OFFICE SUPPLIES Louisiana Office Products

From: Jefferson Parish(County)
55-20355

Basic Details

started - 14 Jul, 2022 (21 months ago)

Start Date

14 Jul, 2022 (21 months ago)
due - 13 Jul, 2024 (in 2 months)

Due Date

13 Jul, 2024 (in 2 months)
Contract

Type

Contract
55-20355

Identifier

55-20355
Louisiana Office Products

Customer / Agency

Louisiana Office Products
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This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 1 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 5 97 28 8 5 51 EA EA PK EA EA EA 080.10.00010 080.10.00010 080.10.00010 785.15.00036 615.95.01001 615.95.01003 0010 ID card holder,reel with Belt Clip Supplied as 1 each Color: BLACK Manuf. BAUMGARTENS Part no. BAU68824 TWO (2) YEAR CONTRACT FOR OFFICE SUPPLIES, AS NEEDED, FOR ALL JEFFERSON PARISH DEPARTMENTS, AGENICES AND MUNICIPALITIES 0020 ID card holder, reel, w/spring clip Plastic Supplied as 1 each Color: BLACK Manuf: BAUMGARTENS Part no. BAU68844 0030 ID card
holder, reel, w/clip, Plastic - 25/pack - Card Reel with Belt Clip COLOR: BLACK MANUF: BAUMGARTENS PART NO. BAU68424 0040 BOARD, CORK, SIZE: 36"H X 48"W BROWN CORK SURFACE ALUMINUM FRAME WITH FACTORY MOUNTED HANGERS SUPPLIED: 1 EACH MANUF: SPARCO PART NO: SPR19765 0050 Waste Basket, Retangular, Fire-Safe, COLOR: STEEL - SAND SIZE: 15"H X 16.5"W X 9"D GALLON CAPACITY: 7 SUPPLIED: 1 EACH MANUF: SAFCO PART NO: SAF9616SA 0060 Waste Basket, Retangular, Fire-Safe, 1.2600 1.7200 36.6900 34.3900 40.5900 40.5900 6.30 166.84 1027.32 275.12 202.95 2070.09 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 2 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 8 21 41 3 13 206 1078 PK PK BX PK PK EA ROLL 803.70.00000 203.82.20382 203.82.20382 803.70.00000 803.70.00000 615.88.00011 832.20.00063 0060 Waste Basket, Retangular, COLOR: STEEL - BLACK SIZE: 15"H X 16.5"W X 9"D GALLON CAPACITY: 7 SUPPLIED: 1 EACH MANUF: SAFCO PART NO: SAF9616BL 0070 CD-R, Media 80MIN/700MB 48x - 100/PK PART NO: MAX648200 0080 CD, SLEEVE,Slide Insert PVC Clear - Self-Adhesive, holds CD/DVD Size: 5 1/2" x 5 1/4" Supplied: 10 IN A PACK Color: CLEAR Manuf: INNOVERA Part no: IVR39402 0090 CD, Sleeve, clear poly windows, stores CD/DVD Size: 4-7/8" x 5" Color: WHITE Supplied: 100 TO A BOX Manuf: QUALITY PARK Part no. QUA62903 0100 DVD+R, 4.7GB 16X RECORDING TIME: 2 HOURS STORAGE CAPACITY: 4.70GB SUPPLIED: 50 TO A PACK MANUF: VERBATIM PART NO: VER95037 0110 DVD+R, 4.7GB 16X RECORDING TIME: 2 HOURS STORAGE CAPACITY: 4.70GB SUPPLIED: 100 TO A PACK MANUF: VERBATIM PART NO: VER95102 0120 DISPENSER, TAPE, FOR 1/2" OR 3/4" TAPE ROLLS WITH 1" CORE COLOR: BLACK MANUF: BUSINESS SOURCE PART NO: BSN32954 0130 TAPE, INVISIBLE, 3/4"W X 1296"L (CONTINUED) 21.5800 2.8900 10.9200 9.8100 18.6800 1.2400 .5200 172.64 60.69 447.72 29.43 242.84 255.44 560.56 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 3 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 136 89 388 347 201 391 PK PK EA EA PK EA 832.20.00030 615.60.61560 615.05.00000 605.69.00000 615.75.61575 615.29.00040 0130 TAPE, INVISIBLE, 3/4"W X 1296"L CORE: 1 INCH WRITABLE SURFACE CLEAR SUPPLIED: EACH ROLL MANUF: BUSINESS SOURCE PART NO: BSN32952 0140 TAPE, SEALING, GENERAL PURPOSE, CLEAR SIZE: 1.88" W X 55 YD LENGTH, 3 INCH CORE PRESSURE-SENSITIVE POLY 1.60 ML ADHESIVE BACKING SUPPLIED: 6/PK MANUF: BUSINESS SOURCE PART NO. BSN32951 0150 CANNED AIR, 10 OZ CAN SUPPLIED: 6 CANS PER PK MANUF: COMPUCESSORY PART NO: CCS24306 0160 Glue Sticks, Permanent SIZE: 1.26 OZ SUPPLIED: 1 STICK COLOR: WHITE MANUF: BUSINESS SOURCE PART NO. BSN15788 0170 Scissors, Plastic Handle,Stainless Steel blade, bent Size: 8 INCHES IN LENGTH Color: BLACK HANDLE Manuf: BUSINESS SOURCE Part no. BSN65647 0180 RUBBER BANDS, ASSORTED COLORS, SIZE: 7 INCH X 1/8 INCH #117B SUPPLIED: 50 IN A PK MANUF: ALLIANCE RUBBER CO PART NO. ALL07800 0190 Correction fluid - 22ml bottles, White Supplied: 1 EACH Manuf: INTEGRA Part no: ITA01539 (CONTINUED) 6.2100 16.4400 .4100 .6100 1.4500 .6100 844.56 1463.16 159.08 211.67 291.45 238.51 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 