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Texas Comptroller of Public Accounts

Furniture Term Contract Vendors





Vendor Name

Navigate to Vendor Tabs by Clicking on Name

AGATI, INC

ALLSEATING

ALLSTEEL

AMERICAN SEATING CO

ARCADIA CHAIR CO

BLOCKHOUSE FURNITURE

BRETFORD MANUFACTURING, INC.

CHROMCRAFT

CLARIDGE PRODUCTS & EQUIP., INC.

COMPUTER COMFORTS INC

DATUM FILING SYSTEMS

DAUPHIN NORTH AMERICA

EGAN TEAM BOARD

EGAN VISUAL

ERGOGENESIS

FOLIOT FURNITURE, INC.

GROUPE LACASSE

GUNLOCKE CO.

INTELLIGENT INTERIORS INC

INWOOD OFFICE INVIRONMENTS

ISE, INC.

JASPER SEATING COMPANY (COMMUNITY)

JOHN SAVOY & SONS INC

JSI

JSJ FURNITURE CO dba IZZYDESIGN

K & A MANUFACTURING, Inc. dba RIGHT ANGLE PRODUCTS

KARDEX SYSTEMS, INC

KIMBALL OFFICE , A DIVISION OF KIMBALL INTERNATIONAL MARKETING, INC.

KRUG FURNITURE

LEGACY FURNITURE GROUP, INC.

MAGNA DESIGN, INC.

MAX GRISBY CO. dba MGC, INC.

MAYLINE CO INC dba MAYLINE COMPANY LLC

MCFLEX DBA FLEXIBLE MONTISA

MITY-LITE

NATIONAL OFFICE FURNITURE

NEUTRAL POSTURE, INC.

NORIX GROUP

OFFICE CHAIRS INC.

OFFICE FURNITURE INNOVATIONS (OFI)

OFS BRANDS, INC.

PALMER SNYDER FURNITURE

PAOLI INC

PATRICIAN FURNITURE CO

SCHWAB CORP

SEATING INC

SEDIA SYSTEMS

SHELTON KELLER GROUP

SITMATIC

SITWELL, LLC

SPEC FURNITURE

SPECTRUM INDUSTRIES

SPORT SUPPLY GROUP dba BSN SPORTS/COLLEGIATE PACIFIC

TAB PRODUCTS CO LLC

THE LUCK COMPANY

THE SOSSO GROUP

THE TRADE GROUP, SAN ANTONIO, LLC

TRENDWAY

UNIVERSITY LOFT COMPANY

WRIGHT LINE

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name AGATI, INC

Tax ID 13635293312

HUB Status NO

CMBL Number 57366

Purchase Order Address 219 W Lake Street/ Chicago IL / 60607

Customer Service Contact Customer Service: Kathy Reynolds; Contract Admin:

Phone No. 312 829 1977

Fax 312 829 8249

E-Mail tcampbell@agati.com

Accounts Receivable Contact Renata Volchkov



Phone No. 312 829 1977

Fax 312 829 8249

E-Mail rvolchkov@agati.com





Description Discount

Class/Item

Off List

425-21 Desks and Tables, Wood 50.0%



425-94 Work Stations, Modular, Systems Furniture 50.0%

425-06 Chairs, Metal 50.0%

425-20 Desks and Tables, Metal 50.0%

425-07 Chairs, Wood 50.0%

425-60 Posture Chairs (Ergonomic) 50.0%

425-80 Shelving, Metal (Not Library or Shop) 50.0%

425-89 Storage Cabinets, Metal 50.0%

425-48 Furniture, Office (Custom Made) 50.0%

Auditorium, Stadium, Team Seating

420-04 Furniture and Portable Bleachers 50.0%

Modular Panel Systems, (With Metal

425-54 Connecting Mechanism) 50.0%

Folding Chairs, Tables, and Chair Trucks,

420-24 Metal 50.0%

425-81 Shelving, Mobile, Track Type 50.0%

Filing Cabinets, Metal: Card, Jumbo,

425-40 Lateral, Legal, and Letter 50.0%

Cafeteria Furniture, Chairs and Tables

420-08 (Incl. Stacking Types) 50.0%

420-59 Lounge Furniture, Upholstered 50.0%

420-44 Institutional Furniture, All Types 50.0%

410-34 Furniture, Hospital (Not Specialized) 50.0%

Filing Systems, Mobile, High Density

425-42 (Electrical and Mechanical) 50.0%

420-30 Furniture, General (Custom Made) 50.0%

Bookcases and Bookshelves, Metal and

425-03 Wood 50.0%

425-68 Rotary Filing Systems 50.0%

420-48 Library Shelving, Metal 50.0%

Partitions, Free Standing, All Types, Stock

425-56 Sizes 50.0%

Modular Panel Systems, (With Synthetic

425-55 Connecting Mechanism) 50.0%

410-33 Furniture, Health Care (Custom Made) 50.0%

Library Furniture: Book Trucks, Card

Cabinets, Carrels, Chairs, Curb-Side Book

Returns, Dictionary Stands, Step Stools,

420-56 Tables, etc. 50.0%



Data Processing Furniture, Metal and

425-17 Plastic (For Storage Cabinets See Item 87) 50.0%

Filing Cabinets, Wood: Card, Lateral,

425-41 Legal, and Letter 50.0%

415-55 Furniture, Laboratory (Custom Made) 50.0%

425-14 Credenza Unit, Wood 50.0%

Mailroom Furniture: Bins, Boxes, Carts,

Consoles (Including Wrapping Consoles),

420-66 Mail Systems, Sorters, Tables, etc. 50.0%

420-64 Lounge Furniture, Indoor, Wood 50.0%

425-37 Drafting Tables, Metal and Wood 50.0%



Schoolroom Furniture; Plastic,

Polypropylene, Fiberglass Type: Cabinets,

420-86 Chairs, Desks, etc. (Incl. Stacking Types) 50.0%

Schoolroom Furniture, Metal: Cabinets,

420-84 Chairs, Desks, etc. 50.0%

425-33 Drafting Plan and Map Files, Metal 50.0%

425-49 Hutches for Desks, Credenzas, etc. 50.0%

425-50 Key Storage Cabinets and Files 50.0%

425-83 Stands, Office Equipment and Machines 50.0%

Plastic, Polypropylene, Fiberglass Office

425-58 Furniture: Chairs, Desks, Tables, etc. 50.0%

420-60 Lounge Furniture, Steel, Indoor 50.0%

420-15 Courtroom Furniture: Chairs, Tables, etc. 50.0%

420-34 Furnishings (Not Otherwise Classified) 50.0%

Beds and Mattresses, Hospital

Specialized: Air Beds, Intensive Care,

410-03 Orthopedic, Waterbeds, etc. 50.0%

415-13 Cabinets, Storage, Floor and Wall 50.0%

Showcase, Trophy Cases and Exhibit

420-92 Cases 50.0%

415-85 Stools, Laboratory 50.0%

425-62 Racks, Metal, Stationary and Mobile 50.0%

Schoolroom Furniture, Wood: Cabinets,

420-88 Chairs, Desks, etc. 50.0%

Mortuary Furniture: Autopsy Tables,

410-42 Cadaver Tables, Refrigerators, etc. 50.0%

420-28 Folding Chairs and Tables, Wood 50.0%

Drafting Chairs and Stools, Metal and

425-30 Wood 50.0%

425-59 Posting Stands and Trays 50.0%

Data Processing Office Furniture, Wood

425-18 (Not Storage Cabinets -See Item 87) 50.0%

420-96 Work Benches, Shop Desks and Tables 50.0%

425-13 Credenza Unit, Metal 50.0%

420-03 Arts and Crafts Furniture (Tables, etc.) 50.0%

420-52 Library Shelving, Wood 50.0%

Children's Furniture (Incl. Stackable Types)

420-13 (See 41054 for Hospital Types) 50.0%

425-44 Fire Files 50.0%

425-87 Storage Cabinets, Data Processing 50.0%

425-71 Safe Files 50.0%

425-92 Visual Filing Systems 50.0%

420-93 Stools, Household 50.0%

Safes, Vaults, and Night Depository Boxes

425-74 (Incl. Parts and Accessories) 50.0%

410-48 Nurses' Desks and Accessories 50.0%

Carts: Dressing, Laboratory, Medication,

410-12 Patient Tray, Resuscitation and Utility 50.0%

410-84 Tables, Treatment; and Accessories 50.0%

410-18 Chart Cabinets, Carts, and Holders 50.0%

Operating and Examination Room

Furniture: Instrument Tables and Stands,

410-60 IV Stands, Stools, Work Tables, etc. 50.0%



420-11 Casework and Cabinets, Custom, All Types 50.0%

Costumers and Racks: Clothes, Coat, Hat,

425-10 etc. 50.0%

425-77 Safety Step Stepladders (For Office Use) 50.0%

Dormitory Furniture, Wood: Wardrobes,

420-20 Beds, Bunkbeds, Desks, etc. 50.0%

Mirrors, Safety and Security (For Blind

Corners in Hallways, etc.): Parabolic,

Convex, Hemispherical, etc. (Including

420-74 Parts and Accessories) 50.0%









Agati, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name ALLSEATING

Tax ID 19801106642

HUB Status NO

CMBL Number 57367

Purchase Order Address 5800 Avebury Rd, Mississauga, ON L5R 3M3

Customer Service Contact Wanda Piercey

Phone No. 800-563-3502

Fax 800-272-9911

E-Mail wanda.piercey@Allseating.com

Accounts Receivable Contact Krystyna Jones



Phone No. 888-511-1187

Fax 800-563-3502

E-Mail krystyna@allseating.com



Discount

Class/Item Description

Off List

425-06 Chairs, Metal 60%

425-60 Posture Chairs (Ergonomic) 60%

420-93 Stools, Household 60%









All Seating

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name ALLSTEEL

Tax ID 13607170795

HUB Status NO

CMBL Number 57373

Purchase Order Address Allsteel Order Entry

Customer Service Contact Customer Support

Phone No. 888-255-7833

Fax 888-329-3123

E-Mail asiorder@allsteeloffice.com

Accounts Receivable Contact Josh Payne

Phone No. 563-272-7911

Fax 563-272-7346

E-Mail paynej@allsteeloffice.com





Description Discount

Off List

Concensys, Adept, Terrace 2.6, Terrace 3.4,

& Reach -- $0-$877,193 71.00%



Concensys, Adept, Terrace 2.6, Terrace 3.4,

74.10%

& Reach -- $877,194 - $1,960,784

Concensys, Adept, Terrace 2.6, Terrace 3.4,

& Reach -- Over $1,960,784. (Maximum Order Threshold MOT = $1,960,784) Negotiable



Essentials & Persona Lateral Files, Vertical Files -- $0-$100,000 64.20%

Essentials & Persona Lateral Files, Vertical Files -- $100,001-$635,739

70.40%

Essentials & Persona Lateral Files, Vertical Files -- $635,740-$1,000,000

72.30%

Essentials & Persona Lateral Files, Vertical Files -- $1,000,001-$1,984,127

74.40%

Over $1,984,127. (Maximum Order Threshold MOT = $1,984,127) Negotiable

Get Set & Merge Tables $0 -$694,444 63.4%

Get Set & Merge Tables $694,445-$1,515,152 66.4%

Get Set & Merge Tables Over $1,515,152. (Maximum Order Threshold MOT =

Negotiable

$1,515,152)

Trooper, Tolleson Side, Energy, & Get Set Seating $0-$606,061 66.4%

Trooper, Tolleson Side, Energy, & Get Set Seating Over $606,061. (Maximum

Order Threshold MOT = $606,061) Negotiable



#19 Seating $0-$539.084 62.9%

#19 Seating Over $539,084. (Maximum Order Threshold MOT = $539,084)

Negotiable

Align Systems, Align Laterals, & Align Storage (Metal) $0-$909,091 72.0%

Align Systems, Align Laterals, & Align Storage (Metal) $909,092-$1,960,784

74.1%

Align Systems, Align Laterals, & Align Storage (Metal) Over $1,960,784.

