PROG ID: POCNBK3A DATE: 10/15/09 STATE OF ALABAMA 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, 2010 SOLICITATION NO : 2171951 CONTRACT BUYER...... : JANNA WICKHAM BUYER PHONE.. : (334) 242-4288 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/15/09 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 6020 ENTERPRISE DRIVE PENSACOLA FL 32505 850-434-0089 4009557 592663954-19 KENYATTA DRIVER NET OFFICE DEPOT BUS SERVICE DIV 334-652-2877 1 WEEK ARO 800-834-3776-389 ATTN GLYNN HOWARD 124 GREEN SPRINGS HWY BIRMINGHAM AL 35209 205-945-2649 4010833 043390816-11 JIM BARBAREE NET STAPLES ADVANTAGE 205-565-3934 2 WEEKS ARO 5551 PARKWEST DR STE 115 BESSEMER AL 35022 205-565-3901 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 STEVE MATTINGLY: 334-590-1475 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 4010833 00021 615-09-051830 .94000 043390816-11 NET EA STAPLES ADVANTAGE 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 4010833 00023 615-09-072321 .94000 043390816-11 NET EA STAPLES ADVANTAGE 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 4010833 00025 615-09-072322 1.10000 043390816-11 NET EA STAPLES ADVANTAGE 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 4010833 00027 615-09-072323 1.29000 043390816-11 NET EA STAPLES ADVANTAGE 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 4010833 00029 615-09-072320 2.30000 043390816-11 NET EA STAPLES ADVANTAGE 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 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 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 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 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, 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 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 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 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 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 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 00117 615-62-071443 3.76000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV POST-IT PADS, 3M, 3" X 3", RULED, CANARY YELLOW, 100 SHEETS/PAD, 6 PADS/PACK BRAND: 3M MODEL: 630 6PK 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: 23 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 YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: HIGHLAND MODEL: 368738 JR 4009557 00129 615-62-071447 5.33000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV STICKY PADS, 3" X 5", PLAIN, CANARY YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: 3M MODEL: 443296 4009557 00133 615-62-071446 2.06000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV STICKY PADS, 3" X 3", RULED, CANARY YELLOW, 100 SHEETS/PAD, 6 PADS/PACK BRAND: SPARCO MODEL: 70400 4009557 00135 615-62-071449 5.40000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV STICKY PADS, 3" X 5", RULED, CANARY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 24 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME YELLOW, 100 SHEETS/PAD, 12 PADS/PACK BRAND: SPARCO MODEL: 70401 4010833 00139 615-62-072995 4.68000 043390816-11 NET PACK STAPLES ADVANTAGE NOTE PAD, STENO, 6" X 9", END OPENING, WHITE OR LIGHT GREEN PAPER, GREGG RULE, MINIMUM 60 SHEETS PER PAD, 12 PADS/PACK BRAND: CORP EXPRESS MODEL: EXP 20000 4010833 00141 615-62-073003 5.28000 043390816-11 NET PACK STAPLES ADVANTAGE MEMO BOOKS, 3" X 5", WHITE PAPER, NARROW RULE, END OPENING/SIDE OPENING, MIN. 50 SHEETS/PAD, 12 PADS/PACK BRAND: CORP EXPRESS MODEL: EXP 19980 4010833 00143 615-62-073005 6.60000 043390816-11 NET PACK STAPLES ADVANTAGE MEMO BOOKS, 4" X 6", WHITE PAPER, NARROW RULE, END OPENING, MINIMUM 40 SHEETS PER