Statewide Contract Detail

Last Updated 9/29/2014

SWC No.:317 Title:Copy Paper
Contract Period From: 1/1/2013 To: 12/31/2016
Contract Administrator and Phone: Margaret Wilson (615) 741-1170
email: Maggie.Wilson@tn.gov

Vendor Name and Address Contract Details
American Paper & Twine Co Contract No:0000000000000000000034909
7400 COCKRILL BEND BLVD
NASHVILLE TN 37209
Vendor Contact: Cliff Robertson
Contact Phone: (615) 350-9000 (BUSN)
Contact Email: crobertson@aptcommerce.com
   

Contract Items and Services for SWC #317
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

317 0000000000000000000034909 1 1000141547
8.5x11 White Copy Paper, 20# Recycled, 92 Briteness, 3-hole
CA $31.70 561680 GEORGIA PACIFIC 999917 645-21

317 0000000000000000000034909 2 1000013794
DISCONTINUE-8.5x11 White Copy Paper, 20# Recycled, 92 Briteness_old New ID - 1000164833
RM $2.97 561685_OLD GEORGIA PACIFIC 999916 645-21

317 0000000000000000000034909 3 1000013793
8.5x14 White Legal Copy Paper, 20# Recycled, 92 Briteness
CA $40.30 561690 GEORGIA PACIFIC 561690 645-21

317 0000000000000000000034909 4 1000012001
8.5x17 White Copy Paper, 20# Recycled, 92 Briteness
CA $31.70 561695 GEORGIA PACIFIC 999919 645-21

317 0000000000000000000034909 5 1000154407
8.5x11 White Copy Paper, 20# Virgin, 92 Briteness, 3-hole
CA $29.20 561788 GEORGIA PACIFIC 999813 645-21

317 0000000000000000000034909 6 1000154408
8.5x11 White Copy Paper, 20# Virgin, 92 Briteness
CA $27.20 561650 GEORGIA PACIFIC 999705 645-21

317 0000000000000000000034909 7 1000154409
8.5x14 White Legal Copy Paper, 20# Virgin, 92 Briteness
CA $37.10 561703 GEORGIA PACIFIC 999706 645-21

317 0000000000000000000034909 8 1000154410
8.5x17 White Copy Paper, 20# Virgin, 92 Briteness
CA $28.20 561553 GEORGIA PACIFIC 999812 645-21

317 0000000000000000000034909 9 1000154411
8.5x11 Canary Yellow Copy Paper, 20#
RM $3.80 558403 BOISE CASCADE L.L.C. MP-2201-CY 645-21

317 0000000000000000000034909 10 1000154412
8.5x11 Green Copy Paper, 20#
RM $3.80 558601 BOISE CASCADE L.L.C. MP-2201-GN 645-21

317 0000000000000000000034909 11 1000154413
8.5x11 Blue Copy Paper, 20#
RM $3.80 558809 BOISE CASCADE L.L.C. MP-2201-BE 645-21

317 0000000000000000000034909 12 1000154414
8.5x11 Pink Copy Paper, 20#
RM $3.80 559005 BOISE CASCADE L.L.C. MP-2201-PK 645-21

317 0000000000000000000034909 13 1000154415
8.5x11 Buff Copy Paper, 20#
RM $3.80 559203 BOISE CASCADE L.L.C. MP-2201-BF 645-21

317 0000000000000000000034909 14 1000154416
8.5x11 Gold Copy Paper, 20#
RM $3.80 559401 BOISE CASCADE L.L.C. MP-2201-GRP 645-21

317 0000000000000000000034909 15 1000154404
8.5x11 Salmon Copy Paper, 20#
RM $3.80 559416 BOISE CASCADE L.L.C. MP-2201-SN 645-21

317 0000000000000000000034909 16 1000154405
8.5x11 Ivory Copy Paper, 20#
RM $3.80 559431 BOISE CASCADE L.L.C. MP-2201-IY 645-21

317 0000000000000000000034909 17 1000154406
8.5x11 Cherry Copy Paper, 20#
RM $3.80 559438 BOISE CASCADE L.L.C. MP-2201-CHE 645-21