4 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 1957 65 264 179 40 47 85 EA EA EA EA EA BK EA 615.29.00041 615.29.00045 615.25.00010 615.25.00015 615.15.00085 615.20.00010 785.20.00030 0200 Correction tape, in non-refillable dispenser .20"w x 19.69 ft length White tape Supplied: 1 EACH Manuf: INTEGRA Part no: ITA60032 0210 Correction pen, all purpose, SIZE: .24 FL OZ SUPPLIED: 1 EACH MANUF: PAPERMATE PART NO. PAP5620115 0220 Clipboard, Hardboard, Color: brown Size: letter - 9" x 12.50" Supplied: 1 EACH Manuf: BUSINESS SOURCE Part no. BSN65637 0230 Clipboard, Hardboard, Color: Brown Size: Legal 9" x 15.50" Supplied: 1 EACH Manuf: BUSINESS SOURCE Part no. BSN28554 0240 Money/Rent Receipt Book, Spiral bound,2-Part carbonless - 200 sets per book, 4 receipts per page Size: 11" x 5.25" Supplied: 1 EACH Manuf: ADAMS Part no: ABFSC1152 0250 Message pads,spiral book, 4 message per page, 2 part carbonless, 200 sheets per book, sheet size: 11" x 8.50" Supplied: 1 BOOK Manuf: ADAMS Part no: ABFSC1184P 0260 RECORD BOOK, CANVAS, RULED PAGES, SIZE: 12.50" L X 7.62" W WHITE PAGES - 300 SHEETS - SINGLE SIDE, OLIVE GREEN CANVAS WITH RED FABRIHIDE .4900 1.4000 .7900 .8700 4.2700 3.1200 19.8500 958.93 91.00 208.56 155.73 170.80 146.64 1687.25 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 5 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 123 45 114 89 30 11 BX BX BX BX BX BX 310.06.32055 310.06.32088 310.06.32125 310.06.32137 310.06.32178 310.06.32125 0260 RECORD BOOK, CANVAS, RULED PAGES, CORNERS INCLUDES NUMBERED, ACID-FREE PAGES WITH RED AND BLUE RECORD RULING SUPPLIED: 1 EACH MANUF: BOORUM & PEASE PART NO. BOR6718300R 0270 Envelopes, #55 clasp, 28 lb Size: 6" x 9" Supplied: 100 to a box Color: BROWN KRAFT Manuf: BUSINESS SOURCE Part: BSN36660 0280 Envelopes, #75 clasp, 28 lb, Size: 7 1/2" x 10 1/2" Supplied: 100 to a box Color: BROWN KRAFT Manuf: BUSINESS SOURCE Part no. BSN36662 0290 Envelopes, #90 clasp, 28 lb Size: 9" x 12" Supplied: 100 to a box Color: Brown Kraft Manuf: BUSINESS SOURCE Part no. BSN36663 0300 Envelopes, #93 clasp, 28 lb Size: 9 1/2" x 12 1/2" Supplied: 100 to a box Color: Brown Kraft Manuf: BUSINESS SOURCE Part no. BSN36664 0310 Envelopes, Inter-Departmental, two sided, 28 lb, string/button Size: 10" x 13" Supplied: 100 to a box Color: BROWN KRAFT Manuf: BUSINESS SOURCE Part no. BSN42255 0320 Envelopes, Inter-department one sided, String/Button Size: 9" x 12" Supplied: 100 TO A BOX (CONTINUED) 6.4200 8.4400 7.2800 9.8600 16.8400 30.6800 789.66 379.80 829.92 877.54 505.20 337.48 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 6 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 119 198 2 35 5 98 BX BX BX BX BX BX 310.06.32180 310.06.32198 310.06.32206 310.06.32295 310.30.00015 615.17.00025 0320 Envelopes, Inter-department one Color: BROWN KRAFT Manuf: QUALITY PARK Part no. QUA63462 0330 Envelopes, Clasp, 28lb, Size: 10" x 13" Supplied: 100 to a box Color: BROWN KRAFT Manuf: BUSINESS SOURCE Part no. BSN36665 0340 Envelopes, clasp, 28lb, Size: 10" x 15" Supplied: 100 TO A BOX Color: BROWN KRAFT Manuf: BUSINESS SOURCE Part no. BSN36666 0350 Envelopes, gummed seal, 32lb Size: 10" x 15" Color: CAMEO Supplied: 100 TO A BOX Manuf: QUALITY PARK PRODUCTS Part no. QUA54416 0360 Envelopes, Clasp #110, 28lb, Size: 12"x 15 1/2" Supplied: 100 TO A BOX Color: BROWN KRAFT Manuf: BUSINESS SOURCE Part no. BSN36667 0370 Envelopes, #10 standard window,- 24 lb Size: 9 1/2" x 4 1/8" Supplied: 500 TO A BOX Color: WHITE Manuf: BUSINESS SOURCE Part no. BSN42251 0380 Envelopes, Security Tint, #10 business, 24 lb, woven, peel & seal gummed, no window Size: 9.50" x 4.13" Color: WHITE Supplied: 500 TO A BOX Manuf: BUSINESS SOURCE (CONTINUED) 8.5300 12.2400 45.6000 13.6300 15.6800 25.5200 1015.07 2423.52 91.20 477.05 78.40 2500.96 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 7 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 377 22 8 58 25 9 147 108 BX EA PK EA EA EA EA EA 310.06.44185 600.22.60022 605.03.00000 605.67.00010 605.67.00020 605.67.00030 605.82.00000 605.82.00000 0380 Envelopes, Security Tint, #10 