PROG ID: POCNBK3A STATE OF ALABAMA DATE: 06/25/08 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD OFFICE SUPPLIES CONTRACT T-NUMBER....... : T108 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : MARCH 1, 2007 TO FEBRUARY 28, 2009 SOLICITATION NO : 2171951 CONTRACT BUYER...... : SUSAN JANA BUYER PHONE.. : (334) 242-7173 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 06/25/08 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SOLICITATION NUMBER : 2171951 PURPOSE: ESTABLISH A STATEWIDE CONTRACT FOR STATE AGENCIES FOR THE ITEMS LISTED ON ITB #07-X-2171951. CONTRACT PRICES ARE AVAILABLE TO ALL LOCAL GOVERNMENT AGENCIES AND SCHOOLS. SPECIAL NOTE - THE DEPT. OF FINANCE CENTRAL SUPPLY DIVISION, AS WELL AS AGENCIES WITH LARGE INVENTORY (I.E. DHR AND DOT), MAY BE EXEMPT FROM USING THIS CONTRACT. ASSIGNMENT OF CONTRACT: TO ASSIGN, SUBLET OR TRANSFER ANY CONTRACT RESULTING FROM THIS SOLICITATION, THE VENDOR'S WRITTEN REQUEST MUST BE APPROVED BY THE STATE PURCHASING DIRECTOR. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 DELIVERY: ITEMS ARE TO BE DELIVERED TO VARIOUS LOCATIONS THROUGHOUT THE 67 COUNTIES IN ALABAMA. THE EXACT LOCATIONS AND QUANTITIES WILL BE PROVIDED BY THE ORDERING AGENCY. ALL DELIVERIES MUST BE SHIPPED COMPLETE. PARTIAL SHIPMENTS ARE NOT ACCEPTABLE, UNLESS AGREED TO BY THE AGENCY, IN WRITING, PRIOR TO THE FIRST DELIVERY. ALL DELIVERIES MUST BE INSIDE DELIVERY. DOCK DELIVERY IS UNACCEPTABLE UNLESS AGREED TO BY THE AGENCY, IN WRITING, PRIOR TO DELIVERY. ALL BOXES WITHIN THE CARTON MUST BE PACKED AND SEALED FIRMLY. LOOSE ITEMS ARE NOT ACCEPTABLE. DELIVERY TIME FRAME: DELIVERIES ARE TO BE MADE WITHIN 14 DAYS AFTER RECEIPT OF ORDER, WITH THE ONLY EXCEPTION BEING WHEN THE QUANTITIES ORDERED ARE EXTREMELY LARGE. IN THOSE CASES, AN EXTENDED TIME FRAME MAY BE GRANTED BY THE AGENCY, UPON WRITTEN REQUEST FROM THE VENDOR. DELIVERY: THE VENDOR MUST MAINTAIN AN INVENTORY SUFFICIENT TO MAKE SHIPMENT ON ALL ORDERS WITHIN THE TIME FRAME STATED IN THE SOLICITATION. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 FREIGHT: BID IS F.O.B. DESTINATION. ANY FREIGHT CHARGES MUST BE INCLUDED IN THE BID PRICES. FREIGHT MUST NOT BE SHOWN SEPARATELY ON THE ITB OR INVOICES. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDERS SHOWING SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE VENDOR. PAYMENT: INVOICES WILL NOT BE PAID UNTIL ALL ITEMS HAVE BEEN DELIVERED TO THE DESTINATION IN SATISFACTORY CONDITION AND A CORRECT INVOICE HAS BEEN RECEIVED. INVOICES MUST BE SENT WITHIN 7 DAYS OF RECEIPT OF SHIPMENT. INVOICES MUST BE FORMATTED AS PER THE PURCHASE ORDER, INCLUDING THE UNIT OF MEASURE, UNIT PRICE, MFR/MODEL NUMBERS, ETC. MATERIALS, SUPPLIES OR EQUIPMENT: ALL MATERIALS, SUPPLIES OR EQUIPMENT BEING BID AND DELIVERED TO THE STATE SHALL BE NEW, UNUSED, OF RECENT MANUFACTURE, FIRST CLASS IN EVERY RESPECT, AND SUITABLE FOR THEIR INTENDED PURPOSE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 PRODUCT DISCONTINUATION/SUBSTITUTIONS: EXCEPT FOR A CONTRACT CHANGE, SUBSTITUTIONS ARE NOT ACCEPTABLE. NO MFR/MODEL CHANGES WILL BE ALLOWED WITHOUT WRITTEN DOCUMENTATION