317 0000000000000000000034909 18 1000154417
8.5x11 Gray Copy Paper, 20#
RM $3.80 559443 BOISE CASCADE L.L.C. MP-2201-GY 645-21

317 0000000000000000000034909 19 1000154418
8.5x11 Lavender Copy Paper, 20#
RM $3.80 559454 BOISE CASCADE L.L.C. MP-2201-LV 645-21

317 0000000000000000000034909 20 1000154419
8.5x11 Brights Copy Paper, 24#, Green
RM $5.56 559529 BOISE CASCADE L.L.C. MP-2241-LE 645-21

317 0000000000000000000034909 21 1000154420
8.5x11 Brights Copy Paper, 24#, Yellow
RM $5.56 559531 BOISE CASCADE L.L.C. MP-2241-LN 645-21

317 0000000000000000000034909 22 1000154421
8.5x11 Brights Copy Paper, 24#, Pink
RM $5.56 559533 BOISE CASCADE L.L.C. MP-2241-HP 645-21

317 0000000000000000000034909 23 1000154422
8.5x11 Brights Copy Paper, 24#, Blue
RM $5.56 559535 BOISE CASCADE L.L.C. MP-2241-AA 645-21

317 0000000000000000000034909 24 1000154423
8.5x11 Brights Copy Paper, 24#, Orange
RM $5.56 559537 BOISE CASCADE L.L.C. MP-2241-TE 645-21

317 0000000000000000000034909 25 1000154424
8.5x11 Brights Copy Paper, 24#, Holiday Green
RM $5.56 559544 BOISE CASCADE L.L.C. MP-2241-ED 645-21

317 0000000000000000000034909 26 1000154425
8.5x11 Brights Copy Paper, 24#, Holiday Red
RM $5.56 559546 BOISE CASCADE L.L.C. MP-2241-RY 645-21

317 0000000000000000000034909 27 1000154426
8.5x11 Brights Copy Paper, 24#Purple
RM $5.56 559556 BOISE CASCADE L.L.C. MP-2241-GE 645-21

317 0000000000000000000034909 28 1000154427
8.5x11 Brights Copy Paper, 24#, Teal
RM $5.56 559567 BOISE CASCADE L.L.C. MP-2241-TL 645-21

317 0000000000000000000034909 29 1000154428
8.5x11 Brights Copy Paper, 24#Fushsia
RM $5.56 559593 BOISE CASCADE L.L.C. MP-2241-FA 645-21

317 0000000000000000000034909 30 1000164833
8.5x11 White Copy Paper, 20# Recycled, 92 Briteness
CA $29.70 561685 GEORGIA PACIFIC 999916 645-21
SWC No.:319 Title:SWC 319 Satellite Communicatio
Contract Period From: 10/1/2012 To: 9/30/2015
Contract Administrator and Phone: Richard Kotler (651) 253-4723
email: richard.kotler@tn.gov

Vendor Name and Address Contract Details
NI Government Services Inc Contract No:0000000000000000000033973
4950 W Prospect Rd
Ft. Lauderdale FL 33309
Vendor Contact: Activations
Contact Phone: (888) 843-8961 (BUSN)
Contact Email: activations@nigovernment.com
   

Contract Items and Services for SWC #319
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

319 0000000000000000000033973 1 1000129704
AIRTIME/ACCESS, TELEPHONE COMMUNICATIONS SERVICES ACCESS TO PUBLIC SWITCHED NETWORK VIA RADIO TYPE TELEPHONE HANDSET USING SATELLITE SWITCHING AND RELAY
MJ $1.19 AIRTIME/ACCESS-YR1 915-75

319 0000000000000000000033973 2 1000129705
SATELLITE TELEPHONE, ACCESS FEE, PER UNIT, PER MONTH INCLUDING 30 FREE MINUTES PER MONTH PER UNIT
MO $35.00 ACCESS FEE-YR1 915-75

319 0000000000000000000033973 3 1000129706
SATELLITE TELEPHONE RADIO DISPATCH, ACCESS FEE,PER UNIT PER MONTH
MO $69.00 SATELLITE TELE RADIO DISPATCH, ACCESS FEE, YR1 915-75