PAD, 12 PADS/PACK BRAND: AMPAD MODEL: AMP 45094 4010833 00145 615-62-059396 3.05000 043390816-11 NET PACK STAPLES ADVANTAGE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 25 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PADS, JUNIOR LEGAL, RULED, 5" X 8", CANARY OR WHITE PAPER, 15-1/2 LB. PAPER, MINIMUM 50 SHEETS/PAD, 12 PADS/PACK BRAND: CORP EXPRESS MODEL: EXP 61429/61428 4010833 00147 615-62-072983 5.26000 043390816-11 NET PACK STAPLES ADVANTAGE PADS, LEGAL, RULED, 8-1/2" X 11-3/4", CANARY OR WHITE PAPER, 15-1/2 LB. PAPER, MINIMUM 50 SHEETS/PAD, 12 PADS/PACK BRAND: CORP EXPRESS MODEL: EXP 11429/11428 4010833 00149 615-62-072985 6.91000 043390816-11 NET PACK STAPLES ADVANTAGE PADS, LEGAL, RULED, 8-1/2" X 14", CANARY PAPER, 15-1/2 LB. PAPER, MINIMUM 50 SHEETS/PAD, 12 PADS/PACK BRAND: CORP EXPRESS MODEL: EXP 21429 4010833 00151 615-62-073032 1.66000 043390816-11 NET EA STAPLES ADVANTAGE PHONE MESSAGE BOOKS, SPIRAL BOUND, 2-PART CARBONLESS, APPX. 11" X 5-1/2", 4 CALLS PER PAGE, 400 SETS PER BOOK. BRAND: TOPS MODEL: 4003 4010833 00153 615-62-073029 1.40000 043390816-11 NET PACK STAPLES ADVANTAGE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 26 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PHONE MESSAGE PADS, SINGLE MESSAGE, APPX. 4-1/4" X 5-1/2", INCLUDES NOTES SECTION ON THE BACK, 1 CALL PER PAGE, 50 PAGES/PAD, 12 PADS/PACK BRAND: TOPS MODEL: 3002S 4009557 00155 620-60-031919 .44000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENCILS, WOODCASE, #2 LEAD, WITH ERASER, ANY COLOR BARREL, ROUND OR HEXAGONAL SHAPE, 12/BOX. BRAND: SANFORD MODEL: 107580 JR 4009557 00157 620-60-031921 .51000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENCILS, WOODCASE, #2 LEAD, WITH ERASER, MADE WITH 100% PRE-CONSUMER WASTE MATERIALS, ANY COLOR BARREL, ROUND OR HEXAGONAL SHAPE, 12/BOX. BRAND: PAPERMATE MODEL: 12242 4009557 00159 620-60-075792 3.46000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENCILS, MECHANICAL, NON-REFILLABLE, #2 LEAD, WITH ERASER, MINIMUM 3 LEADS PER PENCIL, ANY COLOR PLASTIC BARREL, RUBBER GRIP, 12/BOX BRAND: BIC MODEL: MPFG11/MPG11 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 27 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00161 620-60-087164 1.48000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENCILS, MECHANICAL, REFILLABLE, #2 LEAD WITH ERASER, MINIMUM 3 LEADS PER PENCIL, ANY COLOR PLASTIC BARREL, RUBBER GRIP, 12/BOX BRAND: BIC MODEL: 404321 4009557 00163 620-60-069481 .35000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENCIL LEAD REFILL, #2 LEAD, 12/BOX BRAND: FORAY MODEL: 139688 JR 4009557 00165 620-80-032005 5.23000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, RETRACTABLE, GEL, NON-REFILLABLE, MEDIUM AND FINE POINTS, ANY COLOR BARREL MINIMUM INK COLORS: BLACK, BLUE, RED 12/BOX BRAND: ZEBRA MODEL: 441XX 4009557 00167 620-80-032006 6.51000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, RETRACTABLE, GEL, REFILLABLE, MEDIUM AND FINE POINTS, ANY COLOR BARREL MINIMUM INK COLORS: BLACK, BLUE, RED 12/BOX BRAND: PILOT MODEL: 790761 JR DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 28 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00169 620-80-032018 4.45000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, RETRACTABLE, BALL POINT, NON- REFILLABLE, MEDIUM AND FINE POINTS, ANY COLOR BARREL, MINIMUM INK COLORS: BLACK, BLUE, RED, 12/BOX BRAND: PAPERMATE MODEL: 63X 01 4009557 00171 620-80-070984 5.57000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, RETRACTABLE, BALLPOINT, REFILLABLE MEDIUM AND FINE POINTS, ANY COLOR BARREL MINIMUM INK COLORS: BLACK, BLUE, RED 12/BOX BRAND: PAPERMATE MODEL: 265XX 4009557 00173 