Art Supplies and Kindergarten Furniture

BOARD OF EDUCATION Randy Scamihorn, Chair • David Banks, Vice Chair Jaha Howard • Leroy Tre’ Hutchins • David Chastain • Charisse Davis • Brad Wheeler SUPERINTENDENT Chris Ragsdale 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 www.cobbk12.org One Team, One Goal: Student Success January 28, 2021 Ms. Tamby Peterson Blick Art Materials LLC PO Box 1267 Galesburg, IL 61402-3000 Dear Ms. Peterson: This is to advise you that the award to your company for P0920, Art Supplies and Kindergarten Furniture, as shown on the attached page has been renewed with price increases, that are highlighted in yellow. The renewal award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from February 1, 2021 through January 31, 2022 with an option to renew. This award letter is not an official order. If you have any questions about this renewal award, please

contact June Wolfenbarger at 770-426-3369 or june.wolfenbarger@cobbk12.org. The Design and Visual Arts contact is Laura LaQuanglia at 770- 426-3404 and the SPLOST Department contact is Carla Bailey-Brooks at 770-514-3807. We appreciate your interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services jw Attachment cc: Accounts Payable Carla Bailey-Brooks Laura LaQuanglia Thomas Marshall Debbie Stinchcomb mailto:june.wolfenbarger@cobbk12.org Renewal Award Letter, Page 2 RFP P0920, Art Supplies and Kindergarten Furniture Blick Arts Materials LLC, contracts@dickblick.com Vendor PO Mailing # 100090-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 5 ART STIK PRISMACOLOR SET OF 24 SANFORD LP 2163 20008-0249 $25.89 43 FELT, 9X12 ASSORTMENT PACK OF 12 NEW IMAGE GROUP D7A 63201-1125 $1.94 51 GLUE ALL GALLON E-395NRSS EACH ELMERS PRODUCTS E1326NR 23887-1009 $15.39 59 INK, SPEEDBALL, 5 OZ. TUBES (Multiple Colors) TUBES BLICK WATER BASED BLOCK, PRINT INK 40305-xxxx $4.91 60 INK, WATERBASE BLOCK PRINTING 2.5 OZ (Multiple colors) EACH BLICK WATER BASED BLOCK, PRINT INK 40305-xxxx $3.03 66 LINO CUTTER ASSORTMENT NO. 1 PACK OF 6 BLICK 40216-1001 $4.15 74 MARKER, FINE SHARPIE SET OF 8 SANFORD LP 30078ST 21316-0809 $5.26 80 MARKER, PRISMACOLOR PACK OF 12 PRISMACOLOR 21342-1209 $36.80 90 MARKER, SHARPIE, ULTRA-FINE (Assorted colors) PACK OF 24 SHARPIE 75847 21315-1249 $15.73 92 MODELING TOOL H-34 LINER EACH ST LOUIS CRAFTS SLC 60500-1010 $0.56 109 PAINT, TEMPERA CAKE+C199 BOLD COLOR ASSORTMENT SET O SET OF 6 BLICK SECONDARY COLORS 00001-1039 $4.82 111 PALETTE DISPOSABLE 50 SHEET 9X12 EACH BLICK 101040 03063-2023 $2.32 163 PAPER, SCRATCH ART, 8 1/2 X 11, 50 PACK PACK OF 50 9-216474- 030 13501-2085 $16.55 169 PASTE, WHEAT 3 POUND TUB EACH PLAYBOX 2001 24007-1003 $7.01 181 PASTEL, SQUARE EARTHTONES PACK OF 12 BLICK PASTELS 20016-0129 $2.87 194 PENCIL, PRISMACOLOR CLRD SET OF 12 SANFORD LP 3596T 20508-1209 $13.11 210 SKETCHBOOK, CANSON BASIC 8 1/2"X 11" EACH BLICK 541-3 11879-1085 $6.28 224 TAPE, FRAMERS II 1”X 60 yard EACH FRAMER 2000- 1180WH 23028-1000 $6.50 232 Minimum percentage discount from the regular catalog price for any items not included on the Cost Proposal Form. 25%, Exclusions May Apply - Discount Reference QD25000- Blick Reference# QBM0097 mailto:contracts@dickblick.com BOARD OF EDUCATION Randy Scamihorn, Chair • David Banks, Vice Chair Jaha Howard • Leroy Tre’ Hutchins • David Chastain • Charisse Davis • Brad Wheeler SUPERINTENDENT Chris Ragsdale 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 www.cobbk12.org One Team, One Goal: Student Success January 28, 2021 Mr. Luke Creamer Lakeshore Equipment Company dba Lakeshore Learning Materials 2695 E. Dominguez Street Carson, CA 90895 Dear Mr. Creamer: This is to advise you that the award to your company for P0920, Art Supplies and Kindergarten Furniture, as shown on the attached pages has been renewed. The renewal award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from February 1, 2021 through January 31, 2022 with an option to renew. This award letter is not an official order. If you have any questions about this renewal award, please contact June Wolfenbarger at 770-426-3369 or june.wolfenbarger@cobbk12.org. The Design and Visual Arts contact is Laura LaQuanglia at 770- 426-3404 and the SPLOST Department contact is Carla Bailey-Brooks at 770-514-3807. We appreciate your interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services jw Attachment cc: Accounts Payable Carla Bailey-Brooks Laura LaQuanglia Thomas Marshall Debbie Stinchcomb mailto:june.wolfenbarger@cobbk12.org Renewal Award Letter, Page 2 RFP P0920, Art Supplies and Kindergarten Furniture Lakeshore Equipment Company dba Lakeshore Learning Materials, biddept@lakeshorelearning.com Vendor PO Mailing # 100174-0 Item # Item Description Unit MFG's Name and Model Code # Delivery to Schools Unit Price Delivery to Warehouse Unit Price Lead- Time Warranty 1 SAND AND WATER TABLE. Constructed of plywood with a molded nine-inch deep plastic tub that has a rubber drain plug. Casters are located on two legs to allow movement when needed. Approx. size: 30 1/8"wide x 42 3/8"long x 23 1/2"high, Each Lakeshore JJ512 $278.07 $278.07 7-10 Business Days ARO 1-Year Warranty 6 REFRIGERATOR. Constructed of hardwood. Safe hinged design, Warp-proof doors. Should have regular cabinet type handles. Freezer above, with refrigerator below. Natural finish. Approx. 