FROM THE MANUFACTURER OF ITEM DISCONTINUATION. THE AWARDED VENDOR MAY SUBSTITUTE AN "EQUAL" ITEM AT THE BID PRICE, UPON APPROVAL FROM STATE PURCHASING THAT THE NEW ITEM DOES MEET SPECIFICATIONS. IN THIS CASE, A CONTRACT CHANGE WILL BE ISSUED. IF THE AWARDED VENDOR CANNOT SUPPLY AN "EQUAL" AT THE BID PRICE, THEN THE LINE WILL BE CANCELLED. THE REMAINDER OF THE GROUP LINES WILL STAY IN EFFECT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 6 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009555 630967274-07 LANE HARPER NET GULF COAST OFFICE PRODUCTS 850-434-5588 2 DAYS ARO 826 CREIGHTON RD PENSACOLA FL 32504 850-434-0089 4009556 841248716-02 JIM BARBAREE NET CORPORATE EXPRESS 205-565-3934 2 WEEKS ARO 5551 PARKWEST DR STE 115 BESSEMER AL 35022 205-565-3901 4009557 592663954-19 PAUL RUSSELL NET OFFICE DEPOT BUS SERVICE DIV 205-945-2650-215 1 WEEK ARO 800-834-3776-389 ATTN GLYNN HOWARD 124 GREEN SPRINGS HWY BIRMINGHAM AL 35209 205-945-2649 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT INFORMATION PAGE: 7 CONTRACT VENDOR NUMBER/VENDOR NAME NUMBER KNOA DESCRIPTION 4009557 59266395419 OFFICE DEPOT BUS SERVICE DIV ADDITIONAL REPRESENTATIVE: KENYATTA DRIVER 334-652-2877 OFFICE DEPOT SUPPORT TEAM MEMBERS STATE OF ALABAMA INFORMATION CHANNELS (CONTRACT SPECIFIC QUESTIONS) - PHONE NUMBER: (800) 568-0333 X389 (PRESS "1" THEN ENTER EXTENSION) LINDSAY RISINGER EMAIL: STATEOF.ALABAMA@OFFICEDEPOT.COM GENERAL CUSTOMER SERVICE (PRODUCT OR RETURN INFORMATION) - PHONE NUMBER: (888) 263-9586 FAX: (800) 342-1062 (7AM - 8PM EST) E-COMMERCE SUPPORT (TECHNICAL ISSUES WITH WEBSITE) - PHONE NUMBER: (800) 269-6888 (7AM - 8PM EST) DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 8 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00001 615-05-029674 .26000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV GLUE STICK, NON-TOXIC, CLEAR WHEN DRY, APPX. .26 OZ. BRAND: AVERY MODEL: 910208 4009557 00003 615-05-029673 .73000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV GLUE STICKS, NON-TOXIC, CLEAR WHEN DRY, APPX. 1.27 OZ. BRAND: AVERY MODEL: 910216 4009557 00005 615-05-059119 .17000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV LIQUID GLUE PEN WITH SPONGE TIP APPLICATOR, APPX. 1.86 OZ. MFR:_________________MODEL#:____________ BRAND: SPARCO MODEL: SPR 01263 4009557 00007 832-20-044939 1.16000 592663954-19 NET ROLL OFFICE DEPOT BUS SERVICE DIV TAPE, PACKAGING/SEALING, GENERAL PURPOSE NO DISPENSER, 1.5 - 1.9 MIL THICK, 3" CORE, MINIMUM 2" X 55 YARDS, CLEAR AND TAN COLORS. BRAND: 3M MODEL: 172056 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 9 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00009 832-20-044940 11.90000 592663954-19 NET ROLL OFFICE DEPOT BUS SERVICE DIV TAPE, PACKAGING/SEALING, HEAVY DUTY, NO DISPENSER, 2.0 - 2.75 MIL THICK, 3" CORE, MINIMUM 1-7/8" X 55 YARDS, CLEAR COLOR, 6 ROLLS PER PACK. BRAND: HENKEL DUCK MODEL: DUCCS 556 PK 4009557 00011 832-20-044941 14.51000 592663954-19 NET ROLL OFFICE DEPOT BUS SERVICE DIV TAPE, PACKAGING/SEALING, PREMIUM, WITH DISPENSER, 2.75 - 3.0 MIL THICK, 3" CORE MINIMUM 2" X 55 YARDS, CLEAR COLOR, 4 ROLLS PER