620-80-032003 5.20000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, STICK, GEL, NON-REFILLABLE, MEDIUM AND FINE POINTS, ANY COLOR BARREL MINIMUM INK COLORS: BLACK, BLUE, RED 12/BOX BRAND: PILOT MODEL: 534124 4009557 00177 620-80-032001 .92000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, STICK, BALLPOINT, NON-REFILLABLE, MEDIUM AND FINE POINTS, ANY COLOR BARREL DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 29 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME MINIMUM INK COLORS: BLACK, BLUE, RED 12/BOX BRAND: PAPERMATE MODEL: 33X 11 4009557 00179 620-80-032002 3.98000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PENS, STICK, BALLPOINT, REFILLABLE, MEDIUM AND FINE POINTS, ANY COLOR BARREL MINIMUM INK COLORS: BLACK, BLUE, RED 12/BOX BRAND: PILOT MODEL: 3201X 4009557 00181 620-81-071363 .56000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV PEN REFILLS, RETRACTABLE PEN, GEL, MEDIUM AND FINE POINTS, MINIMUM INK COLORS: BLACK, BLUE, RED, 2/PACK. BRAND: PILOT MODEL: 772141 4009557 00183 620-81-075782 .59000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV PEN REFILLS, RETRACTABLE PEN, BALLPOINT, MEDIUM AND FINE POINTS, MINIMUM INK COLORS: BLACK, BLUE, RED, 2/PACK. BRAND: PAPERMATE MODEL: 928655 JR 4009557 00187 620-81-085510 .52000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 30 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PEN REFILLS, STICK PEN, BALLPOINT, MEDIUM AND FINE POINTS, MINIMUM INK COLORS: BLACK, BLUE, RED, 2/PACK. BRAND: PILOT MODEL: 863860 4009557 00191 620-88-071208 2.97000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV HIGHLIGHTERS, PEN STYLE, SMALL BARREL, CHISEL POINT, PLASTIC TIP, MINIMUM COLORS: YELLOW, GREEN, PINK, BLUE 12/BOX BRAND: BIC MODEL: BC11 XX 4009557 00193 620-80-084067 6.19000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PERMANENT MARKERS, CHISEL TIP POINT, MINIMUM COLORS: BLACK, BLUE, RED, 12/BOX. BRAND: SANFORD MODEL: 3820X 4009557 00195 620-80-084068 9.84000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PERMANENT MARKERS, JUMBO SIZE, APPROX. 5/8" CHISEL POINT, MINIMUM COLORS: BLACK, BLUE, RED, 12/BOX BRAND: SANFORD MODEL: 4400X DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 31 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00197 620-80-084069 6.19000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PERMANENT MARKERS, FINE POINT, MINIMUM COLORS: BLACK, BLUE, RED, 12/BOX BRAND: SANFORD MODEL: 3000X 4009557 00199 620-80-084070 6.30000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV PERMANENT MARKERS, RETRACTABLE, FINE POINT, MINIMUM COLORS: BLACK, BLUE, RED, 12/BOX BRAND: SANFORD MODEL: 3270X 4009557 00201 620-80-084071 2.43000 592663954-19 NET SET OFFICE DEPOT BUS SERVICE DIV TRANSPARENCY MARKER SET, 4 COLOR SET: BLACK, BLUE, RED, & GREEN, FINE POINT BRAND: SANFORD MODEL: 16074 4009557 00203 615-33-073340 9.10000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV BUSINESS CARD FILE, ROTARY, WITH MINIMUM 200 TRANSPARENT SLEEVES TO HOLD 400 CARDS BRAND: ROLODEX MODEL: 37236 4009557 00205 615-33-073339 7.17000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 32 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BUSINESS CARD FILE, COVERED, A - Z INDEX TABS, MINIMUM 100 CARD CAPACITY BRAND: ROLODEX MODEL: 671197 4009557 00207 605-67-074553 2.83000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV HOLE PUNCHER, MANUAL, PERSONAL, LIGHT- WEIGHT STEEL, FIXED 3 HOLES (9/32") MINIMUM 10 SHEETS OF 20# PAPER PUNCHED AT A TIME BRAND: SWINGLINE MODEL: 590551 JR 4009557 00209 605-67-074552 8.48000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV HOLE PUNCHER, MANUAL, ECONOMY HEAVY-DUTY ADJUSTABLE CENTERS, 2 AND 3 HOLES (9/32"), MINIMUM 24 SHEETS OF 20# PAPER PUNCHED AT A TIME BRAND: SWINGLINE MODEL: 74150 4009557 00211 615-53-031175 .56000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV LETTER OPENERS, SMALL, HARD PLASTIC, APPROX. 