16" wide x 11 1/4"deep x 36"high. Each Lakeshore LC329 $231.57 $231.57 7-10 Business Days ARO Lifetime Warranty. 7 STOVE. To be constructed of hardwood. Safe hinged design. Warp-proof doors. Should have regular cabinet type handles. Four simulated burners and plastic knobs to turn off and on. Natural finish. Approx. size: 23"wide x 11 1/2"deep x 26"high. Each Lakeshore LC327 $231.57 $231.57 7-10 Business Days ARO 1-Year Warranty. 8 SINK. Child's sink unit to be constructed of hardwood with a removable plastic basin. Faucet mounts to allow for easy removal of basin. To include two simulated taps and mixer faucet. Unit to have large storage cabinet and shelf below. Safe hinged design. Should have regular cabinet type handles. Warp-proof doors with magnetic catches. Approx. size: 23"wide x 11 1/4" deep x 26" high to counter-top. Natural finish. Each Lakeshore LC251 $231.57 $231.57 7-10 Business Days ARO 1-Year Warranty. 9 COOKING SET. School Smart Play Kitchen Dish Pack of approx. 60 pieces of kitchen items for cooking, baking, serving and tea time. Set is made of durable plastic. Set Lakeshore LA427 $37.19 $37.19 7-10 Business Days ARO 1-Year Warranty. 11 PLAY FOOD ASSORTED. Approx. 100 plastic pieces comes in a storage tub. Realistic play food for breakfast, lunch, dinner, snacks and desserts. Set Lakeshore LM365 $46.49 $46.49 7-10 Business Days ARO 1-Year Warranty. mailto:biddept@lakeshorelearning.com Renewal Award Letter, Page 3 RFP P0920, Art Supplies and Kindergarten Furniture Lakeshore Equipment Company dba Lakeshore Learning Materials Vendor PO Mailing # 100174-0 Item # Item Description Unit MFG's Name and Model Code # Delivery to Schools Unit Price Delivery to Warehouse Unit Price Lead- Time Warranty 15 HEAVY-DUTY MAGNETIC WRITE - WIPE BIG BOOK CENTER. Wipe-clean laminate center has a display stand for books plus a magnetic write and wipe board for high- lighting words, stick on letters and more. Large partitioned storage space in back for extra Big Books. Comes with removable wheels. Approx. Size: 15 7/8" deep x 24" wide x 37 3/4" high. Each Lakeshore DG247 $333.87 $333.87 7-10 Business Days ARO Lifetime Warranty. 16 HELP YOURSELF HEAVY-DUTY BOOK CENTER. Four (4) sturdy staggered shelves to provide space for lots of books. Sturdy laminate, with wipe-clean surfaces and eased corner for safety. Approx. 36" wide x 15" deep x 30" high. Each Lakeshore DG244 $250.17 $250.17 7-10 Business Days ARO Lifetime Warranty. 18 WRITING CENTER. All-in-one writing center with lots of storage for materials. A hardwood unit with roomy tabletop with laminate surface for easy care that seats 4 students. 8 storage cubbies that adjust in height. Approx. Size: 48 5/8" wide x 30" deep x 48" - 56 " high. Each Lakeshore JJ639 $464.07 $464.07 7-10 Business Days ARO Lifetime Warranty. 19 WRITING CENTER. All-in-one writing center with lots of storage for materials. A hardwood unit that has a compact design to maximize classroom space. Roomy tabletop with laminate surface for easy care that seats 2 students. A recessed shelf on top for extra supplies. Approx. Size: 36 1/4" wide x 24" deep x 37 3/4" high. Each Lakeshore JJ726 $371.07 $371.07 7-10 Business Days ARO Lifetime Warranty. 20 ALPHABET ACTIVITY CARPET. With squares for every letter, each with upper case and lowercase letter. 9 feet x 12 feet. Each Lakeshore TT669 $445.47 $445.47 7-10 Business Days ARO 10-Year Warranty. 21 A PLACE FOR EVERYONE CARPET FOR 30. With 30 squares in 5 vibrant colors. Seats up to 30 children, approx. 9 feet x 12 feet. Each Lakeshore LA952 $445.47 $445.47 7-10 Business Days ARO 10-Year Warranty. 22 MAPLE UNIT BLOCKS. Approx. 16 shapes, approx. 86 pieces, sanded and beveled. Basic block size. Set Lakeshore B250A $278.07 $278.07 7-10 Business Days ARO 50-Year Warranty. Renewal Award Letter, Page 4 RFP P0920, Art Supplies and Kindergarten Furniture Lakeshore Equipment Company dba Lakeshore Learning Materials Vendor PO Mailing # 100174-0 Item # Item Description Unit MFG's Name and Model Code # Delivery to Schools Unit Price Delivery to Warehouse Unit Price Lead- Time Warranty 25 INTERNATIONAL PLAYTHINGS CHUBBIES VEHICLE BUCKET SET. Includes cars, trucks, planes, boats, helicopters and construction vehicles with sturdy moving parts. Includes storage pail. 30 pieces. Set Lakeshore LC629 set of 16 vehicles $37.19 $37.19 7-10 Business Days ARO 1-Year Warranty. 