STORE STOCK CATALOG 2017 2018 SCHOOL YEAR Warehouse Services
TABLE OF CONTENTS SECTION PAGE(S) Purchasing Department Information 3 Popular Store Stock Items 4 Electronics 5 Custodial 6-8 Musical 9-13 Physical Education 14-17 First Aid 18-20 Home Economics 21 Cafeteria 22-23 Paper 24 Art Supplies 25 Printed Forms 26-29 Note: Prices may vary due to vendor pricing changes. 2
Purchasing, Duplicating and Warehouse Services David West, Director westd@bcsd.com Stacy Thompson, Assistant Director thompsons@bcsd.com Michael Frazier, Duplicating Supervisor duplicatingservices@bcsd.com Mary Worrell, Administrative Secretary worrellm@bcsd.com Cara Rodriguez, Buyer II rodriguezcar@bcsd.com Vacant, Buyer I Samantha Hall, Buyer I Halls@bcsd.com Amy Hollis, Purchasing Tech. hollisa@bcsd.com Christina Campas, Purchasing Tech. campasch@bcsd.com Breanne Gonzalez, Purchasing Tech. gonzalezb@bcsd.com Bertha Acosta, Buyer I acostab@bcsd.com Wayne Black, Senior Storekeeper blackw@bcsd.com Doug Mulder and Sean Kellams Sandy Baker, Clerk IV Manuel Gardea Head Custodian Jesse Chavez Oversees all ordering, bids, donated equipment, discards, Ed Center security and concerns related to the purchasing process. Purchasing electronic equipment, furniture, 2-way radios, coordinate warehouse services. Credit card purchases. Duplicating orders, banners, posters, year books and another duplicating projects. Cellular telephones, leased trailers and musical instrument repairs. Purchasing training. Assistance with Stinson s and Southwest. Bids for toner, ink and paper. Process consultants and contracts. Process Standings. Quoting/ordering of equipment and musical instruments, copy machine contracts, order status and discrepancies. Amazon, Office Depot and School Specialty online ordering. PO s for conference, registrations, and field trips. Walk-throughs, M&O invoices, service calls for all machines, Albertson s, Smart & Final receipts. Walk-throughs, standing requisition processing, and consultants. G.W. School Supply processing. Walk-throughs, standing requisition processing, food service template support and processing, and business cards. Store stock requisitions and purchase orders, credit card Purchases. School and Office Bid, warehouse inventory. Coordinates warehouse deliveries, equipment, instructional materials, discards and furniture. Repair of smart boards and projectors. Mailroom Services and Bulk Mail Information Education Center Custodial Services Education Center Security 3
