Florida FACTS #B05706

Award for Office Supplies Purchase (Pens, Toner, Folders, Tape, etc.) under State Term Contract

This award notice details a Florida state government agency's procurement of office supplies under state term contracts. - Government Buyer: - Florida State Government (specific agency not specified) - OEMs and Vendors: - Paper Mate - Pilot - Pentel - Allsop - Scotch - HP (Hewlett-Packard) - Smead - Office Depot (brand) - TOPS - Post-it - Products and Quantities: - Paper Mate Retractable Gel Pens, Bold Point, Blue, Pack of 12 (Qty: 2) - Pilot G-2 Retractable Gel Pens, Bold Point, Red, Pack of 12 (Qty: 2) - Pilot FriXion Clicker Erasable Gel Pens, Fine Point, Assorted, Pack of 7 (Qty: 2) - Allsop Ergoprene Gel Mouse Pad, Black (Qty: 1) - Pentel R.S.V.P. RT Retractable Ballpoint Pens, Blue, Pack of 12 (Qty: 3) - Pentel R.S.V.P. Ballpoint Pens, Fine Point, Blue, Pack of 12 (Qty: 2) - Pentel R.S.V.P. Ballpoint Pens, Fine Point, Red, Pack of 12 (Qty: 2) - Pentel R.S.V.P. Ballpoint Pens, Medium Point, Black, Pack of 12 (Qty: 5) - Scotch 145 Packaging Tape in Dispenser, Clear, Pack of 6 (Qty: 2) - HP 80A Black Original Toner Cartridge (CF280A) (Qty: 2) - Smead Expanding Reinforced Top-Tab File Jackets, Letter Size, Box of 50 (Qty: 1) - Smead Manila File Jackets, Legal Size, Box of 50 (Qty: 1) - Smead Reinforced Tab Manila File Folders, Letter Size, Box of 100 (Qty: 2) - Office Depot Brand Cubicle Clips, Assorted Colors, Box of 24 (Qty: 2) - TOPS Steno Books, 6 x 9, Pack of 12 (Qty: 2) - Scotch 8 Recycled Magic 812 Greener Tape, Pack of 24 Rolls (Qty: 1) - Post-it Flags, Assorted Bright Colors, Pack of 4 Pads (Qty: 4) - Notable Requirements: - Standard office supply needs; no unique or specialized requirements specified - Purchase classified under NAICS codes for office supplies, computer peripherals, and related products - Estimated contract value: $477.35

Description

This procurement is for office supplies including various types of pens, mouse pads, file folders, tape, toner cartridges, and other miscellaneous office items. The total estimated value of the purchase order is approximately $477.35. The order was placed on January 18, 2017, and the status is 'Received'. The procurement is under state term contracts and includes multiple line items with specified quantities and prices.

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