27 ALL-PURPOSE CLASSROOM BALANCE. Balance has roomy buckets with removable lids. Must be able to fill the buckets with hard-to-measure items or place objects on top. Fully washable buckets hold both liquids and solids. approx. 15" long. Each Lakeshore RR414 $18.59 $18.59 7-10 Business Days ARO 1-Year Warranty. 28 LACE-A-WORD LOWERCASE BEADS. Easy-threading beads. Over 280 plastic beads and 12 plastic-tipped laces come in a storage tub. Beads are approx. 3/4"-1" tall. Set Lakeshore BD297 $18.59 $18.59 7-10 Business Days ARO 1-Year Warranty. 29 LACE-A-WORD UPPERCASE BEADS. Set features approx. 250 uppercase letter beads plus approx. 12 long, plastic-tipped laces that provide lots of room to work. In a storage tub; beads are approx. 7/8" tall. Set Lakeshore BD294 $18.59 $18.59 7-10 Business Days ARO 1-Year Warranty. 30 PAINT POTS, Interlocking, plastic, colors blue, red, yellow, orange, purple and green. Pots wash up easily with soap and water. Set of 6 pots Lakeshore LA820X $12.08 $12.08 7-10 Business Days ARO 1-Year Warranty. 34 STORAGE CADDY, 6/Set. Art Caddies in red, yellow, blue and green. This 3- compartment caddy is durable and also easy- to-clean. Sold as a pack of 6. Measures approx. 6-3/4 x 11 x 12-1/2 inches. SET Lakeshore PP506 $37.19 $37.19 7-10 Business Days ARO 1-Year Warranty. 36 Fee structure for additional, related items that may be purchased during the award period. 7% Discount BOARD OF EDUCATION Randy Scamihorn, Chair • David Banks, Vice Chair Jaha Howard • Leroy Tre’ Hutchins • David Chastain • Charisse Davis • Brad Wheeler SUPERINTENDENT Chris Ragsdale 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 www.cobbk12.org One Team, One Goal: Student Success January 28, 2021 Mr. David Persson The School Box, Inc. 1257-A Kennestone Circle Marietta, GA 30066 Dear Mr. Persson: This is to advise you that the award to your company for P0920, Art Supplies and Kindergarten Furniture, as shown on the attached pages has been renewed with changes, including price increases, that are highlighted in yellow. The renewal award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from February 1, 2021 through January 31, 2022 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact June Wolfenbarger at 770-426-3369 or june.wolfenbarger@cobbk12.org. The Design and Visual Arts contact is Laura LaQuanglia at 770-426- 3404 and the SPLOST Department contact is Carla Bailey-Brooks at 770-514-3807. We appreciate your interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services jw Attachment cc: Accounts Payable Carla Bailey-Brooks Laura LaQuanglia Thomas Marshall Debbie Stinchcomb mailto:june.wolfenbarger@cobbk12.org Renewal Award Letter, Page 2 RFP P0920, Art Supplies and Kindergarten Furniture The School Box, service@schoolbox.com Vendor PO Mailing # 100265-0 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 15 BORDETTE METALLIC 2.25X 25' (All Colors) EACH PACON CORP P37800-P37870 P37800-P37870 $2.52 16 BORDETTE SCALLOPED RLS 2.25X50' (All Colors) ROLL PACON CORP P37016-P37346 P37016-P37346 $1.15 27 CEMENT RUBBER 4OZ EACH ELMERS PRODUCTS E904 ELME904 $1.34 31 CRAYONS CRAYOLA CONST PAPER LG SIZE PACK OF 160 CRAYOLA LLC 52-8059 BS528059 $28.73 32 CRAYONS CRAYOLA METALLIC FX STD SIZE SET OF 24 CRAYOLA LLC BS528815 $3.25 33 CRAYONS CRAYOLA MULTICULTURAL STD SIZE SET OF 8 CRAYOLA LLC 52-008W BS52008W $0.58 34 CRAYONS CRAYOLA REGULAR CLASS PACK 8-COLOR PACK OF 832 CRAYOLA LLC 52-8008 BS528008 $44.40 37 CRAYONS CRAYOLA TUCK STD SET OF 8 CRAYOLA LLC 52-0008 BS520008 $0.58 38 CRAYONS CRAYOLA TUCK STD SET OF 24 CRAYOLA LLC 52-0024 BS520024 $1.40 40 ERASER, MAGIC RUB EACH SANFORD LP 73201 SAN73201 $0.55 52 GLUE ELMER'S GLUE ALL 1.25OZ EACH ELMERS PRODUCTS E1323NR ELME1323NR $0.91 53 GLUE STICKS 5/16 DIA 4 LENGTH MINI BOX OF 25 PACK OF 25 FPC CORP DT25 FPCDT25 $1.13 54 GLUE STICKS 7/16 DIA 1 LENGTH FULL SIZED BOX OF 20 PACK OF 20 FPC CORP DT20 FPCDT20 $1.96 56 GLUESTICK PRANG CLEAR 1.27OZ EACH DIXON TICONDEROGA CO DIX15371 DIX15371 $0.80 69 MARKER, CRAYOLA CLASSIC CONICAL SET OF 8 CRAYOLA LLC 58-7708 BS587708 $2.13 70 MARKER, CRAYOLA CLASSIC FINESET SET OF 8 CRAYOLA LLC 58-7709 BS587709 $2.13 73 MARKER, CRAYOLA, FINE TIP, 10 COLORS PACK OF 200 CRAYOLA LLC 52-8210 BS528210 $55.81 78 MARKER, MR. SKETCH SCENTED ASST COLORS SET OF 192 PACK OF 192 MR. STRETCH 