Part no. BSN36682 0390 Envelopes, regular commercial, gummed, woven, no window Size: 9.50" x 4.12" Color: WHITE Supplied: 500 TO A BOX Manuf: BUSINESS KRAFT Part no. BSN42250 0400 Calculator, Printing Adapter Powered/battery (AA) Color: WHITE Manuf: SHARP Part no. SHREL1750V 0410 Calculator, receipt paper single ply Size: 2.25" x 150ft Color: WHITE Supplied: 12 ROLLS PER PK Manuf: BUSINESS SOURCE Part no. BSN28650 0420 Hole puncher, two-hole adjustable - Sheet Capacity: 30 Manuf: BUSINESS SOURCE Part no. BSN65626 0430 Hole puncher, two-hole heavy-duty Sheet capacity: 60 Manuf: BUSINESS SOURCE Part no. BSN62896 0440 Hole puncher, Heavy-duty 3 hole adjustable punch heads Sheet Capacity: 40 Manuf: SWINGLINE Part no. SWI74357 0450 Staple Remover, grip style with metal jaws with durable plastic grip Color: BLACK Manuf: BUSINESS SOURCE Part no. BSN65650 0460 Staple Remover, magnetic push style (CONTINUED) 9.0800 37.8100 5.1100 2.9100 14.3600 57.3400 .2400 2.3400 3423.16 831.82 40.88 168.78 359.00 516.06 35.28 252.72 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 8 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 13 405 32 24 745 5 EA EA EA EA BX EA 605.82.00025 605.88.00010 605.88.40000 605.88.40285 615.81.00015 615.04.01001 0460 Staple Remover, magnetic push style Neoprene Color: BLACK Manuf: BOSTITCH Part no: BOS40000MBLK 0470 Staple Remover, Heavy-Duty - Metal, spring loaded lever Manuf: SWINGLINE Part no: SWI37201 0480 Stapler, staple capacity 210, plastic body with all metal working body Sheet capacity: 20 Color: BLACK Manuf: BUSINESS SOURCE Part no. BSN65648 0490 Stapler, electric, Sheet Capacity: 45 Staple Capacity: 210 Staple Size 1/4" Full Strip Color: BLACK Manuf: BOSTITCH Part no. BOSB8EVALVE 0500 Stapler, Heavy Duty, all metal construction Sheet capacity: 130 Staple capacity: 210 full strip Staple sizes: 1/4",3/8",1/2",5/8" Color: BLACK Manuf: BOSTITCH Part no: BOSB310HDS 0510 Staples, standard, 210 per strip, 1/4" leg 1/2" crown,chisel point Color: SILVER Capacity of 30 sheets Supplied: 5000 TO A BOX Manuf: BUSINESS SOURCE Part no. BSN65649 0520 REPORT COVER, PRESSBOARD SIZE: 8 1/2" X 11" SUPPLIED: 1 EACH CAPACITY: 3 INCH (CONTINUED) 6.6600 1.6600 49.1400 21.1100 .5100 1.4000 86.58 672.30 1572.48 506.64 379.95 7.00 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 9 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 19 7 2 67 74 93 EA EA EA EA EA EA 615.04.01001 615.04.01001 615.04.01001 615.04.01001 615.04.01001 615.04.01002 0520 REPORT COVER, PRESSBOARD COLOR: EXECUTIVE RED MANUF: ACCO PART NO. ACC25979 0530 REPORT COVER, PRESSBOARD SIZE: 8 1/2" X 11" SUPPLIED: 1 EACH CAPACITY: 3 INCH COLOR: RED MANUF: ACCO PART NO. ACC25978 0540 REPORT COVER, PRESSBOARD SIZE: 8 1/2" X 11" SUPPLIED: 1 EACH CAPACITY: 3 INCH COLOR: DARK GREEN MANUF: ACCO PART NO. ACC25976 0550 REPORT COVER, PRESSBOARD SIZE: 8 1/2" X 11" SUPPLIED: 1 EACH CAPACITY: 3 INCH COLOR: LIGHT BLUE MANUF: ACCO PART NO. ACC25972 0560 REPORT COVER, PRESSBOARD SIZE: 8 1/2" X 11" SUPPLIED: 1 EACH CAPACITY: 3 INCH COLOR: DARK BLUE MANUF: ACCO PART NO. ACC25973 0570 REPORT COVER, PRESSBOARD SIZE: 8 1/2" X 11" SUPPLIED: 1 EACH CAPACITY: 3 INCH COLOR: BLACK MANUF: ACCO PART NO. ACC25971 0580 REPORT COVER, PRESSGUARD WITH FASTNERS SUPPLIED: 1 EACH (CONTINUED) 1.4000 1.3500 1.4000 1.4000 1.3500 2.8400 26.60 9.45 2.80 93.80 99.90 264.12 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 10 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 102 54 78 51 76 95 BX EA EA EA EA EA 616.80.61680 615.09.00101 615.09.01015 615.09.01020 615.09.01025 615.09.01030 0580 REPORT COVER, PRESSGUARD WITH SIZE: 8 1/2" X 14" CAPACITY: 2 INCH COLOR: RED MANUF: SMEAD PART NO. SMD81732 0590 Sheet Protector, Top-loading nonglare, polypropylene, 3 holes, Size: 8 1/2" x 11" Supplied: 100 TO A BOX Manuf: C-LINE Part no. CLI62048 0600 BINDER, 1 INCH D-RING,2 INTERNAL POCKETS SIZE: LETTER 8 1/2" X 11" SUPPLIED: 1 EACH COLOR: BLACK MANUF: BUSINESS SOURCE PART NO. BSN33105 0610 BINDER, 2 INCH D-RING,2 INTERNAL POCKETS SIZE: LETTER 8 1/2" X 11" SUPPLIED: 1 EACH COLOR: BLACK MANUF: BUSINESS