Popular Store Stock Items Items SECTION PAGE USB Flash Drives Electronics 5 Batteries Custodial 6 Balls - Footballs, Basketballs, Tetherballs, etc. Physical Education 14 Inflating Needle Physical Education 16 Vests Safety Physical Education 17 Whistles (Plastic/Metal) Physical Education 17 Band-Aids First Aid 18 Ziplock Bags First Aid 19 Gloves, Medical First Aid 19 Ice Packs Disposable First Aid 20 Lice Hair Treatment First Aid 20 Paper Plates Home Economics 21 Cups Ice Tea/ Hot & Cold Cafeteria 22 Paper Bags Cafeteria 22 Box Sealing Tape Cafeteria 23 Composition Books Paper 24 Construction Paper - White Paper 24 Kleenex Paper 24 Xerographic Paper Paper 24 Crayons Art Supplies 25 Glue Sticks Art Supplies 25 White Board Markers Art Supplies 25 Pencils Art Supplies 25 CUME Record Card Printed Forms 26 School Registration Cards Printed Forms 27 Field Trip Forms Printed Forms 27 Envelopes Printed Forms 27 Report Card Envelopes/Inserts Printed Forms 28 Tardy Slips Printed Forms 29 4
CATEGORY 001 - ELECTRONICS 01-03-02 CLOCK ATOMIC 14 01-03-07 01-03-08 CORD EXTENSION 25 Feet CORD EXTENSION 50 FEET 01-13-02 MULTIPLE OUTLET STRIP 6FT 6Outlet EACH $20.48 EACH $14.26 EACH $11.26 EACH $9.94 01-16-12 8GB USB FLASH DRIVE EACH $4.27 01-16-13 16GB USB FLASH DRIVE EACH $6.91 5
CATEGORY 003 CUSTODIAL ITEM DESCRIPTION UNIT ISSUE EST.PRICE 03-02-07 BOTTLE PLASTIC SPRAYER 24oz Fits 03-19-08 Nozzle 03-02-11 BATTERY 9-VOLT 12 EACH/BOX 03-02-12 BATTERY AA 4 EACH/BOX 03-02-24 BATTERY AAA 4 EACH/BOX 03-02-25 BATTERY AAAA 4 EACH/BOX 03-02-26 BATTERY CR-2 LITHIUM 4 EACH/BOX 03-02-22 BATTERY C 12 EACH / BOX 03-02-42 BATTERY D 12 EACH/BOX 03-02-19 BROOM SYNTHETIC BRISTLES EACH $0.38 EACH $0.76 EACH $0.20 EACH $0.20 EACH $0.86 EACH TBD EACH $0.44 EACH $0.65 EACH $3.69 03-02-40 10 QUART BUCKET PLASTIC EACH $3.72 03-03-04 32 GALLON GARBAGE CAN WITHOUT LID 20 GALLON GARBAGE CAN 03-03-08 WITHOUT LID 44 GALLON GARBAGE CAN 03-03-29 WITHOUT LID EACH $16.95 EACH $15.04 EACH $23.49 6
CATEGORY 003 CUSTODIAL TOILET SEAT COVER 03-03-36 FLAT ½ FOLD SOAP DISPENSER 03-04-08 GOJO DUSTPAN 03-04-10 FLIP DOWN FLASHLIGHT 03-06-05 REQUIRES 2 D BATTERIES (NOT INCLUDED ) HANDLE 03-08-05 WET MOP 03-12-01 40 GALLON TRASH LINERS PLASTIC 03-12-02 10 GALLON TRASH LINERS PLASTIC 03-13-01 MAT, DOOR 3 x 4 GRAY, ANTI-SLIP 03-13-15 MOP, DECK 12OZ. SWAB TYPE WITH 48 HANDLE 03-16-12 PADLOCK YALE, KEY# A67346 CASE $18.60 EACH $19.95 EACH $5.42 EACH $2.99 EACH $4.20 CASE $19.81 BOX $8.89 EACH $38.63 EACH $3.78 EACH $20.58 03-19-03 PINK HAND SOAP GALLON $2.68 03-19-08 SPRAYER NOZZLE FOR 03-02-07 PLASTIC BOTTLE EACH $0.32 7
CATEGORY 003 CUSTODIAL 03-19-25 SOAP, LAUNDRY POWDER 15 BOXES/CASE 03-20-02 03-20-03 TOWELS PAPER SINGLE FOLD PAPERTOWELS TISSUE TOILET ROLLMASTER -NEVER OUT 03-20-16 TOWELS PAPER MULTIFOLD 03-20-09 TAPE, MASKING 2 WITH 3 CORE TAPE, MASKING 03-20-10 ¾ WITH 3 CORE TAPE, MASKING 03-20-11 1 WITH 3 CORE CASE $76.25 CASE $16.07 CASE $46.55 CASE $14.79 ROLL $2.42 ROLL $1.00 ROLL $1.06 Notes: Clear tape (12-20-02) on Page 24 8
