Alamo Community College District

Acquisitions Department

Walk-in Vendor Information Listing

 
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Procedures:
Walk-in purchases are reimbursable on a Banner direct pay (FAAINVE) up to $250.00 per person per day or $100.00 petty cash with original receipt.  Click here for Direct Pay & Petty Cash Information.
 
Type of Contract
Expires at the end of the month
Vendor/Discount
Awards & Recognition Trophy Purchases, Contract #07A-007
12/2008
Olympic Trophy -- 10% off shelf price
Monarch Trophy Studio -- 0% - 30% off shelf price
Computer Parts & Supplies Purchases, Contract #05A-066
6/2009
Computer Express -- 3-33% off shelf price
PC Wholesale -- 0% off shelf price
Craft Supply Purchases,
Contract #06I-079
5/2009
Lakeshore Learning Materials - 327 NW Loop 410 -- 5% off shelf prices (does not include already discounted items)
Michael's Arts and Crafts -
Store #1202 - 2375 NW Military Drive
Store #9815 - 255 E Basse Road
Store #9861 - 1770 US 281 N
Store #1212 - 6065 NW Loop 410
Store #1206 - 8610 Four Winds
-- 0% discount
Travis Wholesale Florist - 240 W Josephone -- 0% discount
Instructional Material Purchases, Contract #05A-029
2/2009
Follett Higher Education Group - Campus Bookstores -- 12% off publisher's price
L & M -- 20% off publisher's price
Office Supply Purchases, Contract #06A-011
3/2009
Texas Business Products/School Mart -- 0% off shelf price
Office Max -- up to 50% off shelf price (must present discount/tax exempt card to receive discount)
Paint, Accessories & Supplies, Contract #TXMAS-5-51V010
1/2013
Sherwin Williams
Photographic Supplies,
Contract 04A-116
9/2008
Boyd's Camera -- 0% discount off shelf price
Small Hardware Purchases, Contract #04I-075
5/2008
Acme/Ace Hardware (West Ave. location only -- 10% off shelf price
Schnabel's -- 0% off shelf price

No discount on special orders, lumber, millwork, or sale items
Supermarket Purchases,
Contract #08A-011
1/2009

HEB (All Locations) -- 0% off shelf price

WalMart (All Locations) -- 0% off shelf price

**This contract is for grocery purchases. As a reminder alcohol and tobacco are not allowed to be purchased through this contract.**

Veterinary Supplies & Equipment, Contract #06I-081
5/2009
MWI Veterinary Supply -- 0% off shelf price
Plumbing Supplies,
Contract #06M-126
7/2007

Moore Supply -- 0% off shelf price

Aviation Parts & Supplies,
Contract #07I-107

9/2008
United Aero Supply -- 20% off shelf price


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Updated: September 3, 2008