SOURCE PART NO. BSN33109 0620 BINDER, 3 INCH D-RING,2 INTERNAL POCKETS SIZE: LETTER 8 1/2" X 11" SUPPLIED: 1 EACH COLOR: BLACK MANUF: BUSINESS SOURCE PART NO. BSN33113 0630 BINDER, 4 INCH D-RING,2 INTERNAL POCKETS SIZE: LETTER 8 1/2" X 11" SUPPLIED: 1 EACH COLOR: BLACK MANUF: BUSINESS SOURCE PART NO. BSN33117 0640 Binder, 1/2 inch view, Round Ringer Fasteners with two internal pockets (CONTINUED) 6.4000 2.2700 3.2600 4.4900 5.7900 1.2000 652.80 122.58 254.28 228.99 440.04 114.00 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 11 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 248 154 214 117 5 EA EA EA EA CTN 615.09.01035 615.09.01040 615.09.01045 615.09.01050 615.17.00015 0640 Binder, 1/2 inch view, Round Ringer with two internal pockets Size:Letter 8 1/2" x 11" Sheet Capacity: 125 Color: WHITE Supplied: 1 EACH Manuf: BUSINESS SOURCE Part no: BSN09951 0650 BINDER, 1 INCH VIEW, ROUND RING, TWO INTERNAL POCKETS SIZE: LETTER 8 1/2" X 11" SUPPLIED: 1 EACH COLOR: WHITE MANUF: BUSINESS SOURCE PART NO. BSN09953 0660 Binder, 1 1/2 inch view, round ring with two internal pockets Size: Letter 8 1/2" x 11" Color: WHITE Supplied: 1 EACH Manuf: BUSINESS SOURCE Part no. BSN09955 0670 Binder, 2 inch view, round ring with two internal pockets Size: Letter 8 1/2" x 11" Color: WHITE Supplied: 1 EACH Manuf: BUSINESS SOURCE Part no. BSN09957 0680 Binder, 3 inch view, round ring with two internal pockets Size: Letter 8 1/2" x 11" Color: WHITE Supplied: 1 EACH Manuf: BUSINESS SOURCE Part no. BSN09959 0690 BOX, BANKERS, STAXONSTEEL SIZE: 15"W 24"D 10.50" H INTERNAL EXTERNAL: 17"W 25.5"D 11.1" H MEDIA SUPPORT SIZE: LEGAL INTERLOCKING CLOSURE, HEAVY DUTY, STACKABLE COLOR: STEEL-CHARCOAL (CONTINUED) 1.2100 1.7800 2.0400 2.9200 188.4300 300.08 274.12 436.56 341.64 942.15 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 12 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 17 17 181 15 CTN CTN CTN CTN 615.17.00015 615.17.00035 615.17.00050 615.17.00025 0690 BOX, BANKERS, STAXONSTEEL SUPPLIED: 6 BOXES TO A CARTON MANUF: FELLOWS PART NO: FEL00512 0700 BOX, BANKERS, STAXONSTEEL SIZE: 12"W 24"D 10.50" H INTERNAL EXTERNAL: 17"W 25.5"D 11.1" H MEDIA SUPPORT SIZE: LETTER INTERLOCKING CLOSURE, HEAVY DUTY, STACKABLE COLOR: STEEL-CHARCOAL SUPPLIED: 6 BOXES TO A CARTON MANUF: FELLOWS PART NO: FEL00511 0710 BOX, BANKERS,R-KIVE MEDIA SIZE: LETTER/LEGAL 12" W 15"D 10"H INTERNAL 12.8"W 16.5"D 10.4"H EXTERNAL LIFT OFF CLOSURE HEAVY DUTY STACKABLE COLOR: WOODGRAIN SUPPLIED: 4 BOXES TO A CARTON MANUF: FELLOWS PART NO. FEL0072506 0720 BOX, FILE STORAGE, MEDIA SIZE: LETTER/LEGAL 12" W 15"D 10"H LIFT-OFF CLOSURE MEDIUM DUTY STACKABLE COLOR: WHITE SUPPLIED: 12 BOXES TO A CARTON MANUF: BUSINESS SOURCE PART NO. BSN26758 0730 BOX, FILE STORAGE, MEDIA SIZE: LETTER 12" W 24"D 10"H STRING/BUTTON TIE CLOSURE MEDIUM DUTY STACKABLE COLOR: WHITE SUPPLIED: 12 BOXES TO A CARTON MANUF: BUSINESS SOURCE (CONTINUED) 175.0900 52.3700 25.3900 39.3600 2976.53 890.29 4595.59 590.40 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 13 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 91 11 191 196 53 CTN CTN BX BX BX 615.17.00030 615.17.00040 615.41.00020 615.41.00025 615.41.00025 0730 BOX, FILE STORAGE, PART NO. BSN26756 0740 BOX, FILE STORAGE, MEDIA SIZE: LEGAL 15" W 24"D 10"H STRING/BUTTON TIE CLOSURE MEDIUM DUTY STACKABLE COLOR: WHITE SUPPLIED: 12 BOXES TO A CARTON MANUF: BUSINESS SOURCE PART NO. BSN26757 0750 BOX, FILE STORAGE, MEDIA SIZE: LETTER/LEGAL 12" W 15"D 10"H LIFT-OFF CLOSURE MEDIUM DUTY STACKABLE COLOR: WHITE SUPPLIED: 12 BOXES TO A CARTON MANUF: BUSINESS SOURCE PART NO. BSN32450 0760 POCKET, FILE, LEGAL SIZE 8 1/2" X 14" 5 1/4" EXPANSION COLOR: REDROPE SUPPLIED: 10 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN65795 0770 POCKET, FILE, LETTER SIZE 8 1/2" X 11" 3 1/2" EXPANSION COLOR: REDROPE SUPPLIED: 25 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN65791 0780 POCKET, FILE, LEGAL SIZE 8 1/2" X 14" 3 1/2" EXPANSION COLOR: REDROPE SUPPLIED: 25 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN65794 (CONTINUED) 41.8100 23.3600 8.1800 14.7600 16.8400 