319 0000000000000000000033973 4 1000129707
RADIO DISPATCH, ADDITIONAL TALK GROUP, PER TALK GROUP, PER MONTH
MO $200.00 RADIO DISPATCH, YR1 915-75

319 0000000000000000000033973 5 1000129708
SET-UP FEE, RADIO DISPATCH ADDITIONAL,TALK GROUP
EA $200.00 SET-UP FEE, YR1 915-75

319 0000000000000000000033973 6 1000129709
RADIO DISPATCH, TALK GROUP, PRIVATE TALK, PER TALK GROUP, PER MONTH
MO $200.00 RADIO DISPATCH, TALK GROUP YR1 915-75

319 0000000000000000000033973 7 1000129710
E-911 SERVICE FEE, PER UNIT PER MONTH
MO $0.75 E-911 SERVICE FEE, YR1 915-75

319 0000000000000000000033973 8 1000129716
SET-UP FEE, RADIO DISPATCH TALK GROUP, PRIVATE TALK
EA $200.00 SET-UP FEE-YR1 915-75

319 0000000000000000000033973 9 1000129717
SATELLITE TELEPHONE DEVICES ACTIVATION, FEE PER UNIT
EA $50.00 SATELLITE TELEPHONE DEVICES ACTIVATION YR1 915-75
SWC No.:321 Title:RSW 321 Cell Vce & Data Dvcs
Contract Period From: 6/1/2011 To: 5/31/2018
Contract Administrator and Phone: Richard Kotler (651) 253-4723
email: richard.kotler@tn.gov

Vendor Name and Address Contract Details
Verizon Wireless Services LLC Contract No:0000000000000000000026429
455 Duke Dr
Franklin TN 37067
Vendor Contact: Alex Andraca
Contact Phone: (615) 708-6846 (CELL)
Contact Email: alejandro.andraca@verizonwireless.com
   
AT&T Corp Contract No:0000000000000000000026642
PO Box 5020
Carol Stream IL 60197-5020
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #321
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

321 0000000000000000000026429 1 1000131823
Verizon-Nationwide/Domestic Voice Usage, per minute per month
MJ $0.05 915-75

321 0000000000000000000026429 2 1000131824
Verizon-International Voice Usage, per minute per month
MJ $1.99 915-75

321 0000000000000000000026429 3 1000131825
Verizon-Nationwide/Domestic Directory Assistance (411) per call
EA $1.25 915-75

321 0000000000000000000026429 4 1000131826
Verizon-Access Wirelesss, Nationwide/Domestic Unlimited Data Service with Tethering, Email, and Messaging (includes SMS, MMS, BBM, and Pin to Pin) Service - per month per BlackBerry device
EA $32.00 915-75

321 0000000000000000000026429 5 1000131827
Verizon-Access Wirelesss, Nationwide/Domestic Unlimited Data Service, Email, and Messaging (includes SMS, MMS, BBM, and Pin to Pin) Service - per month per BlackBerry device (without Tethering)
EA $23.00 915-75

321 0000000000000000000026429 6 1000131828
Verizon-Access Wireless, Nationwide/Domestic Unlimited Data Service with Tethering- per month per non-BlackBerry device
EA $32.00 915-75

321 0000000000000000000026429 7 1000131829
Verizon-Access Wireless, Nationwide/Domestic Unlimited Data Service - per month per non-BlackBerry device (without Tethering)
EA $23.00 915-75

321 0000000000000000000026429 8 1000131830
Verizon-Emergency (E) - 911 Service Fee - per Month per device
EA $0.01 915-75

321 0000000000000000000026429 9 1000131831
Verizon-Nationwide/Domestic Unlimited Short Message Service (SMS) - send and receive, per month per device
EA $2.00 915-75

321 0000000000000000000026429 10 1000131832
Verizon-Nationwide/Domestic Unlimited Multimedia Message Service (MMS) Picture Texting- send and receive, per month per device
EA $5.00 915-75

321 0000000000000000000026429 11 1000131833
Verizon-International Multimedia Message Service (MMS) Picture Texting- send only, per message
EA $0.50 915-75

321 0000000000000000000026429 12 1000131821
Verizon-Multimedia Message Service (MMS) - Picture Texting, Nationwide (Send Only) per message
EA $0.25 915-75

