EMAIL PO & VENDOR QUOTE TO: [email protected]
PO AND QUOTE MUST REFERENCE VENDOR TIPS CONTRACT NUMBER
ATTACH PO AS A PDF - ONLY ONE PO (WITH QUOTE) PER ATTACHMENT

Notice:
Many Vendors utilize specific warranties, subscription agreements, license agreements, EULA’s, etc. (“Supplemental Agreements”) when you purchase specific goods or services from that Vendor.  Since the Supplemental Agreements do not necessarily apply to every Member, every jurisdiction, or every purchase, TIPS does NOT now negotiate the terms of those agreements on Members’ behalf.  If you are required to sign such a supplementary agreement by the TIPS Vendor, TIPS strongly encourages Members not to proceed with a purchase until they have carefully reviewed and negotiated all applicable Supplemental Agreements.  TIPS recommends you work with your entity’s legal counsel to ensure compliance with the legal requirements of your entity and your jurisdiction.

TIPS Purchase Order Procedure here
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VENDOR

Prosystem Group LLC

16521 West Bellfort St, Suite G Sugarland TX,77498
WEBSITE
www.prosystemsus.com
SERVICE/PRODUCTS DESCRIPTION
We provide office and janitorial supplies, computers, printers, copiers, technology equipment, promotional items, office furniture, project management, and solutions to meet customer needs. ProSystems broad spectrum of materials and supplies include infrastructure, plumbing, electrical, HVAC, buildung supplies, metal/steel, lumber and so much more.


CONTRACT: 230301   Furniture, Furnishings, and Services
End Date: May-31-2028 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 230103   Janitorial and Sanitation Supplies and Services
End Date: Mar-31-2026 EDGAR COMPLIANCE:     View Doc.


Prosystem Group LLC

CONTRACT: 230301   Furniture, Furnishings, and Services
End Date: May-31-2028
EDGAR COMPLIANCE :         View Doc.

CONTRACT DOCUMENTS
  • Bid Responders
  • Bid Advertisement
  • Bid Request
  • VENDOR DOCUMENTS
  • Vendor Contract

  • CONTRACT: 230103   Janitorial and Sanitation Supplies and Services
    End Date: Mar-31-2026
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Request
  • Bid Advertisement
  • Bid Responders
  • VENDOR DOCUMENTS
  • Vendor Contract

  • Prosystem Group LLC

    Print to PDFPrint
    Furniture, Furnishings, and Services(230301)
    Exp.Date 05/31/2028 EDGAR:     View Doc.

        Primary
    Contact
       Kenneth Bynum
    Title
       CEO
    Phone
       (346) 398-0200
    Email
       [email protected]
        Secondary
    Contact
       Alex Logmao
    Title
       Sales Assistant
    Phone
       (346) 398-0200
    Email
       [email protected]

    Janitorial and Sanitation Supplies and Services(230103)
    Exp.Date 03/31/2026 EDGAR:     View Doc.

        Primary
    Contact
       Kenneth Bynum
    Title
       CEO
    Phone
       (346) 398-0200
    Email
       [email protected]
        Secondary
    Contact
       Alexis Ephraim
    Title
       Sales Assistant
    Phone
       (346) 398-0200
    Email
       [email protected]


    DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE
    YES
    HISTORICALLY UNDERUTILIZED BUSINESS (HUB)
    YES
    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 , WI , WY , PR

  • Print Prosystem Group LLC Profile

  • Get VCard for Primary Contact by Contract on your Mobile Device
    Kenneth Bynum (230301)
    Kenneth Bynum (230103)