3804.71 256.96 1562.38 2892.96 892.52 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 14 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 229 177 78 84 104 40 BX EA BX BX BX BX 615.41.00025 615.41.15116 615.43.00050 615.43.00045 615.45.00010 615.45.00015 0790 POCKET, FILE, FLAT STRAIGHT CUT TAB SIZE: LETTER 8 1/2" X 11" SUPPLIED: 100 TO A BOX COLOR: MANILA MANUF: 100 TO A BOX PART NO. BSN65796 0800 WALLET, EXPANDING FOR FILES, FLAP WITH ELASTIC CORD CLOSURE SIZE: 10" X 15" SHEET SIZE EXPANSION: 3 1/2" AND HOLD UP TO 400 SHEETS COLOR: REDROPE (LEATHER LOOK) SUPPLIED: 1 EACH MANUF: SMEAD PART NO. SMD71456 0810 HANGING FILE FOLDER, 1/5 CUT TABS SIZE: LEGAL 8 1/2" X 14" COLOR: GREEN SUPPLIED: 25 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN43570 0820 HANGING FILE FOLDER, 1/5 CUT TABS SIZE: LETTER 8 1/2" X 11" COLOR: GREEN SUPPLIED: 25 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN17533 0830 FOLDER, FILE, VERTICAL 1/2" CUT ASSORTED POSITION TAB, LETTER 8 1/2" X 11" SHEET SIZE, FOLDER THICKNESS 11 PT., COLOR: MANILA SUPPLIED: 100 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN17524 0840 FOLDER, FILE, VERTICAL 1/2" CUT ASSORTED POSITION TAB, LEGAL 8 1/2" X 14" SHEET SIZE, FOLDER THICKNESS 11 PT., COLOR: MANILA SUPPLIED:100 TO BOX MANUF: BUSINESS SOURCE PART NO:BSN99718 14.6600 3.5800 7.1300 5.4000 6.9500 8.2100 3357.14 633.66 556.14 453.60 722.80 328.40 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 15 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 237 321 77 39 25 6 BX BX BX BX BX BX 615.45.00020 615.45.00025 615.45.00090 615.45.00095 615.45.00020 615.45.46000 0850 FOLDER, FILE, VERTICAL 1/3" CUT, ASSORTED POSITION TAB, LETTER 8 1/2" X 11" SHEET SIZE, FOLDER THICKNESS 11 PT., COLOR: MANILLA SUPPLIED: 100 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN17525 0860 FOLDER, FILE, VERTICAL 1/3" CUT, ASSORTED POSITION TAB, LEGAL 8 1/2" X 14" SHEET SIZE, FOLDER THICKNESS 11 PT., COLOR: MANILLA SUPPLIED: 100 TO A BOX MANUF: BUSINESS SOURCE PART NO: BSN17526 0870 FOLDER, FILE WITH 2 PRONG FASTENERS 1/3 TAB CUT VERTICAL IN ASSORTED POSITION SIZE: LEGAL COLOR: MANILA SUPPLIED: 50 TO A BOX MANUF: SMEAD PART NO: SMD19537 0880 FOLDER, FILE WITH 1 PRONG FASTENER 1/3 TAB CUT VERTICAL IN ASSORTED POSITION SIZE: LEGAL COLOR: MANILA SUPPLIED: 50 TO A BOX MANUF: SPARCO PART NO: SPRSP17230 0890 FOLDER, FILE, END TAB, LETTER SIZE 8 1/2" X 11" SHEET SIZE, 2 INCH FASTENERS, 11 POINT COLOR: MANILA SUPPLIED: 50 TO A BOX MANUF: SPARCO PART NO. SPRSP17262 0900 FOLDER, FILE, END TAB, WITH 2 FASTENERS, WITH SHELF MASTER REINFORCED TAB SIZE: 3/4" FOLDER CAPACITY 5.9600 8.2100 22.6700 14.1400 19.6300 28.5800 1412.52 2635.41 1745.59 551.46 490.75 171.48 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 16 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 21 8 42 7 BX BX BX BX 615.45.46000 615.45.46000 615.45.18080 615.45.46000 0900 FOLDER, FILE, END TAB, WITH 2 LEGAL 8 1/2" X 14" SHEET SIZE 11 POINT FOLDER THICKNESS COLOR: BLUE SUPPLIED: 50 TO A BOX MANUF: SMEAD PART NO. SMD28040 0910 FOLDER, FILE, END TAB, WITH 2 FASTENERS, WITH SHELF MASTER REINFORCED TAB SIZE: 3/4" FOLDER CAPACITY LEGAL 8 1/2" X 14" SHEET SIZE 11 POINT FOLDER THICKNESS COLOR: GREEN SUPPLIED: 50 TO A BOX MANUF: SMEAD PART NO. SMD28140 0920 FOLDER, FILE, END TAB, WITH 2 FASTENERS, WITH SHELF MASTER REINFORCED TAB SIZE: 3/4" FOLDER CAPACITY LEGAL 8 1/2" X 14" SHEET SIZE 11 POINT FOLDER THICKNESS COLOR: RED SUPPLIED: 50 TO A BOX MANUF: SMEAD PART NO. SMD28740 0930 FOLDER, FILE, PRESSBOARD WITH 2 PRONG FASTNERS IN POSITIONS 1 AND 3 1/3 TAB CUT ASSORTED POSTION 2 INCH EXPANSION SIZE: LEGAL COLOR: GRAY/GREEN SUPPLIED: 25 TO A BOX MANUF: NATURE SAVER PART NO: NATSP17235 0940 FOLDER, FILE, PRESSBOARD WITH 2 PRONG FASTNERS IN POSITIONS 1 AND 3 1/3 TAB CUT ASSORTED POSTION 1 INCH EXPANSION SIZE: LEGAL COLOR: GRAY/GREEN SUPPLIED: 25 TO A BOX MANUF: NATURE SAVER (CONTINUED) 28.5800 28.5800 26.6800 24.6800 600.18 228.64 1120.56 172.76 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 17 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 13 12 12 