321 0000000000000000000026429 13 1000131822
Verizon-International Short Message Service (SMS) - Send Only, per message
EA $0.50 915-75

321 0000000000000000000026429 14 1000131834
Verizon-Nationwide Priority Calling Service - per month per device
EA $20.00 915-75

321 0000000000000000000026429 15 1000134992
Verizon-ACCESS WIRELESS, INTERNATIONAL UNLIMITED DATA / BLACKBERRY SERVICE - PER MONTH PER BLACKBERRY DEVICE
EA $55.00 915-75

321 0000000000000000000026429 16
For internal State use only: Please see the attached instruction manual about how to use this contract by clicking the "Edit Comments" blue link above and downloading the word document attached to comments
P1 $0.00 915-75

321 0000000000000000000026429 17
Category 1, Blackberry Devices, This percentage will be applied to the prices for Category 1 items which are shown in the Price Sheet List to determine the Price (1.00%) which is no discount. Availability of Price Sheet List is in Comments
P1 $0.00 915-75

321 0000000000000000000026429 18
Category 2, Cell Devices, This percentage will be applied to the prices for Category 2 items which are shown in the Price Sheet List to determine the Price (1.00%) which is no discount. Availability of Price Sheet List is in Comments.
P1 $0.00 915-75

321 0000000000000000000026429 19
Category 3, Smart Phone Devices, This percentage will be applied to the prices for Category 3 items which are shown in the Price Sheet List to determine the Price (1.00%) which is no discount. Availability of Price Sheet List is in Comments.
P1 $0.00 915-75

321 0000000000000000000026429 20
Category 5, GPS Services, This percentage will be applied to the prices for Category 5 items which are shown in the Price Sheet List to determine the Price (1.00%) which is no discount. Availability of Price Sheet List is in Comments.
P1 $0.00 915-75

321 0000000000000000000026429 21 1000142527
Apple iPhone 4S - 16GB
EA $99.99 MC676LL/A APPLE COMPUTER, INC MC676LL/A 839-35

321 0000000000000000000026429 22 1000142528
Apple iPhone 5 - 32GB
EA $299.99 MD658LL/A APPLE COMPUTER, INC MD658LL/A 839-35

321 0000000000000000000026429 23 1000142523
Apple iPhone 5 - 64GB
EA $399.99 MD664LL/A APPLE COMPUTER, INC MD664LL/A 839-35

321 0000000000000000000026429 24 1000142524
Apple iPhone 4 - 8GB
EA $0.00 MD146LL/A APPLE COMPUTER, INC MD146LL/A 839-35

321 0000000000000000000026429 25 1000142525
Apple iPhone 5 - 16GB
EA $199.99 MD654LL/A APPLE COMPUTER, INC MD654LL/A 839-35

321 0000000000000000000026429 26 1000142526
Apple iPhone 4 - 32GB
EA $199.00 MD678LL/A APPLE COMPUTER, INC MD678LL/A 839-35

321 0000000000000000000026642 1 1000139285
AT&T-Nationwide/Domestic Voice Usage, per minute per month
MJ $0.06 AT&T-N/DVU 915-75

321 0000000000000000000026642 2 1000139275
AT&T-International Voice Usage, per minute per month
MJ $1.99 AT&T-IVU 915-75

321 0000000000000000000026642 3 1000139276
AT&T-Nationwide/Domestic Directory Assistance (411) per call
EA $0.75 AT&T-DDA 915-75

321 0000000000000000000026642 4 1000139277
AT&T-Access Wirelesss, Nationwide/Domestic Unlimited Data Service with Tethering, Email, and Messaging (includes SMS, MMS, BBM, and Pin to Pin) Service - per month per BlackBerry device
EA $32.00 AT&T-AWD/DUDS 915-75

321 0000000000000000000026642 5 1000139278
AT&T-Access Wirelesss, Nationwide/Domestic Unlimited Data Service, Email, and Messaging (includes SMS, MMS, BBM, and Pin to Pin) Service - per month per BlackBerry device (without Tethering)
EA $23.00 AT&T-AWN/DUDS-EMAIL 915-75

