Purchasing   Department
                                           
  Carrollton - Farmers Branch
                                           Independent School District
                                                         

1505 Randolph Street • Carrollton • TX • 75011 • Phone:972-968-6330 • Fax:972-968-6337

• Home • Prospective Vendor Information • Bid Tabulations • Bid Opportunities • Surplus Property Auction • Contract Information • Warehouse Catalog • NTPSM • Purchasing Personnel • Conflict of Interest Questionnaire • Mission Statement • C-FB ISD • EPCNT Home Page • Training •
 

 


Coffee Service  RFP# 08-02-221-2

Questions regarding this Bid should be directed to Debbie Lehman, ext 6333 

 
 Community Coffee Company - Vendor# 16480  
1140 Inwood Road
Dallas, TX 75247

CONTACT:  Alan Thomas
Cell: 972-623-8384
PHONE:
  214-747-2177
Email: wthomas@communitycoffee.com

Information that must be included on the "Y" screen Discount Shipping Website

RFP# 08-02-221-2

FAX: 214-748-6006

 
Call Purchasing for a faxed copy of the price list offered by vendor so you can make certain you are getting the quoted prices.  Prices good for 1 yr. (March 2008 to March 2009) Your order will be delivered to your campus by the vendor with no additional S&H charges.
If shipping charges are negotiated by campus for a special delivery order, note that dollar amount on the PO.
www.communitycoffee.com
 
 Corporate Coffee & Water Inc.  - Vendor# 17560  
1510 Randolph St. #302
Carrollton, TX 75006

CONTACT:  Ronnie Davidson
Cell:  972-742-8393
PHONE:
  972-245-4400
Email: txmking@aol.com

Information that must be included on the "Y" screen Discount Shipping Website

RFP# 08-02-221-2

FAX: 972-245-4407

 
Call Purchasing for a faxed copy of the price list offered by vendor so you can make certain you are getting the quoted prices.  Prices good for 1 yr. (March 2008 to March 2009) Your order will be delivered to your campus by the vendor with no additional S&H charges.
If shipping charges are negotiated by campus for a special delivery order, note that dollar amount on the PO.
n/a
 
 H & M Vending Services  - Vendor# 32544  
1821 Signet Drive
Euless, TX 76040

CONTACT:  Horace Thomas 
Cell:  817-705-5725
Fax:  817-267-0848
PHONE:
  817-267-0483
Email:
Horace-thomas@swbgloble.net

Information that must be included on the "Y" screen Discount Shipping Website
RFP# 08-02-221-2
FAX: 817-267-0848

 
Call Purchasing for a faxed copy of the price list offered by vendor so you can make certain you are getting the quoted prices.  Prices good for 1 yr. (March 2008 to March 2009) Your order will be delivered to your campus by the vendor with no additional S&H charges.
If shipping charges are negotiated by campus for a special delivery order, note that dollar amount on the PO.
n/a
 
 Kyle Services, Inc -  - Vendor# 42092  
11258 Goodnight Ln. #104
Dallas, TX 75229

CONTACT:  Kyle Leka
Cell: 214-437-8791
PHONE:
  214-835-3415
Email:
leka29kt@aol.com
 

Information that must be included on the "Y" screen Discount Shipping Website

RFP# 08-02-221-2

Phone: 214-437-8791

 
Call Purchasing for a faxed copy of the price list offered by vendor so you can make certain you are getting the quoted prices.  Prices good for 1 yr. (March 2008 to March 2009) Your order will be delivered to your campus by the vendor with no additional S&H charges.
If shipping charges are negotiated by campus for a special delivery order, note that dollar amount on the PO.
n/a
 
 ProStar Services -  - Vendor# 57989  
1420 MacArthur Dr.
Carrollton, TX 75007

CONTACT:  James Engel, VP 
Cell: 214-878-6370
PHONE:
  972-245-6005
Email: jengel@prostarservices.com

Information that must be included on the "Y" screen Discount Shipping Website

RFP# 08-02-221-2

Phone: 972-245-4691

 
Call Purchasing for a faxed copy of the price list offered by vendor so you can make certain you are getting the quoted prices.  Prices good for 1 yr. (March 2008 to March 2009) Your order will be delivered to your campus by the vendor with no additional S&H charges.
If shipping charges are negotiated by campus for a special delivery order, note that dollar amount on the PO.
 www.prostarservices.com
 
Standard Coffee Service Company Inc. - Vendor# 66881  
640 Magazine Street
New Orleans, LA 70130

CONTACT:  Sara Camnetar, National Accounts
Email:  sscamnetar@coffeeservice.com
CONTACT:  Jeff Curtis, Local District Manager
PHONE:
  972-510-9433
Email: jncurtis@coffeeservice.com

Information that must be included on the "Y" screen Discount Shipping Website
RFP# 08-02-221-2
FAX: 504-539-5460
 
Call Purchasing for a faxed copy of the price list offered by vendor so you can make certain you are getting the quoted prices.  Prices good for 1 yr. (March 2008 to March 2009) Your order will be delivered to your campus by the vendor with no additional S&H charges.
If shipping charges are negotiated by campus for a special delivery order, note that dollar amount on the PO.
 www.coffeeservice.com
 

Back to Top

Webmaster
<
Map of 1505 Randolph St Carrollton, TX 75006-7444, US