3 3 1 BX BX PK BX BX BX 615.45.21074 615.45.21074 395.27.35000 615.50.00025 615.50.00025 615.50.00025 0940 FOLDER, FILE, PRESSBOARD WITH 2 PART NO: NATSP17234 0950 FOLDER, FILE, PRESSBOARD CLASSIFICATION WITH SafeSHIELD FASTENERS, 2/5 TAB CUT, 1 DIVIDER, SIZE: LEGAL COLOR: RED SUPPLIED: 10 TO A BOX MANUF: SMEAD PART NO: SMD18775 0960 FOLDER, FILE, PRESSBOARD CLASSIFICATION WITH SafeSHIELD FASTENERS, 2/5 TAB CUT, 1 DIVIDER, SIZE: LEGAL COLOR: GRAY/GREEN SUPPLIED: 10 TO A BOX MANUF: SMEAD PART NO: SMD18776 0970 LABELS, RECTANGLE, FULL SHEET FOR LASER PRINTERS Size: 8.50" x 11" Color: White Supplied: 100 IN A PACK Manuf: BUSINESS SOURCE Part no. BSN26119 0980 LABELS, RECTANGLE, COLOR CODING, SIZE: 1" W X 2.62" L 30 LABELS TO ONE SHEET/750 LABELS IN PK COLOR: YELLOW MANUF: AVERY PART NO: AVE5972 0990 LABELS, RECTANGLE, COLOR CODING, SIZE: 1" W X 3" L SHEETS 4" X 6" 200 LABELS IN A PACK COLOR: NEON GREEN MANUF: AVERY PART NO: AVE05494 1000 LABELS, RECTANGLE, COLOR CODING, SIZE: 1" W X 3" L SHEETS 4" X 6" - 200 LABELS TO A PACK COLOR: RED MANUF: AVERY (CONTINUED) 21.9600 21.9600 4.0400 9.4400 2.7500 2.7500 285.48 263.52 48.48 28.32 8.25 2.75 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 18 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 76 860 828 546 130 92 PK EA EA EA DZ DZ 615.50.00025 785.76.31160 615.62.40220 615.62.40220 615.62.41014 615.62.41080 1000 LABELS, RECTANGLE, COLOR CODING, PART NO: AVE05493 1010 LABELS, RECTANGLE MAILING, 1"W 2.63" L COLOR: WHITE SUPPLIED: 3000 LABELS TO A PACK MANUF: BUSINESS SOURCE PART NO: BSN21050 1020 NOTEBOOK, ONE SUBJECT, COLLEGE RULED, WIRE BOUND, WHITE PAPER, DURABLE POLY FRONT COVER AND COMES IN ASSORTED COLORS, 100 SHEET COUNT, PERFORATED SHEETS, 2 POCKET DIVIDERS TO STORE LOOSE PAPERS SIZE: 8 1/2 X 11 SUPPLIED: 1 EACH MANUF: MEAD PART NO: MEA06206 1030 NOTEBOOK, STENO, WIRE BOUND, GREGG RULED SIZE: 6" X 9" - 60 SHEETS COLOR: White sheets SUPPLIED: 1 EACH MANUF: BUSINESS SOURCE PART NO. BSN26740 1040 NOTEBOOK, STENO, WIRE BOUND, GREGG RULED SIZE: 6" X 9" - 60 SHEETS COLOR: GREEN TINT SHEETS SUPPLIED: 1 EACH MANUF: BUSINESS SOURCE PART NO. BSN90650 1050 PAD, LEGAL JR, WRITING, PEFORATED PAGES SIZE: 8" X 5" - 50 SHEETS COLOR: WHITE RULED SHEETS SUPPLIED: 12/DOZEN MANUF: BUSINESS SOURCE PART NO. BSN63110 1060 PAD, LEGAL RULED,WRITING, PEFORATED PAGES SIZE: 8 1/2" X 14" - 50 SHEETS (CONTINUED) 4.0400 3.1600 .8800 .8800 4.8600 10.5300 307.04 2717.60 728.64 480.48 631.80 968.76 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 19 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 138 61 127 38 1244 897 DZ DZ DZ BX DZ DZ 615.62.41306 615.62.48130 615.62.48580 616.71.61671 615.67.00020 615.67.00025 1060 PAD, LEGAL RULED,WRITING, PEFORATED COLOR: WHITE RULED SHEETS SUPPLIED: 12/DOZEN MANUF: BUSINESS SOURCE PART NO. BSN63109 1070 PAD, LEGAL RULED, WRITING, PERFORATED PAGES SIZE: 8 1/2" X 14" - 50 SHEETS COLOR: CANARY RULED SHEETS SUPPLIED: 12/DOZEN MANUF: BUSINESS SOURCE PART NO. BSN63106 1080 PAD, LEGAL RULED, WRITING, PERFORATED PAGES SIZE: 8.50" X 11.75" - 50 SHEETS COLOR: CANARY RULED SHEETS SUPPLIED: 12/DOZEN MANUF: BUSINESS SOURCE PART NO. BSN63105 1090 PAD, LEGAL RULE, WRITING, PEFORATED PAGES SIZE: 8.50" X 11.75" - 50 SHEETS COLOR: WHITE RULED SHEETS SUPPLIED: 12/DOZEN MANUF: BUSINESS SOURCE PART NO. BSN63108 1100 FASTENERS, COMPLETE PRONG SET, SILVER/STEEL SIZE: 2.75" LENGTH SHEET CAPACITY: 480 SUPPLIED: 50 TO A BOX MANUF: SPARCO PART NO: SPRR20 1110 CLIPS, Binder, Small 3/4inch width Supplied: 12 to a box/ 1 dozen Color: black/silver Manuf: BUSINESS SOURCE Part no: BSN36550 1120 CLIPS, Binder, Medium 1 1/4" Supplied: 12 to a box/ 1 dozen Color: black/silver Manuf: BUSINESS SOURCE (CONTINUED) 10.5300 7.0200 7.0200 1.2500 .1900 .4400 1453.14 428.22 891.54 47.50 236.36 394.68 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 20 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 239 106 129 41 82 46 DZ PK PK PK PK PK 615.67.00030 615.67.00035 615.67.00040 615.93.00015 615.93.00042 615.93.00015 1120 CLIPS, Binder, Medium 1 1/4" Part no: BSN36551 1130 CLIPS, Binder, large, 2 