321 0000000000000000000026642 6 1000139279
AT&T-Access Wireless, Nationwide/Domestic Unlimited Data Service with Tethering- per month per non-BlackBerry device
EA $32.00 AT&T-AWN/DUDS-WTETH 915-75

321 0000000000000000000026642 7 1000139280
AT&T-Access Wireless, Nationwide/Domestic Unlimited Data Service - per month per non-BlackBerry device (without Tethering)
EA $23.00 AT&T-AWD/DUDSW/O TETH 915-75

321 0000000000000000000026642 8 1000139281
AT&T-Emergency (E) - 911 Service Fee - per Month per device
EA $0.00 AT&T-911 FEE 915-75

321 0000000000000000000026642 9 1000139282
AT&T-Nationwide/Domestic Unlimited Short Message Service (SMS) - send and receive, per month per device
EA $2.00 AT&T-N/DUDSMS 915-75

321 0000000000000000000026642 10 1000139283
AT&T-Nationwide/Domestic Unlimited Multimedia Message Service (MMS) Picture Texting- send and receive, per month per device
EA $5.00 AT&T-N/DUMMS 915-75

321 0000000000000000000026642 11 1000139284
AT&T-International Multimedia Message Service (MMS) Picture Texting- send only, per message
EA $0.50 AT&T-IMMS 915-75

321 0000000000000000000026642 12 1000139286
AT&T-International Short Message Service (SMS) - Send Only, per message
EA $0.50 AT&T-ISMS 915-75

321 0000000000000000000026642 13 1000139287
AT&T-Nationwide Priority Calling Service - per month per device
EA $0.00 AT&T-NPCS 915-75

321 0000000000000000000026642 14 1000139288
AT&T-ACCESS WIRELESS, INTERNATIONAL UNLIMITED DATA / BLACKBERRY SERVICE - PER MONTH PER BLACKBERRY DEVICE
EA $51.99 AT&T-AWIUD/BS 915-75

321 0000000000000000000026642 15
For internal State use only: Please see the attached instruction manual about how to use this contract by clicking the "Edit Comments" blue link above and downloading the word document attached to comments.
P1 $0.01 915-75

321 0000000000000000000026642 16
Category 1, Blackberry Devices, This percentage will be applied to the prices for Category 1 items which are shown in the Price Sheet List to determine the Price (.80%) which is a discount. Availability of Price Sheet List is in Comments
P1 $1.00 915-75

321 0000000000000000000026642 17
Category 2, Cell Devices, This percentage will be applied to the prices for Category 2 items which are shown in the Price Sheet List to determine the Price (.80%) which is a discount. Availability of Price Sheet List is in Comments.
$0.00

321 0000000000000000000026642 18
Category 1, Blackberry Devices, This percentage will be applied to the prices for Category 1 items which are shown in the Price Sheet List to determine the Price (.80%) which is a discount. Availability of Price Sheet List is in Comments
P1 $0.01 915-75

321 0000000000000000000026642 19
Category 2, Cell Devices, This percentage will be applied to the prices for Category 2 items which are shown in the Price Sheet List to determine the Price (.80%) which is a discount. Availability of Price Sheet List is in Comments
P1 $0.01 915-75

321 0000000000000000000026642 20
Category 3, Smart Phone Devices, This percentage will be applied to the prices for Category 3 items which are shown in the Price Sheet List to determine the Price (.80%) which is a discount. Availability of Price Sheet List is in Comments
P1 $0.01 915-75

321 0000000000000000000026642 21
Category 5, GPS Services, This percentage will be applied to the prices for Category 5 items which are shown in the Price Sheet List to determine the Price (.80%) which is a discount. Availability of Price Sheet List is in Comments
P1 $0.01 915-75

321 0000000000000000000026642 22 1000139289
AT&T-Multimedia Message Service (MMS) - Picture Texting, Nationwide (Send Only) per message
EA $0.00 AT&T-MMS 915-75

321 0000000000000000000026642 23 1000142541
Apple iPhone, 3GS
EA $0.00 68093 839-35

321 0000000000000000000026642 24 1000142524
Apple iPhone 4 - 8GB
EA $1.00 65489 APPLE COMPUTER, INC MD146LL/A 839-35

