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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0180
SW Number:
SW0180
Status:
Awarded
Closing Date Status:
Original

Description:
Office Supply Products
Buyer:
Ryan Gold
Closing Date:
08/05/2020
Award Date:
08/05/2020

Contract Period Starting Date:
08/06/2020
Contract Period Ending Date:
04/06/2024
Agreement Period Starting Date:
08/06/2020
Agreement Period Ending Date:
04/06/2025

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0180 CONTRACT 20200806 Contract pdf New Office Supply Contract
SW0180 Addendum 1 20220708 Addendum pdf Addendum 1 is issued to update the Staples POCs.
SW0180 Addendum #2 Addendum pdf Contract Renewal
SW0180 Addendum #3 7.10.2023 Addendum pdf Updated Contracting Officer POC

Comments
The contract will read Staples Inc as the parent company.  PO creators must select location thirty (30).  This will ensure Staples Contract & Commercial address will be the payment remittance address.  Solicitation 0900000454, SW0180, Sw0180, sW0180, sw0180, 0180, 180, office supplies, office supply contract, office supply catalog, mailing supplies, Mailing Supplies, Mailing supplies, mailing Supplies, folders, Folders, Binders, binders, Indexes, indexes, Desk Supplies, Desk supplies, desk Supplies, desk supplies, Fastening Supplies, Fastening supplies, fastening Supplies, fastening supplies, Pens, pens, Envelopes, envelopes, Sissors, sissors, Markers, markers, Pencils, pencils, White Out, White out, white Out, Supplies, supplies, Sticky Notes, Sticky, sticky, sticky Notes, sticky notes, Sticky notes, Staplers, staplers, Calendars, calendars, Planners, planners, Rulers, rulers, Clipboards, clipboards, Tape, tape, Dividers, dividers, Wall Files, wall Files, Wall files, Sorters, sorters, Storage Drawers, Storage drawers, storage Drawers, backpacks, Backpacks, backpacks, Rubber Bands, rubber bands, Rubber bands, rubber Bands, Tape Dispensers, tape Dispensers, Tape dispensers, Erasers, erasers, Highlighters, highlighters, Stamps, stamps, Dry Erase Markers, Dry erase markers, dry Erase Markers, dry erase Markers, dry erase markers, Dry erase Markers, dry Erase Markers, dry Erase markers, Bags, bags, Pencil Sharpeners, Pencil sharpeners, pencil Sharpeners, Planners, planners. Ryan Gold, ryan.gold@omes.ok.gov

Categories:
44120000 Office supplies
44121500 Mailing supplies
44122000 Folders and binders and indexes
44121600 Desk supplies
44122100 Fastening supplies

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    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
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