Office Supplies PADD15200009 ...

1 | P a g e Idaho Division of Purchasing Participating Addendum Purchase Order Name: BJS WSCA PADD Contract Number: PADD15200009 Contract Value: 15,000,000.00 USD Purchase Order Date: 10/25/2019 Service Start Date: 12/20/2019 12:00 AM Service End Date: 12/19/2022 11:59 PM Submitted By: Jason Urquhart Supplier Shipping Details OFFICE MAX/OFFICE DEPOT Inc. 3621 N W Yeon Ave Portland OR, 97210 Ship FOB: Shipping Instructions: Destination, Prepaid Per Agency Order Phone: +1 503-781-2970 Fax: +1 000-000-0000 Email: hisashi.tatsumi@officedepot.com Bill To Address Ship To Address DOP - Various State Agencies State of Idaho Various Locations See Below for Details on Specific Locations Various, Idaho 83702 Ship to Ordering Agency Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing@adm.idaho.gov Email:

href="mailto:purchasing@adm.idaho.gov">purchasing@adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Payment Details Payment Terms: Net 30 2 | P a g e Instructions PADD15200009, Office Supplies for the state of Idaho (the “Contract”) is renewed for an additional period of time, as provided above. All of the terms and conditions contained in the Contract shall remain in full force and effect, except as expressly modified herein. Contractor’s signed renewal letter is attached and incorporated herein by reference. Note: The dollar amount listed in the contract renewal pricing is an estimate and cannot be guaranteed. The actual dollar amount of the Contract may be more or less depending on the orders placed by the State; or may be dependent upon the specific terms of the Contract. NO OTHER CHANGES NOTED. Contract History: Contract initial term: 1/6/15 - 12/18/16. Total estimated amount: $12,000,000.00. Renewal 01. Term: 12/19/16 - 12/19/19. Total estimated amount: $18,000,000.00. Amendment 02 (administrative amendment). Total estimated amount: $0.00. Renewal 02. Term: 12/20/19 - 12/19/22. Total estimated amount: $15,000,000.00. Total estimated contract value: $45,000,000.00. Participating Addendum NOTICE OF STATEWIDE CONTRACT (PADD) AWARD This Contract is for Office Supplies, awarded pursuant to State of Oregon Master Agreement No. PA 5737, issued as a cooperative contract in conjunction with NASPO ValuePoint. This Contract is issued on behalf of State of Idaho Agencies, institutions, departments, and eligible public agencies as defined by Idaho Code Section 67-2327 and shall be for the period noted above. Contract Type: Open Public Agency Clause: Yes Contractor Contact: Hisashi Tatsumi Phone: +1 303-638-7515 E-mail: hisashi.tatsumi@officedepot.com This Contract is to be drawn upon as requested by the Ordering Agency for the period noted above. THIS NOTICE OF AWARD IS NOT AN ORDER TO SHIP. Purchase orders against this PADD will be furnished by the Ordering Agency on whose behalf this Contract is made. Contractor must ship and bill directly to the Ordering Agency. DO NOT INVOICE DOP unless DOP is the Ordering Agency. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. 3 | P a g e QUANTITIES: DOP can only give approximations of quantities; no maximum or minimum quantities can be guaranteed. Special Instructions: Internal Comments: Total USD Signature: Jason Urquhart Signed By: ___________________ Jason R. Urquhart Digitally signed by Jason R. Urquhart Date: 2019.10.25 14:14:03 -06'00' State of Idaho Department of Administration Division of Purchasing 304 N 8k” Street, Rm 403 (83702) P. 0. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 hrtp i/purchasing idaho coy August 15, 2019 Office Depot VIA E-MAIL TRANSMISSION Attn: Terry Conway Terry.Conway@officedepot.com RE: Renewal of Contract PADD1 5200009, a Contract for Office Supplies for the various State of Idaho Agencies, Institutions, and Departments Expiring 1211912019 The State of Idaho would like to renew the above referenced contract for a period of Three (3) Years. The contract renewal period is..December 20. 2019 to December 19,. 2022. The same terms and conditions prevail for the contract renewal period, except as expressly modified herein. If the terms of this renewal letter are acceptable to your company, please sign below and mail, fax (208.327.7320) or e-mail (purchasing@adm.idaho.gov) to the Division of Purchasing. If you need to update the contact information for this contract, please do so below. Please update your IPRO profile as well, if necessary, in order to continue to receive e-mail notifications through the IPRO System. Thank you for your consideration in this matter. Contractor agrees to the terms detailed above: Sincerely, COMPANY: Office Depot, Inc. BY: _____ Jason Skelton (Signature) Idaho Division of Purchasing Chris McEntee. Vice President (Printed Name) DATE: / 9 UPDATED CONTACT INFORMATION for PADD15200009: Contact Name f Martha Brocke - I Title Major Account Manager I Address 8551 West Franklin Rd noise, ID 837-5 I Phone 208-7946105 IFax I E-mail I mna.orö@ofticedepot.com — BRAD LITFLE Governor BRYAN MOONEY Director STEVE BAILEY Administrator SBPO Renewal Letter Revised 05124119