321 0000000000000000000026642 25 1000142525
Apple iPhone 4 - 16GB
EA $199.00 65491 APPLE COMPUTER, INC MD676LL/A 839-35

321 0000000000000000000026642 26 1000142527
Apple iPhone 4S - 16GB
EA $199.99 65490 APPLE COMPUTER, INC MD276LL/A 839-35

321 0000000000000000000026642 27 1000142528
Apple iPhone 4S - 32GB
EA $299.99 65493 APPLE COMPUTER, INC MD278LL/A 839-35

321 0000000000000000000026642 28 1000142523
Apple iPhone 4S - 64GB
EA $399.99 65495 APPLE COMPUTER, INC MD280LL/A 839-35

321 0000000000000000000026642 29 1000153077
AT&T International Unlimited (Bolt-On) iPhone Data Usage, per month
MO $64.99 IRPZH 915-75

321 0000000000000000000026642 30 1000153145
iPhone Car Charger with USB Port 2 Amp - Apple 30 Pin
$0.00 41515 838-85

321 0000000000000000000026642 31 1000154873
Apple iPhone 5 - 16GB, Black
EA $199.99 69300 APPLE COMPUTER, INC MD634LL/A 839-35

321 0000000000000000000026642 32 1000154874
Apple iPhone 5 - 16GB, White
EA $199.99 69301 APPLE COMPUTER, INC MD635LL/A 839-35

321 0000000000000000000026642 33 1000154875
Apple iPhone 5 - 32GB, Black
EA $299.99 69302 APPLE COMPUTER, INC MD636LL/A 839-35

321 0000000000000000000026642 34 1000154876
Apple iPhone 5 - 32GB, White
EA $299.99 69303 APPLE COMPUTER, INC MD637LL/A 839-35

321 0000000000000000000026642 35 1000154877
Apple iPhone 5 - 64GB, Black
EA $399.99 69304 APPLE COMPUTER, INC MD644LL/A 839-35

321 0000000000000000000026642 36 1000154878
Apple iPhone 5 - 64GB, White
EA $399.99 69305 APPLE COMPUTER, INC MD645LL/A 839-35

321 0000000000000000000026642 37 1000157275
Unlimited Basic Push to Talk - Add On Feature
MO $5.00 PTT5 915-75

321 0000000000000000000026642 38 1000157276
Enhanced Push to Talk - Add On Feature - ePTT
MO $3.00 EPTT05/EPPT05F 915-75

321 0000000000000000000026642 39 1000157277
Enhanced Push to Talk - Rate Plan on Feature Phone
MO $18.99 EPPT030 915-75

321 0000000000000000000026642 40 1000158983
International Data Roaming - 120MB Included. Overage = $30/120MB or $0.0195/KB for other countries outside of the 150 country list. See www.att.com/globalcountries or the attached country list included in international roaming plan
MO $30.00 IRDGAXE 915-75

321 0000000000000000000026642 41 1000158984
International Data Roaming - 300MB Included. Overage = $30/120MB or $0.0195/KB for other countries outside of the 150 country list. See www.att.com/globalcountries or the attached country list included in international roaming plan
MO $60.00 IRDGAXF 915-75

321 0000000000000000000026642 42 1000158985
International Data Roaming - 800MB Included. Overage = $30/120MB or $0.0195/KB for other countries outside of the 150 country list. See www.att.com/globalcountries or the attached country list included in international roaming plan
MO $120.00 IRDGAXG 915-75
SWC No.:331 Title:SWC 331, Ammunition
Contract Period From: 1/1/2014 To: 12/31/2015
Contract Administrator and Phone: Douglas Whitcomb (615) 741-3856
email: Douglas.Whitcomb@tn.gov

Vendor Name and Address Contract Details
Craigs Firearm Supply Contract No:0000000000000000000040027
8761 Chapman Hwy
Knoxville TN 37920
Vendor Contact: WALLY JOHNSON
Contact Phone: (865) 573-4567 (BUSN)
Contact Email: ACB4567@COMCAST.NET
   
Precision Delta Corporation Contract No:0000000000000000000040028
PO Box 128
Ruleville MS 38771
Vendor Contact:
Contact Phone:
Contact Email:
   
