PROG ID: POCNBK3A DATE: 10/01/09 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD RESTROOM SUPPLIES CONTRACT T-NUMBER....... : T270 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 1, 2008 TO DECEMBER 31, 2009 SOLICITATION NO : 2196514 CONTRACT BUYER...... : WENDY PENTON BUYER PHONE.. : (334) 353-7176 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/01/09 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.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * - ALL KIMBERLY CLARK ITEMS WILL GO TO INDIVIDUAL VENDORS (SUB-VENDORS) FOR YOUR AREA. SEE LIST CONTAINED IN THIS CONTRACT. "ON LINE" AGENCIES BY SURE TO RECORD ON "RLI2" SCREEN THE APPROPRIATE VENDOR NUMBER FOR ANY KIMBERLY CLARK LINE ITEM. PURCHASE ORDER AND PAYMENT WILL GO TO THE DISTRIBUTOR. THIS WILL BE A "TYPE 5" CONTRACT FOR KIMBERLY CLARK ITEMS. SOLICITATION NUMBER : 2196514 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 STATE AGENCY, CITY, COUNTY, SCHOOL SYSTEM, AND OTHER POLITICAL SUBDIVISIONS ON THEIR RESPECTIVE PURCHASE ORDERS. DELIVERY TIMFRAME: ALL ORDERS ARE F.O.B. DESTINATION, DELIVERED IN GOOD CONDITION TO LOCATION INDICATED ON THE PURCHASE ORDER. DELIVERIES MUST BE MADE WITHIN (*21*) DAYS AFTER RECEIPT OF ORDER WITH NO BACK ORDERS. F.O.B. DESTINATION MEANS DELIVERED AND UNLOADED ON THE RECEIVING DOCK OF ANY STATE AGENCY, LOCAL GOVERNMENT AGENCY, OR SCHOOL WITH ALL CHARGES FOR TRANSPORTATION AND UNLOADING PREPAID BY THE CONTRACT VENDOR. ORDERS FOR LESS THAN A TOTAL OF 10 CASES OF PRODUCT WILL HAVE FREIGHT PREPAID AND ADDED TO THE INVOICE. DELIVERY: THE VENDOR MUST MAINTAIN AN INVENTORY SUFFICIENT TO MAKE SHIPMENT ON ALL ORDERS WITHIN THE TIMEFRAME STATED IN THIS INVITATION TO BID. 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. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDER WHICH WILL CREATE A PURCHASE ORDER TO THE CONTRACT VENDOR(S) THAT SHOWS THIER SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE CONTRACT VENDOR(S) THAT SHOWS THEIR SPECIFIC SHIPPING INFORMATION. PURPOSE: ESTABLISH A CONTRACT FOR ITEMS LISTED FOR ALL STATE AGENCIES. PRICES MUST ALSO BE MADE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND SCHOOL SYSTEMS TO INCLUDE CITIES, COUNTIES, POLITICAL SUBDIVISIONS, COLLEGES, AND UNIVERSITIES. QUALITY STANDARDS: ALL TISSUE AND PAPER TOWELS BID ON THIS SOLICITATION SHOULD BE MADE IN ACCORDANCE WITH THE AVERAGE INDUSTRY STANDARDS WITH RESPECT TO BASIS WEIGHT, BRIGHTNESS, TENSILE STRENGTHS, PRE-CONSUMER, AND POST CONSUMER WASTE. PLEASE NOTE WITH RESPECT TO QUALITY AND THE REFERENCE TO QUALITY IN THE SPECIFICATIONS, THESE QUALITIES MUST BE ADHERED TO, OR THE BID FOR THAT ITEM WILL BE REJECTED. FOR EXAMPLE, WHITE MEANS WHITE; WHITE DOES NOT MEAN YELLOW/BEIGE/GRAY HUES, SOFT SHOULD BE PLIABILE AND SPONGY, SOFT DOES NOT MEAN STIFF AND FIRM, TRASH CONTENT SHOULD BE LIMITED AND NOT VISIBLE, AND HOLES SHOULD NOT BE VISIBLE. THE EXISTENCE OF ANY OF THE ABOVE LISTED FLAWS IN QUALITY WILL RESULT IN THE BID ON THAT LINE ITEM TO BE REJECTED. ********************************************************************** DISPENSER AND DISPENSER ORDERING DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 THE DISPENSER AND THE LINE ITEM PRODUCT FOR THAT DISPENSER WILL BE AWARDED TOGETHER. STATE AGENCIES, CITIES, SCHOOL SYSTEMS, AND OTHER POLITICAL SUBDIVISIONS MUST PURCHASE THE APPROPRIATE LINE ITEM PRODUCT TO RECEIVE THE