Garden City Union Free School District 91596

CEX2661313 KEY TAGS, Avery Split Ring Metal Rim Paper Key Tags, 1-1/4" Diameter, White, 50 Tags (11025) Bid Manufactu...

The Garden City Union Free School District in New York, a local education authority, issued a purchase order on September 4, 2025, to Staples Advantage (ED Data) for a variety of educational and office supplies including key tags, scissors, correction tape, shipping tape, notepads, and related items under a contract period from December 1, 2024, to December 1, 2025. The order involves multiple OEMs including Avery, Westcott, BIC, 3M, and Rediform, with a total obligation amount of $115.43. The contract appears to be a single transaction aligned with a cooperative bid for office and toner supplies.

Description

CEX2661313 KEY TAGS, Avery Split Ring Metal Rim Paper Key Tags, 1-1/4" Diameter, White, 50 Tags (11025) Bid Manufacturer: Avery Products Corporation Bid Part Number: 11025 Awarded Vendor Item Code: 2661313; CEXACM13901 SCISSORS, Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Bid Manufacturer: Acme United Corp Bid Part Number: 13901 Awarded Vendor Item Code: 569577; CEXACM43218 SCISSORS, Westcott All Purpose Preferred 8" Stainless Steel Standard Scissors, Pointed Tip Blue (43218) Bid Manufacturer: ACME UNITED COR Bid Part Number: 43218 Awarded Vendor Item Code: 738435; CEXBICWOTAP10 CORRECTION SUPPLIES, BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (50790) Bid Manufacturer: BIC CORPORATION Bid Part Number: 50790 Awarded Vendor Item Code: 483018; CEXCEB48503 TAPE - SHIPPING, Staples Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) Bid Manufacturer: 3M CORPORATION Bid Part Number: 52196 Awarded Vendor Item Code: 815042; STP813537 PADS - STENO, National Brand Steno Pad, 6" x 9", Gregg, Brown Cover, 80 Sheets/Pad (36746) Bid Manufacturer: REDIFORM Bid Part Number: RED36746 Awarded Vendor Item Code: 813537; ED DATA COOPERATIVE BID Office and Toner Supplies EDS Bid # 13120 VENDOR Bid # SPLS12405 Contract Period: 12/01/2024 – 12/01/2025; Additional Shipping Amount