inch width Supplied: 12 to a box/ 1 dozen Color: black/silver Manuf: BUSINESS SOURCE Part no: BSN36552 1140 CLIPS, PAPER, STEEL, SIZE: SMALL NO. 1 SUPPLIED: 10 BOXES OF 1000 IN A BOX PER PACK MANUF: BUSINESS SOURCE PART NO. BSN65638 1150 CLIPS, PAPER, STEEL SIZE: JUMBO SUPPLIED: 10 BOXES OF 1000 IN A BOX TO A PACK MANUF: BUSINESS SOURCE PART NO. BSN65639 1160 FLAGS, ADHESIVE, REPOSITIONABLE, RECTANGLE, DIMENSIONS: 1.75"W X 1" L COLOR: GREEN SUPPLIED: 2 POPUP DISPENSERS IN A PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19262 1170 FLAGS, ADHESIVE, REPOSITIONABLE, RECTANGLE WITH PRINTED ARROWS "SIGN HERE" SUPPLIED: 50 FLAGS OF EACH RED, YELLOW, BLUE, GREEN PLUS 48 1/2" WIDE ARROW FLAGS FOR A TOTAL OF 248 IN A PACK DIMENSIONS: 1"W X 1.70" L MANUF: 3M POST-IT PART NO: MMM680SH4VA 1180 FLAGS, ADHESIVE, REPOSITIONABLE, RECTANGLE, DIMENSIONS: 1.75"W X 1" L COLOR: YELLOW SUPPLIED: 2 POPUP DISPENSERS IN A PACK (CONTINUED) 1.2000 1.3300 4.1800 1.4800 6.8100 1.4800 286.80 140.98 539.22 60.68 558.42 68.08 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 21 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 36 261 118 412 118 PK PK PK PK PK 615.93.00015 615.93.00015 615.93.00020 615.93.00025 615.93.00030 1180 FLAGS, ADHESIVE, REPOSITIONABLE, 100 PER PACK MANUF: SPARCO PART NO: SPR19259 1190 FLAGS, ADHESIVE, REPOSITIONABLE, SIZE: 1.75" X 1" RECTANGLE COLOR: RED SUPPLIED: 2 POPUP DISPENSERS IN A PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19260 1200 NOTES, SELF-ADHESIVE, REPOSITIONABLE Color: Yellow Size: 1.5" x 2", rectangle Supplied: 12 PADS TO 1 PACK, 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36610 1210 NOTES, SELF-ADHESIVE, REPOSITIONABLE Color: Yellow Size: 3" x 5", rectangle Supplied: 12 PADS TO 1 PACK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36613 1220 NOTES, SELF-ADHESIVE, REPOSITIONABLE Color: Yellow Size: 3" X 3" SQUARE Supplied: 12 PADS TO 1 PQCK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36612 1230 NOTES, SELF-ADHESIVE, REPOSITIONABLE, RULED Color: YELLOW - RULED Size: 4" X 6" RECTANGLE Supplied: 12 PADS TO 1 PACK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36618 (CONTINUED) 1.4800 .8600 3.0800 1.7300 4.1500 53.28 224.46 363.44 712.76 489.70 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 22 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 106 289 90 31 13 716 504 PK DZ BX DZ DZ DZ DZ 615.93.00035 620.60.00010 620.60.00010 620.60.00026 620.70.01005 620.80.00000 620.80.00000 1240 NOTES, SELF-ADHESIVE, REPOSITIONABLE, RULED Color: PASTEL COLORS - RULED Size: 4" X 6" RECTANGLE Supplied: 5 PADS TO 1 PACK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN16501 1250 Pencil, #2 Lead, wood, yellow barrel with eraser Supplied: 12 each/dozen Manuf: BUSINESS SOURCE Part no. BSN37507 1260 Pencil, Golf, Wood, Lead, yellow barrel, pre-sharpened, Size: 3.5" L Supplied: 144 to a box MANUF: INTEGRA PART NO. ITA30980 1270 Pencil, Mechanical, refillable, black and clear color, with metal clip, Lead Diameter: 0.7mm Supplied: 12 each/dozen Manuf: ZEBRA Part no. ZEB52410 1280 Pencil, Mechanical, refillable, black and clear, with metal clip Lead Diameter: 0.5mm Supplied: 12 each/dozen Manuf: ZEBRA Part no. ZEB52310 1290 PEN, MEDIUM POINT, FROST BARREL, BLUE INK, NO-SLIP COMFORTABLE RUBBER GRIP, INK: BLUE SUPPLIED: 12 EACH/DOZEN MANUF: BIC PART NO. BICGSMG11BE 1300 PEN, MEDIUM POINT, FROST BARREL, BLACK INK, NO-SLIP COMFORTABLE RUBBER GRIP, INK: BLACK 3.3500 .8100 4.1400 2.8000 2.8000 1.4600 1.4500 355.10 234.09 372.60 86.80 36.40 1045.36 730.80 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 23 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 221 202 716 1063 1175 172 EA EA EA EA EA DZ 620.80.00010 620.80.00010 620.80.00010 620.80.00010 620.80.00010 620.80.00010 1300 PEN, MEDIUM POINT, FROST BARREL, SUPPLIED: 12 EACH/DOZEN MANUF: BIC PART NO. BICGSMG11BK 1310 PEN, GEL, ROLLERBALL, WITH POCKET CLIP, WITH RUBBER GRIP SIZE: 1MM POINT INK COLOR: BLUE GEL SUPPLIED: 1 EACH MANUF: SANFORD PART NO: SAN65801 1320 PEN, GEL, RETRACTABLE, WITH RUBBER GRIP WITH POCKET CLIP SIZE: 1MM POINT