(Maximum Order Threshold MOT = $1,960,784) Negotiable



Storage Towers, Overfiles, Bookcases $0-$748,503 66.0%

Storage Towers, Overfiles, Bookcases $748,504-$1,567,398 67.6%

Storage Towers, Overfiles, Bookcases Over $1,567,398. (Maximum Order

Negotiable

Threshold MOT = $1,567,398)

Align Full Wood, Wood Seating, Wood Casegoods, Ahrend Tables, New Product

59.3%

Offering $0-$625,000

Align Full Wood, Wood Seating, Wood Casegoods, Ahrend Tables, New Product

Offering $625,001 - $1,315,789 61.4%

Align Full Wood, Wood Seating, Wood Casegoods, Ahrend Tables, New Product

Offering Over $1,315,789. (Maximum Order Threshold MOT = $1,315,789) Negotiable



Sum & Relate Side Seating, Ahrend Seating $0-$533,333 61.9%

Sum & Relate Side Seating Ahrend Seating Over $533,333. (Maximum Order

Negotiable

Threshold MOT = $533,333)

NON-GSA/NON-TXMAS PRODUCTS Relate Task Seating $0-$533,333 61.9%

NON-GSA/NON-TXMAS PRODUCTS Relate Task Seating Over $533,333.

Negotiable

(Maximum Order Threshold MOT = $533,333)

NON-GSA/NON-TXMAS PRODUCTS Sensible, Ambition, & Nimble Seating

57.3%

$0-$606,061

NON-GSA/NON-TXMAS PRODUCTS Sensible, Ambition, & Nimble Seating

Over $606,061. (Maximum Order Threshold = $606,061) Negotiable



NON-GSA/NON-TXMAS PRODUCTS Acuity Seating $0-$476,190 57.30%

NON-GSA/NON-TXMAS PRODUCTS Acuity Seating Over $476,190

(Maximum Order Threhold MOT = $476,190) Negotiable



Scout Seating $0-$571,429 64.40%

Scout Seating Over $571,429 (Maximum order Threshols MOT=$571,429) Negotiable

Stride Systems & Desking, Stride Storage (Metal and Pained Wood) - Temporary

74.10%

Price Reduction thru 6/30/10 $0-$909,091

Stride Systems & Desking, Stride Storage (Metal and Pained Wood) - Temporary

76.10%

Price Reduction thru 6/30/10 $909,092-$1,960,784

Stride Systems & Desking, Stride Storage (Metal and Pained Wood) - Temporary

Price Reduction thru 6/30/10 Over $1,960,784 (Maximum Order Threshold Negotiable

MOT = $1,960,784)

Terrace DNA (Temporary Price Reduction thru 6/30/10) $0-$877,193

73.40%



Terrace DNA (Temporary Price Reduction thru 6/30/10) $877,193-$1,960,784

74.10%



Terrace DNA (Temporary Price Reduction thru 6/30/10) Over $1,960,784

Negotiable

(Maximum Order Threshold MOT = $1,960,784)









Allsteel

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name AMERICAN SEATING CO

Tax ID 13827396295

HUB Status NO

CMBL Number 57369

Purchase Order Address 401 American Seating Center, Grand Rapids, MI 49504

Customer Service Contact Betsy Howell

Phone No. 800-748-0268 Ext. 6781 / 616-732-6781

Fax 616-732-6502

E-Mail betsy.howell@amseco.com

Accounts Receivable Contact Jeff Brown

Phone No. 800-748-0268 Ext. 6729 / 616-732-6729

Fax 616-732-6503

E-Mail jeff.brown@amseco.com





Desctiption Discount

Off List

Framework Office Systems: $1 - 100,000 (Essentials Program) 69.80%

Framework Office Systems: $ 1 - 65,789 (Standard Leadtime) 61.70%

Framework Office Systems: $ 65,790 - 416,667 (Standard Leadtime) 69.80%

Framework Office Systems: $ 416,668 - 1,200,000 (Standard Leadtime) 74.80%

Seating - Cue2, Eko, Acton Casterbase: $1 - 100,000 (Essentials Program) 64.70%

Seating - Cue2, Eko, Acton Casterbase: $ 1 - 26,316 (Standard Leadtime) 61.70%

Seating - Cue2, Eko, Acton Casterbase: $ 26,317 - 298,507 (Standard 66.20%

Leadtime)

Acton Tandem Seating: $ 1 - 26,316 (Standard Leadtime) 61.70%

Acton Tandem Seating: $ 26,317 - 298,507 (Standard Leadtime) 64.70%

Acton Stacker $1 - 100,000 (Essentials Program) 64.70%

Acton Stacker $ 1 - 26,316 (Standard Leadtime) 61.70%

Acton Stacker $ 26,317 - 285,714 (Standard Leadtime) 64.70%

Lateral Files: $1 - 100,000 (Essentials Program) 69.80%

Lateral Files: $ 1 - 26,316 (Standard Leadtime) 61.70%

Lateral Files: $ 26.317 - 285,714 (Standard Leadtime) 64.70%

Lateral Files: $ 285,715 - 909,091 (Standard Leadtime) 66.80%

Framework Freestanding: $1 - 100,000 (Essentials Program) 69.80%

Framework Freestanding: $ 1 - 26,316 (Standard Leadtime) 61.70%

Framework Freestanding: $ 26.317 - 100,000 (Standard Leadtime) 64.70%

Framework Freestanding: $ 100,001 - 500,000 (Standard Leadtime) 67.80%

Framework Freestanding: $ 500,001 - 1,000,000 (Standard Leadtime) 69.80%

Parley Tables: $1 - 100,000 (Essentials Program) 64.70%

Parley Tables: $ 1 - 30,000 (Standard Leadtime) 61.70%

Parley Tables: $ 30,001 - 100,000 (Standard Leadtime) 64.70%

Parley Tables: $ 100,001 - 937,500 (Standard Leadtime) 67.80%

Acton Classroom Chairs: $ 1 - 60,000 (Standard Leadtime) 61.70%

APG Chairs (Special Use Furniture) Volume discount: $1 - 60,000 61.70%









American Seating Co.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name ARCADIA CHAIR CO

Tax ID 19529819583

HUB Status NO

CMBL Number 57372

Purchase Order Address 5692 Fresca Drive, La Palma, CA 90623

Customer Service Contact Robert Rabago

Phone No. 800-585-5957, ext 246

Fax 714-562-8202

E-Mail Robert@arcadiacontract.com

Accounts Receivable Contact Julinda Sentman

Phone No. 800-585-5957, ext 224

Fax 714-562-8202

E-Mail Julinda@arcadiacontract.com





Description Discount

Off List

Discount off List 51.9%









Arcadia Chair Co.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name BLOCKHOUSE FURNITURE

Tax ID 12321052511

HUB Status NO

CMBL Number 11482

Purchase Order Address 3285 Farmtrail Road, York PA 17406

Customer Service Contact Robin Holtzinger

Phone No. (800) 346-1126

Fax (717) 767-8939

E-Mail rholtzinger@blockhouse.com

Accounts Receivable Contact Kimber Miller



Phone No. (800) 346-1126

Fax (717) 767-8939

E-Mail kmiller@blockhouse.com



Description Discount Off

List

Lounge Seating, Tables, Stack chairs 54.66%

Casegoods (Beds, Desk, Chest, Wardrobes, etc…) 56.17%

Side Chairs, Arm Chairs, Barstools 56.17%









Blockhouse Furniture

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name BRETFORD MANUFACTURING, INC.

Tax ID 13621137036

HUB Status NO

CMBL Number 55599

Purchase Order Address 11000 Seymour Avenue, Franklin Park, Illinois 60131

Customer Service Contact Vincenza Manzella

Phone No. 800-521-9614

Fax 800-343-1779

E-Mail vmanzella@bretford.com

Accounts Receivable Contact Bob Polowsky

Phone No. 800-521-9614

Fax 800-343-1779

E-Mail bpolowsky@bretford.com





Description Discount

Off List

Bretford Basics Catalog Items on GSA 0134G Contract 52.40%

Bretford Basics Catalog Items on GSA 9653G Contract 50.00%

Bretford Meeting & Training Catalog Items on GSA 57.70%

Bretford Liquid Catalog Items on GSA 57.70%

Bretford Basics Catalog items not on GSA/TXMAS 50.00%

Bretford Meeting & Training Catalog Items not on GSA/TXMAS 55.00%

Bretford Library (Product line is not on TXMAS) 40.00%

Bretford Liquid Catalog Items not on GSA 55.00%









Bretford Manufacturing, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract





Vendor Name CHROMCRAFT

Tax ID 11414671013

HUB Status NO

CMBL Number 57374

Purchase Order Address #1 Quality Lane, Senatobia, MS 38668

Customer Service Contact Carol Saunders & Oake Yates

Phone No. 662-560-1441 & 662-560-1463

Fax 800-336-1651

E-Mail Carol.saunders@chromcraftcorp.com & Oake.yates@chromcraftcorp.com

Accounts Receivable Contact Patti West

Phone No. 662-560-1434

Fax 800-336-1651

E-Mail Patti.West@chromcraftcorp.com





Description Discount

Discount off List Off List

60.9%









Chromcraft

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name CLARIDGE PRODUCTS & EQUIP., INC.

Tax ID 17103020784

HUB Status NO

CMBL Number 57376

Purchase Order Address 3248 Towerwood Drive, Farmers Branch, TX 75234

Customer Service Contact Kristi Popin, Administrative Manager

Phone No. 800-364-2422

Fax 972-484-8149

E-Mail kpopin@claridgeproducts.com

Accounts Receivable Contact Essie Tate



Phone No. 800-434-4610

Fax 870-743-1908

E-Mail etate@claridgeproducts.com



Discount

Class/Item Description

Off List

420-34 Furnishings (Not Otherwise Classified) 60%









Claridge Products & Equipment

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name COMPUTER COMFORTS INC

Tax ID 17604630115

HUB Status NO

CMBL Number 23399

Purchase Order Address 367 Columbia Memorial Pkwy., Kemah, TX 77565-3187

Customer Service Contact Tina Capetillo or Vincent Barletta

Phone No. 281-488-2288

Fax 281-488-4272

E-Mail tina@computercomforts.com or

vince@computercomforts.com

Accounts Receivable Contact Luci Kolavo



Phone No. 281-488-2288

Fax 281-488-4272

E-Mail luci@computercomforts.com



Discount

Description

Off List

Discount Off List 40%









Computer Comforts, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name DATUM FILING SYSTEMS

Tax ID 11121567397

HUB Status NO

CMBL Number 57377

Purchase Order Address PO Box 355, Emigsville, PA 17318

Customer Service Contact Kim Kohler

Phone No. (717) 764-6350 ext 3638

Fax (717) 764-6656

E-Mail kim.kohler@datumfiling.com

Accounts Receivable Contact Michele Witman

Phone No. (717) 764-6350 ext 3611

Fax (717) 764-6656

E-Mail michele.witman@datumfiling.com



Description Discount

Off List

Filing & Storage Systems 51%

High Density 51%

Technical furniture/Computer Security 54%

Mailroom Furniture 48%









Datum Filing Systems

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name DAUPHIN NORTH AMERICA

Tax ID 12232586797

HUB Status NO

CMBL Number 57378

Purchase Order Address 300 Myrtle Avenue, Boonton, NJ 07005

Customer Service Contact Lori Finn

Phone No. 800-631-1186

Fax 800-220-3844

E-Mail gchin@dauphin.com or lfinn@dauphin.com

Accounts Receivable Contact Art Tolentino



Phone No. 800-631-1186

Fax 800-220-3844

E-Mail atolentino@dauphin.com



Discount

Class/Item Description

Off List

425-21 Desks and Tables, Wood 58%

425-06 Chairs, Metal 58%

425-07 Chairs, Wood 58%

425-60 Posture Chairs (Ergonomic) 58%

Cafeteria Furniture, Chairs and Tables (Incl.