CATEGORY 007 MUSIC 07-03-03 CASTANETS WITH HANDLE SOLID HARDWOOD CLAPPER EACH $44.18 07-03-04 CLAVES PAIR $24.36 07-03-05 CLEANER STRING INSTRUMENT BOTTLE $3.16 07-04-02 DISINFECTANT SPRAY BOTTLE BOTTLE $2.41 07-04-03 DRUM BEATER BASS DOUBLE END LAMB S WOOL BALL ON EACH END EACH $42.47 07-04-05 DRUM STICKS SNARE 5A WOOD TIPS PAIR $4.83 07-04-06 DRUM STICKS TYMPANI PAIR $24.40 07-04-09 DRUM MALLET BASS CONCERT EACH $23.00 07-04-10 DRUM STICKS SNARE PARADE 2B LARGE WOOD BEAD PAIR $6.91 07-04-11 DRUM STICKS QUAD PAIR $20.98 07-05-01 ENDPIN ANCHOR CELLO EACH $11.52 07-06-01 FLUTOPHONE EACH $2.25 07-07-01 GREASE CORK CHAP STICK STYLE EACH $2.36 07-07-02 GUARDS CLARINET/ ALTO SAX EACH $3.32 07-07-03 GUARDS TENOR/BARI SAX EACH $3.17 9
CATEGORY 007 MUSIC 07-13-01 MALLETS FOR MARCHING BELLS 07-13-03 MARACAS LATIN PERCUSSION 07-13-09 MALLETS MARCHING BALL DRUM #3 07-13-11 MALLETS MARCHING BASS DRUM #2 07-13-12 MALLETS MARCHING BASS DRUM #1 07-13-13 MALLETS YARN FOR MARIMBA 07-13-14 MALLETS HARD RUBBER FOR XYLOPHONE 07-15-02 OIL SLIDE TROMBONE SLIDE/TRUMPET VALVE 07-15-03 OIL ROTARY VALVE FRENCH HORN/TUBAS 07-18-01 REEDS BASSOON MEDIUM SOFT 07-18-02 REEDS CLARINET #2 07-18-03 REEDS CLARINET #2-1/2 REEDS 07-18-04 CLARINET #3 REEDS 07-18-05 SAX ALTO #2 PAIR $8.60 PAIR $14.00 PAIR $29.87 PAIR $26.24 PAIR $26.69 PAIR $18.09 PAIR $11.71 BOTTLE $3.43 EACH $3.60 EACH $10.83 BOX $30.56 BOX $30.56 BOX $30.56 BOX $43.56 10
CATEGORY 007 MUSIC REEDS 07-18-06 SAX ALTO #3 REEDS 07-18-07 SAX BARITONE REEDS 07-18-08 SAX ALTO #2-1/2 REEDS 07-18-09 SAX TENOR #3 REEDS 07-18-10 SAX TENOR #2 REEDS 07-18-11 SAX TENOR #2-1/2 REEDS 07-18-12 BASS CLARINET #2-1/2 ROSIN 07-18-13 BASS ROSIN 07-18-14 CELLO ROSIN 07-18-15 VIOLIN 07-18-16 REEDS OBOE TUMBLEWEED 07-18-19 07-19-01 REEDS BASSOON MEDIUM CANE PADS (SHOULDER) 1/4 & 1/2 SIZE VIOLIN 07-19-03 PADS (SHOULDER) 3/4 & 4/4 SIZE VIOLIN 07-19-04 STRAP NEOTECH SAXOPHONE - BLACK BOX $43.32 BOX $73.47 BOX $43.24 BOX $57.70 BOX $57.51 BOX $55.25 BOX $25.53 EACH $3.76 EACH $2.14 EACH $2.15 EACH $10.78 EACH $10.85 EACH $3.21 EACH $3.68 EACH $11.73 11
CATEGORY 007 MUSIC 07-19-05 STRINGS BASS A - 3/4 SIZE 07-19-06 STRINGS BASS D - 3/4 SIZE 07-19-07 STRINGS BASS E - 3/4 SIZE 07-19-08 STRINGS BASS G - 3/4 SIZE 07-19-09 STRINGS CELLO A - 4/4 07-19-10 STRINGS CELLO C - 4/4 07-19-11 STRINGS CELLO D - 4/4 07-19-12 STRINGS CELLO G - 4/4 EACH $21.18 EACH $17.96 EACH $20.89 EACH $15.81 EACH $10.13 EACH $13.10 EACH $21.44 EACH $5.09 07-19-13 STRINGS- VIOLA A EACH $5.05 07-19-14 STRINGS- VIOLA C EACH $6.16 07-19-15 STRINGS- VIOLA D EACH $5.14 07-19-16 STRINGS- VIOLA G EACH $5.63 07-19-17 STRINGS- VIOLIN A EACH $3.70 07-19-18 STRINGS- VIOLIN D EACH $3.87 07-19-19 STRINGS- VIOLIN E EACH $2.15 07-19-20 STRINGS- VIOLIN G EACH $3.90 07-19-23 STRINGS- FRENCH HORN EACH $2.65 12
