Purchasing Department

Carrollton - Farmers Branch
Independent School District

CFBISD Logo
1505 Randolph Street • Carrollton • TX • 75006 • Phone: 972-968-6330 • Fax: 972-968-6337



 

Category Listing of Vendors

The following vendors are contracted to do business with C-FB ISD.
To view contractors as an alpha listing, please click here.

Note: ONLY the information typed in RED provided in the Bid Details is to be copied and pasted into the "SPECIAL INSTRUCTIONS" of a Purchase Order.
Please do not copy and paste everything.


If you are having trouble finding a vendor, please contact the Purchasing Department for assistance.

Art Supplies
RFP # 10-11-162-2

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Asel Art Supply - Vendor #3870

2701 Cedar Springs
Dallas, TX 75201

CONTACT: Calvin Axtell
PHONE: 214-871-2425
EMAIL: asel@aselart.com
WEBSITE: aselart.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 214-871-0007

Account# 105941
20%;
Larger discounts may apply depending on seasonal promotions/quantity purchases
Free freight on orders of $350 or more

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies
Dick Blick Company - Vendor #7710

PO Box 1267
Galesburg, IL 61401

CONTACT: Kristen Dwyer
PHONE: 800-704-7744
EMAIL: k.dwyer@dickblick.com
WEBSITE: www.dickblick.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 800-621-8293

Account# 586601
Discount Code: QD20100

NO BACK ORDERS/SUBSTITUTIONS ACCEPTED.
SHIP COMPLETE ORDERS ONLY.
20% for items numbers that start with the letters
A, B, C, or Z;
Exceptions: Sale, all internet specials, & drop ship items (F) are not eligible for this offer
Free shipping on orders over $99;
Exceptions: 50# modeling materials, paper rolls, foam board, linoleum rolls, the 999 or Master Etch presses or other products & will assess an additional charge;
Orders shipped via truck line deliver to your curb or dock;
otherwise, additional charges will be applied

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies
Nasco - Vendor #51300

901 Janesville Ave
PO Box 901
Fort Atkinson, WI 53538

CONTACT: Dave Johnson
PHONE: 800-558-9595 ext. 5539
EMAIL: quotes@enasco.com

WEBSITE: www.enasco.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 920-563-8296
Quote# 56522
20% off stock items;
5% off items with "Z" prefix;

Free shipping;
FOB Destination

Exceptions: Clay, plaster, modeling material totaling 50 lbs. or more, kraft rolls & paper rolls (500 & 1,000 ft. rolls), linoleum rolls, furniture & equipment, & items with the truck logo;

Minimum order amount $50

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies
Pyramid School Products - Vendor #58475

6510 North 54th Street
Tampa, FL 33610-1908

CONTACT: Customer Service
PHONE: 800-792-2644 ext. 229
EMAIL: bids@pyramididsp.com
WEBSITE: www.pyramidsp.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 813-621-7688

Bid# 10-11-162-2 - C-FB
10%
Discount applicable to all items
Actual cost of freight will be added to the invoice.

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies
S & S Worldwide, Inc. - Vendor #61447

75 Mill Street
Colchester, CT 06415

CONTACT: Kevin Meakem
PHONE: 800-642-7354 ext. 2343
EMAIL: kmeakem@ssww.com
WEBSITE: www.ssww.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 866-252-8991
ATTN: Kevin
Account# 10654124
16% off of catalog list price;
Discount may not be combined with sale prices, offer codes, internet prices, or quantity breaks
Free shipping on all items, excluding items labeled FOB drop ship in the catalog which will be prepaid & added to invoice

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies
School Specialty (Sax) - Vendor# 62670

W6316 Design Dr.
Greenville, WI 54942

CONTACT: Margaret Sylvester
PHONE: 972-896-5452
EMAIL: margaret.sylvester@schoolspecialty.com
WEBSITE: www.schoolspecialty.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 888-388-6344

Bid # 2012247521SS
12% Discount off ENP on current School Specialty-Art Education ENP priced catalogs
SEE ATTACHMENT
(unless catalog bears notation: no other discounts apply)
Free shipping.

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies
Trinity Ceramic Supply - Vendor #73170

9016 Diplomacy Row
Dallas, TX 75247

CONTACT: Leslie Eames
PHONE: 214-631-0540
EMAIL: trinityceramic@yahoo.com
WEBSITE: www.trinityceramic.com

Required for "SPECIAL INSTRUCTIONS" discount shipping
RFP # 10-11-162-2
FAX: 214-637-6463

CONTACT NAME:
CONTACT PHONE NUMBER:
10% off on glazes;
20% off on clay quantity disc or kilns
Freight is FOB Dallas, prepaid & added to the invoice based on weight
Additional Information
Dock to Dock - C-FB Service Center, Minimum Order 16 Boxes @ $11.50 EA.
Inside delivery to the class room, 1 to 5 Boxes @ $17.00 EA Box, 6+ Boxes @$13.50 EA Box

Questions regarding this Bid should be directed to Anna Chavez, ext 6331
Art Supplies