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The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Raymond Hooks [email protected] Contract Term:
06/11/15 thru 06/10/16
Project # Product Services Supplier
Description: Bleachers: Inspections, Maintenance, and Repair
(Renewal)
Sourcing Specialist: Raymond Hooks [email protected] Contract Term:
06/11/15 thru 06/10/16
Project # Product Services Supplier
Description: Playground Cushion Fall Surface Mater ial
(Renewal)
PROCUREMENT SERVICES
13-02-06 Bleachers: Inspections, Maintenance, and
Repair
Jellison Company dba Jelco Gym Floors
Specialty Supply and Installation L.L.C.
Westco Ventures, L.L.C.
Brookway Horticultural
Southwest Wholesale
Playground Cushion Fall Surface Material
13-04-03
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Raymond Hooks [email protected] Contract Term:
06/11/15 thru 06/10/16
Project # Product Services Supplier
Description: LED Marquee Signs and Scoreboards
(Renewal)
Sourcing Specialist: Kenneth Phillips [email protected] Contract Term:
07/20/15 thru 07/19/16
Project # Product Services Supplier
Description: English/Spanish Proficiency Testing Assessment
(Renewal)
PROCUREMENT SERVICES
13-05-01 LED Marquee Signs and Scoreboards
Atlas Sign Services Inc.
Spectrum Corporation
Texas Scoreboard/Nevco
Educational IDEAS Inc. dba Ballard & Tighe, Publishers
Oral Language
Proficiency Assessment 12-01-13
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Kenneth Phillips [email protected] Contract Term:
07/01/15 thru 06/30/16
Project # Product Services Supplier
Description: Online Courses for Advanced Placement
Sourcing Specialist: Demetria Thomas [email protected] Contract Term:
07/01/15 thru 06/30/20
Project # Product Services Supplier
Description: Full Service Beverage Vending
(New)
PROCUREMENT SERVICES
Sole Source
Online Advanced Placement Courses
APEX Learning, Inc.
Coca-Cola Refreshments USA, Inc. dba Houston Coca-Cola Bottling Company
Full Service Beverage Vending
9-12-01
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
06/12/15 thru 09/15/15
Project # Product Services Supplier
Description: During School Tutor ing Services
(90 Day Extension)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: Purchase of Office Supplies and Classroom Consumables
(Renewal)
PROCUREMENT SERVICES
12-01-19 During School Tutoring Services (District Wide)
Catapult Learning West, LLC
JCP Ascension LLB dba Sylvan Learning
Lee Office Solutions
Office Depot
Today’s Business Solutions
Office Supplies and Classroom
Consumables (District Wide)
14-04-04
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
06/12/15 thru 06/13/16
Project # Product Services Supplier
Description: Athletic, P.E., Cheer , Dance, Drill, Color Guard Uniforms, Equipment &
Related Items
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
06/12/15 thru 06/13/16
Project # Product Services Supplier
Description: Athletic, P.E., Cheer , Dance, Drill, Color Guard Uniforms, Equipment &
Related Items
(Renewal)
PROCUREMENT SERVICES
14-04-09 Athletic, P.E., Cheer, Dance, Drill, Color Guard Uniforms,
Equipment & Related Items
B Bad Sports
Barcelona Sporting Goods
BSN Sports and its subsidiary US Game
Buffalo Specialties
Coastal Enterprises
JW Drouin dba J. Harding
Pasadena Sporting
Promaxima
Riddell All American
S&S Worldwide
Texas Swim Shop
The Prophet Corporation dba Gopher Sport
Wenger Corporation
Zwear
Athletic, P.E., Cheer, Dance, Drill, Color Guard Uniforms,
Equipment & Related Items
14-04-09
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
06/12/15 thru 09/15/15
Project # Product Services Supplier
Description: Fully Processed Catalogued Library Books
(90 Day Extension)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
06/12/15 thru 09/15/15
Project # Product Services Supplier
Description: Fully Processed Catalogued Library Books
(90 Day Extension)
PROCUREMENT SERVICES
12-02-05 Fully Processed and Cataloged Library Books
Abdo Publishing
Baker & Taylor
Bound to Stay Bound
Capstone Press
Children Plus, Inc.