CATEGORY 007 MUSIC 07-19-24 SWAB- CLARINET EACH $2.19 07-19-25 SWAB- SAXOPHONE EACH $4.07 07-19-26 07-19-27 07-19-28 07-19-29 ELECTRIC GUITAR STRINGS EACH VARY STRAP BARITONE SAX SHOULDER HARNESS 13 EACH $18.59 07-19-30 SLEIGH BELLS EACH $22.72 07-19-31 CLASSICAL GUITAR STRAPS EACH $8.58 07-19-32 GUITARRON COBRE STRINGS EACH $39.00 07-19-33 VIHUELA STRINGS EACH $10.50 07-19-34 LA BELLA GUITAR STRINGS EACH $8.00 07-20-01 9 TAMBOURINE EACH $16.89 07-20-03 TROMBONE KIT SUPER SLICK KIT EACH $5.22 07-20-05 GUIRO- FISH TYPE EACH $17.69 07-20-10 TRIANGLE W/STRIKER FOR ELEMENTARY TRIANGLE 07-20-11 BEATER SET FOR JUNIOR HIGH TRIANGLE 07-20-12 CLIP-PLASTIC FOR ELEMENTARY & JUNIOR HIGH WOODBLOCK 07-23-02 BLACK SWAMP EACH $12.17 EACH $18.81 EACH $11.01 EACH $41.92
CATEGORY 008 PHYSICAL ED. 08-02-01 08-02-49 BALL - BASKETBALL OFFICIAL SIZE BX1000 BALL - BASKETBALL COMPACT - JUNIOR SIZE BX1010 08-02-02 BALL - FOOTBALL FULL SIZE, JR. HIGH 08-02-37 BALL - FOOTBALL ELEMENTARY 08-02-03 BALL - TENNIS BALL 3 EACH/CAN 08-02-10 BALL - PLAYGROUND UTILITY 6 08-02-05 BALL - PLAYGROUND UTILITY 13 08-02-07 08-02-08 BALL - KICKBALL ORANGE/TAN BALL - TABLE TENNIS (PING PONG) 6 EACH/BOX 08-02-09 BALL - TETHERBALL WITH NYLON ROPE 08-02-11 BALL - VOLLEYBALL WHITE - SOFT COVER 08-02-38 BALL - SOCCER BALL BLACK & WHITE #4 08-02-50 BALL - SOCCER BALL BLACK & WHITE #5 EACH $5.68 EACH $5.59 EACH $4.70 EACH $5.53 CAN $4.11 EACH $3.08 EACH $8.27 EACH $5.09 BOX $1.10 EACH $9.11 EACH $6.24 EACH $5.85 EACH $5.99 14
CATEGORY 008 PHYSICAL ED. BAG - BALL HEAVY DUTY WHITE MESH BALL BAG EACH $3.73 BASES - BASEBALL POLY THROW DOWN SET OF 3 SET $7.00 08-02-13 08-02-39 08-02-57 BAT - SOFTBALL ALUMINUM 30 08-02-58 BAT - SOFTBALL ALUMINUM 33 EACH $33.26 EACH $24.45 08-06-01 9 FRISBEE EACH $1.26 08-06-05 FLAGS - FOOTBALL - RED 12 BELTS & 24 FLAGS/SET 08-06-06 FLAGS - FOOTBALL - YELLOW 12 BELTS & 24 FLAGS/SET 08-07-03 GLOVE - BASEBALL LEFT HANDED THROWER 08-07-04 GLOVE - BASEBALL RIGHT HANDED THROWER 08-08-05 HULA HOOP PLASTIC 30 SET $12.38 SET $12.38 EACH $18.84 EACH $18.68 EACH $3.01 08-12-01 BCSD LANDYARDS 36 Breakaway EACH $0.80 08-14-01 NET - BASKET BALL EACH $1.88 08-14-03 08-14-04 NET - COMBINATION PADDLE TENNIS AND BADMINTON NET - VOLLEYBALL 27 X 3 EACH $10.40 EACH $25.39 15