2-1/4"W X 1-7/8"D, WITH SHARP BLADE, VARIOUS COLORS. BRAND: BAUMGARIEN MODEL: 67130 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 33 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00213 615-53-031176 .26000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV LETTER OPENERS, BENT HANDLE, STAINLESS STEEL OR NICKEL PLATED, APPROX. 8" LONG BRAND: OFFICEMATE MODEL: 313692 4009557 00215 615-33-030415 .31000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV PAPERCLIP DISPENSER WITH MAGNETIC TOP BRAND: OFFICEMATE MODEL: 907659 4009557 00217 605-60-029567 .80000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV PENCIL SHARPENER, MANUAL, POCKET, LIGHT- WEIGHT, METAL WITH STEEL BLADE, APPROX. 1" LONG. BRAND: BAUMGARTEN MODEL: MR2000 4009557 00221 605-59-074472 9.29000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV PENCIL SHARPENER, ELECTRIC, COMPACT SIZE (NOT TO EXCEED 4" W X 8" D X 5" H), AUTO STOP, SEALED MOTOR, STEEL ALLOY CUTTER BLADES, NON-SKID SUCTION CUP FEET. BRAND: PANASONIC MODEL: KP380BK 4009557 00223 615-79-031635 .29000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 34 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME RULER, 12" WOODEN, SCALED IN 1/16", BEVELED EDGE BRAND: ACME MODEL: 998013 4009557 00225 615-79-031626 .70000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV RULER, 12" SEE-THROUGH ACRYLIC, RAISED FEATURES, BEVELED EDGES, WITH POUCH BRAND: ACME/WESTCOTT MODEL: 10562 4009557 00227 605-69-029582 1.13000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV SCISSORS, STRAIGHT TRIMMER, 2-3/4" CUT, 6" FULL, ENAMEL HANDLES. BRAND: SPARCO MODEL: 11076 4009557 00231 605-69-029581 .52000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV SCISSORS, STRAIGHT TRIMMER, 3-3/4" CUT, 8" FULL, ENAMEL HANDLES. BRAND: FISKARS MODEL: 913551 4009557 00235 605-82-074439 3.23000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV STAPLE REMOVERS, HEAVY-DUTY AND CARTON, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 35 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ALL METAL BRAND: BOSTITCH MODEL: G27W 4009557 00237 605-82-059277 3.96000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV STAPLE REMOVERS, REGULAR, STEEL JAWS 12/BOX BRAND: OFFICEMATE MODEL: 427111 4009557 00239 605-85-029588 11.05000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV STAPLER, ELECTRIC, CORDLESS, MINIMUM 20 SHEET CAPACITY, MINIMUM 210 STAPLE CAPACITY, APPROX. 1/4" - 1-1/2" THROAT DEPTH, USES STANDARD 1/4" STAPLES BRAND: SWINGLINE MODEL: 48200 4009557 00241 605-88-029594 2.11000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV STAPLER, MANUAL, DESK, ECONOMICAL, FULL- STRIP, UNBREAKABLE PLASTIC BODY, NON- SKID BASE, MINIMUM 20 SHEET CAPACITY, MINIMUM 210 STAPLE CAPACITY, USES 1/4" STANDARD STAPLES BRAND: ACCO MODEL: 908210 4009557 00243 605-88-029595 5.47000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 36 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME STAPLER, MANUAL, DESK, DELUXE, FULL- STRIP, DIE-CAST, METAL BODY, NON-SKID RUBBER BASE, MINIMUM 25 SHEETS, MINIMUM 210 STAPLE CAPACITY, USES STANDARD 1/4" STAPLES BRAND: STANLEY BOSTICH MODEL: 603412 JR 4009557 00245 605-88-029590 2.88000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV STAPLER, MANUAL, HAND-HELD, COMPACT, HALF-STRIP, MINIMUM 20-SHEET CAPACITY, MINIMUM 105 STAPLE CAPACITY, USES STANDARD 1/4" STAPLES BRAND: SWINGLINE MODEL: 654264 4009557 