420-08 Stacking Types) 58%

420-59 Lounge Furniture, Upholstered 58%

420-44 Institutional Furniture, All Types 58%

Library Furniture: Book Trucks, Card

Cabinets, Carrels, Chairs, Curb-Side Book

Returns, Dictionary Stands, Step Stools,

420-56 Tables, etc. 58%

Schoolroom Furniture; Plastic,

Polypropylene, Fiberglass Type: Cabinets,

420-86 Chairs, Desks, etc. (Incl. Stacking Types) 58%

Schoolroom Furniture, Metal: Cabinets,

420-84 Chairs, Desks, etc. 58%

Plastic, Polypropylene, Fiberglass Office

425-58 Furniture: Chairs, Desks, Tables, etc. 58%









Dauphin North America

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name EGAN TEAM BOARD

Tax ID 18905600898

HUB Status NO

CMBL Number 57413

Purchase Order Address 300 Hanlan Road, Woodbridge, Ontario L4L 3P6

Customer Service Contact Sophia Jones

Phone No. 905-851-2826

Fax 905-851-3426

E-Mail orders@egan.com

Accounts Receivable Contact Mary Vella



Phone No. 905-851-2826

Fax 905-851-7511

E-Mail Blank



Discount

Description

Off List

Discount Off List 26%









Egan Team Board

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name EGAN VISUAL

Tax ID 19539838086

HUB Status NO

CMBL Number 57379

Purchase Order Address 300 Hanlan Road, Woodbridge, Ontario L4L 3P6

Customer Service Contact Sophia Jones

Phone No. 905-851-2826

Fax 905-851-3426

E-Mail orders@egan.com

Accounts Receivable Contact Mary Vella



Phone No. 905-851-2826

Fax 905-851-7511

E-Mail blank



Description Discount

Off List

Discount off List 53.81%









Egan Visual

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name ERGOGENESIS

Tax ID 10437197253

HUB Status NO

CMBL Number 31208

Purchase Order Address One Body Bilt Place, Navasota, TX 77868

Customer Service Contact Lee Mauney

Phone No. 800-364-5299 ext. 268

Fax 936-826-1725

E-Mail lmauney@ergogenesis.com

Accounts Receivable Contact Virginia Leighman



Phone No. 936-825-1700 ext. 232

Fax 936-825-1725

E-Mail vleighman@ergogenesis.com



Discount

Class/Item Description

Off List

425-06 Chairs, Metal 67.25%

425-60 Posture Chairs (Ergonomic) 67.25%

425-48 Furniture, Office (Custom Made) 67.25%

Auditorium, Stadium, Team Seating

420-04 Furniture and Portable Bleachers 67.25%

420-59 Lounge Furniture, Upholstered 67.25%

420-44 Institutional Furniture, All Types 67.25%

410-34 Furniture, Hospital (Not Specialized) 67.25%

420-30 Furniture, General (Custom Made) 67.25%

410-33 Furniture, Health Care (Custom Made) 67.25%

415-55 Furniture, Laboratory (Custom Made) 67.25%

420-15 Courtroom Furniture: Chairs, Tables, etc. 67.25%

420-34 Furnishings (Not Otherwise Classified) 67.25%

420-93 Stools, Household 67.25%

410-48 Nurses' Desks and Accessories 67.25%

Operating and Examination Room Furniture:

Instrument Tables and Stands, IV Stands,

410-60 Stools, Work Tables, etc. 67.25%









Ergogenesis

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name FOLIOT FURNITURE, INC.

Tax ID 19804332021

HUB Status NO

CMBL Number 46524

Purchase Order Address 721 Roland Godard St Jerome QC J7Y 4C1

Customer Service Contact Melanie Charron

Phone No. 800-545-5575

Fax 450-565-8932

E-Mail info@foliot.com

Accounts Receivable Contact Amelie Bilodeau



Phone No. 877-565-6659 ext. 357

Fax 450-565-8932

E-Mail payable@foliot.com





Description Discount

Class/Item

Off List

420-59 Lounge Furniture, Upholstered 50%

420-44 Institutional Furniture, All Types 50%

420-64 Lounge Furniture, Indoor, Wood 50%

420-60 Lounge Furniture, Steel, Indoor 50%

Dormitory Furniture, Wood: Wardrobes,

420-20 Beds, Bunkbeds, Desks, etc. 50%









Foliot Furniture, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name GROUPE LACASSE

Tax ID 13835042220

HUB Status NO

CMBL Number 57381

Purchase Order Address 99 St-Pierre

Customer Service Contact Ms. Sylvie Lajoie

Phone No. 888.522.2773 x1220

Fax 800.461.2643

E-Mail sylvie.lajoie@groupelacasse.com

Accounts Receivable Contact Brenda Hazel

Phone No. 888.522.2773 x1280

Fax 450.772.2954

E-Mail brenda.hazel@groupelacasse.com



Description Discount

Off List

LACASSE 57.11%

AVENUE 60.10%

UNITED CHAIR (BELOW $175,644.00) 57.30%

UNITED CHAIR (ABOVE $175,644.00) 60.70%

LACASSE STEEL 57.11%

NVISION Add-on - not under GSA contract 47.00%









Groupe Lacasse

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name GUNLOCKE CO, LLC

Tax ID 12238879428

HUB Status NO

CMBL Number 57395

Purchase Order Address One Gunlocke Drive, Wayland, NY 14572

Customer Service Contact Fernando Fonticiella

Phone No. (800) 828-6300

Fax (585) 728-8351

E-Mail fonticiellaf@gunlocke.com

Accounts Receivable Contact Diane Deleo

Phone No. (585) 728-8226

Fax (585) 728-8319

E-Mail deleod@gunlocke.com





Description Discount

Off List

Desks & Tables---List Price $100 to $300,000 List per order 60.1%

Desks & Tables---List Price $300,001 List to $500,000 List per order 61.8%

Desks & Tables---List Price $500,001 List to $700,000 List per order 62.9%

Desks & Tables---List Price $700,001 List to $1,109,000 List per order 64.0%

Seating, except Molti and Conutra 60.1%

Seating - Molti and Contura Only 64.1%









Gunlocke Co.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name INTELLIGENT INTERIORS INC

Tax ID 17526508340

HUB Status YES

CMBL Number 14804

Purchase Order Address 16837 Addison Road, Suite 500 Addison TX 75001

Customer Service Contact Kraig Wellshear

Phone No. 214-239-9889

Fax 972-980-1661

E-Mail kwellshear@intelligentinteriors.net

Accounts Receivable Contact Amy O'Grady

Phone No. 972-716-9979

Fax 972-980-1661

E-Mail aogrady@intelligentinteriors.net



Discount

Description

Off List

David Edward-Volume discount: $50,000 - $75,000 53.75%

David Edward- Volume discount: $75,000 - $150,000 54.75%

David Edward- Volume discount: $150,001 - $250,000 55.75%

David Edward- Volume discount: $250,001 - $300,000 56.75%

OFS - Work surfaces, workstations, executive office furniture, executive 56.20%

OFS - Upholstered seating, multipurpose seating, stacking chairs 56.70%

Discount off List for JSI 61.60%

Discount off List for Community 57.30%

Discount off List for Team Board 26%

Discount off List for Egan Visual 53.81%

Discount off List for David Edward 52.75%









Intelligent Interiors, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name INWOOD OFFICE INVIRONMENTS

Tax ID 13508311472

HUB Status NO

CMBL Number 57396

Purchase Order Address P.O. Box 646, Jasper, IN 47546

Customer Service Contact Shannon Neukam

Phone No. 800.786.6121 x 121

Fax 812.482.9732

E-Mail shannon@inwood.net

Accounts Receivable Contact Connie Thewes



Phone No. 800.786.6121 x 111

Fax 812.482.9732

E-Mail connie@inwood.net



Description Discount

Off List

Discount off List 63.2%

Volume discount when purchase exceeds TXMAS (GSA) MOL of $300K Negotiable









Inwood Office Invironments

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name ISE, INC.

Tax ID 15820196408

HUB Status NO

CMBL Number 57399

Purchase Order Address 950 Warden Ave. Toronto, ON M1L 4E3

Customer Service Contact Norma Baran

Phone No. 800-463-7731

Fax 800-461-3182

E-Mail CSRWest@ise-ergo.com

Accounts Receivable Contact Dilip Das



Phone No. 800-463-7731

Fax 800-461-3182

E-Mail blank



Discount

Description

Off List

$1-$14,999 55%

$15,000-$49,999 60%

Greater than $50,000 61%









ISE, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name JASPER SEATING COMPANY (COMMUNITY)

Tax ID 13504203707

HUB Status NO

CMBL Number 57401

Purchase Order Address P.O. Box 231, Jasper, Indiana 47547

Customer Service Contact Sandy Meyer

Phone No. 800-457-4511 ext. 15506

Fax 812-481-2897

E-Mail smeyer@jaspergroup.us.com

Accounts Receivable Contact Christine Sander

Phone No. 800-457-4511 ext. 15300

Fax 812-481-2897

E-Mail csander@jaspergroup.us.com





Description Discount

Off List

Discount Off List 57.30%









Jasper Seating Co. (Community)

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name JOHN SAVOY & SONS INC

Tax ID 12408175250

HUB Status NO

CMBL Number 57402

Purchase Order Address P.O. Box 248, Montoursville, PA. 17754-0248

Customer Service Contact Robbin Smith

Phone No. 570-368-2424 or 800-233-8953

Fax 570-368-3280

E-Mail rsmith@savoyfurniture.com

Accounts Receivable Contact Patti Alters



Phone No. 570-368-2424 or 800-233-8953

Fax 570-368-3280

E-Mail palters@savoyfurniture.com



Description Discount

Off List

Discount Off List ($2,500-$299,999) 57.41%

Volume Discount: $300,000-$500,000 58.05%

Volume Discount: $500,001-$749,999 58.26%

Volume Discount: $750,000 - $1,000,000 58.47%









John Savoy & Sons

Texas Comptroller of Public Accounts - Furniture Term Contract



Vendor Name JSI

Tax ID 13504203707

HUB Status NO

CMBL Number 57415

Purchase Order Address P.O. Box 231, Jasper, Indiana 47547

Customer Service Contact Sandy Meyer

Phone No. 800-457-4511 ext. 15506

Fax 812-481-2897

E-Mail smeyer@jaspergroup.us.com

Accounts Receivable Contact Christine Sander

Phone No. 800-457-4511 ext. 15300

Fax 812-481-2897

E-Mail csander@jaspergroup.us.com



Discount

Description

Off List

Discount Off List 61.60%









JSI

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name JSJ FURNITURE CO dba IZZYDESIGN

