2EHD 1 12 $0.92 $0.97 $11.04

PENTEL ZEH10 36 1 $0.89 $68.04 720 EACH

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

NO BID

12,000

Each

0201300025

Eraser, White (Mars plastic) STD52650 or Equal Latex

Free

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 19

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND	STOCK	#
NO.	PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM
MINIMUM	and/or

Notes

Universal® UNV43663 1 144/cs $2.40 $345.56

Expo 81505 Ea $3.75 500 Ea

NEWELL BRANDS/EXPO

81505 CAS190062

EACH

ERASERS/C

ASE

$2.14 $2.25 $25.68

C Leonard

74530 1 144 $2.14 $308.16

2,304 Each As corretnly being supplied

Lakeshore

ZW886 W/O

Magnetic

N/A N/A $4.74 $4.98 N/A - No Minimum

Required

EXTRIC ST‐104 1 240 $0.46 $0.48 $110.40

PYRAMID 1718998 1 480 $0.69 $331.20 FULL CASES

EXPO, 81505 1 12 $1.77 $1.86 N/A

SOLD

INDIVIDUALLY

SCHOOL SMART #084465

SSL#084465

1 360 $1.18 $1.24 $424.80

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

Eraser Whiteboard (Magnetic), SAN81505 or Equal

4,800

Each

0201300040

Classroom Supplies for Central Warehouse 4102AH TABSHEET 20

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND	STOCK	#
NO.	PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM
MINIMUM	and/or

Notes

EXPO® SAN81803A 1 12/cs $3.87 $46.44

Expo 81803 Ea $3.85 100 Ea

NEWELL BRANDS/EXPO

81803 CAS107108

EACH

BOTTLES/C

ASE

$2.60 $2.73 $31.20

EXPO 81803 1 12 $2.34 $2.46 $28.88

SANFORD 81803 1 12 $2.38 $28.56 144 EACH

EXPO, 81803 1/PK 12 $2.29 $2.40 N/A

SOLD

INDIVIDUALLY

Sanford SAN81803 EA 12/CT $2.26 $2.37 $27.12 1‐CASE

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

1,200

Each

0201300060

Expo Dry Erase Liquid Cleaner, SAN 81803 “ONLY”

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 21

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND AND STOCK

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Prismacolor®

SAN73201

1 432/cs 0.8963 $387.20

* Price quoted for Each. But sold as 12/bx, 36 bx/cs

* Minimum order amount $250.00 and

Minimum Order quantity 1 Case

NEWELL	BRANDS
73030	CAS036823

EACH

ERASERS/C

ASE

0.83 $0.87 $358.56 2 X 1 X 7/8 INCHES

VITAGUM

(BLUMBURG)

1144427

24 $0.25 $6.00 240 EACH

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

NO BID

Art Gummed, 1" x 1 7/8"

1,200

Each

0201300020

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 22

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE	ITEM	MINIMUM
and/or	Notes

Quartet®

QRT804526

1 12/cs $5.51 $66.12 Minimum order amount $250.00 and Minimum Order quantity 1 Case

Quartet 804526 Ea $4.99 25 Ea

QUARTET

804526

1 12 $3.06 $3.21 $36.72

QUARTET

(ACCO) 804526

1 12 $2.80 $33.60 120 EACH

QUARTET,

804526

1/PK 12 $3.71 $3.90 N/A SOLD INDIVIDUALLY

VENDOR DEEMED NON‐RESPONSIVE FOR FAILING TO COMPLY WITH THE TERMS AND CONDITIONS OF THE

BID

NO BID

Felt, Quartet “ONLY”, #804526 “ONLY”

Each

0201300010

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 23

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

Required Paperwork Provided

WB Mson Co., Inc

Brockton, MA

Required Paperwork Provided

Quill LLC

Lincolnshire, IL

Required Paperwork Provided

SECONDARY

BOLDED AND HIGHLIGHTED IN PURPLE

PRIMARY

BOLDED AND HIGHLIGHTED IN YELLOW

EST. QTY:

UNIT:

MCSB STOCK #:

BRAND	AND
STOCK	#

NO. PER

PKGS

NO. PER

CASE

COST	$
PER	UNIT

FL	PREF.
COST	$
PER	CASE

LINE ITEM

MINIMUM

and/or Notes

FLAG ZONE

1049344

CAS190842

EACH

12 FLAGS

/CASE

$15.52 $16.30 $186.24

VALLEY FORGE

23631000

1 84 $8.95 $751.80 20 EACH

VENDOR	DEEMED	NON‐RESPONSIVE	FOR	FAILING	TO	COMPLY	WITH	THE	TERMS	AND	CONDITIONS
OF	THE	BID

NO BID

2’ x 3’ American Flag, Classroom, On a Stick.

Each

0201500045

Flags

American & Florida, Made in USA “ONLY”

NO BID

Classroom Supplies for Central Warehouse 4102AH TABSHEET 24

Bid Tabulation Posted: 2/06/2025

BID # 4102AH

Bid Title: Classroom Supplies for Central Warehouse

Term: 3/1/2025 to 12/31/2025

Date & Time Due: Friday, 1/15/2025 @ 2 PM

Board Date: Tuesday, 2/25/2025

Budgeted Department: Central Warehouse

Budgeted Resources $950,000

VENDORS

Agni Enterprises LLC d/b/a Head to Heels Safety Supplies

Miami Lakes, FL

Required Paperwork Provided

Allure Hospitality Suppliers, Inc.

Miami, FL

Required Paperwork Provided

Cascade School Supplies, Inc.

N Adams, MA

Required Paperwork Provided

DGS Educational Products

Delray Beach, FL

Required Paperwork Provided

Lakeshore Learning Materials LLC

Carson, CA

Required Paperwork Provided

National Art and School Supplies

Rahway, NJ

Required Paperwork Provided

Pyramid Paper Company d/b/a Pyramid School Products

Tampla, FL

Required Paperwork Provided

School Specialty LLC

Greenville, WI

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated May 2, 2025.