Gulf State Distributors Contract No:0000000000000000000040029
6000 E Shirley Ln
Montgomery AL 36117
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #331
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

331 0000000000000000000040027 1 1000120197
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, w/ 9 pellets of number 00 buckshot. Powder equivalent min of 3 drams, 2 in. length.
TH $370.84 20620 REMINGTON 12B00 680-04

331 0000000000000000000040027 2 1000120203
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, 2 in. length.
TH $435.40 20300 REMINGTON SP12RS 680-04

331 0000000000000000000040027 3 1000120138
Ammunition, cartridges, .38 caliber police special service, 158 grain round nose bullet, w/ brass cartridge cs. Propellant shall be smokeless pistol powder.
TH $215.62 23724 REMINGTON L38S5 680-04

331 0000000000000000000040027 4 1000120206
Ammunition, cartridges, .38 caliber police special service, 158 grain semi wadcutter lead bullet w/ brass cartridge cs. Propellant shall be smokeless pistol powder.
TH $231.24 22291 REMINGTON RTG38S6 680-04

331 0000000000000000000040027 5 1000120207
Ammunition, cartridges, .38 caliber police special wadcutter. 148 grain.
TH $223.96 22285 REMINGTON RTG38S3 680-04

331 0000000000000000000040027 6 1000120210
Ammunition, cartridges, Rifle, .223, Factory new ammunition. Bullet shall be 55 grain semi jacketed soft point w/ brass cartridge cs. Propellant shall be smokeless rifle powder.
TH $345.85 28399 REMINGTON R223R1 680-04

331 0000000000000000000040027 7 1000120211
Ammunition, cartridges, Rifle .223, 55 wt. grain boat tail hollow point w/ brass cartridge cs.
TH $385.40 29047 REMINGTON R223R2 680-04

331 0000000000000000000040027 8 1000120212
Ammunition, cartridges, Rifle .223, 55 grain full metal jacket w/ brass cartridge cs. Propellant shall be smokeless rifle powder.
TH $291.65 23711 REMINGTON L223R3BP 680-04

331 0000000000000000000040027 9 1000120215
Ammunition, shell, 12 Ga, Shotgun, #00, w/8 pellets, plastic cs, powder to be 3 drams, 2 in. length max. 3% antimony, one piece power piston wad, primer & mouth waterproofing, w/ polymer buffering.
TH $564.88 20662 REMINGTON 12BT800 680-04

331 0000000000000000000040027 10 1000120216
Ammunition,shell, Shotgun: 12 Ga 2 in., plastic cs, loaded w/ 1 oz Foster slug, waterproof primer, 3 dram powder loading, high density alignment disc, reduced recoil.
TH $416.64 20285 REMINGTON RR12RSB 680-04

331 0000000000000000000040027 11 1000120219
Ammunition, 357 caliber, sig 125 grain, full metal jacket.
TH $248.96 23734 REMINGTON L357S1 680-04

331 0000000000000000000040027 12 1000120276
Ammunition, 40 caliber S&W, 165 grain, hollow point, brass jacket.
TH $279.16 29440 REMINGTON GS40SWA 680-04

331 0000000000000000000040027 13 1000120220
Ammunition, 410 Ga, 2 in. length, #9 shot powder dram equivalent max.
TH $286.48 REMINGTON STS4109 REMINGTON STS4109 680-04

331 0000000000000000000040027 14 1000120221
Ammunition, 357 diameter, 38 caliber, special +P 125 grain, jacketed hollow point bullet.
TH $231.24 22283 REMINGTON RTP38S21 680-04

331 0000000000000000000040027 15 1000143114
Ammunition, handgun, .38 caliber +P 125 - 130 grain, jacketed hollow point.
TH $281.26 29432 REMINGTON GS38SB 680-04

331 0000000000000000000040027 16 1000142236
Ammunition, Handgun, .357 Magnum, 125 grain, premium jacketed, hollow point.
TH $300.00 29400 REMINGTON GS357MA 680-04

331 0000000000000000000040027 17 1000142241
Ammunition, Rifle, 308, 147 to 150 grain, FMJ150 grain, FMJBT, chambered for 7.62 NATO.
TH $520.85 23715 REMINGTON L308W4 680-04