Tax ID 13835720148

HUB Status NO

CMBL Number 57400

Purchase Order Address One Industrial Park, Belton, TX 76513

Customer Service Contact Tina Houston

Phone No. 866-499-9968

Fax 800-831-9821

E-Mail thouston@izzydesign.com

Accounts Receivable Contact Angela Jarosek



Phone No. 254-939-3517

Fax 254-939-1630

E-Mail ajarosek@izzydesign.com



Description Discount

Off List

Qty: 1 - 10 JSJ Seating Company Texas, L.P. dba Izzy Pricing Guide 55.9%

February 1, 2007 Add 3% to all List Prices

Qty: 11 or more JSJ Seating Company Texas, L.P. dba Izzy Pricing Guide 59.6%

February 1, 2007 Add 3% to all List Prices

Tables - Harter Shapes Price Guide Dated 10/1/2006 Add 3% to List Prices 56.908%

Seating - Harter Price Guide Dated 9/17/2007 Add 3% to List Prices 56.908%

Zoom Seating Pricing Guide 6/2007 Add 3% to all List Prices 60.58%

Abco Office Furniture Price Guide Dated 2007 Add 3% to List Price 56.053%

Tables - Fixtures Furniture Price Guide 2007 57.18%

Seating - Fixtures Furniture Price Guide 2007 Add 6% to List Prices 57.18%









JSJ Furniture (Izzy Design)

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name K & A MANUFACTURING, Inc. dba RIGHT ANGLE

Tax ID 13916593828

HUB Status NO

CMBL Number 57404

Purchase Order Address Email: orders@raproducts.com Physical Address: 6703

Customer Service Contact Beth or Vicky Knighton

Phone No. 800-298-4351

Fax 866-882-9475

E-Mail bethk@raproducts.com

Accounts Receivable Contact Vicky Knighton



Phone No. 800-298-4351

Fax 882-882-475

E-Mail vknight@raproducts.com





Description Discount

Class/Item

Off List



425-94 Work Stations, Modular, Systems Furniture 56.93%

425-06 Chairs, Metal 56.93%

425-20 Desks and Tables, Metal 56.93%

425-80 Shelving, Metal (Not Library or Shop) 56.93%

425-48 Furniture, Office (Custom Made) 56.93%

Filing Cabinets, Metal: Card, Jumbo, Lateral,

425-40 Legal, and Letter 56.93%

420-44 Institutional Furniture, All Types 56.93%

410-34 Furniture, Hospital (Not Specialized) 56.93%

Filing Systems, Mobile, High Density

425-42 (Electrical and Mechanical) 56.93%

420-30 Furniture, General (Custom Made) 56.93%

410-33 Furniture, Health Care (Custom Made) 56.93%



Data Processing Furniture, Metal and Plastic

425-17 (For Storage Cabinets See Item 87) 56.93%

Schoolroom Furniture, Metal: Cabinets,

420-84 Chairs, Desks, etc. 56.93%

410-48 Nurses' Desks and Accessories 56.93%









K&A Manufact. (Right Angle)

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name KARDEX SYSTEMS, INC

Tax ID 11611128791

HUB Status NO

CMBL Number 57365

Purchase Order Address 114 WESTVIEW AVENUE MARIETTA, OHIO 45750

Customer Service Contact ALAN BARTLETT

Phone No. 800-313-8225

Fax 740-374-9953

E-Mail BARTLETT@KARDEX.COM

Accounts Receivable Contact SHARON MULLETT



Phone No. 800-844-9406

Fax 740-374-0408

E-Mail SMULLETT@KARDEX.COM



Description Discount

Off List

Kompakt Moveable Shelving 44.60%

Snaplock Shelving $ 500-2999 44.60%

Snaplock Shelving 3000-6499 47.40%

Snaplock Shelving 6500-9999 50.10%

Snaplock Shelving 10,000-19,999 52.60%

Snaplock Shelving 20,000 or more 55.70%

LT, Cliptype & Library Shelving under $6000 44.60%

LT, Cliptype & Library Shelving $6001-17,999 48.50%

LT, Cliptype & Library Shelving $18,000 or over 56.20%

Lektriever 2000 42.00%

Industriever 42.00%









Kardex Systems, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name KIMBALL OFFICE , A DIVISION OF KIMBALL

Tax ID 13516882100

HUB Status NO

CMBL Number 57392

Purchase Order Address 1600 Royal Street Jasper, IN 47549

Customer Service Contact Tonja Blackgrove

Phone No. 800 482 1616 x 8573

Fax 812 481 6174

E-Mail tonja.blackgrove@kimball.com

Accounts Receivable Contact Chris Tillerson



Phone No. 800 482 1616 3617

Fax 812 481 6174

E-Mail chris.tillerson@kimball.com



Discount

Class/Item

Off List

Casegoods, Tables and Perks $242 - $724,638 58.60%

Casegoods, Tables and Perks $724,639 and above Negotiable

Systems $266 - $332,447 62.40%

Systems $332,488 - $847,456 64.70%

Systems $847,457 - $1,547,988 67.80%

Systems $1,547,989 and above Negotiable

Seating $242 - $24,155 58.60%

Seating $24,156 - $61,576 59.40%

Seating $61,577 - $124,378 59.80%

Seating $124,379 - $508,906 60.70%

Seating $508,907 and above Negotiable

Metal Filing $270 - $270,270 63.00%

Metal Filing $270,271- $887,574 66.20%

Metal Filing $887,575 and above Negotiable









Kimball Office

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name KRUG FURNITURE

Tax ID 19802056093

HUB Status NO

CMBL Number 57406

Purchase Order Address 421 Manitou Drive, Kitchener, ON Canada N2C1L5

Customer Service Contact Erin Zehr

Phone No. 519-748-5100 ext.219

Fax 518-748-5177

E-Mail ezehr@krug.ca

Accounts Receivable Contact Laura Jones

Phone No. 519-748-5100 ext.239

Fax 519-748-5177

E-Mail Ljones@krug.ca



Description Discount

Discount Off List 55.67%









Krug Furniture

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name LEGACY FURNITURE GROUP, INC.

Tax ID 19434209078

HUB Status NO

CMBL Number 57408

Purchase Order Address 1828 Brian Dr NE Conover NC 28613

Customer Service Contact Jenny Hurley

Phone No. 828-459-7189 Ext 301

Fax 828-459-7199

E-Mail jenny@legacyfurniture.us

Accounts Receivable Contact Sherri Biederman

Phone No. 828-459-7189 Ext 303

Fax 828-459-7199

E-Mail sherri@legacyfurniture.us



Discount

Description

Off List

Discount Off List 56.7%

Volume Discount-List ($55,556 - $229,047) 58%

Volume discount:List ($119,048 - $485,436) 58.8%









Legacy Furniture Group

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name MAGNA DESIGN, INC. , a Division of Watson Furniture Group

Tax ID 19107481624

HUB Status NO

CMBL Number 57409

Purchase Order Address 26246 Twelve Trees Lane NW, Poulsbo, WA 98370

Customer Service Contact Kathy Kolden, Contracts Administrative Coordinator

Phone No. 800-426-1202, Ext 230

Fax 360-394-1322

E-Mail kkolden@watsonfurniture.com

Accounts Receivable Contact Lissa Lucas



Phone No. 800-426-1202 Ext. 233

Fax 360-394-1322

E-Mail llucas@watsonfurniture.com





Discount

Description

Off List

Tables from Conference and Meeting Room pricelist 57.90%

All other product from Conference and Meeting Room pricelist 59.90%

Modular 8 components pricelist 59.90%

Equations Collection pricelist 59.90%

Series 50 pricelist 59.90%

MagnaCare Healthcare pricelist 57.90%









Magna Design, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name MAX GRISBY CO. dba MGC, INC.

Tax ID 17417818261

HUB Status NO

CMBL Number 37128

Purchase Order Address PO Box 721618, Houston, TX 77272-1618

Customer Service Contact Tommy Vickers

Phone No. 713/800/7300 ext. 126

Fax 713/800/7310

E-Mail vickers@mgcinc.net

Accounts Receivable Contact Michelle Moody

Phone No. 713/800-7300 ext. 111

Fax 713/800-7311

E-Mail mmoody@mgcinc.net



Discount

Class/Item Description

Off List

Furniture, Laboratory (Custom Made)-

415-55 Painted Steel 45%



415-55 Furniture, Laboratory (Custom Made)-Wood 30%

Furniture, Laboratory (Custom Made)-

415-55 Stainless Steel 45%

Furniture, Laboratory (Custom Made)-

415-55 Systems 30%

Cabinets, Storage, Floor and Wall-Painted

415-13 Steel 45%

415-13 Cabinets, Storage, Floor and Wall-Wood 30%

Cabinets, Storage, Floor and Wall-

415-13 Stainless Steel 45%



415-13 Cabinets, Storage, Floor and Wall-Systems 30%









Max Grisby Co. dba MGC

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name MAYLINE CO INC dba MAYLINE COMPANY LLC

Tax ID 13919796907

HUB Status NO

CMBL Number 57410

Purchase Order Address 619 N Commerce St, Sheboygan WI 53081

Customer Service Contact Korinne Rozmarynoski

Phone No. 920-457-0222 x 272

Fax 920-457-7388

E-Mail krozmarynoski@mayline.com

Accounts Receivable Lorrie Olson

Contact

Phone No. 920-457-0222 x 221

Fax 920-457-1843

E-Mail olson@mayline.com



Discount

Description

Off List

Modular Workstations 62.10%

Conference & Training Tables 62.10%

Height Adjustable Workstations 62.10%

Network Enclosures & Racks 62.10%

Drafting Furniture 62.10%

Casegoods-Veneer and Laminate 62.10%

Small Office/Home Office Furniture 62.10%

Seating 62.10%

Filing and Storage 59.35%

ARC Rotary Filing System 64.00%

Mailroom Furniture 59.00%









Mayline Company LLC

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name MCFLEX DBA FLEXIBLE MONTISA

Tax ID 13825698023

HUB Status NO

CMBL Number 57380

Purchase Order Address 323 Acorn Street, Plainwell, MI 49080

Customer Service Contact Marty Stuut & Nancy Nyhuis

Phone No. 269-685-6831

Fax 269-685-9195

E-Mail mstuut@flexiblemontisa.com (and) nnyhuis@flexiblemontisa.com

Accounts Receivable Contact Shannon Bemis



Phone No. 269-685-6831

Fax 269-685-9195

E-Mail sbemis@flexiblemontisa.com



Description Discount

Off List

All Montisa Products (Office filing & storage products) $100-50,000 52.1%

All Montisa Products (Office filing & storage products) $50,001-250,000 53.1%

All Montisa Products (Office filing & storage products) $250,001-375,000 55.3%

All Montisa Products (Office filing & storage products) $375,001-500,000 57.4%

All Montisa Products (Office filing & storage products) $500,001-1,225,000 59.5%









McFlex dba Flexible Montisa

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name MITY-LITE

Tax ID 18706525955

HUB Status NO

CMBL Number 57412

Purchase Order Address 1301 West 400 North Orem, UT. 84057

Customer Service Contact Jeff Scott

Phone No. 800-795-0678

Fax 801-224-6191

E-Mail jeffs@mitylite.com

Accounts Receivable Contact Sunan Laws



Phone No. 800-372-1692

Fax 801-224-6191

E-Mail Sunanl@mitylite.com



Description Discount

Off List

Folding Tables 62.55%

Folding Tables Volume discount: Over 50 Units 63.69%

Folding Tables Volume discount: Over 100 Units 65.62%

Host 400 Series Chairs 60.79%

Host 400 Series Chairs Volume discount: Over 75 Units 61.65%

Host 400 Series Chairs Volume discount: Over 150 Units 62.50%

Host 400 Series Chairs Volume discount: Over 300 Units 63.35%

SwiftSet Chairs 56.27%

SwiftSet Chairs Volume discount: Over 100 Units 58.17%

SwiftSet Chairs Volume discount: Over 300 Units 60.08%

SwiftSet Chairs Volume discount: Over 500 Units 61.98%

Steelcore & Duramax Chairs 49.84%

Steelcore & Duramax Chairs Volume discount: Over 100 Units 50.47%

Steelcore & Duramax Chairs Volume discount: Over 250 Units 51.25%

Steelcore & Duramax Chairs Volume discount: Over 500 Units 52.03%









Mity-Lite

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name NATIONAL OFFICE FURNITURE

