notice of contract renewal - Division of Purchases and Supply ...

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COMMONWEALTH OF VIRGINIA DIVISION OF PURCHASES AND SUPPLY 1111 E. BROAD STREET P. O. BOX 1199 RICHMOND, VIRGINIA 23218-1199 NOTICE OF CONTRACT RENEWAL 1. DATE ………………………………………………………………………..…. January 17, 2012 2. COMMODITY NAME .................................................................. …….. Office Supplies and Toner 3. CONTRACT NUMBER .................................................................................................. 6150402-12 4. CONTRACT PERIOD ............................................................ January 17, 2012 to January 16, 2013 5. SUPERSEDES ............................................................................................................ 6150402-11VP 6. AUTHORIZED USERS: .............. State Agencies, Institutions of Higher Education, Public Bodies, & Other Entities authorized to use these contracts by the Code of Virginia 7. CONTRACTORS’ FEIN NUMBER ........................................................................... Pages 2 thru 7 8. CONTRACTOR........................................................................................................... Pages 2 thru 7 9. CONTRACTORS’ PHONE NUMBER ....................................................................... Pages 2 thru 7 10. TERMS ........................................................................................................................... Net 30 Days 11. DELIVERY ......... 1 or 2 Days for Stock Standard Office Supply Items and Toner see Page 2 thru 8 12. F.O.B. ................................................................................................................................ Destination 13. MINIMUM ORDER .......................................................................... $25.00, also see Pages 2 thru 8 14. FOR FURTHER CONTRACT INFORMATION CONTACT: Kirby Battle, VCO, Phone: (804) 786-5414 Fax: (804) 786-0223 Email: kirby.battle@dgs.virginia.gov 15. ADDITIONAL COPIES OF CONTRACTS AND ANY ASSOCIATED CONTRACT CHANGES MAY BE VIEWED AND PRINTED AT THE DPS WEBSITE: www.dgs.state.va.us/dps. 16. NOTICE TO ALL STATE AGENCIES: This contract is the result of a competitive bid program and its use is optional for all State Agencies in the purchase of any commodity listed herein. If the commodity or services available under this contract cannot be used by an agency, a request to purchase other goods or services of a similar nature shall be submitted to the appropriate DGS/DPS contract/purchase officer for approval. A complete and factual written justification is necessary to support the request. Refer to Section 13.7a of the Agency Procurement and Surplus Property Manual. 17. Note: This public body does not discriminate against faith-based organizations in accordance with the Code of Virginia, § 2.2-4343.1 or against a bidder or offeror because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment. By: _________________________ Contract Officer Office Supply and Toner Contract Renewal: 6150402-12 1/17/2012 Page 1 of 72
OFFICE SUPPLIES AND TONER JANUARY 17, 2012 THROUGH JANUARY 16, 2013 VENDORS: FIN/DUNS NAME/ADDRESS/CONTACT PERSON TELEPHONE 541474203 THE SUPPLY ROOM COMPANIES 800-849-7239 195583778 1414 N. WASHINGTON HWY 800-849-9772FAX P.O. BOX 1810 804-412-1200 ASHLAND, VA 23005 804-412-1313FAX KATHERINE MCINTIRE kmcintire@thesupplyroom.com or BECKY VIA bvia@thesupplyroom.com SCC# 033125-6 AWARD IS FOR OFFICE SUPPLY AND TONER LOTS Certification: The Supply Room Companies has been certified as a Small Woman Owned Business by the Virginia Department of Minority Business Enterprises. Certification number is WS-6360 Cost Savings Plan: Contact your account manager if you wish to take advantage of the free Cost Saving Plan. This tool can be made part of a business review process to determine areas of saving possible from value engineering. Plan is ongoing and continuous once implemented. Credit Cards: Supply Room accepts MasterCard, Visa and American Express. Delivery Capabilities: The Supply Room will make deliveries on stock items within 1 day for orders place by 4:00 PM. Incentives: Additional 3% discount for agencies wishing to pick up merchandise at The Supply Room Distribution Centers. Distribution centers are located in Norfolk, Ashland, Lynchburg/Roanoke, Charlottesville, Harrisonburg, Sterling, Fredericksburg, and Richmond. To receive discounts employees must present Agency/Locality ID card and their account number. Minimum Order: For order below the minimum order amount of $25.00 The Supply Room will charge a flat fee of $5.00 per order. Payment Terms: Standard payment terms are net 30 days. The Supply Room offers discounts of 1% for net 10 days and 2 % for 5 days EDI payment. These discounts do not apply to credit card payments. Office Supply and Toner Contract Renewal: 6150402-12 1/17/2012 Page 2 of 72
Page 1: COMMONWEALTH OF VIRGINIA DEPARTMENT
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Page 9 and 10: Minimum Order: $25.00 for FOB Desti
Page 11 and 12: S2 Ribbons 25% S5 Copier & Fax Supp
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Page 17 and 18: S1T060120S EPSON INK T060120-S BLK
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REQUIREMENT DESCRIPTION OF PRODUCT
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21. SPECIAL SERVICE CHARGES: Contra
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