Proposals submitted in response to this RFP shall be for services provided to UNTS (inclusive of UNTSA, UNT, UNTHSC and/or UNTD), as agreed to in writing by the parties. 1.5 Summary of Scope of Goods or Services UNTS desires to implement a program for purchase and delivery of all office supplies. To serve its customers, UNTS requires a 24-hour/next day, desk top delivery schedule.

University of North Texas System (“UNTS”) is seeking competitive responses to a Request for Proposal (“RFP”) for Office Supplies (NIGP Code 615-00)   This RFP provides sufficient information for interested parties to prepare and submit proposals for consideration by UNTS.   Additional information may be made available by written request to the point of contact identified. URL: Addendum: Class/Item Code: 61500-Office Supplies, General

Type Request for Proposal Status Issued Number RFP #21-10-04 (Office Supplies) Issue Date & Time 11/16/2021 08:00:02 AM (CT) Close Date & Time 2/28/2022 11:00:00 AM (CT) Time Left59 days 3 hours 47 minutes 51 seconds Notes This bid is for the purchase of Office Supplies for the District. Please direct any questions regarding this bid to Janet Bradley, Buyer through the questions and answers tab.

Avery A5-5160, Maco ML-3000, Z-Label 30200, Sure stick 084936 or acceptable substitution. Minimum order 200 boxes. 1,000 BOXES 28 5728 Laser Printer Name Badge Labels, for use with laser printers, 2-across, 3-3/8W x 2-1/3H, white, 8 labels per sheet, 50 sheets/box. Avery A5-5395, Maco ML 7000,Z- Label 31509,Gat 313806 or acceptable substitution.

Avery A5-5160, Maco ML-3000, Z-Label 30200, Sure stick 084936 or acceptable substitution. Minimum order 200 boxes. 1,000 BOXES 28 5728 Laser Printer Name Badge Labels, for use with laser printers, 2-across, 3-3/8W x 2-1/3H, white, 8 labels per sheet, 50 sheets/box. Avery A5-5395, Maco ML 7000,Z- Label 31509,Gat 313806 or acceptable substitution.

Contract Description: Office Supplies & Toner Contract Number: E194-72924 Contractor Name: Guernsey, Inc Expiration: 01/31/2022

Contract Description: Office Supplies Contract Number: 012320-SCC Contractor Name: Staples Expiration: 04/06/2025

OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 19NU7020A0036 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024

OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 80JSC020R0017 Ultimate Completion Date: Tue Apr 15 17:00:00 GMT 2025

OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 19VM3020A0012 Ultimate Completion Date: Sat Dec 31 18:00:00 GMT 2022