DISPENSER FOR THAT PRODUCT AT NO CHARGE. DISPENSERS MAY NOT BE ORDERED AT RANDOM TO STOCK-UP, NOR TO REPLACE DISPENSERS, UNLESS IT IS DETERMINED BY THE CONTRACT VENDOR THAT THE DISPENSER CANNOT BE REPAIRED. IF THE DISPENSER CAN BE REPAIRED, THE REPAIR PART(S) WILL BE PROVIDED BY THE CONTRACT VENDOR AT NO CHARGE. NEW CONSTRUCTION CAN ORDER NEEDED DISPENSERS PROVIDED THEY PURCHASE THE APPROPRIATE LINE ITEM PRODUCT TO RECEIVE THE DISPENSER FOR THAT LINE ITEM PRODCUT AT NO CHARGE. ********************************************************************** 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 4010242 202810422-00 AMANDA BULCHER NET HEALTH CARE PRODUCTS INC 419-678-9620-0000 2 WEEKS ARO 800-616-8288 410 NISCO STREET P O BOX 116 COLDWATER OH 45828 419-678-8920 4010243 630494616-00 PAUL ROSS 1% CENTRAL PAPER CO. 205-952-6333-0000 1 WEEK ARO 800-854-0619 140 WEST OXMOOR ROAD BIRMINGHAM AL 35209 205-941-2070 4010244 550330291-01 DOUGLAS COMPAGANA NET JANPAK SUPPLY SOLUTIONS 205-699-0800-0000 2-21 DAYS ARO 800-636-5463 P O BOX 220 MOODY AL 35004 205-699-8477 4010245 130872805-02 THOMA ROSE JR NET XPEDX 205-798-8380 3 WEEKS ARO 800-798-5318 P O BOX 11367 BIRMINGHAM AL 35202-1367 205-791-2661 4010246 135526506-00 MARK WOOTEN NET MSC INDUSTRIAL SUPPLY CO INC 205-591-9565 2 DAYS ARO 800-909-4242 119 39TH STREET NORTH BIRMINGHAM AL 35222 205-591-9669 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 7 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010242 00001 475-58-076291 13.49000 202810422-00 NET CS HEALTH CARE PRODUCTS INC NAPKIN, SANITARY BELTLESS 8" WITH AD- HESIVE STRIP. APROX. 2-1/2-3" WIDE. TRI-FOLDED AND WRAPPED IN INDIVIDUAL SEALED PLASTIC BAGS, 250 PADS PER CASE. BRAND: HEALTH CARE PROD MODEL: 10005 CS 250 EA .0539 SZ 8" X 2 3/4" 4010243 00002 640-50-033122 14.62230 630494616-00 1% CS CENTRAL PAPER CO. TISSUE, FACIAL (**WHITE**) APPROXIMATELY 65 SQ. INCHES PER SHEET, MINIMUM 100 SHEETS/BOX, 2 PLY, 30 BOXES/CS. BRAND: CASCADE MODEL: 4082 BOX 100 30 4010243 00003 640-75-056535 31.34340 630494616-00 1% CS CENTRAL PAPER CO. TISSUE, TOILET, (**WHITE**) EMBOSSED, MIN. SHEET SIZE 4.0" X 3.75", MIN 500/2/ MEGA PLY PERFORATED SHEETS/ROLL, MIN. 80 ROLLS/CASE, FULLY WRAPPED, MIN. 33.1 LB CASE WEIGHT. BRAND: GEORGIA PACIFIC MODEL: 18280/01 ROLLS/CASE:80/550 CASE WEIGHT: 33.77 SHEET SIZE: 4. X 4. 05 TOTAL SQUARE INCHES/CASE: 712800 4010244 00004 640-75-033167 36.13000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 8 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TISSUE, TOILET (**WHITE**) MIN. SHEET SIZE 4.0" X 3.75", FULLY WRAPPED, MIN. 1000/1 PLY PERFORATED SHEETS PER ROLL, MIN. 80 ROLLS PER CASE, MIN. 38.7 LBS CASE WEIGHT. BRAND: GEORGIA PACIFIC MODEL: 14580 01 CS 80 WEIGHT 41.8 SIZE 40X4.05 SQ IN 1568160 SQ IN .000023 4010244 00005 640-75-091001 35.18000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET COMPACT CORELESS, WHITE, SHEET SIZE 3.85" X 4.05", 1,000 2-PLY SHEETS PER ROLL, 36 ROLLS PER CASE, CASE WEIGHT 27.43 LBS, 0.5 CORE SIZE. FOR USE IN GP COMPACT CORELESS TISSUE DISPENSER. BRAND: GEORGIA PACIFIC MODEL: 19375 4010244 00006 640-90-076292 23.08000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JUMBO ROLL 1PLY 3.55" X 4000' NON-PERFORATED ON A CARDBOARD ROLL WITH A 3" ID. RECYCLED 6 ROLLS/CASE. BRAND: KIMBERLY CLARK MODEL: 07202 WEIGHT 28.62 4010244 00007 640-90-076293 