Office Supply Products

Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeMandatory Statewide Solicitation Number:SW0180 SW Number:SW0180 Status:Awarded Closing Date Status:Original Description:Office Supply Products Buyer:Skyler Greco 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 TitleAttachment TypeFile TypeComments 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 CommentsOMES Point of Contact for General Questions: marc.brown@omes.ok.gov. 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, 0180, SW180, 180, office supplies, office supply contract, office supply catalog, mailing supplies, folders, binders, indexes, desk supplies, fastening supplies, Greco Categories: 44120000 Office supplies 44121500 Mailing supplies 44122000 Folders and binders and indexes 44121600 Desk supplies 44122100 Fastening supplies Receive solicitation notifications automatically for all solicitations in this commodity!- register your organization with the State of Oklahoma atwww.vendors.ok.gov. Note: beginningJuly 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.Reminder:It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.If you are looking for a Contracting Officer's contact information, please clickBuyers Contact List.We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to theAdobe WebSite. Agency:Central Purchasing Division Contract TypeMandatory Statewide Agency:Central Purchasing Division Agency: Central Purchasing Division Contract TypeMandatory Statewide Contract Type Mandatory Statewide Solicitation Number:SW0180 SW Number:SW0180 Status:Awarded Closing Date Status:Original Solicitation Number:SW0180 Solicitation Number: SW0180 SW Number:SW0180 SW Number: SW0180 Status:Awarded Status: Awarded Closing Date Status:Original Closing Date Status: Original Description:Office Supply Products Description: Office Supply Products Buyer:Skyler Greco Buyer: Skyler Greco Closing Date:08/05/2020 Closing Date:08/05/2020 Closing Date:08/05/2020 Closing Date: 08/05/2020 Award Date:08/05/2020 Award Date:08/05/2020 Award Date:08/05/2020 Award Date: 08/05/2020 Contract Period Starting Date:08/06/2020 Contract Period Ending Date:04/06/2024 Contract Period Starting Date:08/06/2020 Contract Period Starting Date:08/06/2020 Contract Period Starting Date: 08/06/2020 Contract Period Ending Date:04/06/2024 Contract Period Ending Date:04/06/2024 Contract Period Ending Date: 04/06/2024 Agreement Period Starting Date:08/06/2020 Agreement Period Ending Date:04/06/2025 Agreement Period Starting Date:08/06/2020 Agreement Period Starting Date:08/06/2020 Agreement Period Starting Date: 08/06/2020 Agreement Period Ending Date:04/06/2025 Agreement Period Ending Date:04/06/2025 Agreement Period Ending Date: 04/06/2025 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments 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 CommentsOMES Point of Contact for General Questions: marc.brown@omes.ok.gov. 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, 0180, SW180, 180, office supplies, office supply contract, office supply catalog, mailing supplies, folders, binders, indexes, desk supplies, fastening supplies, Greco CommentsOMES Point of Contact for General Questions: marc.brown@omes.ok.gov. 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, 0180, SW180, 180, office supplies, office supply contract, office supply catalog, mailing supplies, folders, binders, indexes, desk supplies, fastening supplies, Greco Comments OMES Point of Contact for General Questions: marc.brown@omes.ok.gov. 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, 0180, SW180, 180, office supplies, office supply contract, office supply catalog, mailing supplies, folders, binders, indexes, desk supplies, fastening supplies, Greco Categories: 44120000 Office supplies 44121500 Mailing supplies 44122000 Folders and binders and indexes 44121600 Desk supplies 44122100 Fastening supplies 44120000 Office supplies 44121500 Mailing supplies 44122000 Folders and binders and indexes 44121600 Desk supplies 44122100 Fastening supplies 44120000 Office supplies 44121500 Mailing supplies 44122000 Folders and binders and indexes 44121600 Desk supplies 44122100 Fastening supplies 44121500 Mailing supplies 44122000 Folders and binders and indexes 44121600 Desk supplies 44122100 Fastening supplies Receive solicitation notifications automatically for all solicitations in this commodity!- register your organization with the State of Oklahoma atwww.vendors.ok.gov. Note: beginningJuly 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.Reminder:It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.If you are looking for a Contracting Officer's contact information, please clickBuyers Contact List.We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to theAdobe WebSite.