1905311 SAN1905311 $101.08 95 PAINT, CRAYOLA ARTISTA II TEMPERA (All colors) EACH CRAYOLA LLC 54-3115-XXX BS3115XX $2.33 mailto:service@schoolbox.com Renewal Award Letter, Page 3 RFP P0920, Art Supplies and Kindergarten Furniture The School Box Vendor PO Mailing #100265-0 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 110 PAINT, TEMPERA PRANG READY-TO-USE PINT (Multiple colors) EACH DIXON TICONDEROGA CO 21602 - 21609 DIX21602-21609 $1.17 117 PAPER KRAFT- PURPLE 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63330 P63330 $41.95 118 PAPER KRAFT- SKY BLUE 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63150 P63150 $41.95 119 PAPER KRAFT- FLAME RED 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63060 P63060 $41.95 121 PAPER KRAFT- CARNARY 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63080 P63080 $41.95 122 PAPER KRAFT- ORANGE 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63100 P63100 $41.95 124 PAPER KRAFT- ROYAL BLUE 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63200 P63200 $41.95 125 PAPER KRAFT- BRITE GREEN 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63130 P63130 $41.95 127 PAPER KRAFT- PINK 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63260 P63260 $41.95 128 PAPER KRAFT- AQUA 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63160 P63160 $41.95 130 PAPER KRAFT- BRITE BLUE 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P63170 P63170 $41.95 147 PAPER, DRAWING MANILA 60# 18X24 EACH SAX P4218 P4218 $29.87 191 PENCIL, PRANG COLORED MASTER SET PACK OF 288 DIXON TICONDEROGA CO 82408 DIX82408 $44.20 232 Minimum percentage discount from the regular catalog price for any items not included on the Cost Proposal Form. 15% or greater on all items on www.schoolbox.com Renewal Award Letter, Page 4 RFP P0920, Art Supplies and Kindergarten Furniture The School Box Vendor PO Mailing #100265-0 Item # Item Description Unit MFG's Name and Model Code # Delivery to Schools Unit Price Delivery to Warehouse Unit Price Lead-Time Warranty 10 DISHES, PLAY, INDESTRUCTIBLE, SERVICE FOR 4. Approx. 20 piece set. Unbreakable plastic, kid- sized cups, plates and utensils. Set Marvel Education - MTC771 (21 piece set) $14.59 $14.59 7-10 days One Year 31 SPACE-SAVER MOBILE ART CENTER, double- sided easel that has a drying rack built right in! The drying rack features 6 roomy shelves that hold paper up to approx. 18" x 24"…and the easel has 4 locking casters, so you can roll it anywhere—and lock it into place! approx. 26"w x 19 1/2"d x 48"h; with 4 easel clips and 2 plastic trays for supplies. Simple assembly. Each Copernicus - COPPDR11 $287.00 $287.00 14-21 days 5 years BOARD OF EDUCATION Randy Scamihorn, Chair • David Banks, Vice Chair Jaha Howard • Leroy Tre’ Hutchins • David Chastain • Charisse Davis • Brad Wheeler SUPERINTENDENT Chris Ragsdale 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 www.cobbk12.org One Team, One Goal: Student Success January 28, 2021 Ms. Amy Fuss School Specialty, LLC W6316 Design Drive Greenville, WI 54942 Dear Ms. Fuss: This is to advise you that the award to your company for P0920, Art Supplies and Kindergarten Furniture, as shown on the attached pages has been renewed with changes, including price increases, that are highlighted in yellow. The renewal award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from February 1, 2021 through January 31, 2022 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact June Wolfenbarger at 770-426-3369 or june.wolfenbarger@cobbk12.org. The Design and Visual Arts contact is Laura LaQuanglia at 770-426- 3404 and the SPLOST Department contact is Carla Bailey-Brooks at 770-514-3807. We appreciate your interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services jw Attachment cc: Accounts Payable Carla Bailey-Brooks Laura LaQuanglia Thomas Marshall Debbie Stinchcomb mailto:june.wolfenbarger@cobbk12.org Renewal Award Letter, Page 2 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc., steve.wood@schoolspecialty.com Vendor PO Mailing # 103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 1 ADHESIVE, E6000 Multi- Purpose Adhesive, 3.7 Oz. Tube EACH ECLETCTIC PRODUCTS, INC. 220011 443195 $3.42 2 ADHESIVE, SPRAY ELMERS EACH SANFORD LP E451 000681 $3.52 3 ADHESIVE, SPRAY MOUNT ADHESIVE 10-1/4 OUNCE EACH 3M 6065 040623 $9.60 4 ADULT DENIM APRON D013468 EACH SAX PAC5237- 5987DI 1389273 $6.84 6 BATTLESHIP LINOLEUM UNMOUNTED 12X12 SQUARES EACH SPEEDBALL ART PRODUCTS LLC 004370 356771 $5.25 7 BLENDING TORTILLONS MEDIUM PACK OF 12 JACK RICHESON AND CO INC 710302 416632 $1.20 8 BLENDING TORTILLONS LARGE PACK OF 12 JACK RICHESON AND CO INC 710303 225891 $1.21 9 BLENDING TORTILLONS SMALL