22.60000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 9 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TISSUE, TOILET JUMBO ROLL 2PLY 3.55" X 2000' NON-PERFORATED ON A CARDBOARD CORE WITH A 3" ID. RECYCLED 6 ROLLS/CASE. BRAND: SCA MODEL: TJ1222A WEIGHT 22.3 4010244 00008 640-90-076294 23.08000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JR. JUMBO ROLL 1-PLY 3.55" X 2000', NON-PERFORATED ON A CARD- BOARD CORE WITH A 3" ID. RECYCLED 12 ROLLS/CASE. BRAND: KIMBRLY CLARK MODEL: 07223 WEIGHT 28.63 4010244 00009 640-90-076295 22.60000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JR. JUMBO ROLL 2-PLY 3.55" X 1000', NON-PERFORATED ON A CARD- BOARD CORE WITH A 3" ID. RECYCLED 12 ROLLS/CASE. BRAND: SCA MODEL: TJ0922A WEIGHT 22.9 4010244 00010 640-90-086573 34.60000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TISSUE, TOILET JR. JUMBO ROLL 2-PLY SOFT QUALITY, 3.7" X 750' NON-PERFORATEDON ON DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME A CARD BOARD CORE WITH A 3" ID, PACKED 12 ROLLS/CASE. BRAND: KIMBERLY CLARK MODEL: 07304 4010244 00011 485-46-056543 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" SINGLE JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 15" X 13" X 5.3", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: KIMBERLY CLARK MODEL: 09612 4010244 00012 485-46-056544 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" SINGLE JR JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 11" X 11.5" X 5.2", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: KIMBERLY CLARK MODEL: 09554 4010244 00013 485-46-056546 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME DISPENSER, 9" TWIN JR JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 12" X 20.5" X 5.7", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: KIMBERLY CLARK MODEL: 07551 4010244 00014 485-46-082940 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSIONS 16" X 21.5" X 5.6", TRANSPARENT FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: KIMBERLY CLARK MODEL: 09612 4010244 00015 485-46-082939 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" JR JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSION 13" X 16.5" X 5.6", TRANSPARNET FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: KIMBERLY CLARK MODEL: 09507 4010244 00016 640-75-033191 18.34000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY BLEACHED, MINIMUM 4200' PER CASE, 350' ROLLS. BRAND: GEORGIA PACIFIC MODEL: 26007 CS 12 RL 1.528 4010244 00017 640-75-056549 15.76000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY UNBLEACHED MINIMUM 4200' PER CASE, 350' ROLLS. BRAND: SCA MODEL: RK350A CS 12 RL 1.313 4010245 00018 640-75-068753 20.26000 130872805-02 NET CS XPEDX TOWEL, PAPER ROLL 7.8" 1 PLY BLEACHED, 800' PER ROLL, MINIMUM 4800' PER CASE. BRAND: SCA MODEL: RB8002 CS 6 RL 3.7666 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010244 00019 640-75-068755 16.08000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 7.8" 1 PLY UNBLEACHED 800' PER ROLL, MINIMUM 4800' PER CASE. BRAND: GEORGIA PACIFIC MODEL: 26302 CS 6 RL 2.68 4010244 00020 640-75-091002 41.18000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER ROLL 10", WHITE, 800 FEET PER ROLL, 6 ROLLS PER CASE, CASE WEIGHT 26.7 LBS, 1.625 CORE SIZE, FOR USE IN GP ENMOTION AUTOMATED TOUCHLESS TOWEL DISP. BRAND: GEORGIA PACIFIC MODEL: 89460 4010244 00021 640-90-076303 