CATEGORY 008 PHYSICAL ED. 08-14-10 NEEDLE - INFLATING EACH $0.09 08-16-01 PADDLE - TABLE TENNIS (PING PONG) EACH $1.44 08-16-02 PADDLE - PADDLE TENNIS EACH $7.74 08-16-07 PINNIES - BLUE NYLON W/TIE-STRING OR SNAP FASTENERS 08-16-08 PINNIES - GREEN NYLON W/TIE-STRING OR SNAP FASTENERS 08-16-09 PINNIES - RED NYLON W/TIE-STRING OR SNAP FASTENERS 08-16-10 PINNIES - YELLOW NYLON W/TIE-STRING OF SNAP FASTENERS 08-16-11 PINNIES - BLACK & WHITE REFEREE - ONE SIZE FITS ALL 08-18-02 ROPE JUMP - 3/8 100 HANK - YELLOW 08-18-03 ROPE JUMP - 7 BLACK - VARIOUS COLORS 08-18-04 ROPE JUMP - 16 PURPLE - VARIOUS COLORS 08-18-07 ROPE JUMP - CHINESE 8 EACH $1.14 EACH $1.42 EACH $1.39 EACH $1.27 EACH $4.33 HANK $18.59 EACH $1.71 EACH $2.78 EACH $1.49 08-19-01 08-19-08 SOFTBALL 12 - PRIMARY GRADES - EXTRA SOFT SOFTBALL RUBBER - HARD EACH $2.77 EACH $3.00 16
PHYSICAL ED. CATEGORY 008 ITEM DESCRIPTION UNIT ISSUE EST. PRICE SOFTBALL 08-19-09 16 - MUSH BALL 08-19-10 SOFTBALL PLASTIC W/ROUND PUNCHED HOLES 08-19-11 SOFTBALL 12 INCREDIBALL VEST SAFETY VEST 08-22-01 YELLOW WITH REFLECTIVE (NO POCKETS) WATCH - STOP 08-23-02 METAL WATCH - STOP 08-23-03 PLASTIC WHISTLE 08-23-05 PLASTIC WHISTLE 08-23-06 METAL EACH $11.44 EACH $0.69 EACH $3.67 EACH $2.63 EACH $30.25 EACH $5.01 EACH $0.26 EACH $0.35 17
CATEGORY 009 FIRST AID ADHESIVE 09-01-02 1/2 X 10 YARDS - SPOOL TAPE ADHESIVE 09-01-03 1 X 10 YARDS - SPOOL TAPE 09-01-05 ALCOHOL RUBBING 09-02-03 BANDAGES GAUZE 2 X 4 YARDS 09-02-05 BANDAGES GAUZE 2 X 2 PAD 09-02-06 BANDAGES GAUZE 3 X 3 PAD 09-02-13 BANDAGES STRETCH GAUZE 2 WIDE - 5 YARDS STRETCHED 09-02-07 BANDAGES TRIANGULAR 40 X 40 09-02-14 BANDAGES KLING 3 WIDE - 5 YARDS STRETCH 09-02-19 BANDAID JUNIOR SIZE - 3/8 X 1-1/2 09-02-08 BANDAID PLAIN - 1 X 3 09-02-09 BANDAID EXTRA LARGE 2 X 4-1/2 09-02-10 BLADE TONGUE DEPRESSORS - 500/BOX 09-02-11 BAGS (5/PKG) PLASTIC 8 X 10 X 24 -No Zipper ROLL $0.894 ROLL $1.19 PINT $1.34 ROLL $0.19 BOX $2.09 BOX $3.23 PACKAGE $1.15 EACH $0.83 BAG $1.16 BOX $1.07 BOX $1.43 BOX $6.30 BOX $3.58 PACKAGE $0.45 18
CATEGORY 009 FIRST AID 09-02-15 09-02-20 BAGS - ZIPLOCK (SANDWICH SIZE) BODY FLUID BARRIER PACK ZIPLOCK BAG (FIRST AID) 09-02-23 BLANKET EMERGENCY - DISPOSABLE 09-03-04 09-03-06 09-03-07 COTTON BALLS MEDIUM 500/BOX CLOTH - WASH, WHITE 10 X 13 DISPOSABLE COVERS - COUCH DISPOSABLE 12 ROLLS/CASE 09-03-08 SOAP - MEDICATED 8 OUNCE (DIAL SOAP) 09-03-09 CUPS - PAPER 3-1/2 OUNCE (PLEATED) 100/BOX 09-06-01 FACE SHIELDS DISPOSABLE WITH EAR LOOP 09-07-01 GLOVES - SMALL BLUE - POWDER FREE - NON-STERILE- NITRILE 09-07-02 09-07-03 09-08-01 09-11-02 GLOVES - MEDIUM BLUE - POWDER FREE - NON-STERILE-NITRILE GLOVES - LARGE BLUE-POWDER FREE - NON-STERILE - NITRILE HANDCLENS - ALCOHOL -FREE INSTANT SANITIZING FOAM - 6 EACH/CASE KOTEX 250/CASE BOX $3.09 EACH $1.17 EACH $4.44 BOX $1.77 CASE $26.81 ROLL $3.16 BOTTLE $2.16 BOX $1.76 BOX $1.89 BOX $3.02 BOX $3.02 BOX $2.89 EACH $14.00 EACH $0.11 19