PACK OF 12 JACK RICHESON AND CO INC 710301 225888 $1.11 10 BOARD, CRESENT MAT 30x42 PACK OF 10 CRESCENT CARDBOARD CO 405158 1394623 $37.00 11 BOARD, CRESENT MAT white/black 32 x 40 PACK OF 10 CRESCENT CARDBOARD CO 405165 405165 $43.15 12 BOARD, MAT PEBBLE WHITE/BLACK 20X32 PACK OF 10 CRESCENT CARDBOARD CO 405163 405163 $21.45 13 BOARD, MAT SMOOTH WHITE 32X40 PACK OF 10 CRESCENT CARDBOARD CO 405162 405162 $37.13 14 BOARD, SCRATCH ART PRE-INKED 12PT 11X14 PACK OF 12 SCRATCH-ART CO 216573 $5.63 17 BRUSH CRAYOLA 1127 CAMEL HAIR 1/16 SIZE 12 EACH CRAYOLA LLC 05-1127-012 366053 $0.90 18 BRUSH CRAYOLA 1127 CAMEL HAIR 11/16 SIZE 6 EACH CRAYOLA LLC 05-1127-006 366038 $0.66 19 BRUSH CRAYOLA 1127 CAMEL HAIR 15/16 SIZE 10 EACH CRAYOLA LLC 05-1127-010 366050 $0.82 20 BRUSH CRAYOLA 1127 CAMEL HAIR 3/4 SIZE 1 EACH CRAYOLA LLC 05-1127-001 423792 $0.44 21 BRUSH CRAYOLA 1127 CAMEL HAIR 7/16 SIZE 2 EACH CRAYOLA LLC 05-1127-002 366026 $0.50 22 BRUSH CRAYOLA 1127 CAMEL HAIR 9/16 SIZE 4 EACH CRAYOLA LLC 05-1127-004 366032 $0.58 23 BRUSH EASEL 1" EACH CRAYOLA LLC 05-0178-016 007488 $2.17 24 BRUSH EASEL 1/2" EACH CRAYOLA LLC 05-0178-008 007482 $1.25 25 BRUSH EASEL 1/4" EACH CRAYOLA LLC 05-0178-004 007479 $0.91 mailto:steve.wood@schoolspecialty.com Renewal Award Letter, Page 3 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing #103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 26 BRUSH EASEL 3/4 EACH CRAYOLA LLC 05-0178-012 007485 $1.75 28 CHALK PASTELS PRANG PASTELLO SET OF 2 SET OF 24 DIXON TICONDEROGA CO X10440 001338 $5.32 29 CLAY CUTTER-TOGGLE WIRE EACH JACK RICHESON AND CO INC 210411 1005537 $0.68 30 COMPASS, SAFE-T EACH LEARNING RESOURCES 045759 061350 $0.73 35 CRAYONS CRAYOLA TUCK STD SET OF 16 CRAYOLA LLC 52-0016 007512 $1.03 36 CRAYONS CRAYOLA TUCK STD SET OF 12 CRAYOLA LLC 52-0012 215007 $0.90 39 CRAYONS SCHOOL SMART SET OF 16 SCHOOL SMART TPG-949 245949 $0.42 41 ERASER, SCHOOL SMART KNEADED LARGE PACK OF 12 PRISMACOLOR 070531 434501 $5.69 42 ERASER, SCHOOL SMART KNEADED MEDIUM PACK OF 24 PRISMACOLOR 070530 434498 $9.15 44 FILLING, POLYESTER FIBER BAG OF 1 LB CREATIVITY PAC6410DI 2000541 $4.44 45 FIXATIVE, WORKABLE EACH KRYLON 001306 416164 $4.50 46 FOIL COPPER 36 GAUGE 5 FEET EACH ST LOUIS CRAFTS INC 36GA 405809 $14.06 47 GLAZE, AMACO CLEAR TRANSPARENT, GALLON SIZE EACH AMACO 39173Y 423483 $35.82 48 GLITTER SCHOOL SMART 4 OZ (Multiple colors) EACH SHANTOU JINGCAI ARTS AND CRAFTS Item #'s 2004122, 2004123, 2004124, 2004127, 2004128, 2004132, 2004134 $0.98 49 GLUE 8OZ GLUE ALL EACH ELMERS PRODUCTS INC E1324NR 1337117 $1.44 50 GLUE ALEENES DESIGNER TACKY 8 OUNCE EACH DUNCAN ENTERPRISES 015620 443027 $1.81 55 GLUESTICK PRANG CLEAR .28OZ EACH DIXON TICONDEROGA CO X15083 024550 $0.24 57 INK, INDIA BLACK 32 OZ EACH SAX SS403-000 2019758 $6.38 58 INK, PRINTING - HIGGINS WATERBASED PACK OF 6 SPEEDBALL 004504 404601 $13.86 61 KNIFE BLADES #11 EACH SCHOOL SMART TPG-131 401198 $2.36 62 KNIFE, CRAFT #1 W/SAFETY CAP EACH X-ACTO X3001 573152 $2.76 Renewal Award Letter, Page 4 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 63 KNIFE, FETTLING HARD TEMPERED STEEL BLADE EACH KEMPER TOOLS F97-X 385145 $2.64 64 KNIFE, METAL RETRACTABLE BLADE - 4 locking positions for safety EACH STANLEY BOSTITCH BOS10499 1055728 $7.00 65 KNIFE, METAL RETRACTABLE REPLACEMENT BLADE PACK OF 5 STANLEY BOSTITCH BOS11987 1055734 $1.55 67 LINOLEUM CUTTERS ASSORTED PACK OF 7 SPEEDBALL ART PRODUCTS LLC 004161 407536 $3.99 68 LIQUITEX ACRYLIC GESSO (gallon) EACH LIQUITEX 005336 390809 $43.33 72 MARKER, CRAYOLA GEL FX WASHABLE SET OF 8 CRAYOLA LLC 58-8163 067569 $2.99 75 MARKER, FINE SHARPIE (All colors) PACK OF 12 SANFORD LP 030072 67115 $8.28 76 MARKER, MR SKETCH SCENTED W-SCHOOL TRAY PACK OF 12 SANFORD LP 1905069 059364 $5.74 79 MARKER, MR. SKETCH SCENTED W-SCHOOL TRAY SET OF 8 SET OF 8 SANFORD LP 1905070 059361 $3.85 81 MARKER, SHARPIE CHISEL TIP Asst. PACK OF 8 SHARPIE 38250PP 402353 $5.54 82 MARKER, SHARPIE EXTRA FINE ASSORTED SET OF 8 BIC GPMUP81-AST 1329749 $29.36 83 MARKER, SHARPIE FINE Blk. EACH SHARPIE 30001 EA 059391 $0.68 84 MARKER, SHARPIE FINE METALLIC Silver PACK OF 12 SHARPIE 39100 403479 $12.60 85 MARKER, SHARPIE FINE-(Assorted colors) PACK OF 24 SHARPIE 75846 079673 $15.89 86 MARKER, SHARPIE MAGNUM (All colors) EACH SANFORD LP 44001 059238 $2.43 88 MARKER, SHARPIE SUPER BLACK PACK OF 12 SANFORD LP 33001PK 1333716 $12.53 89 MARKER, SHARPIE Ultra-Fine Black EACH SHARPIE 37001 059661 $0.68 91 MODELER TOOL SET OF 7 JACK RICHOSON 210252 355478 $1.75 93 MUSLIN, UNBLEACHED - THOMPSON 5yds.X 38” EACH JACK RICHESON AND CO INC 6704505 1590559 $13.69 94 NEEDLES SCHOOL SMART PLASTIC 3 PACK OF 12 DIXON P0000830 216611 $2.18 Renewal Award