PACK. BRAND: SPARCO MODEL: SPR 64011 4009557 00013 832-20-044942 17.35000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV TAPE, PACKAGING/SEALING, COMMERCIAL, W/ DISPENSER, 3.1 OR > MIL THICK, 3" CORE, MINIMUM 2" X 60 YARDS, CLEAR COLOR, 4 ROLLS PER PACK. BRAND: HENKEL DUCK MODEL: DUC 0007725 4009557 00015 832-20-057180 1.71000 592663954-19 NET ROLL OFFICE DEPOT BUS SERVICE DIV TAPE, REGULAR, CLEAR/TRANSPARENT FOR DESKTOP TAPE DISPENSER, 3/4" X 1296", DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 1" CORE. BRAND: 3M MODEL: 173047 4009557 00017 832-20-057182 1.82000 592663954-19 NET ROLL OFFICE DEPOT BUS SERVICE DIV TAPE, REGULAR, CLEAR/TRANSPARENT FOR DESKTOP TAPE DISPENSER, 1/2" X 1296", 1" CORE. BRAND: 3M MODEL: 810121296 4009557 00019 832-20-057187 .72000 592663954-19 NET ROLL OFFICE DEPOT BUS SERVICE DIV TAPE, REGULAR, CLEAR/TRANSPARENT, IN DISPOSABLE/REFILLABLE PLASTIC DISPENSER, 1/2" X 450" BRAND: 3M MODEL: 171546 4009556 00021 615-09-051830 .94000 841248716-02 NET EA CORPORATE EXPRESS BINDERS, STANDARD 8-1/2" X 11", 3-RING, 1/2", 2 INSIDE POCKETS, CLEAR OVERLAY ON FRONT, BACK AND SPINE, GAP FREE RINGS, MINIMUM COLORS: BLACK, WHITE BRAND: CORP EXPRESS MODEL: EXP60070/60010 4009556 00023 615-09-072321 .94000 841248716-02 NET EA CORPORATE EXPRESS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BINDERS, STANDARD 8-1/2" X 11", 3-RING, 1", 2 INSIDE POCKETS, CLEAR OVERLAY ON FRONT, BACK AND SPINE, GAP FREE RINGS, MINIMUM COLORS: BLACK, WHITE BRAND: CORP EXPRESS MODEL: EXP 60071/60011 4009556 00025 615-09-072322 1.10000 841248716-02 NET EA CORPORATE EXPRESS BINDERS, STANDARD 8-1/2" X 11", 3-RING, 1-1/2", 2 INSIDE POCKETS, CLEAR OVERLAY ON FRONT, BACK AND SPINE, GAP FREE RINGS, MINIMUM COLORS: BLACK, WHITE BRAND: CORP EXPRESS MODEL: EXP 60072/60012 4009556 00027 615-09-072323 1.29000 841248716-02 NET EA CORPORATE EXPRESS BINDERS, STANDARD 8-1/2" X 11", 3-RING, 2", 2 INSIDE POCKETS, CLEAR OVERLAY ON FRONT, BACK AND SPINE, GAP FREE RINGS, MINIMUM COLORS: BLACK, WHITE BRAND: CORP EXPRESS MODEL: EXP 60073/60013 4009556 00029 615-09-072320 2.30000 841248716-02 NET EA CORPORATE EXPRESS BINDERS, STANDARD 8-1/2" X 11", 3-RING, 3", 2 INSIDE POCKETS, CLEAR OVERLAY ON FRONT, BACK AND SPINE, GAP FREE RINGS, MINIMUM COLORS: BLACK, WHITE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BRAND: CORP EXPRESS MODEL: EXP 60074/60014 4009557 00031 715-10-073207 3.97000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DESK REFERENCE SET, INCLUDING DICTIONARY, THESAURUS, AND WRITING COMPANION BRAND: JOHN WILEY' & SONS MODEL: 863976 4009557 00033 715-10-058749 5.01000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DICTIONARY, WEBSTER'S COLLEGE, NEWEST EDITION AVAILABLE, HARD BACK BRAND: JOHN WILEY'S & SONS MODEL: 878312 4009557 00035 715-10-073200 .84000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DICTIONARY, WEBSTER'S II COLLEGE, NEWEST EDITION AVAILABLE, PAPER BACK. BRAND: JOHN WILEY'S & SONS MODEL: 863808 4009557 00037 615-35-030497 .17000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV INDEX CARDS, WHITE, ONE-SIDED, RULED, 3" DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME X 5", 100 CARDS PER PACK. BRAND: ESSELRE MODEL: 990721 4009557 00039 615-35-030509 .29000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV INDEX CARDS, WHITE, ONE-SIDED, RULED, 4" X 6", 100 CARDS PER PACK. BRAND: ESSELRE MODEL: 990986 4009557 00041 615-35-030518 .45000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV INDEX CARDS, WHITE, ONE-SIDED, RULED, 5" X 8", 100 CARDS PER PACK. BRAND: ESSELRE MODEL: 189662 4009557 00043 615-35-030489 .17000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV INDEX CARDS, WHITE, PLAIN, 3" X 5", 100 CARDS PER PACK. BRAND: ESSELRE MODEL: 990853 4009557 00045 615-35-030502 .29000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV INDEX CARDS, WHITE, PLAIN, 4" X 6", 100 CARDS PER PACK. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BRAND: ESSELRE MODEL: 991117 4009557 00047 615-35-030513 .45000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV INDEX CARDS, WHITE, PLAIN, 5" X 8", 100 CARDS PER PACK. BRAND: ESSELRE MODEL: 102509 4009557 00049 615-69-031492 .08000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV BINDER CLIPS, MINI, 9/16" WIDTH, 1/4" CAPACITY, TEMPERED STEEL, COLOR - BLACK, 12/BOX BRAND: OFFICEMATE MODEL: 909309 4009557 00051 615-69-031493 .07000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV BINDER CLIPS, SMALL, 3/4" WIDTH, 3/8" CAPACITY, TEMPERED STEEL, COLOR - BLACK, 12/BOX BRAND: OFFICEMATE MODEL: 429415 4009557 00053 615-69-031494 .18000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV BINDER CLIPS, MEDIUM, 1-1/4" WIDTH, 5/8" DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CAPACITY, TEMPERED STEEL, COLOR - BLACK, 12/BOX BRAND: OFFICEMATE MODEL: 429431 4009557 00055 615-69-031495 .50000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV BINDER CLIPS, LARGE, 2" WIDTH, 1" CAPACITY, TEMPERED STEEL, COLOR - BLACK, 12/BOX BRAND: OFFICEMATE MODEL: 308957 4009557 00057 615-69-031496 .04000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PAPER CLIPS, REGULAR/SIZE #1, APPX. .033 WIRE GAUGE, RUST-RESISTANT, 100/BOX BRAND: OFFICEMATE MODEL: 429266 4009557 00059 615-69-031502 .12000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PAPER CLIPS, JUMBO/GIANT, APPX .045 WIRE GAUGE, RUST-RESISTANT, 100/BOX BRAND: OFFICEMATE MODEL: 429175 4009557 00061 615-84-031696 .19000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PUSH PINS, 3/8" STEEL POINTS, 1/2" PLASTIC HEADS, ASSORTED COLORS, 100/BOX BRAND: OFFICEMATE MODEL: 495333 4009557 00063 615-84-031740 .09000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV THUMBTACKS, 5/16" STEEL POINTS, 3/8" STEEL HEAD, RUST-RESISTANT, 100/BOX BRAND: OIC MODEL: 929912 4009557 00065 615-75-031559 .53000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV RUBBER BANDS, 1/4 LB. BOX, SIZES 16, 18, 19, 32, 33, 64, 117B. BRAND: SPARCO MODEL: XXX 1/4 LB 4009557 00067 615-75-031538 1.90000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV RUBBER BANDS, 1 LB. BOX, SIZES 16, 18, 19, 32, 33, 64, 117B. BRAND: ALLIANCE MODEL: 909663 4009557 00069 615-81-031672 .16000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV STAPLES, STANDARD, CHISEL