Tax ID 16305775948

HUB Status NO

CMBL Number 57414

Purchase Order Address 1205 KIMBALL BLVD, JASPER, IN 47549

Customer Service Contact AMY SCHNARR

Phone No. 800-482-1213

Fax 812-481-6174

E-Mail Amy.Schnarr@kimball.com

Accounts Receivable Contact ROSALIE STENFTENAGEL

Phone No. 812-634-3176

Fax 812-634-4759

E-Mail Rosalie.Hartwick@kimball.com





Discount

Class/Item Description

Off List

425-21 Desks and Tables, Wood 60%

425-06 Chairs, Metal 60%

425-20 Desks and Tables, Metal 60%

425-07 Chairs, Wood 60%

425-60 Posture Chairs (Ergonomic) 60%

425-89 Storage Cabinets, Metal 60%

425-48 Furniture, Office (Custom Made)

Filing Cabinets, Metal: Card, Jumbo, 60%

425-40 Cafeteria Furniture,Letter and Tables (Incl.

Lateral, Legal, and Chairs 60%

420-08 Stacking Types) 60%

420-59 Lounge Furniture, Upholstered 60%

420-44 Institutional Furniture, All Types 60%

410-34 Furniture, Hospital (Not Specialized) 60%

420-30 Bookcases and (Custom Made)

Furniture, General Bookshelves, Metal and 60%

425-03 Wood

Partitions, Free Standing, All Types, Stock 60%

425-56 Sizes 60%

410-33 Library Health Care (Custom Made)

Furniture,Furniture: Book Trucks, Card 60%

420-56 Cabinets, Carrels, Furniture, Metal and

Data Processing Chairs, Curb-Side Book 60%

425-17 PlasticCabinets, Wood: Card, See ItemLegal,

Filing (For Storage Cabinets Lateral, 87) 60%

425-41 and Letter 60%

425-14 Credenza Unit, Wood 60%

420-64 Lounge Furniture, Indoor, Wood

Schoolroom Furniture; Plastic, 60%

420-86 Schoolroom Furniture, Type: Cabinets,

Polypropylene, Fiberglass Metal: Cabinets, 60%

420-84 Chairs, Desks, etc. 60%

425-49 Hutches for Desks, Credenzas, etc. 60%

425-50 Key Storage Cabinets and Files 60%

425-83 Stands, Office Equipment and Machines

Plastic, Polypropylene, Fiberglass Office 60%

425-58 Furniture: Chairs, Desks, Tables, etc. 60%

420-15 Courtroom Furniture: Chairs, Tables, etc. 60%

420-34 Furnishings (Not Otherwise Classified) 60%

415-13 Cabinets, Storage, Floor and Wall 60%

415-85 Stools, Laboratory

Schoolroom Furniture, Wood: Cabinets, 60%

420-88 Chairs, Desks, etc. 60%

420-28 Folding Chairs and Tables, Wood 60%

425-30 Drafting Chairs andOffice Furniture, Wood

Data Processing Stools, Metal and Wood 60%

425-18 (Not Storage Cabinets -See Item 87) 60%

425-13 Credenza Unit, Metal 60%

410-48 Nurses' Desks and Accessories Wardrobes,

Dormitory Furniture, Wood: 60%

420-20 Beds, Bunkbeds, Desks, etc. 60%









National Office Furniture

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name NEUTRAL POSTURE, INC.

Tax ID 17429835774

HUB Status YES

CMBL Number 11176

Purchase Order Address 3904 N. Texas Avenue, Bryan, TX 77803

Customer Service Contact Kevin Caballero

Phone No. 979-778-0502 ext 127

Fax 979-778-0408

E-Mail Kcaballero@NeutralPosture.com

Accounts Receivable Contact Angela Marrs

Phone No. 979-778-0502 ext 147

Fax 979-778-0408

E-Mail Amarrs@NeutralPosture.com





Description Discount

Class/Item

Off List

425-06 Chairs, Metal 58%

425-60 Posture Chairs (Ergonomic) 58%

425-48 Furniture, Office (Custom Made) 58%

Cafeteria Furniture, Chairs and Tables

420-08 (Incl. Stacking Types) 58%

410-34 Furniture, Hospital (Not Specialized) 58%

420-30 Furniture, General (Custom Made) 58%

410-33 Furniture, Health Care (Custom Made) 58%

Library Furniture: Book Trucks, Card

Cabinets, Carrels, Chairs, Curb-Side Book

Returns, Dictionary Stands, Step Stools,

420-56 Tables, etc. 58%

415-55 Furniture, Laboratory (Custom Made) 58%



Schoolroom Furniture; Plastic,

Polypropylene, Fiberglass Type: Cabinets,

420-86 Chairs, Desks, etc. (Incl. Stacking Types) 58%

Schoolroom Furniture, Metal: Cabinets,

420-84 Chairs, Desks, etc. 58%

420-15 Courtroom Furniture: Chairs, Tables, etc. 58%

415-85 Stools, Laboratory 58%

Schoolroom Furniture, Wood: Cabinets,

420-88 DraftingDesks, etc.

Chairs, Chairs and Stools, Metal and 58%

425-30 Wood 58%

420-93 Stools, Household 58%

410-48 Nurses' Desks and Accessories 58%

Operating and Examination Room

Furniture: Instrument Tables and Stands,

410-60 IV Stands, Stools, Work Tables, etc. 58%









Neutral Posture, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name NORIX GROUP

Tax ID 13632571496

HUB Status NO

CMBL Number 60521

Purchase Order Address 1000 Atlantic Drive - West Chicago, IL 60185

Customer Service Contact Diane Huml

Phone No. 800-234-4900x222

Fax 630-231-4343

E-Mail furniture@norix.com

Accounts Receivable Contact Lyzz Caban



Phone No. 630-231-1331

Fax 630-231-4343

E-Mail furniture@norix.com



Discount

Class/Item Description

Off List

420-08 Cafeteria Furniture, Chairs and Tables (Incl. 45%

Stacking Types)

420-59 Lounge Furniture, Upholstered 45%

420-44 Institutional Furniture, All Types 45%

410-34 Furniture, Hospital (Not Specialized) 45%

420-64 Lounge Furniture, Indoor, Wood 45%

425-58 Plastic, Polypropylene, Fiberglass Office 45%

Furniture: Chairs, Desks, Tables, etc.

420-74 Mirrors, Safety and Security (For Blind 45%

Corners in Hallways, etc.): Parabolic,

Convex, Hemispherical, etc. (Including Parts

and Accessories)









Norix Group

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name OFFICE CHAIRS INC.

Tax ID 19529412686

HUB Status NO

CMBL Number 57382

Purchase Order Address 14815 RADBURN AVE. , SANTA FE SPRINGS, CA 90670-5319

Customer Service Contact GREG TAYLOR

Phone No. 866-624-4968

Fax 866-624-9662

E-Mail gtaylor@officechairsinc.com

Accounts Receivable Contact DENISE PARK

Phone No. 866-624-4968

Fax 866-624-9662

E-Mail dpark@officechairsinc.com



Discount

Class/Item

Off List

Discount Off List 61%









Office Chairs, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name OFFICE FURNITURE INNOVATIONS (OFI)

Tax ID 17606012502

HUB Status YES

CMBL Number 25841

Purchase Order Address 7026 OLD KATY ROAD STE 264 HOUSTON TX 77024

Customer Service Contact LIZ BAXTER

Phone No. 713 868 2634

Fax 713 868 4880

E-Mail LBAXTER@OFILLC.COM

Accounts Receivable Contact MELINDA HAMMOND



Phone No. 713 868 2634

Fax 713 868 4880

E-Mail MHAMMOND@OFILLC.COM



Description Discount

Off List

Agati, Inc. 50.00%

Arcadia 51.90%

Bretford Basics Catalog Items on GSA 0134G Contract 52.40%

Bretford Basics Catalog Items on GSA 9653G Contract 50.00%

Bretford Meeting & Training Catalog Items on GSA 57.70%

Bretford Liquid Catalog Items on GSA 57.70%

Bretford Basics Catalog items not on GSA/TXMAS 50.00%

Bretford Meeting & Training Catalog Items not on GSA/TXMAS 55.00%

Bretford Library (Product line is not on TXMAS) 40.00%

Bretford Liquid Catalog Items not on GSA 55.00%

Dauphin North America 58.10%

Egan Visual 53.81%

Inwood 63.20%

Inwood - Volume discount when purchase exceeds TXMAS (GSA) MOL of Negotiable

JSJ Seating Company Texas, L.P. dba izzydesign TXMAS VID# 2-7111030 - 55.9%

JSJ Seating Company Texas, L.P. dba izzydesign TXMAS VID# 2-7111030 - 59.6%

Kimball Casegoods, Tables and Perks $242 - $724,638 58.60%

Casegoods, Tables and Perks $724,639 and above Negotiable

Kimball Systems $266 - $332,447 62.40%

Kimball Systems $332,488 - $847,456 64.70%

Kimball Systems $847,457 - $1,547,988 67.80%

Kimball Systems $1,547,989 and above Negotiable

Kimball Seating $242 - $24,155 58.60%

Kimball Seating $24,156 - $61,576 59.40%

Kimball Seating $61,577 - $124,378 59.80%

Kimball Seating $124,379 - $508,906 60.70%

Kimball Seating $508,907 and above Negotiable

Kimball Metal Filing $270 - $270,270 63.00%

Kimball Metal Filing $270,271- $887,574 66.20%

Kimball Metal Filing $887,575 and above Negotiable

Krug, Inc. 55.67%

National Office Furniture, Inc. 60.00%

Neutral Posture, Inc. 58.00%

Tables - Harter Shapes Price Guide Dated 10/1/2006 Add 3% to List Prices 56.908%

Seating - Harter Price Guide Dated 9/17/2007 Add 3% to List Prices 56.908%

Zoom Seating Pricing Guide 6/2007 Add 3% to all List Prices 60.58%

Abco Office Furniture Price Guide Dated 2007 Add 3% to List Price 56.053%

Tables - Fixtures Furniture Price Guide 2007 57.18%

Seating - Fixtures Furniture Price Guide 2007 Add 6% to List Prices 57.18%

0 - $25,000 Net (Casegoods) - OFS & First Office 56.20%

$25,001 - $200,000 Net (Casegoods) - OFS & First Office 57.51%

$200,001 - $400,000 Net (Casegoods) 58.04%

$400,001+ Net (Casegoods) - OFS & First Office 58.57%

0 - $25,000 Net (Seating) - OFS & First Office 56.70%

$25,001 - $200,000 Net (Seating) - OFS & First Office 58.00%

$200,001 - $400,000 Net (Seating) - OFS & First Office 58.52%

$400,001+ Net (Seating) - OFS & First Office 59.04%









Office Furniture Innovations

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name OFS BRANDS, INC.