Letter, Page 5 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 96 PAINT, CRAYOLA PORTFOLIO ACRYLIC PINT EACH CRAYOLA LLC 20-4016-830 216636 $5.64 97 PAINT, CRAYOLA PREMIER TEMPERA (All colors) EACH CRAYOLA LLC *See numbers attached $4.86- $7.36 98 PAINT, METALLIC ACRYLICS TRUE FLOW SET OF 3 SAX 59003 1572449 $11.45 99 PAINT, METALLIC TEMPERA SET OF 3 SAX 2743 1440731 $7.88 100 PAINT, METALLIC WATERCOLORS EACH PRANG X80516 405577 $1.63 101 PAINT, MULTI-CULTURAL TEMPERA SET OF 8 SAX 2746 1440732 $17.99 102 PAINT, PEARL TEMPERA MEDIUM BY CRAYOLA16oz SET OF 3 SAX 4742 1590502 $18.00 103 PAINT, PEARLESCENT TEMPERA EACH YASUTOMO NPWC16 1289880 $2.42 104 PAINT, PRANG WATERCOLOR OVAL PAN ASST SET OF 8 EACH DIXON TICONDEROGA CO X00800 001233 $1.69 105 PAINT, PRANG WATERCOLOR OVAL PAN REFILL (All colors) PACK OF 2 DIXON TICONDEROGA CO X00808 001260 $7.04 106 PAINT, PUMP FOR GALLON JAR EACH HANDY ART SS900-110 2019759 $1.26 107 PAINT, SARGENT LIQUID METAL WATERCOLOR SET OF 4 SARGENT 14-6097 1428971 $1.26 108 PAINT, SCHOOL SMART TRAY 10 WELLS TRAY ONLY PACK OF 12 SCHOOL SMART 85864 085864 $2.55 112 PANEL, CANVAS 10X14 EACH SAX 31113 412508 $0.84 113 PANEL, CANVAS 16" x 20" EACH SAX 31183 412526 $1.84 114 PANEL, CANVAS 18X24 EACH SAX 31193 412529 $2.76 115 PANEL, GESSOED MASONITE, 16" x 20" 1/8 inch thick EACH SPRINGER ATLAS SG6 246403 $2.10 116 PAPER KRAFT- WHITE 40# DUO ART 1000' ROLL ROLL RAINBOW CRAFT P0063000 027288 $34.01 120 PAPER KRAFT- BLACK 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P0063300 027282 $39.69 123 PAPER KRAFT- EMERALD GREEN 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P0063140 027279 $33.43 126 PAPER KRAFT- DARK BLUE 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P0063180 027276 $33.15 Renewal Award Letter, Page 6 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing #103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 129 PAPER KRAFT- BROWN 40# DUO ART 1000' ROLL ROLL RAINBOW KRAFT P0063020 027285 $34.90 131 PAPER, BLOCK PRINTING PAPERS (color assortment) 9X12 PACK OF 40 BLACK INK 8196 406610 $3.41 132 PAPER, CONST 12X18 RIVERSIDE (Asst.) PACK OF 50 RIVERSIDE P6507 201205 $1.43 133 PAPER, CONST 12X18 TRURAY (All colors) PACK OF 50 RIVERSIDE *See numbers attached $2.59- $3.40 134 PAPER, CONST 18X24 RIVERSIDE (All colors) PACK OF 50 PACON CORP *See numbers attached $2.53- $6.21 135 PAPER, CONST 18X24 RIVERSIDE (Asst.) PACK OF 50 SUNWORKS P6517 1506541 $2.98 136 PAPER, CONST 18X24 TRURAY (Asst.) PACK OF 50 TRU-RAY P103095 054933 $6.31 137 PAPER, CONST 9X12 FLOURESCENT SCHOOL SMART PACK OF 20 NEON P104300 054795 $2.81 138 PAPER, CONST 9X12 RIVERSIDE (All colors) PACK OF 50 PACON-RIVERSIDE *See numbers attached $.62- $1.50 139 PAPER, CONST 9X12 RIVERSIDE (Asst.) PACK OF 50 SUNWORKS P6503 201204 $0.73 140 PAPER, CONST 9X12 TRURAY (All colors) PACK OF 50 PACON-RIVERSIDE *See numbers attached $1.31- $1.63 141 PAPER, CONST 9X12 TRURAY (Asst.) PACK OF 50 PACON CORP P103031 054054 $1.59 142 PAPER, DRAWING 12X18 80# WHITE PACK OF 500 SAX PX4883SS- 5987 053946 $16.17 143 PAPER, DRAWING 18X24 80# PACK OF 500 SAX PX4885SS-5987 053949 $32.49 144 PAPER, DRAWING 9X12 80# WHITE PACK OF 500 SAX PX4881SS- 5987 053943 $8.16 145 PAPER, DRAWING MANILA 50 POUND 12X18 PACK OF 500 SAX 512M-SX 085549 $8.04 146 PAPER, DRAWING MANILA 50 POUND 9X12 PACK OF 500 SAX 509M 085541 $4.02 148 PAPER, FADELESS ART 18"x24” 60 sheets, 18 assorted colors PACK OF 60 FADELESS P0057510 006096 $10.42 149 PAPER, METALLIC FOIL 20X26 ASST CLRS PACK OF 26 HYGLOSS PRODUCTS 26126 203357 $15.83 150 PAPER, METALLIC FOIL 8.5X10 ASST CLRS PACK OF 24 HYGLOSS PRODUCTS 824 214317 $3.58 Renewal Award Letter, Page 7 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 151 PAPER, NEWSPRINT WHITE 30 LB 12X18 PACK OF 500 SCHOOL SMART PWNP1218500- 5987 085597 $4.71 152 PAPER, NEWSPRINT WHITE 30 LB 18X24 PACK OF 500 SCHOOL SMART PWNP1824500- 5987 085598 $9.37 153 PAPER, NEWSPRINT WHITE 30 LB 9X12 PACK OF 500 SCHOOL SMART PWNP912500- 5987 085596 $2.35 154 PAPER, RICE -Yasutomo 100 sheet pk. “9 1/2 X 13” PACK OF 100 YASUTOMO 6E 464822 $5.71 155 PAPER, RNBW 40# KRAFT ROLL 36X1000 (All colors) EACH RAINBOW CRAFT 0063030 027303 $39.27 157 PAPER, SCHOOL SMART 60# FINGER PAINT 11X16 WHT PACK OF 100 SCHOOL SMART 1611 085373 $1.65 158 PAPER, SCHOOL SMART CHRT 24X16 1.5/SKP-LN 25TBLT EACH SCHOOL SMART APS2415H 085337 $1.24 159 PAPER, SCHOOL SMART CHRT 24X32 1.5/SKP-LN 25TBLT EACH SCHOOL SMART APS2415 085335 $2.29 160 PAPER, SCHOOL SMART KRFT RL 24X1000 50# BROWN EACH SCHOOL SMART 5024BK 085462 $23.17 161 PAPER, SCHOOL SMART SENTENCE STRIP 3X24 MANILA PACK OF 100 SCHOOL SMART 9760 006468 $1.39 162 PAPER, SCHOOL SMART SENTENCE