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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0180
SW Number:
SW0180
Status:
5
Closing Date Status:
Original

Description:
Office Supply Products
Buyer:
Theresa Johnson


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW180 Office Supply Products Contract pdf New Office Supply Contract
SW180 addendum #1 Addendum pdf  Contract renrewed through 7-31-2017
ATTACHMENT A - USAGE REPORT - 2016 Other xlsx  Usage report form
SW180 Addendum two.doc Addendum pdf Contract renewed through 7-31-2018
SW0180 ADDENDUM 3 20180719 Addendum pdf To issue new contract ID and renew contract through 7-31-2019
SW0180 ADDENDUM 4 - 20190715 Addendum pdf To renew contract through 7/31/2020
SW0180 Addendum 5 20200618 Addendum pdf Change of Address Addendum

Comments
Solicitation SW16180, SW0180, 0180, SW180, 180, office supplies, office supply contract, office supply catalog, desk supplies, toilet paper, paper towles, trashbags, copy paper, hygiene products ***Please contact Teresa Sherwod at StaplesPortal@omes.ok.gov for any questions regarding portal access, invoice issues, etc.*** Staples’ Supplier ID has changed as the company has changed from Staples Contract & Commercial Inc. to Staples Contract & Commercial LLC.  The contract has been reissued and has a new contract id# 5322.   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. 

Categories:
44120000 Office supplies
44121600 Desk supplies

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