About Vendor

Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.

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151 Airport Industrial Dr.
Ypsilanti, MI 48198

Main Contact:

Gillian Smith
Phone: 866-482-8762 x 225

Contract:

20L-STXT-0206
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Solicitation:

20L-1014 New, Used and/or Supplemental Textbooks and Test Preparation Materials – Direct Order

Contract Dates:

Award Date: 01/15/2021
Effective Date: 02/06/2021
Next Renewal: 02/06/2025
Final Expiration: 02/06/2026

Mohave Contacts:

Contract Specialist:
Mike Nentwig, CPPB

Procurement Specialist:
Direct Online Order

Overview

Pricing & Docs

More Info

Info

Direct order contract.

Superior Text, LLC. provides:

New/Used/Teacher’s Editions Textbooks
Titles from 658 Publishers
In-house Bindery Repair for Textbooks
Quick Pay and Volume Discounts

Excluded Items

Excluded: • Textbook Management Services • Surplus, Obsolete, Unused Workbooks, or Used Textbook Buyback Programs (Any offered buy-back programs shall be between the contract vendor and the member). No Bid: In Store Purchasing

About the Vendor

Superior Text offers a full-spectrum of instructional materials. We provide materials for all grade levels K-12 including Advanced Placement (AP) and dual enrollment titles. Additionally, we offer a full line of classroom materials including, but not limited to: novels, textbooks, workbooks, teacher materials, and professional development books. Superior Text has an in-house bindery and offers a rebinding and book repair service in addition to Kapco coverings for classroom novels. Mohave members are assigned a dedicated sales professional to assist with all ordering and customer service needs. Orders can be placed via email, phone, and web. Quotes are provided same day and offered with free standard ground shipping. Superior Text is certified as a Woman Owned Small Business (WOSB) and Woman Owned Business (WBENC.)

Docs

Superior Text, LLC Pricing and Contract Documentation:

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Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:

Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.

Direct Online Order Contract

Contract Info Guide:	User_Guide.pdf
Process Type:	Direct Online Order
Direct Online Order User Guide:	20L-STXT-0206 User DO Guide
Website:	www.superiortext.com/my-account/