EMAIL PO & VENDOR QUOTE TO: TIPSPO@TIPS-USA.COM
PO AND QUOTE MUST REFERENCE VENDOR’S 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

Pettus Office Products

2 Freeway Dr. Little Rock AR,72204
WEBSITE
www.pettusop.com
SERVICE/PRODUCTS DESCRIPTION
Pettus Office Products is the largest independently owned supplies dealer in the state of Arkansas. Our company has been in business for 28+ years. Pettus Office Products prides itself in being a one-stop solution for organizations by providing any product or service for the workplace. We specialize in office products, janitorial/chemical and breakroom supplies, industrial supplies, managed print services, technology equipment, and commercial office furniture.


CONTRACT: 170902   Industrial Equipment, Chemicals and Supplies
End Date: Nov-19-2020 EDGAR COMPLIANCE:     (Contact TIPS for Verification)
CONTRACT: 170904   Managed Print Services
End Date: Nov-19-2020 EDGAR COMPLIANCE:     (Contact TIPS for Verification)


Pettus Office Products

CONTRACT: 170902   Industrial Equipment, Chemicals and Supplies
End Date: Nov-19-2020
EDGAR COMPLIANCE :         (Contact TIPS for Verification)
As of February 2016, TIPS cannot guarantee compliance with the new USDA and Texas Department of Agriculture(TDA) Child Nutrition Food Service Procurement Regulations found in the TDA document entitled "ARM Section 17" that was issued in February 2016 and updated periodically since. Texas Department of Agriculture's ARM Section 17 includes specific requirements that are not included in 2 CFR Part 200. Also, we are not sure how compliance is affected for other states with the use of USDA Federal Child Nutrition funds expenditures. TIPS leaves it to the Member entity to review our due diligence and decide for themselves if compliance is adequate.

CONTRACT DOCUMENTS
  • Bid Responders
  • Bid Request
  • Legal Advertisement
  • VENDOR DOCUMENTS
  • Award Letter
  • Vendor Contract

  • CONTRACT: 170904   Managed Print Services
    End Date: Nov-19-2020
    EDGAR COMPLIANCE :         (Contact TIPS for Verification)

    CONTRACT DOCUMENTS
  • Bid Request
  • Legal Advertisement
  • Bid Responders
  • VENDOR DOCUMENTS
  • Award Letter
  • Vendor Contract

  • Pettus Office Products

    Print to PDFPrint
    Industrial Equipment, Chemicals and Supplies(170902)
    Exp.Date 11/19/2020 EDGAR:     (Contact TIPS for Verification)

        Primary
    Contact
       Josh Pettus
    Title
       Vice President
    Phone
       (501) 666-7226
    Email
       josh@pettusop.com
        Secondary
    Contact
       Eric Pettus
    Title
       Manager
    Phone
       (501) 666-7226
    Email
       eric@pettusop.com

    Managed Print Services(170904)
    Exp.Date 11/19/2020 EDGAR:     (Contact TIPS for Verification)

        Primary
    Contact
       Josh Pettus
    Title
       Vice President
    Phone
       (501) 666-7226
    Email
       josh@pettusop.com
        Secondary
    Contact
       Eric Pettus
    Title
       Manager
    Phone
       (501) 666-7226
    Email
       eric@pettusop.com


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