POINT, 1/2" DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CROWN WIDTH, 1/4" LEG LENGTH, 210 STAPLES PER STRIP, 5,000 STAPLES PER BOX BRAND: OFFICEMATE MODEL: 749601 4009557 00071 615-81-074667 1.04000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV STAPLES, HEAVY-DUTY, CHISEL POINT, 1/2" CROWN WIDTH, 1/4" LEG LENGTH, 100 STAPLES PER STRIP, 1,000 STAPLES PER BOX BRAND: SWINGLINE MODEL: 908632 4009557 00073 615-81-031676 1.14000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV STAPLES, HEAVY-DUTY, CHISEL POINT, 1/2" CROWN WIDTH, 3/8" LEG LENGTH, 100 STAPLES PER STRIP, 1,000 STAPLES PER BOX BRAND: SWINGLINE MODEL: 908640 4009557 00075 615-81-031678 1.25000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV STAPLES, HEAVY-DUTY, CHISEL POINT, 1/2" CROWN WIDTH, 1/2" LEG LENGTH, 100 STAPLES PER STRIP, 1,000 STAPLES PER BOX BRAND: SWINGLINE MODEL: 908624 4009557 00077 615-29-071528 2.99000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CORRECTION TAPE DISPENSER, REFILLABLE, INCLUDES ONE 5MM X 12M ROLL OF WHITE CORRECTION TAPE BRAND: LIQUID PAPER MODEL: 80044 4009557 00079 615-29-071162 1.89000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CORRECTION TAPE REFILL, WHITE TAPE, 5MM X 12M ROLL BRAND: LIQUID PAPER MODEL: 80047 4009557 00081 615-29-071530 1.18000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CORRECTION TAPE DISPENSER, MINI, DISPOSABLE, INCLUDES ONE MIN. 5MM X 5M OF WHITE DRYLINE CORRECTION TAPE. BRAND: LIQUID PAPER MODEL: 06564 4009557 00083 615-29-071157 1.48000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CORRECTION PEN, WITH METAL TIP, MINIMUM 12 ML FLUID, NON-REFILLABLE. BRAND: PENTEL MODEL: 909291 4009557 00085 615-29-071150 1.09000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CORRECTION FLUID WITH FOAM APPLICATOR, WHITE, APPROXIMATELY 22 ML. BRAND: JR BIC MODEL: 81CWOFB12WE JR 4009557 00087 615-29-071158 1.61000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CORRECTION TAPE DISPENSER, SINGLE LINE, NON-REFILLABLE, WHITE TAPE, 4MM X 10M. TOMBOW #68620 ONLY BRAND: TOMBOW MODEL: 68620 4009557 00089 615-29-071161 1.50000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CORRECTION TAPE DISPENSER, 2 LINE, NON- REFILLABLE, WHITE TAPE, 1/3" X 335" HENKEL DUCK #10008500 ONLY BRAND: HENKEL DUCK MODEL: 10008500 4009557 00091 640-25-033002 30.51000 592663954-19 NET CTN OFFICE DEPOT BUS SERVICE DIV STORAGE BOX, CORRUGATED MATERIAL, LETTER SIZE WITH OVERLAPPING CLOSURE AND BUTTON FASTENER, APPROX. 12"W X 24"D X 10"H, MINIMUM 500 LBS STACKING WEIGHT, 12/CTN BRAND: FELLOWES MODEL: 00704 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00093 640-25-033009 32.49000 592663954-19 NET CTN OFFICE DEPOT BUS SERVICE DIV STORAGE BOX, CORRUGATED MATERIAL, LEGAL SIZE WITH OVERLAPPING CLOSURE AND BUTTON FASTENER, APPROX. 15"W X 24"D X 10"H, MINIMUM 500 LBS STACKING WEIGHT, 12/CTN BRAND: FELLOWES MODEL: 00705 4009557 00095 640-25-033000 15.35000 592663954-19 NET CTN OFFICE DEPOT BUS SERVICE DIV STORAGE BOX, CORRUGATED MATERIAL, LETTER SIZE WITH LIFT OFF LID, APPROX. 