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 78-013
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.