Child’s World
Crabtree Publishing
Davidson Titles, Inc.
DLB education Corporation
Enslow Publishing
Escue & Associates
Follett Library Resources
Gale Cengage Learning
Garrett Educational Corporation
Gumdrop Books
Junior Library Guild
Keystone Books & Media
Lectorum Publishing
Mackin Library Marshall Cavendish
Norwood House Press
Overlooked Books Perma Bound
Fully Processed and Cataloged Library Books
12-02-05
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
06/12/15 thru 09/15/15
Project # Product Services Supplier
Description: Fully Processed Catalogued Library Books
(90 Day Extension)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
PROCUREMENT SERVICES
12-02-05 Fully Processed and Cataloged Library Books
Perma Bound
Weigl Publishing
World Book
1st Afterschool Providers, LLC
21st Century Education and Workforce Training Solutions
5 Star Academy
825 Basics, LLC
Abrakadoodle
Adaptive Instructional Modeling, LLC
Advanced Development Academy
After School to Achieve, LLC
Alar Institute, Inc.
Alley Theatre
After School, During-School and Out-of-School Activities
13-06-02
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
PROCUREMENT SERVICES
13-06-02 After School, During-School and Out-of-School Activities
American Robotics Academy
Armor Gear, LLC
Aspiring Minds...Past Everyday
Dilemmas
Baby Girl, Inc.
Be a Champion, Inc.
BlazinBrook Management, LLC
Broadening Your Horizons: Adventure for Young Adults
Building Brains, Inc. Continuation
CAG Consultants
Casey’s Creative Connections, LLC
Catapult Learning, LLC
CCM Foundation
Children’s Museum of Houston
Citizen Schools
Cooperative for After School
Enrichment (CASE)
Creative Education Resources
C-STEM Teacher and Student Support Services, Inc. Continuation
After School, During-School and Out-of-School Activities
13-06-02
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
PROCUREMENT SERVICES
13-06-02 After School, During-School and Out-of-School Activities
Cultured Pearls Creative Products and Services
Diamond in the Rough
DK High Steppers
Dream Center
E4educators
Educate Online
Education Consultants
Education Consulting Services, LLC
Continuation
Education Today Enterprises
Express Children’s Theatre
For The Children
FS Language Services
Fun da Mentals for Education
GA3P-Graduating All Amateur Athletes Project
Golf Scholars
Hamp’s Camp, Inc.
High Touch High Tech of Houston
I Community, Inc.
Continuation
After School, During-School and Out-of-School Activities
13-06-02
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
PROCUREMENT SERVICES
13-06-02 After School, During-School and Out-of-School Activities
InnerChange Consulting Group
Invent Now/Club Invention Program
Jump Bunch
Kidventure, Inc.
KING Chess League, LLC
LARMEN Educational Services
Learn-It Systems, LLC
Lifetime Activities
Louis-Dean Group, LLC
Continuation
Mad Science of Houston
Making It Better
Marcela Garza Consulting Services
Mexican Institute of Greater Houston
Museum of Cultural Arts Houston
Nimi’s
North Side Karate
Operation Get Fit
Play Smarter Technologies, Inc.
Prescribed Assistance
Continuation
After School, During-School and Out-of-School Activities
13-06-02
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
PROCUREMENT SERVICES
13-06-02 After School, During-School and Out-of-School Activities
Professional Tutors of America, Inc.
Project Start Smart, Incorporated
PSA Consulting
Raising the Bar Creative Concepts
Read, Write, & Create, Incorporated
Recipe for Success Foundation
Rising Perspectives
Shamelessly Saved Productions
Soaring With Eagles, Incorporated
Continuation
Splash Kids
Square One Learning, LLC
Success Made Simple, LLC
Sylvan Learning
Taylormade Athletic Academy
TECH CORPS Texas
Texas Tutor Professionals
The Association for the People and the Community
The Line Dance Queen
The Titus Group
Continuation
After School, During-School and Out-of-School Activities
13-06-02
The Procurement Department monthly newsletter “BuyLine’s” is intended to notify schools and departments of new contracts awarded by the Board of Education. For more detailed in-
formation about any contracts awarded, please contact the Buyer listed at 713-556-6515.