00249 615-88-031775 1.49000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV TAPE DISPENSER, DESKTOP, WEIGHTED NON- SKID BASE, HOLDS UP TO 3/4" X 1296" TAPE ROLL WITH 1" CORE, ASSORTED COLORS BRAND: 3M MODEL: C60 COLOR 4009557 00251 615-03-080890 .31000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CALCULATOR PAPER, SINGLE-PLY, 2-1/4" X 150', WHITE PAPER, LINT-FREE, WITH END OF ROLL INDICATOR BRAND: NCR MODEL: 840215 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 37 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00253 615-03-080889 .90000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CALCULATOR PAPER, SINGLE-PLY, 2-1/4" X 150', 100% RECYCLED/40% POST-CONSUMER WASTE, LINT-FREE, WITH END OF ROLL INDICATOR BRAND: PM MODEL: 02677 4009557 00255 615-25-030194 .54000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV CLIPBOARDS, MINIMUM 1/8" HARDBOARD, WITH NICKEL-PLATED CLIP, TWO SIZES: 9" X 12-1/2" LETTER AND 9" X 15-1/2" LEGAL BRAND: OFFICEMATE MODEL: 991992 4009557 00257 620-50-090116 3.06000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV COMPRESSED AIR DUSTER, 100% OZONE-SAFE, NON-FLAMMABLE, 10 OZ CAN, WITH EXTENSION BRAND: OFFICEMATE MODEL: 329576 4009557 00261 605-46-045055 .96000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV ENVELOPE MOISTENER/SEALER WITH ADHESIVE, MINIMUM 1,000 ENVELOPE SEALING CAPACITY BRAND: QUALITY PARK MODEL: 46065 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 38 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00267 605-46-029541 .66000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV FINGERTIP MOISTENER, ORDORLESS, WITH NON-SKID BACK, 1 OZ. BRAND: LEE PRODUCTS MODEL: 206573 4009557 00269 615-39-030562 5.10000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV LABELS, FILE FOLDER (1/3 CUT), LASER AND INKJET, 8-1/2" X 11" SHEETS, 2/3" X 3-7/16" LABELS, WHITE OR ASSORTED COLORS 750 LABELS PER PACK BRAND: AVERY MODEL: 08366/05266 4009557 00271 615-39-030572 1.25000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV LABELS, FILE FOLDER (1/3 CUT), PRINT OR WRITE, 4" X 6" SHEETS, 9/16" X 3-7/16" LABELS, WHITE, VARIOUS SINGLE COLORS, AND ASSORTED COLORS, 248 LABELS PER PACK BRAND: AVERY MODEL: 052XX 4009557 00275 605-46-029536 1.38000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV RUBBER FINGERTIPS, AMBER OR CLEAR COLOR, SIZES: 9/16", 5/8", 11/16", 3/4", 7/8" 12/BOX BRAND: AVERY MODEL: 05720/05722 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 39 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00277 615-51-031156 1.47000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV REINFORCEMENT LABELS, PUNCHED HOLES, 1/4", WHITE OR CLEAR, 1,000/BOX BRAND: AVERY MODEL: 05720/05722 4009557 00279 615-80-031660 1.09000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV SHEET PROTECTORS, 3-HOLE PUNCHED, HEAVY- WEIGHT, TOP LOADING, SIZE: 8-1/2" X 11", CLEAR OR NON-GLARE, 50/BOX BRAND: ACCO MODEL: 498841 JR 4009557 00281 615-77-071078 1.29000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV INK STAMP PAD, RE-INKABLE, FOAM RUBBER, 2-3/4" X 4-1/4", MINIMUM INK COLORS: BLACK, BLUE, RED BRAND: SANFORD MODEL: 9510X 4009557 00283 615-77-071084 .91000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV INK, BOTTLE, ROLL-ON FOR RE-INKING STAMP PADS, 2 OZ. BOTTLE, MINIMUM INK COLORS: BLACK, BLUE, RED BRAND: STAMP CONSOLIDATED MODEL: 421433 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 40 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00285 615-77-031612 .82000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV DATE STAMPS, UN-INKED, NICKLE-PLATED, STEEL FRAME, UNBREAKABLE WHEELS, 6 BANDS SIZE #0, #1, #1-1/2, #2 