12"W X 24"D X 10"H, MINIMUM 500 LBS STACKING WEIGHT, 12/CTN BRAND: FELLOWES MODEL: 480177 4009557 00097 640-25-033006 14.83000 592663954-19 NET CTN OFFICE DEPOT BUS SERVICE DIV STORAGE BOX, CORRUGATED MATERIAL, LEGAL SIZE WITH LIFT OFF LID, APPROX. 15"W X 24"D X 10"H, MINIMUM 500 LBS STACKING WEIGHT, 12/CTN BRAND: FELLOWES MODEL: 480933 4009557 00099 615-62-031405 2.49000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT STANDARD FLAGS, 3M, 1" DISPOSABLE DISPENSER, ASSORTED COLORS, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 50/PACK, 2 PACKS PER PACK BRAND: 3M MODEL: 860 X 4009557 00101 615-62-071436 2.54000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT SMALL FLAGS, 3M, 1/2" X 1-3/4", DETACHABLE, DISPOSABLE DISPENSERS, 140 FLAGS/PACK (35 EACH 4 DIFFERENT SOLID COLORS) BRAND: 3M MODEL: 683 4009557 00103 615-62-071437 1.58000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT ARROW FLAGS, 3M, 1/2" X 1-3/4", PORTABLE DISPENSERS, ASSORTED STANDARD COLORS, 100/PACK (20 EACH 5 DIFFERENT COLORS) BRAND: 3M MODEL: 684ARR1 4009557 00105 615-62-031407 2.88000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT FLAGS,, 3M, PRINTED MESSAGE ("SIGN HERE", "NOTE", "INITIAL HERE", "SIGN & DATE", AND "NOTARIZE") 1" ASSORTED COLORS, 50/PACK, 2 PKS PER PACK BRAND: 3M MODEL: 680 X DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00107 615-62-071438 3.47000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 1-1/2" X 2", PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: 3M MODEL: 653 YW 4009557 00111 615-62-071442 7.20000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 3" X 3", PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: 3M MODEL: 654 YW 4009557 00113 615-62-071451 5.97000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 3" X 5", PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: 3M MODEL: 65 YW 4009557 00115 615-62-071454 8.91000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 4" X 6", PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: 3M MODEL: 659 4009557 00117 615-62-071443 3.76000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 23 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME POST-IT PADS, 3M, 3" X 3", RULED, CANARY YELLOW, 100 SHEETS/PAD, 6 PADS/PACK BRAND: 3M MODEL: 630 6PK 4009557 00119 615-62-031417 6.31000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 3" X 5", RULED, CANARY YELLOW, 100 SHEETS/PAD 12 PADS/PACK BRAND: 3M MODEL: 635 4009557 00121 615-62-071455 9.26000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 4" X 6", RULED, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: 3M MODEL: 660 YW 4009557 00123 615-62-071435 1.42000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV STICKY NOTE PADS, 1-1/2" X 2" PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/ PACK BRAND: 3M MODEL: 442306 4009557 00125 615-62-071440 4.47000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 24 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME STICKY PADS, 2" X 3" PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: SPARCO MODEL: 19775 4009557 00127 615-62-071444 2.72000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV STICKY PADS, 3" X 3", PLAIN, CANARY