CATEGORY 009 FIRST AID ITEM DESCRIPTION UNIT ISSUE EST. PRICE LICE HAIR TREATMENT 09-12-01 RINSE - NIX BOTTLE $6.75 09-16-07 09-16-10 ICE-PACK DISPOSABLE 16/CASE PAD - MULTI TRAUMA - DRESSING 09-19-15 SHARP DISPOSAL CONTAINERS QUART SIZE 09-19-16 SHARP DISPOSAL CONTAINERS GALLON SIZE 09-20-01 THERMOMETER ELECTRONIC CASE $12.34 EACH $1.21 EACH $21.97 EACH $25.19 EACH $2.99 09-20-05 THERMOMETER - SHEATHS BOX $3.44 09-23-01 WIPES, CLEANSING FOR EQUPMENT SANI-CLOTH PLUS- 160/TUBE TUBE $5.99 Notes: Kleenex (13-11-01) on page 24 20
CATEGORY 010 HOME EC. ITEM DESCRIPTION UNIT ISSUE EST. PRICE BAGS - POLYETHYLENE 10 X 13 10-02-02 WITH SINGLE TRACK ZIPPER (100/BUNDLE) BUNDLE $5.52 10-16-17 PLATE - MOLDED FIBER 6 - (250/PKG) PACKAGE $7.78 10-16-18 PLATE - MODLED FIBER 9 (500/PKG) 10-19-05 SOAP DISHWASHING LIQUID - IVORY PACKAGE $8.21 BOTTLE $3.07 21
CATEGORY 012 CAFETERIA 12-01-01 12-01-02 ALCOHOL WIPES *CAFETERIA USE ONLY!* APRON DISPOSABLE - 100/BOX 12-02-01 BAGS - PAPER BROWN #2-4 x 8-1/2 12-02-02 BAGS - PAPER BROWN #6-6 x 11 12-02-03 BAGS - PAPER BROWN #10-6-1/2 x 13-1/4 12-02-04 BAGS -PAPER BROWN #16-7 X 16 12-02-05 12-02-06 BAGS -PAPER BROWN #4-5 X 10 BAGS - PAPER BROWN #12-6-1/2 X 13-1/2 12-02-07 BAGS -PAPER BROWN #20-8-1/4 X 13-3/4 12-02-08 12-03-09 12-03-16 12-03-25 12-03-37 BAGS - PAPER BROWN #8-6-1/4 X 12 CLOROX/ BLEACH BLEACH - 3 GALLON/CASE CUPS - PAPER 9 OZ - 100 EACH/TUBE CUPS - ICED TEA 20 OZ - 500 EACH / CASE CUPS - HOT/COLD 10 OZ - 1000 EACH / CASE BOX $0.95 BOX $17.38 BUNDLE $6.55 BUNDLE $9.11 BUNDLE $13.33 BUNDLE $17.27 BUNDLE $8.04 BUNDLE $14.03 BUNDLE $17.50 BUNDLE $10.76 CASE $12.86 TUBE $4.39 CASE $21.82 CASE $22.01 22
CATEGORY 012 CAFETERIA CLEANER 12-03-24 OVEN & GRILL CLEANSER 12-03-36 AJAX GALLON $9.41 CASE $20.59 12-04-02 DISINFECTANT AND SANITIZER GALLON $7.97 12-06-06 FORKS, PLASTIC WHITE - MEDIUM WEIGHT 12-11-13 KNIFE, PLASTIC WHITE - MEDIUM WEIGHT 12-14-01 NAPKINS WHITE - EMBOSSED - 20 PK/ CASE 12-16-04 PAD, SCOURING HEAVY DUTY 12-19-22 SANITIZER HAND FOR DISPENSER 12-19-23 SOAP ANTIBACTERIAL FOR DISPENSER 12-19-37 SPORK -PAK SCHOOL KIT - SPORK, NAPKIN, STRAW SPOONS, PLASTIC 12-19-44 WHITE - MEDIIUM WEIGHT THERMOMETER REFRIGERATOR & 12-20-01 FREEZER TAPE, SEALING 12-20-02 PACKING - TRANSPARENT - 2 x 55 YARDS 12-20-08 TOWEL WHITE DISPOSABLE TOWEL FOOD SERVICE CASE $13.81 CASE $13.85 PACKAGE $1.46 BOX $2.42 CASE $52.20 CASE $48.60 CASE $11.95 CASE $5.63 EACH $3.22 ROLL $3.36 CASE $27.71 23