BRAND: CONSOLIDATED STAMP MODEL: 603398 4009557 00287 615-77-069616 1.27000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV MESSAGE STAMPS, PRE-INKED IN BLACK, RED, OR BLUE (NOT ALL COLORS) 1/2" X 1-5/8"- 1-3/4" - 5/8" SIZE, MINIMUM MESSAGES: COPY, DRAFT, FILE COPY, ORIGINAL, VOID, CONFIDENTIAL, PAID, ENTERED, POSTED, FAXED, RECEIVED, RUSH BRAND: ACCU STAMP MODEL: 32902 AGENCY MUST INDICATE MESSAGE ON STAMP 4009557 00289 615-77-071087 .51000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV INK REFILLS, COLORS: BLACK, RED, BLUE BRAND: CONSOLIDATED STAMP MODEL: 603314 4009557 00291 615-77-069617 8.99000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV MESSAGE/DATE STAMP, TWO-COLOR, MINIMUM MESSAGES WITH DATE: PAID, FAXED, RECEIVED BRAND: STAMP CONSOLIDATED MODEL: 827856 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 41 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00293 615-77-081915 3.65000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV REPLACEMENT INK PAD, TWO-COLOR BRAND: SP RICHARDS MODEL: 749120 4009557 00295 615-45-030753 4.54000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FILE FOLDERS, LETTER SIZE, MANILA, 11 PT, 1-PLY, 1/3 CUT TOP TAB, TAB STYLES: ASSORTED, LEFT, CENTER, OR RIGHT POSITION TABS, 100/BOX BRAND: SMEAD MODEL: 810838 4009557 00297 615-45-030754 7.20000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FILE FOLDERS, LETTER SIZE, MANILA, 11 PT 2-PLY, 1/3 CUT TOP TAB, TAB STYLES: ASSORTED, LEFT, CENTER, OR RIGHT POSITION TABS, 100/BOX BRAND: SMEAD MODEL: 1033X 4009557 00299 615-45-030755 6.45000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FILE FOLDERS, LEGAL SIZE, MANILA, 11 PT, 1-PLY, 1/3 CUT TOP TAB, TAB STYLES: ASSORTED, LEFT, CENTER, OR RIGHT POSITION TABS, 100/BOX BRAND: SMEAD MODEL: 810846 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 42 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00301 615-45-030756 8.83000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FILE FOLDERS, LEGAL SIZE, MANILA, 11 PT, 2-PLY, 1/3 CUT TOP TAB, TAB STYLES: ASSORTED, LEFT, CENTER, OR RIGHT POSITION TABS, 100/BOX BRAND: SMEAD MODEL: 1533X 4009557 00303 615-45-030757 8.95000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FILE FOLDERS, LETTER SIZE, MANILA, 11 PT 2-PLY, 1/3 CUT TOP TAB, TAB STYLES: ASSORTED, MINIMUM COLORS: ASSORTED, RED, GREEN, YELLOW, BLUE, 100/BOX BRAND: SPARCO MODEL: 4200X 4009557 00305 615-45-030708 43.36000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FOLDERS, PRESSBOARD, LETTER SIZE, 9-1/2" HEIGHT, 25 PT, 1/3 CUT TOP TAB, TYVEK (OR EQUAL) GUSSET, TAB STYLES: ASSORTED, COLOR: PLAIN, MAY CONTAIN RECYCLED MATERIALS, 100/BOX BRAND: SMEAD MODEL: 584932 JR 4009557 00307 615-45-030709 56.16000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FOLDERS, PRESSBOARD, LEGAL SIZE, 9-1/2" DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 43 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME HEIGHT, 25 PT, 1/3 CUT TOP TAB, TYVEK (OR EQUAL) GUSSET, TAB STYLES: ASSORTED, COLOR: PLAIN, MAY CONTAIN RECYCLED MATERIALS, 100/BOX BRAND: SMEAD MODEL: 585065 4009557 00309 615-45-030710 56.60000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FOLDERS, PRESSBOARD, LETTER SIZE, 9-1/2" HEIGHT, 25 PT, 1/3 CUT TOP TAB, TYVEK (OR EQUAL) GUSSET, TAB STYLES: ASSORTED, MINIMUM COLORS: RED, GREEN, YELLOW, BLUE MAY CONTAIN RECYCLED MATERIALS, 100/BX BRAND: SMEAD MODEL: 215XX 4009557 00311 615-45-030711 68.44000 592663954-19 NET BOX OFFICE DEPOT BUS SERVICE DIV FOLDERS, PRESSBOARD, LEGAL SIZE, 9-1/2" HEIGHT, 25 PT, 1/3 CUT TOP TAB, TYVEK (OR EQUAL) GUSSET, TAB STYLES: ASSORTED, MINIMUM COLORS: RED, GREEN, YELLOW, BLUE MAY CONTAIN RECYCLED