Tax ID 13000565484

HUB Status NO

CMBL Number 57383

Purchase Order Address 1204 E. 6th. Street, Huntingburg, IN 47542

Customer Service Contact Connie Souders

Phone No. 800-521-5381

Fax 812-683-7155

E-Mail csouders@ofsbrands.com

Accounts Receivable Contact Amanda Fritz



Phone No. 800-521-5381

Fax 812-683-7103

E-Mail afritz@ofsbrands.com



Description Discount

Off List

0 - $25,000 Net (Casegoods) - OFS & First Office 56.20%

$25,001 - $200,000 Net (Casegoods) - OFS & First Office 57.51%

$200,001 - $400,000 Net (Casegoods) 58.04%

$400,001+ Net (Casegoods) - OFS & First Office 58.57%

0 - $25,000 Net (Seating) - OFS & First Office 56.70%

$25,001 - $200,000 Net (Seating) - OFS & First Office 58.00%

$200,001 - $400,000 Net (Seating) - OFS & First Office 58.52%

$400,001+ Net (Seating) - OFS & First Office 59.04%

Entire Catalog Carolina 55.00%

Carolina Quantity Discounts: Hospital, Geriatric, Convalescent Chairs 55.50%

Carolina Quantity Discounts: Hospital, Geriatric, Convalescent Chairs 56.00%

Carolina Quantity Discounts: Hospital, Geriatric, Convalescent Chairs 56.50%

Carolina Quantity Discounts: Hospital, Geriatric, Convalescent Chairs 57.00%

Carolina Quantity Discounts: Occassional Tables $15,000 - $49,999 Net 57.00%

Carolina Quantity Discounts: Occassional Tables $50,000 - $99,999 Net 59.00%

Carolina Quantity Discounts: Occassional Tables $100,000 - $200,000 Net 60.00%

Carolina Quantity Discounts: Upholstered & Multipurpose Seating $10,000 - 56.00%

Carolina Quantity Discounts: Upholstered & Multipurpose Seating $50,000 - 57.00%

Carolina Quantity Discounts: Upholstered & Multipurpose Seating $75,000 - 58.00%

Carolina Quantity Discounts: Upholstered & Multipurpose Seating $100,000 59.00%

Carolina Quantity Discounts: Upholstered & Multipurpose Seating $180,000 60.00%

Carolina Quantity Discounts: Upholstered & Multipurpose Seating $200,000 61.00%

Carolina Quantity Discounts: Multiple Seating $10,000 - $49,999 Net 56.00%

Carolina Quantity Discounts: Multiple Seating $50,000 - $99,999 Net 57.00%

Carolina Quantity Discounts: Multiple Seating $100,000 - $149,999 Net 58.00%

Carolina Quantity Discounts: Multiple Seating $150,000 - $200,000 Net 59.00%









OFS Brands, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name PALMER SNYDER FURNITURE

Tax ID 12515906258

HUB Status NO

CMBL Number 71614

Purchase Order Address 1050 Chinoe Rd. Suite 106 Lexington, KY 40502

Customer Service Contact Chris Lutz

Phone No. 800-535-4519 Ext. 210

Fax 859-266-3473

E-Mail clutz@palmersnyder.com

Accounts Receivable Contact Brenda Braden



Phone No. 814-587-6313 Ext. 307

Fax 814-587-2375

E-Mail bbraden@palmersnyder.com



Description Discount

Off List

ABS plastic tables w/ plywood core 57%

Plywood tables, laminate tables, blow molded plastic tables, folding chairs, 51%









Palmer Snyder Furniture

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name PAOLI INC

Tax ID 12004734609

HUB Status NO

CMBL Number 57417

Purchase Order Address 201 E Martin St, Orleans, IN 47452

Customer Service Contact Kim Castetter

Phone No. 1-800-472-8669 Ext: 7463

Fax 1-812-865-7080

E-Mail castetterk@paoli.com

Accounts Receivable Contact Barbara Johnson



Phone No. 1-800-457-7415 Ext: 7384

Fax 1-812-865-7080

E-Mail johnsonb@paoli.com



Discount

Description

Off List

All Product (Casegoods & Seating) $100 - $199,999 60%

All Product (Casegoods & Seating) $200,000 - $299,999 61%

All Product (Casegoods & Seating) $300,000 - $784,999 62%

All Product (Casegoods & Seating) $785,000 and above Negotiable









Paoli, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name PATRICIAN FURNITURE CO

Tax ID 11616378201

HUB Status NO

CMBL Number 57387

Purchase Order Address 1107 W. Market Center Drive, High Point, N.C. 27260

Customer Service Contact Gloria Bullock

Phone No. 1-800-334-9309 Ext. 249

Fax 336-889-8688

E-Mail gloria@patrician.com

Accounts Receivable Contact Betz Baldwin



Phone No. 1-800-328-3020 Ext. 66713

Fax 763-536-6778

E-Mail betzbaldwin@safcoproducts.com



Description Discount

Off List

Discount off List 57%

Occasional tables and Lounge seating 56.808%

Occasional Tables and Lounge Seating Volume Discount: 25k to 50k 57.808%

Occasional Tables and Lounge Seating Volume Discount: 50k to 75k 58.808%

Occasional Tables and Lounge Seating Volume Discount: 75k to 100k 59.808%

Occasional Tables and Lounge Seating Volume Discount: 100k to 180k 60.808%

Occasional Tables and Lounge Seating Volume Discount: 180k to 200k 61.808%

Occasional Tables and Lounge Seating Volume Discount: 200k to 300k 62.808%

Multiple seating, Swivel (rotary) chairs, Guest chairs, and stacking chairs 57.1075%









Patrician Furniture Co.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SCHWAB CORP

Tax ID 13508987586

HUB Status NO

CMBL Number 57388

Purchase Order Address 900 Linden Avenue, Rochester, NY 14625

Customer Service Contact Mechelle Corwin

Phone No. 800-221-6879 ext. 2561

Fax 585-381-8559

E-Mail mechelle.corwin@sentrysafe.com

Accounts Receivable Contact Rachel Meyers



Phone No. 800-221-9879 ext. 2571

Fax 585-381-1477

E-Mail rachel.meyers@sentrysafe.com





Discount

Description

Off List

TXMAS Item Volume Discount: 1-11 quantity 69.5%

TXMAS Item Volume Discount: 12-29 quantity 71.2%

TXMAS Item Volume Discount: 30-49 quantity 72.9%

TXMAS Item Volume Discount: 50+ quantity 74.6%

TXMAS Item Discount Options & Accessories: 1-11 qty 66.4%

TXMAS Item Discount Options & Accessories: 12-29 qty 68.3%

TXMAS Item Discount Options & Accessories: 30-49 qty 70.2%

TXMAS Item Discount Options & Accessories: 50+ qty 72.0%

NON-TXMAS Item Volume Discount: 1-7 qty 62.0%

NON-TXMAS Item Volume Discount: 8+ qty 66.0%

NON-TXMAS Item Options & Accessories 50.0%









Schwab Corp.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SEATING INC

Tax ID 11613440442

HUB Status NO

CMBL Number 57389

Purchase Order Address P.O. Box 898 60 N. State St. Nunda, NY 14517

Customer Service Contact Tammy Everts

Phone No. 585-468-2875

Fax 585-468-2804

E-Mail orders@seatinginc.com

Accounts Receivable Contact Tammy Everts



Phone No. 585-468-2875

Fax 585-468-2804

E-Mail orders@seatinginc.com



Discount

Description

Off List

Seating 58.25%

Volume discount: Over 50K purchase 60.26%









Seating, Inc.

