'*' = Required
TEXAS 20 Purchasing Cooperative
Instructions: Complete all applicable information, mark appropriate categories, and mail with $50 application fee to address below to be placed on our bid notification list. Vendors must participate in proposals to remain in database. Vendors are responsible for updating contact information on a yearly basis. Vendors will be purged after two consecutive school calendar years of inactivity.
Note: This is for internal use for bid notification/distribution purposes. Your company will have to participate in the bidding process for a chance to be awarded. This application does not automatically include your company on our awarded vendor list.
* Name of Company * Contact Name Must be authorized to sign bids, RFP's, offers and/or contracts
* Title position with the company
* Address * City/State * Zip * Email Address * Business Phone Number Alternate phone if available
* Type of Business (Distributor, Manufacturer etc) Website address * Product and/or Service * Federal Identification Number * Warehouse/Service Location Where do warehouse or service from?
* Is company a historically underutilized business? * Are any of your officers, owners, or partners of your organization relatives of any Education Service Center, Region 20 employee? * List three customer references Include: company, contact name, and phone number
* Please indicate which bids you would like to receive? Bread
Milk
Ice Cream
Main Food (Primary Distributors only)
Chemical/Paper
Commodity Processing (USDA approved processors only)
Specialty Food Items
Frozen, Dry & Specialty Foods
Produce
NOTE: Vendor name may be removed from the vendor list for failure to respond to bid/proposal request.
Please make check payable to: ESC-20 and mail to 1314 Hines Avenue, San Antonio, TX 78208. Payment ($50) must be received within two weeks of submitting this registration form.
Attn: Jennifer Tinney