MATERIALS, 100/BX BRAND: SMEAD MODEL: 225XX 4009557 00313 615-41-030623 1.03000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV FOLDERS, POCKET EXPANSION, LETTER SIZE, EXPANDABLE TO 3-1/2", TEAR RESISTANT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 44 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TYVEK GUSSET, MANILA LINING, SCORED FRONT FLAP, COLOR: REDROPE BRAND: GLOBE WEIS MODEL: C1524E 4009557 00315 615-41-030625 1.29000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV FOLDERS, POCKET EXPANSION, LETTER SIZE, EXPANDABLE TO 5-1/4", TEAR RESISTANT TYVEK GUSSET, MANILA LINING, SCORED FRONT FLAP, COLOR: REDROPE BRAND: GLOBE WEIS MODEL: C1534G 4009557 00317 615-41-030624 1.21000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV FOLDERS, POCKET EXPANSION, LEGAL SIZE, EXPANDABLE TO 3-1/2", TEAR RESISTANT TYVEK GUSSET, MANILA LINING, SCORED FRONT FLAP, COLOR: REDROPE BRAND: GLOBE WEIS MODEL: C1526E 4009557 00319 615-41-030626 1.51000 592663954-19 NET EA OFFICE DEPOT BUS SERVICE DIV FOLDERS, POCKET EXPANSION, LEGAL SIZE, EXPANDABLE TO 5-1/4", TEAR RESISTANT TYVEK GUSSET, MANILA LINING, SCORED FRONT FLAP, COLOR: REDROPE BRAND: GLOBE WEIS MODEL: C1536G DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 45 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009557 00325 620-55-090119 6.01000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV THIN CD JEWEL, 50/PK BRAND: MENOTERX MODEL: 271944 4009557 00327 620-55-090120 2.01000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV DISKS, DS-HD, UNFORMATTED, 2MB CAPACITY, 10/PK BRAND: VERBATIM MODEL: 862269 4009557 00329 620-55-090121 8.27000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV VHS TAPES, PREMIUM GRADE, MIN. 6 HOURS @ EP, 10/PACK BRAND: SONY MODEL: T120V 4009557 00331 620-55-090122 1.47000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV AUDIO CASSETTE TAPES, NORMAL BIAS, 60 MINUTES, 4/PACK. BRAND: MAXELL MODEL: 511539 4009557 00333 620-55-090123 1.68000 592663954-19 NET PACK OFFICE DEPOT BUS SERVICE DIV DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 46 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME AUDIO CASSETTE TAPES, NORMAL BIAS, 90 MINUTES, 4/PACK. BRAND: MAXELL MODEL: 771026 4009555 00337 640-10-076484 34.50000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 0, 6" X 10", 250/BOX BRAND: SEALED AIR MODEL: 85871 4009555 00339 640-10-076485 19.99000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 1, 7-1/4" X 12", 100/BOX BRAND: SEALED AIR MODEL: 85922 4009555 00341 640-10-076486 21.99000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 2, 8-1/2" X 12", 100/BOX BRAND: SEALED AIR MODEL: 85949 4009555 00343 640-10-076487 23.00000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 47 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 3, 8-1/2" X 14-1/2", 100/BOX BRAND: SEALED AIR MODEL: 85967 4009555 00345 640-10-076488 28.00000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 4, 9-1/2" X 14-1/2", BRAND: SEALED AIR MODEL: 85985 4009555 00347 640-10-076489 35.00000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 5, 10-1/2" X 16", 100/BX BRAND: SEALED AIR MODEL: 86006 4009555 00349 640-10-076490 22.50000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 6, 12-1/2" X 19", 50/BOX BRAND: SEALED AIR MODEL: 86027 4009555 00351 640-10-076491 27.00000 630967274-07 NET BOX GULF COAST OFFICE PRODUCTS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 48 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PADDED MAILERS, HEAVY DUTY, KRAFT PAPER, SELF-SEAL, SIZE 7, 14-1/2" X 20", 50/BOX BRAND: SEALED AIR MODEL: 86048 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 49 PAGES.