CATEGORY 013 PAPER 13-03-03 SOFT COVER COMPOSITION BOOKS 8-1/2 x 7 - SOFT COVER - 48 PAGES 13-03-04 HARD COVER COMPOSITION BOOKS 7-1/2 X 9-3/4 - HARD COVER - 100 PAGES 13-03-84 CONSTRUCTION PAPER 12 x 18 WHITE - TRU RAY 25PKS/CASE 13-11-01 KLEENEX FACIAL 13-13-13 MULTILITH PAPER, WHITE 11 x 17 (MULTI-PURPOSE PAPER) 13-13-19 MULTILITH PAPER, WHITE 8-1/2 X 11 (MULTI-PURPOSE PAPER - 3 HOLE) 13-23-06 13-24-01 BROWN KRAFT WRAPPING PAPER 24 ROLL XEROGRAPHIC PAPER, WHITE 8-1/2 X 11 (LETTER) 13-24-02 XEROGRAPHIC PAPER, WHITE 8-1/2 X 14 (LEGAL) 13-24-03 XEROGRAPHIC PAPER, BLUE 8-1/2 X 11 13-24-04 XEROGRAPHIC PAPER, BUFF 8-1/2 X 11 13-24-05 XEROGRAPHIC PAPER, GREEN 8-1/2 X 11 13-24-06 XEROGRAPHIC PAPER, GOLDENROD 8-1/2 X 11 13-24-07 XEROGRAPHIC PAPER, PINK 8-1/2 X 11 13-24-08 XEROGRAPHIC PAPER, YELLOW 8-1/2 X 11 24 DOZEN $4.60 DOZEN $10.68 CASE 53.35 CASE $14.04 REAM $5.82 REAM $2.97 ROLL $23.44 CASE $23.29 REAM $3.64 REAM $3.77 REAM $3.75 REAM $3.73 REAM $3.74 REAM $3.73 REAM $3.77
CATEGORY 016 ART SUPPLIES ITEM DESCRIPTION UNIT ISSUE EST. PRICE 16-03-07 CRAYONS LARGE 8 PACK FLIP BOX - 12 DOZEN BOXES/CASE DOZEN $6.02 16-03-11 CRAYONS - LARGE 16 PACK LIFT BOX - 6 DOZEN BOXES/CASE 16-07-01 GLUE STICK.74OZ WHITE UHU GLUE STICK DRY ERASE MARKERS BLACK 16-13-01 LOW ODOR CHISEL POINT EXPO DRY ERASE MARKERS BLUE 16-13-02 LOW ODOR-CHISEL POINT EXPO DRY ERASE MARKERS COLOR 4-PACK 16-13-03 LOW ODOR CHISEL POINT EXPO PENCILS #2 - REGULAR 16-16-70 W/ERASER -TICONDEROGA (13882) 16-16-71 PENCILS #2 - REG. PRE-SHARPENED WITH ERASER -TICONDEROGA (13806) PENCILS #2 - LARGER LADDIE 16-16-72 NO ERASER -TICONDEROGA (13040A) PENCILS #2 - LARGER LADDIE 16-16-73 WITH ERASER -TICONDEROGA (13304) DOZEN $17.49 EACH $0.89 BOX $6.42 BOX $6.78 PACK $2.31 BOX $1.33 BOX $1.52 BOX $1.90 BOX $2.02 25
CATEGORY 030 PRINTED FORMS ITEM DESCRIPTION UNIT ISSUE PRICE 30-0-002 EMPLOYEE S EMERGENCY CONTACT 30/PAD $0.0 REQUEST TEACHER ASSISTANCE/ 30-0-003 VISITATION DEFICIENCY NOTICE 30-0-009 (4-PART FORM; LAST PART SPANISH) 30-0-011 HEAD LICE FACTS FOR PARENTS ENGLISH 30-0-012 HEAD LICE FACTS FOR PARENTS SPANISH 30-0-013 HEAD LICE PARENT INFO. LETTER ENGLISH/SPANISH HEAD LICE CHILD SENT HOME LETTER 30-0-014 ENGLISH/SPANISH ATTENTION-CONFIDENTIAL FILE 30-0-018 AVAILABLE 25/PAD $0.0 25/PAD $0.0 EACH $0.0 EACH $0.0 50/PAD $0.0 50/PAD $0.0 EACH $0.0 30-0-049 BUILDING RESERVATION FORM 25/PAD $0.0 30-0-053 DUPLICATING REQUISITION FORM 25/PAD $0.0 30-0-082 REPORT OF ILLEGAL ENTRY & VANDALISM 30-0-095 REQUEST TO ATTEND & CLAIM FORM INTERACTIVE FORM NCR 25/PAD $0.0 25/SET $0.0 30-0-096 CUMULATIVE RECORD CARD (FOLDER) EACH $0.0 30-0-097 COMPUTER LOAN AGREEMENT 30/PAD $0.0 30-0-104 PUPIL OBSERVATION - NOOTIME ASSISTANT PAD $0.0 26
