About Vendor

Follett Content Solutions, LLC (formerly Follett School Solutions, LLC)
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1340 Ridgeview Drive
McHenry, IL 60050
   
Main Contact:
Chris Ward
Phone: 877-899-8550 x46186
 
Contract:
20L-FOLL4-0206
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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:
Procurement Specialist:
Direct Order

Contract Specialist:
Kristy Hamm, CPPB

Direct order contract.

Follett Content Solutions, LLC provides:

  • New Supplemental Textbooks
  • Classroom Novel Sets
  • Test Preparation Materials from Multiple Publishers


Excluded Items
Textbook management services, surplus, obsolete, unused workbooks, or used textbook buy-back programs.
About the Vendor

Follett Content Solutions, LLC (formerly Follett School Solutions, LLC) has the largest selection of new textbooks, workbooks, and teacher resources in the K-12 marketplace. Using Titlewave, you can search for new textbooks by specific title and/or ISBN, create book lists, and submit quotes and/or orders electronically. So you don’t have to rush through your list making process, the prices on your lists are guaranteed for 60 days.

TEXTBOOK OFFERINGS:

  • Print Textbooks
  • Digital Textbooks
  • Advanced Placement® (AP)
  • Test Preparation
  • Reference
  • International Baccalaureate® (IB)
  • Cambridge/AICE
  • Dual Credit Materials
  • Professional Development Materials
      •  

      Follett partners with thousands of publishers to ensure we have the books you and your students need. For more information, please visit: Titlewave.com

Follett Content Solutions, LLC (formerly Follett School Solutions, LLC) Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

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 Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 20L-FOLL4-0206 User DO Guide
Website: www.titlewave.com
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