STRIP 3X24 RAINBOW PACK OF 100 SCHOOL SMART PRCC07403-5987 006465 $1.39 164 PAPER, TRACING - PAD 11”x14” 25 lb (50 SHTS/PAD) EACH SAX PX2311BB- 5987 453713 $2.07 165 PAPER, WATERCOLOR HALIFAX 90 LB 19X24 PACK OF 100 SAX PX4919-5987 205457 $26.86 166 PAPER, WATERCOLOR HALIFAX 90 LB 22X30 PACK OF 100 SAX PX4922-5987 205469 $36.17 167 PAPER, WATERCOLOR MONTVAL 90LB 9X12 15 SH EACH CANSON INC C100510941 1371707 $3.65 168 PAPER,CONST 12X18 RIVERSIDE (All colors) PACK OF 50 PACON-RIVERSIDE Prices varies by color $1.19- $3.01 170 PASTEL, ALPHACOLOR SQUARE ASST PACK OF 24 SCHOOL SMART 1594960 $7.77 171 PASTEL, ALPHACOLOR SQUARE ASST PACK OF 12 SCHOOL SMART 1594959 $4.76 172 PASTEL, CLASSROOM PACK ( 288/ pack) PACK FABER-CASTELL FC900020 1461754 $44.37 Renewal Award Letter, Page 8 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 1103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 173 PASTEL, CRAYOLA OIL LARGE SIZE SET OF 28 CRAYOLA LLC 52-4628 245778 $2.68 174 PASTEL, CRAYOLA OIL LARGE SIZE SET OF 16 CRAYOLA LLC 52-4616 245779 $1.63 175 PASTEL, OIL - SAKURA/432 Cray-Pas SET SAKURA OF AMERICA XEP-C432 424992 $32.49 176 PASTEL, OIL CRAY-PAS JUNIOR ARTIST SET OF 25 SAKURA OF AMERICA XEP25 059193 $2.16 177 PASTEL, OIL CRAY-PAS JUNIOR ARTIST BLACK SET OF 12 SAKURA OF AMERICA XEP-049 405702 $1.59 178 PASTEL, OIL CRAY-PAS JUNIOR ARTIST WHITE SET OF 12 SAKURA OF AMERICA XEP-050 405701 $1.59 179 PASTEL, PORTFOLIO OIL STD SIZE SET OF 12 CRAYOLA LLC 52-3612 216710 $2.82 180 PASTEL, PORTFOLIO OIL STD SIZE SET OF 24 CRAYOLA LLC 52-3624 216709 $5.32 182 PASTEL, WATER SOLUABLE OIL Portfolio/300 SET PORTFOLIO 52-3630 247935 $61.46 183 PEN, SHARPIE CALLIGRAPHY MED/CHISEL TIP ASST SET OF 5 MARVY 6000-F-5A 1401873 $4.60 184 PEN, SHARPIE CALLIGRAPHY MED/CHISELTIP BLACK PACK OF 3 YAGUTOMO NSC603A 443609 $8.52 185 PENCIL, CRAYOLA COLORED FULL SIZE PACK OF 12 CRAYOLA LLC 68-4012 160-1456 $1.66 186 PENCIL, DRAWING GENERALS 4B PACK OF 12 GENERAL 497-4B 227009 $2.82 187 PENCIL, DRAWING GENERALS SET 4B to 4H SET OF 184 GENERAL 525-CAP 407694 $105.70 188 PENCIL, EBONY SKETCH PACK OF 12 SANFORD LP 14420 020814 $4.16 189 PENCIL, GENERALS CHARCOAL SCHOOLPACK SET SET OF 230 GENERAL 557-CAP 405667 $105.90 190 PENCIL, METALLIC COLOR Liquid-Mark PACK OF 8 CRAYOLA 245791 $15.84 192 PENCIL, PRANG COLORED THICK SET OF 12 DIXON TICONDEROGA CO X22120 405826 $1.55 193 PENCIL, PRISMACOLOR (Multiple Colors) EACH PRISMACOLOR *See numbers attached Prices varies by color $0.89 195 PENCIL, SCHOLAR CLRD SET OF 24 SET OF 24 PRISMACOLOR 92805 423353 $10.86 197 PENCILS, WATERCOLOR - Crayola SET OF 240 CRAYOLA LLC 68-4240 248019 $45.75 Renewal Award Letter, Page 9 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 1103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 198 PENCILS, Woodless Colored, Crayola Color Sticks SET of 120 SAX 68-8120 1334629 $50.68 199 PORTFOLIO, RED FIBER 26X20X2 EACH STAR PRODUCTS 220H 020844 $4.60 200 PRINTING PLATES, SCRATCH FOAM PACK OF 12 SCRATCH-ART CO 8185 406541 $4.66 201 RAILROAD BRD SCHOOL SMART 22X28 ASST 4-PLY PACK OF 100 SCHOOL SMART PRR400100- 5987 1485740 $19.64 202 RAILROAD BRD SCHOOL SMART 22X28 WHITE 4-PLY PACK OF 25 SCHOOL SMART PRR40125- 5987 1485727 $4.62 204 RUBBER CEMENT QUART EACH ELMER 233 055965 $6.88 205 RUBBER CEMENT W/BRUSH CAP 8 OZ EACH BEST TEST 231 001335 $2.42 206 RULER, Hard Aluminum 12” X “1 ¼” wide (NON-RUSTING) EACH GREAT NECK SAW 10186 248852 $1.62 207 SCISSOR FISKARS FOR KIDS 5" BLUNT EACH FISKARS 94167096J 372698 $1.48 208 SCISSOR FISKARS FOR KIDS 5" POINTED EACH FISKARS 94307096J 372701 $1.48 209 SEQUINS, MULTICOLOR ASSORTMENT 11 OZ EACH CREATIVITY PAC6118 2023198 $6.07 211 SOFT-KUT PRINT BLOCKS 12X12 EACH SOFT KUT SK12X12 399005 $5.00 213 SPEEDBALL WATER SOLUBLE INK (All colors) EACH SPEEDBALL 4600 381242 $12.25 214 SPONGE SYNTHETIC CERAMIC EACH ROYAL BRUSH R2005 408064 $0.17 215 SPRAY, ACRYLIC CLEAR GLOSS - TRUE FLOW EACH KRYLON 1303 416155 $4.41 216 SPRAY, PROTECTIVE KRYLON- CRYSTAL CLEAR EACH KRYLON 1303 416155 $4.41 219 STORAGE BOX 15 QT CLEAR EACH IRIS 110380 1461058 $6.22 220 STORAGE BOX 35 QT CLEAR EACH IRIS 139751 1397154 $7.23 221 STORAGE BOX 6 QT CLEAR EACH IRIS 100275 1461054 $2.30 Renewal Award Letter, Page 10 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 103973-1 # PRODUCT DESCRIPTION UNIT OF MEASURE(UM) MANUFACTURER MFG./ITEM NUMBER VENDOR ITEM # UNIT PRICE PER UM 223 TAPE, 3M DOUBLE COATED FOAM 1" X 36YD Roll EACH 3M 410M 1 X 36 025627 $18.86 225 TAPE, SCOTCH DOUBLE- SIDED TAPE 1/2” X 1296”(=36YDS) ROLL SCOTCH 665-2P12-36 1369039 $10.42 226 TAPE, SCOTCH MASKING, 2” x 60 yds. ROLL SCOTCH 234 2 X 60 042114 $5.63 227 TISSUE SPECTRA 20X30 STD CLRS PACK OF 20 