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

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

Gateway Printing and office Supply Inc

14803 Bulverde Rd San Antonio TX,78247
WEBSITE
www.gatewayp.com
SERVICE/PRODUCTS DESCRIPTION
School & Office Furniture, Office Supplies, Teaching Supplies, Cleaning and Breakroom Supplies, Printing & Promotional Products


CONTRACT: 230103   Janitorial and Sanitation Supplies and Services
End Date: Mar-31-2026 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 210301   Academic Curriculum and Instructional/Educational Goods, Materials, and Services
End Date: Oct-31-2024 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 210902   Classroom and Teaching Aids Goods and Services
End Date: Nov-30-2024 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 211202   Promotional and Award Products
End Date: Feb-28-2025 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 230301   Furniture, Furnishings, and Services
End Date: May-31-2028 EDGAR COMPLIANCE:     View Doc.


Gateway Printing and office Supply Inc

CONTRACT: 210301   Academic Curriculum and Instructional/Educational Goods, Materials, and Services
End Date: Oct-31-2024
EDGAR COMPLIANCE :         View Doc.

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

  • CONTRACT: 210902   Classroom and Teaching Aids Goods and Services
    End Date: Nov-30-2024
    EDGAR COMPLIANCE :         View Doc.

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

  • 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

  • CONTRACT: 211202   Promotional and Award Products
    End Date: Feb-28-2025
    EDGAR COMPLIANCE :         View Doc.

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

  • Gateway Printing and office Supply Inc

    Print to PDFPrint
    Academic Curriculum and Instructional/Educational Goods, Materials, and Services(210301)
    Exp.Date 10/31/2024 EDGAR:     View Doc.

        Primary
    Contact
       Butch Shook
    Title
       Sr Vice President
    Phone
       (210) 650-3995
    Email
       [email protected]
        Secondary
    Contact
       Mitch Magee
    Title
       VP of IT
    Phone
       (210) 650-3995
    Email
       [email protected]

    Classroom and Teaching Aids Goods and Services(210902)
    Exp.Date 11/30/2024 EDGAR:     View Doc.

        Primary
    Contact
       Butch Shook
    Title
       Sr Vice President
    Phone
       (210) 650-3995
    Email
       [email protected]
        Secondary
    Contact
       Mitch Magee
    Title
       Vice President of IT
    Phone
       (210) 650-3995
    Email
       [email protected]

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

        Primary
    Contact
       Butch Shook
    Title
       Sr Vice President
    Phone
       (210) 650-3995
    Email
       [email protected]
        Secondary
    Contact
       Mitch Magee
    Title
       Vice President of IT
    Phone
       (210) 650-3995
    Email
       [email protected]

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

        Primary
    Contact
       Butch Shook
    Title
       Sr Vice President
    Phone
       (210) 650-3995
    Email
       [email protected]
        Secondary
    Contact
       Mitch Magee
    Title
       Vice President of IT
    Phone
       (210) 650-3995
    Email
       [email protected]

    Promotional and Award Products(211202)
    Exp.Date 02/28/2025 EDGAR:     View Doc.

        Primary
    Contact
       Butch Shook
    Title
       Sr Vice President
    Phone
       (210) 650-3995
    Email
       [email protected]
        Secondary
    Contact
       Mitch Magee
    Title
       Vice President of IT
    Phone
       (210) 650-3995
    Email
       [email protected]


    DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE
    No
    HISTORICALLY UNDERUTILIZED BUSINESS (HUB)
    No
    STATES SERVED
    TX

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  • Get VCard for Primary Contact by Contract on your Mobile Device
    Butch Shook (230103)
    Butch Shook (210301)
    Butch Shook (210902)
    Butch Shook (211202)
    Butch Shook (230301)






    Gateway Printing and office Supply Inc

    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.

    Reseller Form for TIPS Sales

    TIPS Reseller Procedure

    Resellers Address
    HPG Design Group, LLC
    www.hpgdesign.com
    Contact: Hilda Perez-Garcia
    Contact Phone:(210) 332-3267
    Contact Email: [email protected]
    7039 San Pedro, Suite 408, San Antonio, Texas 78216
    Phone:(210) 332-3267
    Fax:(210) 332-3267
    Olensky Brothers LLC
    https://olenskybrothers.com/
    Contact: JayOlensky
    Contact Phone:(251) 438-2851
    Contact Email: [email protected]
    28 South Royal St. Mobile AL 36602
    Phone:(251) 438-2851
    Fax:
    School Tool Box
    www.schooltoolbox.com
    Contact: DougStice
    Contact Phone:(815) 895-1062
    Contact Email: [email protected]
    12107 Barber Greene Rd DeKalb IL 60115
    Phone:(800) 952-1119
    Fax:(815) 895-5717