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AUTOMATED VENDOR (DO NOT SEND PO TO TIPS) EMAIL PURCHASE ORDER TO: [email protected] PO MUST REFERENCE TIPS CONTRACT NUMBER |
Notice: |

VENDOR |
School Outfitters |
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3736 Regent Ave. Cincinnati OH,45212 | ||
WEBSITE |
www.schooloutfitters.com | |
SERVICE/PRODUCTS DESCRIPTION |
At School Outfitters, we pride ourselves on furnishing great places to learn, whether it’s new construction, renovations or simple classroom updates. Our specialists can manage your project from start to finish with a complete suite of project services like expert space planning, purchasing compliance and after-order care. We can even create a customized installation and assembly plan to ensure the job is done right. |
CONTRACT: 230301
Furniture, Furnishings, and Services
End Date: May-31-2028 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 210902
Classroom and Teaching Aids Goods and Services
End Date: Nov-30-2024 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 21070201
Playground Equipment and Installation Services
End Date: Sep-30-2024 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230401
Food Service Equipment, Chemicals, Supplies, and Services
End Date: Jun-30-2026 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230603
Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)
End Date: Aug-31-2026 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 201101
Commercial Cafeteria Equipment and Furniture
End Date: Jan-31-2024 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 20110301
Lockers
End Date: Jan-31-2024 EDGAR COMPLIANCE: View Doc. |
CONTRACT: 230901
Audio Visual Equipment, Supplies, and Services
End Date: Nov-30-2026 EDGAR COMPLIANCE: View Doc. |
School Outfitters
CONTRACT: 230901 Audio Visual Equipment, Supplies, and Services End Date: Nov-30-2026 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 210902 Classroom and Teaching Aids Goods and Services End Date: Nov-30-2024 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 201101 Commercial Cafeteria Equipment and Furniture End Date: Jan-31-2024 EDGAR COMPLIANCE : View Doc. |
|
As of February 2016, TIPS cannot guarantee compliance with USDA Child Nutrition Funding through state agencies , such as the Texas Department of Agriculture (TDA) and their regulations ARM section 17. TDA is the pass through agency in Texas for child nutrition funds to schools. The regulations require that specific quantities and detailed descriptions of goods and services be part of the solicitation. Because TIPS and many other cooperatives do not know which school members will use the cooperative’s contract and for what quantities or specific goods or services, we cannot include those details in our solicitations and thus are not usually in compliance with the USDA rules for large purchases. HOWEVER, if you are making small purchases and only quotes are required to comply, TIPS members may request quotes from qualified TIPS suppliers through our website. TIPS can supply all the documentation we have that document our processes for compliance with federal regulations in 2 CFR Part 200, such as soliciting MWBE and disadvantaged businesses, inclusion of the applicable Appendix II clauses, advertising nationally as well as locally and other processes. If you have questions, please submit to TIPS at [email protected] |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 230401 Food Service Equipment, Chemicals, Supplies, and Services End Date: Jun-30-2026 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 230301 Furniture, Furnishings, and Services End Date: May-31-2028 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 20110301 Lockers End Date: Jan-31-2024 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 230603 Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants) End Date: Aug-31-2026 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CONTRACT: 21070201 Playground Equipment and Installation Services End Date: Sep-30-2024 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
School Outfitters

Audio Visual Equipment, Supplies, and Services(230901)
Exp.Date 11/30/2026 EDGAR:
View Doc.
Primary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Classroom and Teaching Aids Goods and Services(210902)
Exp.Date 11/30/2024 EDGAR:
View Doc.
Primary | |
Contact |
Michelle Booher |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Commercial Cafeteria Equipment and Furniture(201101)
Exp.Date 01/31/2024 EDGAR:
View Doc.
Primary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Food Service Equipment, Chemicals, Supplies, and Services(230401)
Exp.Date 06/30/2026 EDGAR:
View Doc.
Primary | |
Contact |
Jared Williams |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Jamie Buchanan |
Title |
Sales Manager |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Furniture, Furnishings, and Services(230301)
Exp.Date 05/31/2028 EDGAR:
View Doc.
Primary | |
Contact |
Queenie Takougang |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Lockers(20110301)
Exp.Date 01/31/2024 EDGAR:
View Doc.
Primary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)(230603)
Exp.Date 08/31/2026 EDGAR:
View Doc.
Primary | |
Contact |
Queenie Takougang |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Contracts Department |
Title |
Contracts Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Playground Equipment and Installation Services (21070201)
Exp.Date 09/30/2024 EDGAR:
View Doc.
Primary | |
Contact |
Queenie Takougang |
Title |
National Contracts Specialist |
Phone |
(800) 260-2776 |
Email |
[email protected] |
Secondary | |
Contact |
Sales Department |
Title |
Sales Department |
Phone |
(800) 260-2776 |
Email |
[email protected] |
DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE |
No
|
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HISTORICALLY UNDERUTILIZED BUSINESS (HUB) |
No
|
STATES SERVED |
AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WV , WI , WY , PR |
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Get VCard for Primary Contact by Contract on your Mobile Device |
Queenie Takougang (230301) |
Michelle Booher (210902) |
Queenie Takougang (21070201) |
Jared Williams (230401) |
Queenie Takougang (230603) |
Contracts Department (201101) |
Contracts Department (20110301) |
Contracts Department (230901) |
School Outfitters
Resellers listed below may also hold a current TIPS contract. PO’s for quotes provided by a reseller that are also awarded in the same category will be processed and sent directly to that reseller.
Please check under “ALL VENDORS” before requesting a quote from any listed reseller.
Resellers | Address |
Metropolitan Office Products http://shopmoproducts.com/ Contact: RayvonHicks Contact Phone:(202) 749-8607 Contact Email: [email protected] |
100 M Street SE Suite 300 Washington DC 20003 Phone:(202) 749-8607 Fax: |
The Aqualine Group http://theaquilinegroup.com Contact: Evelyn Rodriguez Contact Phone:(202) 483-1757 Contact Email: [email protected] |
1801 Columbia Road, Suite 101 Washington, DC 20009 Phone:(202) 483-1757 Fax:(202) 462-3781 |