PACON CORP P0058506 006177 $1.90 228 VARNISH, MEDIUM GLOSS QUART EACH COLART AMERICAS 5056 1590429 $6.85 229 WIRE, CRAFT TWISTEEZ, VERSATILE, 500 FT. PACK OF 200 TWISTEEZ TW-200 427507 $22.53 230 WRAP, PLASTER, 20 lb. (40 rolls) 2/ROLLS SANDASTIK RAP0022 2002964 $98.38 231 WOOD STICKS STYLUS PACK OF 100 CREATIVITY PAC3745-01DI 085949 $0.79 Renewal Award Letter, Page 11 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 103973-1 # Item Description Unit MFG's Name and Model Code # Delivery to Schools Unit Price Delivery to Warehouse Unit Price Lead- Time Warranty 2 BUILDING TABLE. Table to provide a sturdy building surface. Deep storage pockets in each corner keeps pieces in easy reach. Wood and tough plastic. Standard Grid, approx. 32-1/4 W x 32-1/4 D x 24-3/16 H in. Each Childcraft 249480 $143.45 $131.21 4-6 Weeks Lifetime 3 BUILDING BRICKS WITH CONTAINER. Approx. 400 Pieces, Classic bricks in assorted sizes and colors. Bricks must work on table listed in Item #2. Set Marvel Education Company 1555935 $48.24 $48.24 1-30 Days Schoolspecialty. com/warranties 4 TABLE, ROUND. Tabletop to be approx. 36" diameter and approx. 24" high.(Seats up to four children). Table frame and legs to be constructed of hardwood. Table top to have laminate surface with a backer sheet to protect the table. Plastic banding around the edge that matches the top and square legs made of hardwood. Legs must be firmly dadoed into frame underneath table top. Table to be finished with a natural varnish. Each Childcraft 1473467 $162.47 $148.60 4-6 Weeks Lifetime 5 OAK CHAIRS. To match table (Item# 5). Chair frame and legs to be constructed of solid clear hardwood. Legs to be firmly dadoed into frame underneath the chair. Natural finish, ladder back chairs. Seats are to be solid. Seat height should be approx. 12" Each Jonti Craft 5912JC - School specialty 1133293 $74.67 $68.29 4-6 Weeks 5 Years 13 STORAGE SHELF (2 SHELVES). To be constructed of hardwood rounded corner blocks with concealed ball bearing casters for ease of movement. Kickboard to surround entire base. All joints to be dadoed and secured by screws. Storage shelf to be divided into two shelves. Divided lower shelf. Size approx. 48" long x 30 5/8" high x 14 1/4" deep. Each Childcraft 272155 $157.27 $143.84 4-6 Weeks Lifetime Renewal Award Letter, Page 12 RFP P0920, Art Supplies and Kindergarten Furniture School Specialty, Inc. Vendor PO Mailing # 103973-1 # Item Description Unit MFG's Name and Model Code # Delivery to Schools Unit Price Delivery to Warehouse Unit Price Lead- Time Warranty 14 STORAGE UNIT (3 SHELVES). Spacious compartments provide versatile storage for materials of all shapes and sizes, while staying within easy reach. Heavy-duty casters. approx. 47-3/4 in W x 14-1/4 in D x 36 in H. 83 lbs. Each Childcraft 249351 $199.40 $182.38 4-6 Weeks Lifetime 17 MOBILE AUDIO STATION JUNIOR Hardwood unit rolls on casters. Room on top for CD or cassette player and junction box plus headphones. Underneath it has one shelf for storage. Comes with three (3) plastic bins for storage. Approx. 27 3/4"long x 14 3/4" wide x 23 3/4" high. Each Childcraft 1301528 $78.89 $72.16 4-6 Weeks Lifetime 23 POCKET CHART. 10 clear plastic pockets to hold cards and strips up to 5" high. Chart to be made of heavy duty nylon with metal grommets to permit hanging. Approx. Size: 34" x 52". Each School Smart 200259 $10.17 $10.17 1-30 Days Schoolspecialty. com/warranties 24 ADJUSTABLE POCKET CHART STAND, adjusts from approx. 48" to 78" long and from approx. 42" to 77" wide. For use of multiple pocket charts and chart tablets or extra wide pocket charts. Must have 5 movable rings. Each Pacon 084653 $32.71 $32.71 1-30 Days Schoolspecialty. com/warranties 26 PRETEND PLAY CAREER FIGURE SET. Made of solid vinyl. Approx. 12 career workers stands easily and is hand painted with realistic detail. The tallest figure is approx. 5" tall. Set Marvel Education Company 521456 $20.74 $20.74 1-30 Days Schoolspecialty. com/warranties 32 EASEL CENTER, Two Easel Center has plenty of room for art materials on the shelves below easels. Each dry-erase panel is adjustable for tray heights between approx. 18-1/8 in and 29-1/2 in from the floor. Removable trays for easy cleaning. Some assembly required; hardware and instructions included. Four Easel Center features heavy-duty casters for easy mobility. Each Childcraft 271567 $172.68 $157.94 4-6 Weeks Lifetime 36 Fee structure for additional, related items that may be purchased during the award period. Catalog List Price Less 36% on Supply Items in the current School Specialty Catalog. Catalog List Price Less 30% on Furniture Items in the current School Specialty Catalog.