INK: BLUE GEL SUPPLIED: 1 EACH MANUF: SANFORD PART NO. SAN65871 1330 PEN,GEL LIQUID, RETRACTABLE, RUBBER GRIP SIZE: 0.7MM POINT; MEDIUM POINT TYPE INK COLOR: BLACK GEL SUPPLIED: 1 EACH MANUF: PENTEL OF AMERICA PART NO. PENBL77A 1340 PEN,GEL LIQUID, RETRACTABLE, RUBBER GRIP SIZE: 0.7MM POINT; MEDIUM POINT TYPE INK COLOR: BLUE GEL SUPPLIED: 1 EACH MANUF: PENTEL OF AMERICA PART NO. PENBL77C 1350 PEN,GEL LIQUID, RETRACTABLE, RUBBER GRIP SIZE: 0.7MM POINT; MEDIUM POINT TYPE INK COLOR: RED GEL SUPPLIED: 1 EACH MANUF: PENTEL OF AMERICA PART NO. PENBL77B 1360 PEN, GEL, RETRACTABLE, RUBBER GRIP, WITH POCKET CLIP SIZE: 0.7MM POINT (CONTINUED) 1.3200 1.4200 1.1500 1.2000 1.2000 9.7000 291.72 286.84 823.40 1275.60 1410.00 1668.40 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 24 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 302 88 36 69 34 128 DZ DZ DZ DZ DZ DZ 620.80.00010 620.80.00010 620.80.00050 620.80.00050 620.80.00050 620.80.00010 1360 PEN, GEL, RETRACTABLE, RUBBER GRIP, INK COLOR: BLACK SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO. PIL31020 1370 PEN, GEL, RETRACTABLE, WITH LATEX FREE RUBBER GRIP FINE POINT, 0.7MM COLOR: BLUE SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO. PIL31021 1380 PEN, RETRACTABLE, RUBBER GRIP, SIZE: 0.7MM POINT INK COLOR: BLUE SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO. PIL32211 1390 PEN, RETRACTABLE, NON-SLIP GRIP WITH METAL CLIP POINT SIZE: 0.7MM COLOR: RED SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO. PIL30002 1400 PEN, RETRACTABLE, NON-SLIP GRIP WITH METAL CLIP POINT SIZE: 0.7MM COLOR: BLUE SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO. PIL30001 1410 PEN, RETRACTABLE, NON-SLIP GRIP WITH METAL CLIP POINT SIZE: 0.7MM COLOR: BLACK SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO. PIL30000 1420 PEN, RUBBER GRIP, RETRACTABLE, POINT SIZE: 1 MM INK COLOR: BLUE (CONTINUED) 9.3800 5.7600 8.8500 8.8500 8.8500 5.7600 2832.76 506.88 318.60 610.65 300.90 737.28 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 25 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 102 462 183 115 1 1 1 1 DZ EA DZ DZ EA EA EA EA 620.80.00010 620.90.14000 620.90.00022 620.90.00030 615.60.00000 785.47.00000 615.60.00000 615.60.00000 1420 PEN, RUBBER GRIP, RETRACTABLE, SUPPLIED: 12 EACH/DOZEN MANUF: PILOT PART NO: PIL32221 1430 MARKER, PERMANENT, FINE POINT, COLOR: BLACK SUPPLIED: 12 EACH/DOZEN MANUF: INTEGRA PART NO. ITA30016 1440 MARKER, PERMANENT, FINE POINT, COLOR: BLACK SUPPLIED: 1 EACH MANUF: SANFORD PART NO. SAN30051 1450 HIGHLIGHTER, LIQUID, Color: Fluorescent Yellow Point: Chisel Style Supplied: 12 each/dozen Manuf: INTEGRA Part No: ITA30006 1460 HIGHLIGHTER, BROAD POINT TYPE, CHISEL POINT STYLE COLOR: YELLOW SUPPLIED: 12 EACH/DOZEN MANUF: SANFORD PART NO: SAN25005 1470 FOLDERS, BINDERS & ACCESSORIES **30% DISCOUNT** 1480 BOARDS AND EASELS **20% DISCOUNT** 1490 CONUMABLES (EX: PENS, POST-ITS, FLAGS, TABS - PLEASE NOTE THIS CATEGORY DOES NOT INCLUDE ANY ITEM FOR HUMAN CONSUMPTION) **30% DISCOUNT** 1500 EQUIPMENT (EX: SHREDDERS, ELECTRIC STAPLERS, LAMINATORS, ETC. - PLEASE NOTE (CONTINUED) 2.6800 .5400 3.3500 4.5900 1.0000 1.0000 1.0000 1.0000 273.36 249.48 613.05 527.85 1.00 1.00 1.00 1.00 This order is placed subject to instructions and conditions on reverse hereof GRETNA, LA. 70054-0009 P.O. BOX 9 PURCHASING DEPARTMENT PARISH OF JEFFERSON QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT PAGE 26 OFFICE SUPPLIES 29511 LOUISIANA OFFICE PRODUCTS 210 EDWARDS AVENUE NEW ORLEANS LA 70123 WEB SITE: WWW.JEFFPARISH.NET/BIDS EMAIL: PURCHASING@JEFFPARISH.NET PHONE: 504-364-2678 CONTRACT # 55-00020355 BID#: 5000137591 FROM 7/14/2022 TO 7/13/2024 COMMODITY CODE 1500 EQUIPMENT (EX: SHREDDERS, ELECTRIC THIS CATEGORY DOES NOT INCLUDE COMPUTER RELATED ITEMS) **16% DISCOUNT** RESOLUTION #139587, ADOPTED: 5/11/2022 DONNA REAMEY, BUYER II/NMW (CONTINUED)

1221 Elmwood Park Blvd, New Orleans, LA 70123, USALocation

Address: 1221 Elmwood Park Blvd, New Orleans, LA 70123, USA

Country : United StatesState : Louisiana

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