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Overview
Contract
Ink and Toner
Contract Description
Ink & Toner, Printer Supplies
Awarded Vendor
State Toner
Contract Number
531201-002
Awarded By
EdBuy Purchasing Program
Begin Date
April 13, 2021, midnight
End Date
Aug. 30, 2024, midnight
Number of Line Items
3130      
Commodity Code
43000000


Details
Bid Name
#20/21-1651
Category
Technology: Computers, Printers, Network Equipment
Piggybackable
YES
Piggyback Clause
Section 1.11 & 1.12 of Terms and Conditions 
Contract Documents
  Attached - 2021-1651_Standard_School_Supply_Bid_Documents.pdf[download]
  Attached - 2021-1651_State_Toner_Contract_Signature_Page.pdf[download]
  Attached - 2021-1651_StateToner_ContractExtension.pdf[download]
  Attached - 2021-1651_Supt_Renewal_Notification.pdf[download]
  Attached - 20-21_Supt_Renewal_Notification_Std_School_Supplies.pdf[download]
  Attached - 23-24_SSS_Extension_Letter_StateToner.pdf[download]
Eligible Buyers
Last Price Update
None


Awarding Agency
Awarding Institution Name
EdBuy Purchasing Program
Contact Person
Michael Choi Buyer, LACOE
Address
12830 Clark Ave , Downey, CA 90242
Phone
562-922-6658
Fax
562-469-4183
E-Mail Address
Choi_Michael@lacoe.edu


Vendor Contact/Ordering Instructions
Vendor Contact
Nancy Berger
Vendor Address
2 Howell Rd , Freehold, NJ 07728
Vendor Phone
833-446-8872
Vendor Fax
None
Vendor E-Mail Address
sales@statetoner.com
Vendor Website Address
FOB
YES
FOB Point
Destination (Free over $500)
Minimum Order
None
Taxes
CA Sales Tax applies
Large Volume
Call for discounts on large orders
Placement of Orders