Alamo Community College District

Acquisitions Department

Paper Products, Sanitary - Contract #08M-108

This contract is for sanitary paper products and is primarily used by the Facilities Department (Custodial) district-wide.  This contract may be used by other departments having a need for sanitary paper products such as toilet tissue, hand wipes and towels.

S & H: None

Procedure:   Electronic requisition must be submitted. 

Pricing	Description	Part#	Unit Cost
	Single-ply toilet tissue, 4" roll standard, 96 rolls/cs	TP-1	$40.70
	Two-ply toilet tissue, 9" roll, jumbo, 12 rolls/cs	TP-2	$23.82
	Large Hand Twoel Roll, 7-7/8" roll, 800 ft/roll, 6 rolls/cs	HT-1	$18.98
	Single Fold Towel, 16 pk of 250/cs	HT-2	$15.95
	Multi-Fold Towel, 16 pk of 250/cs	HT-3	$15.51
	C-Fold Towel, 16 pk of 150/cs	HT-4	$16.94
	Heavy Duty Wiper Towels scrim blue reinforced, self dispensing box, 6 pk of 150/cs	HT-5	$53.21
	Heavy Duty Wiper Towels scrim blue reinforced, 130' per roll, 12 rolls/cs	HT-6	$26.40

Commodity Code:	64075C - Toilet Tissue, Paper Towels
	64085C - Wipers

Account Code:

7255 - Repair and Maintenance

Contract Term:      July 12, 2008 - May 31, 2010

Replaces Contract: 06M-087

Responsible Person:   Richard Anderson, Senior Purchaser (T2) @ 485-0117

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Updated: September 17, 2008