memorandum _t-shirts_ screen-printing 11-12-077 - Pharr-San Juan ...
memorandum _t-shirts_ screen-printing 11-12-077 - Pharr-San Juan ...
memorandum _t-shirts_ screen-printing 11-12-077 - Pharr-San Juan ...
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PSJA<br />
PHARR – SAN JUAN – ALAMO<br />
Independent School District<br />
PURCHASING DEPARTMENT<br />
Larry Doeppenschmidt, Director of Purchasing<br />
Emily Garza, Purchasing Accountant/Buyer<br />
MEMORANDUM<br />
TO:<br />
FROM:<br />
SUBJECT:<br />
All Campuses and Departments<br />
Larry Doeppenschmidt CTSBS, Director of Purchasing<br />
T-SHIRTS, SCREEN PRINTING AND EMBROIDERY, EQUIPMENT, SERVICES AND<br />
SUPPLIES CATALOG BID # <strong>11</strong>-<strong>12</strong>-<strong>077</strong><br />
The Board of Education on June 18, 20<strong>12</strong> awarded T-Shirt, Screen Printing and Embroidery, Equipment,<br />
Services and Supplies Catalog Bid for the 20<strong>12</strong>-2013 school year. The bid was awarded to the following<br />
vendors:<br />
1,2,3 SCREEN PRINTING LLC GATEWAY PRINTING / JONES & COOK STATIONERS<br />
A & L ATHLETICS<br />
GTM SPORTSWEAR<br />
ABC CUSTOM ADVERTISING<br />
HDL ENTERPRISES<br />
AFFINITY WEAR, INC.<br />
IMAGES IN INK, INC.<br />
ALL STAR ENTERPRISES<br />
IMAGESTUFF.COM<br />
ALL VALLEY SCREENPRINTING<br />
INXS EMBROIDERY, INC.<br />
AMSTERDAM PRINTING<br />
K.C. AD SPRECIALTIES<br />
ANDERSON'S<br />
MCALLEN SPORTS<br />
ARMY SURPLUS SUPPLY CO.<br />
MCM SPORTING GOODS, INC.<br />
AZTEC PROMOTIONAL GROUP<br />
NEFF MOTIVATION, INC.<br />
BARCELONA SPORTING GOODS<br />
NORTH LEAN, LTD(d.b.a. PRINTEX EXPRESS)<br />
BILL GUTHRIE SPORTS, INC.<br />
PEP WEAR, LLC<br />
BLING BY BEVERLY<br />
PROMO MASTERS<br />
BLUE MOOSE TEES<br />
RGV PROMOS (PROMOS ETC)<br />
BSN SPORTS<br />
RIDDELL / ALL AMERICAN<br />
CORPORATE INCENTIVES, INC.<br />
RODRIGUEZ SCREEN PRINTING<br />
DAISY'S EMBROIDERY<br />
SIGN DIRECT<br />
DURATEX APPAREL<br />
SIMCO FORMALWEAR<br />
EAGLE'S EMBROIDERY<br />
T-SHIRT EXPRESS<br />
FAN CLOTH LLC<br />
T-SHIRT GALLERY & SPORTS<br />
G & K SERVICES<br />
VECO PRINTING, INC.<br />
GANDY INK<br />
It is the policy of the <strong>Pharr</strong>-<strong>San</strong> <strong>Juan</strong>-Alamo ISD not to discriminate on the basis of sex, disability, race, color, religion, national origin or age.<br />
Es norma del Distrito Escolar de <strong>Pharr</strong>-<strong>San</strong> <strong>Juan</strong>-Alamo no discriminar en base al sexo, inhabilidad, raza, color, religion, nacionalidad o edad.<br />
PSJA Administration Office / P.O. Box 769 / 601 E. Kelly / <strong>Pharr</strong>, Texas 78577 / Telephone (956) 354-2000 / Fax (956) 783-2257
The following criteria may be used when purchasing from the awarded vendors mentioned above:<br />
• All school campuses will receive a company catalog.<br />
• All t-<strong>shirts</strong>, <strong>screen</strong> <strong>printing</strong>, embroidery equipment, services and supplies purchases are to be<br />
made solely from the awarded vendors mentioned above.<br />
Please review tabulation for contact name, address, telephone numbers and discount (%) offered.<br />
If you have any questions on the approved vendors listed above, please feel free to contact me at (956)<br />
354-2000.<br />
Sincerely,<br />
Larry Doeppenschmidt<br />
Director of Purchasing, CTSBS<br />
LD: gd
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