CATEGORY 030 PRINTED FORMS ITEM DESCRIPTION UNIT ISSUE PRICE 30-0-105 30-0-106 30-0-107 30-0-119 SCHOOL REGISTRATION CARD YELLOW - ENGLISH SCHOOL REGISTRATION CARD BLUE - SPANISH AGREEMENT FOR USE OF MUSICAL INSTRUMENT FIRE DEPARMENT MARSHALL REPORT EACH $0.0 EACH $0.0 30/PAD $0.0 50/PAD $0.0 30-0-701 FIELD TRIP REQUEST INTERACTIVE 25/SET $0.0 FIELD TRIP AUTHORIZATION FORM 30-0-121 ENGLISH FIELD TRIP AUTHORIZATION FORM 30-0-123 SPANISH 100/PAD $0.0 100/PAD $0.0 30-0-128 TEACHER S NOTE TO PARENTS 50/PAD $0.0 30-0-154 ENVELOPE - WITH DISTRICT LOGO LEGAL SIZE 30-0-156 ENVELOPE - WITH DISTRICT LOGO LEGAL SIZE WITH WINDOW ENVELOPE - WITH DISTRICT LOGO 30-0-159 LETTER SIZE RED COLORED STUDENT 30-0-180 ATTENDANCE RECORD FILE FOLDER INSERT INTO CUME BOX $0.0 BOX $0.0 BOX $0.0 EACH $0.0 30-0-185 SHORT TELEPHONE MESSAGE PADS 100/PAD $0.0 30-0-186 LONG TELEPHONE MESSAGE PADS 50/PAD $0.0 27
CATEGORY 030 PRINTED FORMS ITEM DESCRIPTION UNIT ISSUE PRICE 30-0-213 30-0-232 30-0-238 30-0-240 HOME LANGUAGE SURVEY ENGLISH/SPANISH REVOLVING FUND INTERACTIVE FORM REVOLVING FUND REQUEST/ADVANCE FOR CONFERENCE/TRAVEL - NCR PAPER PUPIL SAFETY FOR BUS RIDERS ENGLISH PUPIL SAFETY FOR BUS RIDERS SPANISH 50/PAD $0.0 25/SET $0.0 50/PAD $0.0 50/PAD $0.0 30-0-248 CLASSROOM OBSERVATION CHECK LIST NCR/ PAD $0.0 30-0-252 PRIMARY GUARDIAN EDUCATION LEVEL 30-0-267 APPLICATION FOR EXEMPTION FOR SCHOOL UNIFORM GUIDE FOR PARENTS & STUDENTS 30-0-274 ENGLISH 30-0-275 30-0-304 GUIDE FOR PARENTS & STUDENTS SPANISH ELL STUDENT CUMULATIVE INSERT FOLDER (GREEN FOLDER) 50/PAD $0.0 50/PAD $0.0 BOOKLET $0.00 BOOKLET $0.0 EACH $0.0 30-0-306 DUAL LANGUAGE WAIVER FORMS 50/PAD $0.0 30-0-310 REPORT CARD COMMENT INSERT ENGLISH 30-0-311 30-0-367 REPORT CARD COMMENT INSERT SPANISH REPORT CARD ENVELOPES ENGLISH/SPANISH - TWO SIDED 30/PAD $0.0 30/PAD $0.0 EACH $0.0 28
CATEGORY 030 PRINTED FORMS ITEM DESCRIPTION UNIT ISSUE PRICE 30-0-312 HIGH POINT PROGRESS FOLDER YELLOW 30-0-322 INFORMATION ON NEW STUDENTS HEALTH INFORMATION EACH $0.0 PAD $0.0 30-0-325 MIGRANT ENROLLMENT SURVEY 25/PAD $0.0 30-0-326 30-0-344 30-0-345 AGREEMENT FOR CONSULTANT SERVICES INTERACTIVE ENGLISH READING INTERVENTION PROGRESS REPORT GRADE 4-6 SPANISH READING INTERVENTION PROGRESS REPORT GRADE 4-6 30-0-112 REASON FOR ABSENCE ENGLISH/SPANISH 10/SET $0.0 PACKAGE $0.0 PACKAGE $0.0 PAD $0.0 30-0-805 TARDY SLIPS 50/PAD $0.0 30-0-801 30-0-802 INTRADISTRICT TRANSFER FORM ENGLISH INTRADISTRICT TRANSFER FORM 25/SET - SPANISH 25/SET $0.0 25/SET $0.0 30-0-806 SIGN - OUT / SIGN - IN SHEETS 100/PAD $0.0 30-0-807 VERIFICATION LOG 100/PAD $0.0 30-0-808 EMERGENCY HANDBOOKS BOOK $0.0 30-0-809 TEACHER ATTENDANCE CORRECTION FORM 50/PAD $0.0 29
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