17.34000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER PERFORATED ROLL 11" X 9", 2-PLY, MINIMUM 2500TOWELS/CASE, MIN. 84 TWLS/RL, MIN. 15 RLS/CS. BRAND: SCA MODEL: HB1995A CS 12 RL 210 EA .0069 4010244 00022 485-46-068751 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 7.8" ROLL TOWEL, LEVER OPERATION AUTOMATIC TRANSFER SYSTEM, COLOR SMOKE/GRAY, DIMENSION 15" X 11.75" DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME X 9.6", MATERIAL PLASTIC, 1/5" CORE, HOLD UP TO 800' OF ROLL TOWEL, MUST HAVE A KEY LOCK SYSTEM. BRAND: GEORGIA PACIFIC MODEL: 54338 4010245 00022 485-46-068751 .00 % 130872805-02 NET EA XPEDX DISPENSER, 7.8" ROLL TOWEL, LEVER OPERATION AUTOMATIC TRANSFER SYSTEM, COLOR SMOKE/GRAY, DIMENSION 15" X 11.75" X 9.6", MATERIAL PLASTIC, 1/5" CORE, HOLD UP TO 800' OF ROLL TOWEL, MUST HAVE A KEY LOCK SYSTEM. BRAND: SCA MODEL: 84TR 4010244 00023 640-75-056552 15.76000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER MULTI-FOLD, (**WHITE**), EMBOSSED, 9.25" X 9.1", 4000 TOWELS/CS. BRAND: GEORGIA PACIFIC MODEL: 20204 CS 4000 4010244 00024 640-75-056554 13.71000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS TOWEL, PAPER MULTI-FOLD UNBLEACHED 9.25" X 9.1", 4000 TOWELS/CS. BRAND: GEORGIA PACIFIC MODEL: 23304 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME CS 4000 4010243 00025 640-75-056555 14.51340 630494616-00 1% CS CENTRAL PAPER CO. TOWEL, PAPER SINGLEFOLD UNBLEACHED, MIN. TOWEL SIZE 94 SQ. INCH. 4000 TOWELS/CS. BRAND: CASDADES MODEL: 101750 SQ IN 94 8125 4010243 00026 640-75-033171 15.18660 630494616-00 1% CS CENTRAL PAPER CO. TOWEL, PAPER C-FOLD (**WHITE**) EMBOSSED 10 1/4" X 13 1/4" 2400 TOWELS/CS. BRAND: CASDADES MODEL: 101764 SZ 10.25 X 13.25 CS 2400 4010244 00027 640-85-033199 27.33000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS WIPER, ABSORBENT WHITE 12-1/2" X 13", MATERIAL: AIRLAID OR DRC. BRAND: GEORGIA PACIFIC MODEL: 29505 WIPERS/CASE: 990 = 55 WIPERS/PACK 18 PACKS/CASE COST/WIPER: $0.028 4010244 00028 640-85-086039 39.44000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME WIPER, REINFORCED GENERAL PURPOSE WIPERS POP-UP BOX TYPE, 9.1" X 16.5", ABSORBENT WHITE, MATERIAL: HYDROKNIT OR HYDROEN- TANGLED. BRAND: KIMBERLY CLARK MODEL: 34790 CS 1260 EA .031 4010244 00029 640-75-033157 33.81000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS COVER, PERSONAL SEAT DISPOSABLE WHITE 14.5" X 17", 5000 COVERS PER CASE. BRAND: GEORGIA PACIFIC MODEL: 47046 CS 5000 4010244 00030 485-46-056558 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, PERSONAL SEAT COVER, COLOR WHITE, MATERIAL PLASTIC, DEIMENSIONS 11.5" X 16" X 3", SHALL HAVE KEY LOCK SYSTEM. BRAND: GEORGIA PACIFIC MODEL: 57710 4010244 00031 485-86-086036 33.76000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, LIQUID LOTION HAND SOAP, VACUUM SEALED POLY BAG IN A BOX CARTRIDGE SYS- TEM, MUST FIT OTHER MANUFACTURER DIS- PENSE, 500 ML, 18 PER CASE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME BRAND: KIMBERLY CLARK MODEL: 92053 4010244 00032 485-86-086037 22.29000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, LIQUID LOTION HAND SOAP, VACUUM SEALED POLY BAG IN A BOX CARTRIDGE SYS- TEM, MUST FIT OTHER MANUFACTURER DIS- PENSE, 800 ML, 12 PER CASE. BRAND: KIMBERLY CLARK MODEL: 91220 4010244 00033 485-44-026988 .00 % 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS DISPENSER, LIQUID HAND SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS ONE 800 ML OR ONE 1000 ML SOAP REFILL CARTRIDGE, KEYLESS LOCK SYS. PUSH LEVEL OPERATION. BRAND: KIMBERLY CLARK MODEL: 91180 4010244 00034 485-44-026989 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, LIQUID HAND SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS TWO 500 ML SOAP REFILL CARTRIDGES, KEYLESS LOCK SYS PUSH LEVEL OPERATION. BRAND: KIMBERLY CLARK MODEL: 92194 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010246 00035 485-86-027224 29.88000 135526506-00 NET EA MSC INDUSTRIAL SUPPLY CO INC SOAP, FOAM, MOISTURIZING, POLY BAG CARTRIDGE SYSTEM, 800 ML. PACKED MIN. 8 POLY BAGS/CASE. BRAND: STOKO MODEL: REFRESH 29932 CS 6 EA 4.98 4010244 00036 485-86-091003 29.00000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, PREMIUM FOAM HAND SOAP WITH SKIN CONDITIONERS, 1200 ML PLASTIC CARTRIDGE SYSTEM, PACKED 2 CARTRIDGES PER CASE, FOR USE IN GOJO TFX TOUCH FREE DISPENSER BRAND: GOJO MODEL: 5361 02 4010246 00037 485-44-026992 .00 % 135526506-00 NET EA MSC INDUSTRIAL SUPPLY CO INC DISPENSERS, FOAM SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS ONE 800 ML. FOAM SOAP REFILL CARTRIDGE, KEYLESS LOCK SYS. PUSH LEVEL OPERATIONS. BRAND: STOKD MODEL: 29591 4010244 00038 485-86-054717 29.23000 550330291-01 NET CS JANPAK SUPPLY SOLUTIONS SOAP, LUXURY FOAM, PLASTIC CARTRIDGE SYSTEM, 1250 ML, PACKED 3 PLASTIC CAR- DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TRIDGES PER CASE. BRAND: GOJO MODEL: 5161 03 4010244 00039 485-44-026990 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSERS, FOAM SOAP, MADE OF HIGH IMPACT PLASTIC, HOLDS 1 1250 ML FOAM SOAP PLASTIC CARTRIDGE, KEYLESS LOCK SYS PUSH LEVEL OPERATION. BRAND: GOJO EMX MODEL: 5150 06 4010244 00042 485-46-056543 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" SINGLE JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 15" X 13" X 5.3", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 67TR 4010244 00043 485-46-056544 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" SINGLE JR JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 11" X 11.5" X 5.2", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 66TR 4010244 00044 485-46-056546 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 9" TWIN JR JUMBO BATH TISSUE, COLOR SMOKE/GRAY, DIMENSIONS 12" X 20.5" X 5.7", TRANSPARENT FRONT/HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 56T1 4010244 00045 485-46-082940 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 12" JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSIONS 16" X 21.5" X 5.6", TRANSPARENT FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 68T 4010244 00046 485-46-082939 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME DISPENSER, 9" JR JUMBO BATH TISSUE WITH STUB ROLL, COLOR SMOKE/GRAY, DIMENSION 13" X 16.5" X 5.6", TRANSPARNET FRONT/ HIGH IMPACT PLASTIC, 3" DIAMETER CORE, SERRATED EDGE ALONG TWO OR MORE OF ITS BOTTOM EDGES, SHALL HAVE A KEY LOCK SYSTEM, MUST BE UNIVERSAL TO FIT ALL BRANDS. BRAND: SCA MODEL: 58T1 4010244 00047 485-46-068751 .00 % 550330291-01 NET EA JANPAK SUPPLY SOLUTIONS DISPENSER, 7.8" ROLL TOWEL, LEVER OPERATION AUTOMATIC TRANSFER SYSTEM, COLOR SMOKE/GRAY, DIMENSION 15" X 11.75" X 9.6", MATERIAL PLASTIC, 1/5" CORE, HOLD UP TO 800' OF ROLL TOWEL, MUST HAVE A KEY LOCK SYSTEM. BRAND: SCA MODEL: 84TR 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 22 PAGES.