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SEDIA SYSTEMS

Tax ID 18010078246

HUB Status NO

CMBL Number 57390

Purchase Order Address 1820 W. Hubbard, Suite 300, Chicago, IL 60622

Customer Service Contact Sarah Hammer

Phone No. 312-212-8010

Fax 312-226-1199

E-Mail info@sediasystems.com

Accounts Receivable Contact Daliah Fritz

Phone No. 312-212-8010

Fax 312-226-1199

E-Mail dfritz@sediasystems.com



Discount

Class/Item Description

Off List

425-21 Desks and Tables, Wood 60%

Auditorium, Stadium, Team Seating

420-04 Furniture and Portable Bleachers 60%

420-44 Institutional Furniture, All Types 60%

Schoolroom Furniture; Plastic,

Polypropylene, Fiberglass Type: Cabinets,

420-86 Chairs, Desks, etc. (Incl. Stacking Types) 60%

415-85 Stools, Laboratory 60%









Sedia Seating

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SHELTON KELLER GROUP

Tax ID 17526176577

HUB Status YES

CMBL Number 64329

Purchase Order Address 6301 - 9 East Stassney Lane / Ste 100 / Austin, TX 78744

Customer Service Contact Diana Keller

Phone No. 512-481-1500 or 512-225-9822

Fax 512-481-1550

E-Mail dkeller@sheltonkeller.com

Accounts Receivable Contact Mary Reinhardt



Phone No. 512-481-1500 or 512-225-9828

Fax 512-481-1550

E-Mail mreinhardt@sheltonkeller.com



Description Discount

Off List

Equity 72.00%

AutoStrada, Currents, Dividends, Morrison, Reff & Reuter 71.00%

Knoll Extra 63.00%

Calibre Files & Desks $0 - $135,135 63.00%

Calibre Files & Desks $135,136 - $1,470,588 66.00%

Interaction Tables 61.00%

Magnusson 61.00%

Knoll Studio* Note: Temporary price reduction to 12/31/08 62.06%

Bulldog 62.50%

Chadwick, Life* Note: Temporary price reduction to 12/31/08 62.07%

RPM, Sapper 61.00%

Essentials Seating* Note: Temporary price reduction to 12/31/08 60.00%









Shelton Keller Group

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SITMATIC

Tax ID 19539812859

HUB Status NO

CMBL Number 57394

Purchase Order Address 1800 Raymer Ave., Fullerton, CA 92833

Customer Service Contact Mark Woods

Phone No. 800.288.1492

Fax 714.888.2505

E-Mail Mark@sitmatic.com

Accounts Receivable Contact Angel Mariano



Phone No. 800.288.1492

Fax 714.888.2505

E-Mail Angel@sitmatic.com



Discount

Class/Item

Off List

Discount Off List 62.00%









Sitmatic

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SITWELL, LLC

Tax ID 19548886373

HUB Status NO

CMBL Number 55301

Purchase Order Address 16202 Distribution Way,Cerritos,Ca 90703

Customer Service Contact Flora Reyes

Phone No. 562-229-0205

Fax 562-229-0230

E-Mail freyes@sitwell.com

Accounts Receivable Contact woody Tang

Phone No. 562-229-0205

Fax 562-229-0230

E-Mail wtang@sitwell.com



Discount

Description

Off List

Chairs 59%

Volume discount: Over 25k purchase 2%









Sitwell, LLC

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SPEC FURNITURE

Tax ID 19801713520

HUB Status NO

CMBL Number 57397

Purchase Order Address 165 City View Drive, Toronto, ON M9W 5B1

Customer Service Contact Judy Young

Phone No. 416-246-5550

Fax 416-246-5549

E-Mail specit@specfurniture.com

Accounts Receivable Contact Lilianna Piccici

Phone No. 416-246-5550

Fax 416-246-5549

E-Mail lpiccici@specfurniture.com



Discount

Description

Off List

Discount Off List 57.7%









Spec Furniture

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SPECTRUM INDUSTRIES

Tax ID 13910940744

HUB Status NO

CMBL Number 21720

Purchase Order Address PO Box 400 Chippewa Falls, WI 54729-0400

Customer Service Contact Theresa Thompson

Phone No. 800-235-1262 Ext 2131

Fax 800-335-0473

E-Mail quotes@spectrumfurniture.com

Accounts Receivable Contact Brian Shufelt



Phone No. 800-235-1262 Ext 2112

Fax 800-335-0473

E-Mail bshufelt@spectrumfurniture.com





Description Discount

Class/Item

Off List

425-21 Desks and Tables, Wood 43%



425-94 Work Stations, Modular, Systems Furniture 43%

425-06 Chairs, Metal 43%

425-20 Desks and Tables, Metal 43%

425-07 Chairs, Wood 43%

425-60 Posture Chairs (Ergonomic) 43%

425-89 Storage Cabinets, Metal 43%

425-48 Furniture, Office (Custom Made) 43%

420-44 Institutional Furniture, All Types 43%

410-34 Furniture, Hospital (Not Specialized) 43%

420-30 Furniture, General (Custom Made) 43%

Data Processing Furniture, Metal and

425-17 Plastic (For Storage Cabinets See Item 87) 43%

425-37 Drafting Tables, Metal and Wood 43%

Schoolroom Furniture; Plastic,

Polypropylene, Fiberglass Type: Cabinets,

420-86 Chairs, Desks, etc. (Incl. Stacking Types) 43%

Schoolroom Furniture, Metal: Cabinets,

420-84 Chairs, Desks, etc. 43%

425-83 Stands, Office Equipment and Machines 43%

Plastic, Polypropylene, Fiberglass Office

425-58 Furniture: Chairs, Desks, Tables, etc. 43%

420-34 Furnishings (Not Otherwise Classified) 43%

Schoolroom Furniture, Wood: Cabinets,

420-88 DraftingDesks, etc.

Chairs, Chairs and Stools, Metal and 43%

425-30 Wood 43%

Data Processing Office Furniture, Wood

425-18 (Not Storage Cabinets -See Item 87) 43%

420-03 Arts and Crafts Furniture (Tables, etc.) 43%

425-87 Storage Cabinets, Data Processing 43%









Spectrum Industries

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name SPORT SUPPLY GROUP dba BSN

Tax ID 17522417835

HUB Status NO

CMBL Number 20189

Purchase Order Address P.O. Box 7726, Dallas TX 75209

Customer Service Contact Chris Bloomfield

Phone No. 800-527-7510 x 7324

Fax 800-365-7653

E-Mail bsnbid@sportsupplygroup.com

Accounts Receivable Contact Cynthia Martinez



Phone No. 800-527-7510 x 7204

Fax 800-365-7653

E-Mail cmartinez@sportsuppltroup.com



Discount

Description

Off List

Discount Off List 10%









Sport Supply Group_BSN Sports

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name TAB PRODUCTS CO LLC

Tax ID 15223901628

HUB Status YES

CMBL Number 57364

Purchase Order Address 605 4th Street, Mayville, WI 53050

Customer Service Contact Cheri Falk

Phone No. 920-387-1997

Fax 920-387-1808

E-Mail cfalk@tab.com

Accounts Receivable Contact Judy Schumann

Phone No. 920-387-1922

Fax 920-387-1800

E-Mail jschumann@tab.com





Description Discount

Class/Item

Off List

425-80 Catalog Discount 48.50%

425-89 Storage Cabinets, Metal 48.50%

425-81 Shelving, Mobile, Track Type 48.50%

Filing Cabinets, Metal: Card, Jumbo,

48.50%

425-40 Lateral, Legal, and Letter

Filing Systems, Mobile, High Density 48.50%

425-42 Bookcasesand Mechanical)

(Electrical and Bookshelves, Metal and

425-03 Wood 48.50%

425-68 Rotary Filing Systems 48.50%

420-48 Library Shelving, Metal 48.50%

Library Furniture: Book Trucks, Card

Cabinets, Carrels, Chairs, Curb-Side Book

48.50%

Returns, Dictionary Stands, Step Stools,

420-56 Tables, etc.

415-13 Cabinets, Storage, Floor and Wall 48.50%

425-62 Racks, Metal, Stationary and Mobile 48.50%

425-87 Storage Cabinets, Data Processing 48.50%

425-92 Visual Filing Systems 48.50%

410-18 Chart Cabinets, Carts, and Holders 48.50%









TAB Products Co

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name THE LUCK COMPANY

Tax ID 12629310561

HUB Status YES

CMBL Number 56036

Purchase Order Address 6106 Wister Lane, Houston, TX 77008

Customer Service Contact Jere Luck

Phone No. 713-527-0708

Fax 713-634-2664

E-Mail jere@theluckcompany.com

Accounts Receivable Contact Stephanie Strom



Phone No. 713-527-0708

Fax 713-634-2664

E-Mail stephanie@theluckcompany.com



TIERS FOR Discount

Class/Item Description MANUFACTURER

DISCOUNTS Off List

Desks and Tables, LESS THAN

425-21 Wood OFS BRANDS $25,000 56%

Desks and Tables,

Wood OFS BRANDS $25,000-$200,000 57.886%

Desks and Tables, $200,000-

Wood OFS BRANDS $400,000 58.5604%

Desks and Tables,

Wood OFS BRANDS $400,000 + 59.2348%

Desks and Tables,

Wood KRUG NOT TIERED 56.6700%

425-06 Chairs, Metal IZZY DESIGN QTY OF 1-10 55.90%

Chairs, Metal IZZY DESIGN QTY OF 11+ 59.60%

Desks and Tables,

425-20 Metal ABCO NOT TIERED 56.0530%

LESS THAN

425-07 Chairs, Wood OFS BRANDS $25,000 56.7000%



Chairs, Wood OFS BRANDS $25,000-$200,000 58.4010%

$200,000-

Chairs, Wood OFS BRANDS $400,000 59.0814%

Chairs, Wood OFS BRANDS $400,000+ 59.7618%

Chairs, Wood KRUG NOT TIERED 56.6700%

Posture Chairs

425-60 (Ergonomic) IZZY DESIGN QTY OF 1-10 55.9000%

Posture Chairs

(Ergonomic) IZZY DESIGN QTY OF 11+ 59.60%

0 - $25,000 Net

Furniture, Office (Casegoods) - OFS 56.20%

425-48 (Custom Made) OFS BRANDS & First Office

$25,001 - $200,000

Net (Casegoods) - 57.51%

Furniture, Office

OFS & First Office

(Custom Made) OFS BRANDS

$200,001 -

Furniture, Office $400,000 Net 58.04%

(Custom Made) OFS BRANDS (Casegoods)

$400,001+ Net

Furniture, Office (Casegoods) - OFS 58.57%

(Custom Made) OFS BRANDS & First Office

0 - $25,000 Net

Furniture, Office (Seating) - OFS & 56.70%

(Custom Made) OFS BRANDS First Office

$25,001 - $200,000

Net (Seating) - 58.00%

Furniture, Office

OFS & First Office

(Custom Made) OFS BRANDS

$200,001 -

$400,000 Net

58.52%

Furniture, Office (Seating) - OFS &

(Custom Made) OFS BRANDS First Office

$400,001+ Net

Furniture, Office (Seating) - OFS & 59.04%

(Custom Made) OFS BRANDS First Office

Lounge Furniture, LESS THAN

420-59 Upholstered OFS BRANDS $25,000 56.7000%

Lounge Furniture,

Upholstered OFS BRANDS $25,000-$200,000 58.4010%

Lounge Furniture, $200,000-

Upholstered OFS BRANDS $400,000 59.0814%

Lounge Furniture,

Upholstered OFS BRANDS $400,000+ 59.7618%

Lounge Furniture,

Upholstered KRUG NOT TIERED 56.6700%

Furniture, General LESS THAN

420-30 (Custom Made) OFS BRANDS $25,000 56.7000%

Furniture, General

(Custom Made) OFS BRANDS $25,000-$200,000 58.4010%

Furniture, General $200,000-

(Custom Made) OFS BRANDS $400,000 59.0814%

Furniture, General

(Custom Made) OFS BRANDS $400,000+ 59.7618%

Bookcases and

Bookshelves, Metal LESS THAN

425-03 and Wood OFS BRANDS $25,000 56.7000%









The Luck Company

TIERS FOR Discount

Class/Item Description MANUFACTURER

DISCOUNTS Off List

Bookcases and

Bookshelves, Metal

and Wood OFS BRANDS $25,000-$200,000 58.4010%

Bookcases and

Bookshelves, Metal $200,000-

and Wood OFS BRANDS $400,000 59.0814%

Bookcases and

Bookshelves, Metal

and Wood OFS BRANDS $400,000+ 59.7618%

Bookcases and

Bookshelves, Metal

and Wood KRUG NOT TIERED 56.6700%

Filing Cabinets,

Wood: Card, Lateral, LESS THAN

425-41 Legal, and Letter OFS BRANDS $25,000 56.7000%

Filing Cabinets,

Wood: Card, Lateral,

Legal, and Letter OFS BRANDS $25,000-$200,000 58.4010%

Filing Cabinets,

Wood: Card, Lateral, $200,000-

Legal, and Letter OFS BRANDS $400,000 59.0814%

Filing Cabinets,

Wood: Card, Lateral,

Legal, and Letter OFS BRANDS $400,000+ 59.7618%

Filing Cabinets,

Wood: Card, Lateral,

Legal, and Letter KRUG NOT TIERED 56.6700%

LESS THAN

425-14 Credenza Unit, Wood OFS BRANDS $25,000 56.7000%



Credenza Unit, Wood OFS BRANDS $25,000-$200,000 58.4010%

$200,000-

Credenza Unit, Wood OFS BRANDS $400,000 59.0814%

Credenza Unit, Wood OFS BRANDS $400,000+ 59.7618%

Credenza Unit, Wood KRUG NOT TIERED 56.6700%

Lounge Furniture, LESS THAN

420-64 Indoor, Wood OFS BRANDS $25,000 56.7000%

Lounge Furniture,

Indoor, Wood OFS BRANDS $25,000-$200,000 58.4010%

Lounge Furniture, $200,000-

Indoor, Wood OFS BRANDS $400,000 59.0814%

Lounge Furniture,

Indoor, Wood OFS BRANDS $400,000+ 59.7618%

Lounge Furniture,

Indoor, Wood KRUG NOT TIERED 56.6700%

Hutches for Desks, LESS THAN

425-49 Credenzas, etc. OFS BRANDS $25,000 56.7000%

Hutches for Desks,

Credenzas, etc. OFS BRANDS $25,000-$200,000 58.4010%

Hutches for Desks, $200,000-

Credenzas, etc. OFS BRANDS $400,000 59.0814%

Hutches for Desks,

Credenzas, etc. OFS BRANDS $400,000+ 59.7618%

Hutches for Desks,

Credenzas, etc. KRUG NOT TIERED 56.6700%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs,

425-58 Desks, Tables, etc. IZZY DESIGN QTY OF 1-10 55.90%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs,

Desks, Tables, etc. IZZY DESIGN QTY OF 11+ 59.60%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs,

Desks, Tables, etc. FIXTURES $1 - $9999 NET 57.1800%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs,

Desks, Tables, etc. FIXTURES $10,000 - $50,000 58.8928%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs, $50,001 -

Desks, Tables, etc. FIXTURES $100,000 59.7492%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs, $100,001 -

