Art Supplies

CPS offers both a line item bid and a catalog discount bid for Art Supplies.

 

Catalog Discount Bid

The bi-annual catalog discount bid offers hundreds of products which can be purchased from numerous catalogs each with their own discounted pricing and terms. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance Page.

If you would like to take advantage of these discounts, please refernce the information below or visit the CPS Shop Page. Not all awarded vendors have a catalog on the CPS Shop Page.

 

        

ACE Educational

5595 S University Drive, Davie, FL 33328-5307
www.aceeducational.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 33%
    Shipping Orders over $50 ship free.  Add 20% of the retail price to items with UPS, truck or FX-Grd symbols
    Vendor Contact bids@aceeducational.com
    Order Placement or Status orders@aceeducational.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Beckers School Supply

1500 Melrose Highway, Pennsauken, NJ 08110
www.shopbecker.com
    Contract Number 178-013 / 00-0002015
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10%
    Shipping Follow 2018 catalog freight policy
    Vendor Contact beckers@contracts123.com
    Order Placement or Status tim.becker@cjbinc.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Blick Art Materials, LLC

PO Box 1267, Galesburg, IL 61402
www.dickblick.com
    Contract Number 178-013 / QD20LL
    Contract Term July 1, 2018 - June 30, 2020
    Discount 20%
    Shipping Free on most orders over $49.00
    Vendor Contact contracts@dickblick.com
    Order Placement or Status orders@dickblick.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Cascade

1 Brown Street, North Adams, MA 01247
www.cascadeschoolsupplies.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 35%
    Shipping $9.95 shipping $49.95 and below.  Free over $50
    Vendor Contact todd@cascadeschoolsupplies.com
    Order Placement or Status service@cascadeschoolsupplies.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Demco, Inc.

4810 Forest Run Rd., Madison, WI 53704
www.demco.com
    Contract Number 178-013 / C00061
    Contract Term July 1, 2018 - June 30, 2020
    Discount 12%
    Shipping Free freight on stock orders over $75.  U-pay all drop ship fees
    Vendor Contact contracts@demco.com
    Order Placement or Status order@demco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Kaplan Early Learning Company

1310 Lewisville-Clemmons Rd, Lewisville, NC 27023
www.kaplanco.com
    Contract Number 178-013 / 2787
    Contract Term July 1, 2018 - June 30, 2020
    Discount 14%
    Shipping Free
    Vendor Contact bids@kaplanco.com
    Order Placement or Status info@kaplanco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Kurtz Bros

400 Reed St., PO Box 392, Clearfield, PA 16830-0392
www.kurtzbros.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 30% on items pages 2-693 in Kurtz Bros Catalog No. 124-2018.  12% on equipment and furniture pages 694-915 in Kurtz Bros Catalog No. 124-2018.
    Shipping Supply items ship free.  Furniture and Equipment ship FOB Origin
    Vendor Contact jboate@kurtzbros.com
    Order Placement or Status custserv@kurtzbros.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Lakeshore Learning Materials

2695 E. Dominguez St., Carson, CA 90895
www.lakeshorelearning.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on all items
    Shipping Free
    Vendor Contact biddept@lakeshorelearning.com
    Order Placement or Status orderdept@lakeshorelearning.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

NASCO

901 Janesville Ave, Fort Atkinson, WI 53538
www.enasco.com
    Contract Number 178-013 / 38344
    Contract Term July 1, 2018 - June 30, 2020
    Discount 20%
    Shipping Free except for live material or items with a truck logo
    Vendor Contact quotes@enasco.com
    Order Placement or Status orders@enasco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Really Good Stuff, LLC

448 Pepper St, Monroe, CT 06468
www.reallygoodstuff.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 3%
    Shipping Contact vendor
    Vendor Contact bidsupport@reallygoodstuff.com
    Order Placement or Status purchaseorders@reallygoodstuff.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

S&S Worldwide

75 Mill St. Colchester, CT 06415
www.ssww.com
    Contract Number 178-013 / 178-013%
    Contract Term July 1, 2018 - June 30, 2020
    Discount 20%
    Shipping Free freight except items labeled F.O.B / Drop ship
    Vendor Contact bids@ssww.com
    Order Placement or Status orders@ssww.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

School Specialty

140 Marble Drive, Lancaster, PA 17601
www.schoolspecialty.com
    Contract Number 178-013 /#7786958497
    Contract Term July 1, 2018 - June 30, 2020
    Discount 32% on supply items, 12% on furniture
    Shipping Free
    Vendor Contact bidnotices@schoolspecialty.com
    Order Placement or Status orders@schoolspecialty.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

The Art Store 

803 Tomahawk Drive, Kutztown, PA 19530
www.theartstore.com
    Contract Number 178-013 /2018 CATLLIU
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10%
    Shipping Free on orders over $100.  Under $100 actual UPS rates apply
    Vendor Contact artstore@ptd.net
    Order Placement or Status artstore@ptd.net
    Type of Payment Accepted Purchase order, Credit card, EFT
   

The Library Store, Inc.

301 E. South St., Tremont, IL 61568
www.thelibrarystore.com
    Contract Number 178-013 / PALLIU13
    Contract Term July 1, 2018 - June 30, 2020
    Discount 25% on full catalog
    Shipping Free on orders over $50
    Vendor Contact districtbids@thelibrarystore.com
    Order Placement or Status customerservice@thelibrarystore.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Troxell Communications, Inc.

70 Buckwalter Rd., Ste 900, #423, Royersford, PA 19468
www.trox.com/products.htm
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 1-70%, contact vendor for quote
    Shipping Contact vendor
    Vendor Contact michelle.cutting@trox.com
    Order Placement or Status michelle.cutting@trox.com
    Type of Payment Accepted Purchase order, Credit card, EFT

 


To request additional information on these discounts, please contact:  collaborativeservices@iu13.org

 

Line Item Bid

The annual line item bid offers over 500 specific line items. These items are specified, reviewed and recommended for award by a dedicated commodity team of school district art professionals. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance page. Products on the bid include, but are not limited to the following:

  • Paper (Construction, Drawing, Board, Tag, Tissue, Mat Board, Canvas and Newsprint)
  • Paste and Glue
  • Paint (Acrylic, Watercolor and Tempera)
  • Clay and Glaze
  • Writing Instruments (Drawing, Markers, Colored Pencils and Crayons)
  • Felt and Ink
  • Miscellaneous items (sponges, bags, scissors, steel wool, etc.)

To request additional information or participate in the next bid, please contact:  collaborativeservices@iu13.org.