Sourcing Specialist : Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
Sourcing Specialist: Everlynn Goff [email protected] Contract Term:
08/15/15 thru 08/14/16
Project # Product Services Supplier
Description: After School, Dur ing School, and Out of
School Activities
(Renewal)
PROCUREMENT SERVICES
13-06-02 After School, During-School and Out-of-School Activities
Thompson Educational Consulting, Inc.
Total Fitness 4 Kids
Training & Leadership Consulting, Inc.
Trice Education Resources, Inc.
Tutoring Club of League City
Urban Harvest, Inc.
Urban Outreach, Inc.
Waits Consulting Group
Yancy Life
Continuation
YMCA of Greater Houston
Young Artistic Performers, Inc.
Young Audiences of Houston
Zenith Learning
After School, During-School and Out-of-School Activities
13-06-02
Page 13 PROCUREMENT SERVICES BUYLINE’S
****************************************************************************
Shopping Carts/SRM HISD has enabled External Catalog (Punch-Out) capabilities within the SAP-SRM portal. Additionally, all
Internal Catalogs have been updated with current items and pricing. When placing an order with suppliers
that have an External Catalog, it is important that all users begin utilizing the Punch-Out process and cease
creating free text orders. In an effort to ensure that the many advantages of the Catalogs are realized, free
text orders placed with suppliers that have either an External or Internal Catalog enabled will be rejected up-
on receipt.
This purchasing process will relieve the labor intensive process, reducing time and delivery of goods.
Here is how it works:
When shopping cart is opened through SRM, the supplier’s external catalog can be selected via hyper-
link and will transport the user directly to the supplier’s HISD approved website for ordering. Once the order
is completed, select check out and the entire shopping cart will be transferred back into the SRM system for
processing.
Once all of the information is entered in SRM (Unloading point, Cost Center, General Ledger Account, and Fund) click ORDER and the shopping cart will be transported to the approver’s UWL.
Suppliers that have Active External Catalogs:
Coming Soon
Complete Catalog Listing > Click here for DOWNLOAD
S&S Worldwide (Athletic Supply) Today’s Business Solutions (OEM Toner)
Lakeshore Learning (Classroom Supplies and Pre-K
Furniture)
Kamico (STAAR Testing Material)
Enhanced Laser Products (Re-manu & OEM Toner) Children’s Plus (Books)
Office Depot (Office Supply) Netsync (Technology)
Blick Art Supplies (Art Supplies) Sargent Welch
Carolina Biological (Science Supplies) Nasco (Science and Student Supplies)
Ward’s Natural (Science Supplies) School Specialty
Tech Depot (Technology Equip) Gopher (PE and Athletic Supplies)
Follett (Books) NEW ! Permabound (Books)
Hands to Mind Mentoring Minds (Instructional)
Really Good Stuff (Instructional) Hertz (Furniture)
Flinn Scientific (Science Supplies) Southwest Wholesale Nursery
Page 14 PROCUREMENT SERVICES BUYLINE’S
****************************************************************************
Please also take advantage of these helpful links:
SAP SRM/Portal Help Chart
Bid/Co-Op Supplier Search
Supplier Performance Evaluation LINK
External Catalog Training
Join us for the new External Catalog Training
TOPICS TO BE DISCUSSED
How to properly use the HISD SRM Catalogs
New methods of seamless ordering
Helpful Hints
New and upcoming catalogs Courses will be held on August 3-5. Each course will take approximately 2 hours and will be held at the Hattie Mae White Education Cen-ter
To register please (click here) and search for course# PR0007. There will be 3 different times available (8am-10am, 10:30am-12:30pm, & 1:30pm-
3:30pm)