Desks, Tables, etc. FIXTURES $150,000 60.6056%

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs, $150,001 -

Desks, Tables, etc. FIXTURES $200,000 61.4620%









The Luck Company

TIERS FOR Discount

Class/Item Description MANUFACTURER

DISCOUNTS Off List

Plastic,

Polypropylene,

Fiberglass Office

Furniture: Chairs,

Desks, Tables, etc. ABCO NOT TIERED 56.0530%

Courtroom Furniture: LESS THAN

420-15 Chairs, Tables, etc. OFS BRANDS $25,000 56.7000%

Courtroom Furniture:

Chairs, Tables, etc. OFS BRANDS $25,000-$200,000 58.4010%

Courtroom Furniture: $200,000-

Chairs, Tables, etc. OFS BRANDS $400,000 59.0814%

Courtroom Furniture:

Chairs, Tables, etc. OFS BRANDS $400,000+ 59.7618%

Courtroom Furniture:

Chairs, Tables, etc. KRUG NOT TIERED 56.6700%

415-85 Stools, Laboratory IZZY DESIGN QTY OF 1-10 55.90%

Stools, Laboratory IZZY DESIGN QTY OF 11+ 59.60%

Data Processing

Office Furniture,

Wood (Not Storage

Cabinets -See Item LESS THAN

425-18 87) OFS BRANDS $25,000 56.7000%

Data Processing

Office Furniture,

Wood (Not Storage

Cabinets -See Item

87) OFS BRANDS $25,000-$200,000 58.4010%

Data Processing

Office Furniture,

Wood (Not Storage

Cabinets -See Item $200,000-

87) OFS BRANDS $400,000 59.0814%

Data Processing

Office Furniture,

Wood (Not Storage

Cabinets -See Item

87) OFS BRANDS $400,000+ 59.7618%

Data Processing

Office Furniture,

Wood (Not Storage

Cabinets -See Item

87) KRUG NOT TIERED 56.6700%

425-13 Credenza Unit, Metal ABCO NOT TIERED 56.0530%

Arts and Crafts

Furniture (Tables,

420-03 etc.) IZZY DESIGN QTY OF 1-10 55.90%

Arts and Crafts

Furniture (Tables,

etc.) IZZY DESIGN QTY OF 11+ 59.60%

Arts and Crafts

Furniture (Tables,

etc.) FIXTURES $1 - $9999 NET 57.1800%

Arts and Crafts

Furniture (Tables,

etc.) FIXTURES $10,000 - $50,000 58.8928%

Arts and Crafts

Furniture (Tables, $50,001 -

etc.) FIXTURES $100,000 59.7492%

Arts and Crafts

Furniture (Tables, $100,001 -

etc.) FIXTURES $150,000 60.6056%

Arts and Crafts

Furniture (Tables, $150,001 -

etc.) FIXTURES $200,000 61.4620%

Children's Furniture

(Incl. Stackable

Types) (See 41054 for

420-13 Hospital Types) FIXTURES $1 - $9999 NET 57.1800%

Children's Furniture

(Incl. Stackable

Types) (See 41054 for

Hospital Types) FIXTURES $10,000 - $50,000 58.8928%

Children's Furniture

(Incl. Stackable

Types) (See 41054 for $50,001 -

Hospital Types) FIXTURES $100,000 59.7492%

Children's Furniture

(Incl. Stackable

Types) (See 41054 for $100,001 -

Hospital Types) FIXTURES $150,000 60.6056%

Children's Furniture

(Incl. Stackable

Types) (See 41054 for $150,001 -

Hospital Types) FIXTURES $200,000 61.4620%

420-93 Stools, Household IZZY DESIGN QTY OF 1-10 55.90%

Stools, Household IZZY DESIGN QTY OF 11+ 59.60%

Nurses' Desks and LESS THAN

410-48 Accessories OFS BRANDS $25,000 56.7000%

Nurses' Desks and

Accessories OFS BRANDS $25,000-$200,000 58.4010%

Nurses' Desks and $200,000-

Accessories OFS BRANDS $400,000 59.0814%

Nurses' Desks and

Accessories OFS BRANDS $400,000+ 59.7618%





The Luck Company

TIERS FOR Discount

Class/Item Description MANUFACTURER

DISCOUNTS Off List

Nurses' Desks and

Accessories KRUG NOT TIERED 56.6700%









The Luck Company

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name THE SOSSO GROUP

Tax ID 17010146714

HUB Status NO

CMBL Number 57405

Purchase Order Address P.O. Box 1100, Helotes, TX 78023-1100

Customer Service Contact Mike Sosso

Phone No. 210-699-0281

Fax 210-695-1631

E-Mail mrsosso@satx.rr.com

Accounts Receivable Contact Cristina Sosso

Phone No. 210-699-0281

Fax 210-695-1631

E-Mail mrsosso@satx.rr.com



Discount

Class/Item Description

Off List

420 Furniture: Cafeteria, Chapel, Dormitory,

Household, Library, Lounge, School

COMFORTEK SEATING - ALL PRODUCTS 46.00%

TIER ONE $0 - 10000 LIST

COMFORTEK SEATING - ALL PRODUCTS 48.00%

TIER TWO $10000 - 50000 LIST



COMFORTEK SEATING - ALL PRODUCTS 50.00%

TIER THREE $50000 - 150000 LIST



COMFORTEK SEATING - ALL PRODUCTS 52.00%

TIER FOUR $150000 + LIST



425 Furniture, Office

Invincible Office Furniture Modular Stations 50.0%

Tier One Orders From $1 TO $10000 LIST



Invincible Office Furniture Modular Stations 51.0%

Tier Two Orders From $10000 TO $30000

LIST

Invincible Office Furniture Modular Stations 52.0%

Tier Three Orders From $30000 TO

$100000 LIST

Invincible Office Furniture Modular Stations 54.0%

Tier Four Orders From $100000 TO

$250000 LIST

Invincible Office Furniture Modular Stations 57.0%

Tier One Orders From $250000 TO $500000



Invincible Office Furniture Modular Stations 60.0%

Tier One Orders From $500000 and above

LIST

DESIGN OPTIONS TIER ONE $1 TO 50.5%

15000 LIST

DESIGN OPTIONS TIER TWO $15000 57.5%

ABOVE

HASKELL TIER ONE $1 TO 15000 LIST 50.5%

HASKELL TIER TWO $15000 ABOVE 57.5%









The Sosso Group

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name THE TRADE GROUP, SAN ANTONIO, LLC

Tax ID 19000683003

HUB Status NO

CMBL Number 51244

Purchase Order Address 1026 Brussels, San Antonio, Texas 78219

Customer Service Contact Dollie Bodin

Phone No. 210-227-5500 x 5 or 800-234-6760 x 5

Fax 210-227-5501

E-Mail dbodin@tradegroup.com

Accounts Receivable Contact Dollie Bodin or Cindy Shehan



Phone No. 800-234-6760 x 5 or 800-343-2005

Fax 210-227-5501

E-Mail dbodin@tradegroup.com or cshehan@tradegroup.com



Discount

Class/Item Description

Off List

Showcase, Trophy Cases and Exhibit

420-92 Cases 20%









The Trade Group

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name TRENDWAY

Tax ID 13818643374

HUB Status NO

CMBL Number 57407

Purchase Order Address PO Box 9016, Holland, MI 49422

Customer Service Contact Sue Kammeraad

Phone No. 616-399-3900 x5465

Fax 616-399-0668

E-Mail skammeraad@trendway.com

Accounts Receivable Contact Diane Jansen

Phone No. 616-399-3900 x5485

Fax 616-399-0668

E-Mail diane Jansen@trendway.com





Description Discount

Off List

Systems and Freestanding 1-250,000 67.1%

Systems and Freestanding 250,001-500,000 70.3%

Systems and Freestanding 500,001-1,841,620 72.6%

Xpress 64.0%

Trendwall 1-7,500 55.0%

Trendwall 7,501-15,000 57.2%

Trendwall 15,001-25,000 60.5%

Trendwall 25,001-50,000 63.2%

Trendwall 50,001-100,000 66.5%

Trendwall 100,001-1,667,779 69.8%

Tables/Seating 1-350,000 63.8%

Tables/Seating 350,001-1,433,487 64.9%









Trendway

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name UNIVERSITY LOFT COMPANY

Tax ID 13517451699

HUB Status NO

CMBL Number 24014

Purchase Order Address 2588 Jannetides Blvd Greenfield, IN 46140

Customer Service Contact Ashley Piercey

Phone No. 800-423-5638

Fax 317-866-5639

E-Mail contractbid@uloft.com

Accounts Receivable Contact Scott Smith

Phone No. 800-423-5638 x136

Fax 317-866-5640

E-Mail ssmith@uloft.com





Description Discount

Class/Item

Off List

425-21 Desks and Tables, Wood 82%

425-20 Desks and Tables, Metal 82%

425-07 Chairs, Wood 82%

Folding Chairs, Tables, and Chair Trucks,

420-24 Metal 82%

Cafeteria Furniture, Chairs and Tables (Incl.

420-08 Stacking Types) 82%

420-59 Lounge Furniture, Upholstered 82%

420-44 Institutional Furniture, All Types 82%

420-30 Furniture, General (Custom Made) 82%

Bookcases and Bookshelves, Metal and

425-03 Wood 82%

Library Furniture: Book Trucks, Card

Cabinets, Carrels, Chairs, Curb-Side Book

Returns, Dictionary Stands, Step Stools,

420-56 Tables, etc. 82%

Filing Cabinets, Wood: Card, Lateral, Legal,

425-41 and Letter 82%

425-14 Credenza Unit, Wood 82%

420-64 Lounge Furniture, Indoor, Wood 82%

425-37 Drafting Tables, Metal and Wood 82%



Schoolroom Furniture; Plastic,

Polypropylene, Fiberglass Type: Cabinets,

420-86 Chairs, Desks, etc. (Incl. Stacking Types) 82%

Schoolroom Furniture, Metal: Cabinets,

420-84 Chairs, Desks, etc. 82%

425-49 Hutches for Desks, Credenzas, etc. 82%

420-60 Lounge Furniture, Steel, Indoor 82%

420-15 Courtroom Furniture: Chairs, Tables, etc. 82%

420-34 Furnishings (Not Otherwise Classified) 82%

Beds and Mattresses, Hospital Specialized:

Air Beds, Intensive Care, Orthopedic,

410-03 Waterbeds, etc. 82%



420-92 Showcase, Trophy Cases and Exhibit Cases 82%

415-85 Stools, Laboratory 82%

Schoolroom Furniture, Wood: Cabinets,

420-88 Chairs, Desks, etc. 82%

420-03 Arts and Crafts Furniture (Tables, etc.) 82%

420-52 Library Shelving, Wood 82%

Dormitory Furniture, Wood: Wardrobes,

420-20 Beds, Bunkbeds, Desks, etc. 82%









University Loft Company

Texas Comptroller of Public Accounts - Furniture Term Contract

Vendor Name WRIGHT LINE

Tax ID 17069379232

HUB Status NO

CMBL Number 57411

Purchase Order Address 2051 Gattis School Road, Suite 540 Pmb #152 Round

Customer Service Contact Paul Erlinger

Phone No. 512-251-9393

Fax 508-365-6188

E-Mail paul.erlinger@wrightline.com

Accounts Receivable Contact Pam Williams



Phone No. 508-926-6138

Fax 508-365-6064

E-Mail pam.williams@wrightline.com



Discount

Description

Off List

Filing & Storage 21.5%

Workstations & Computer Support Furniture 24%

Volume discount: Over 20k purchase 26%

Volume discount: Over 50k purchase 28%









Wright Line


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