331 0000000000000000000040027 18 1000142230
Ammunition, Rifle .308, 168 grain, Premium jacketed, boat tail hollow point bullet
TH $651.05 21485 REMINGTON RM308W7 680-04

331 0000000000000000000040027 19 1000143110
Ammunition, Rifle .22LR, 37 to 40 grain, copper plated, round nose bullet.
TH $36.46 21006 REMINGTON 1522 680-04

331 0000000000000000000040028 1 1000120139
Ammunition, cartridges, 9mm Luger automatic pistol, full metal jacketed. 123 - 124 weight grain with brass cartridge cs. Propellant shall be smokeless pistol powder.
TH $192.06 USA9MM WINCHESTER USA9MM 680-04

331 0000000000000000000040028 2 1000120218
Ammunition, 40 caliber, 165 grain, full metal jacket.
TH $217.00 USA40SW WINCHESTER USA40SW 680-04

331 0000000000000000000040028 3 1000120275
Ammunition, 28 Ga, 2 in. length, #9 shot.
TH $389.20 AA289 WINCHESTER AA289 680-04

331 0000000000000000000040028 4 1000143115
Ammunition, Handgun, 9mm Luger, 115 grain, full metal jacket.
TH $177.90 Q4172 WINCHESTER Q4172 680-04

331 0000000000000000000040028 5 1000142237
Ammunition, Handgun, 9mm luger + P, 124 to 127 grain, premium jacketed hollow point.
TH $251.00 RA9124TP WINCHESTER RA9124TP 680-04

331 0000000000000000000040028 6 1000142233
Ammunition, Rifle, 5.56 NATO, 64 Grain, FMJ, premium bonded jacket, soft point bullet.
TH $649.00 RA556B WINCHESTER RA556B 680-04

331 0000000000000000000040028 7 1000142234
Ammunition, Rifle, 7.62 NATO, 147 grain, FMJ.
TH $721.00 Q3130 WINCHESTER Q3130 680-04

331 0000000000000000000040029 1 1000120198
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, loaded w/ 27 pellets of #4 buckshot. Powder dram equivalent max., 2 in. length.
TH $436.00 FEDERAL F127-48 FEDERAL PREMIUM F127-48 680-04

331 0000000000000000000040029 2 1000120199
Ammunition, Shells, Shotgun: 12 Ga, #8, plastic cs, loaded with 1.125 oz. of #8 shot. Powder equivalent min of 2 drams, 2 in. length.
TH $253.00 TGL12#8 FEDERAL PREMIUM TGL12#8 680-04

331 0000000000000000000040029 3 1000120200
Ammunition, Shells, Shotgun: 12 Gauge, plastic case, shotgun target load with one ounce #8 shot. Powder equivalent to 2 drams (not to exceed, 2 inch length.
TH $253.00 FEDERAL TGL 12#8 FEDERAL PREMIUM TGL 12#8 680-04

331 0000000000000000000040029 4 1000120201
Ammunition, Shells, Shotgun: 12 Ga, #9, plastic cs. Loaded with 1.125 oz. of #9 shot. Powder equivalent to 2 drams, 2 in. length.
TH $257.00 TGL12#9 FEDERAL PREMIUM TGL12#9 680-04

331 0000000000000000000040029 5 1000120196
Ammunition, Shells, Shotgun: 20 Ga, plastic cs, loaded 7/8 oz of #9 shot. Powder equivalent min of 2 drams, 2 in. length.
TH $224.00 FEDERAL TG20#9 FEDERAL PREMIUM TG20#9 680-04

331 0000000000000000000040029 6 1000120204
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, loaded w/ 12 pellets of number 00 buckshot. Powder equivalent to be magnum of 4 drams, length to be 2 in. max.
TH $436.00 FEDERAL F130-00 FEDERAL PREMIUM F130-00 680-04

331 0000000000000000000040029 7 1000120205
Ammunition, cartridge, .22 caliber long rilfle, standard velocity bullet with brass cartridge cs, weight 40 grains, style lead or copper plated.
TH $37.00 AE5022 FEDERAL PREMIUM AE5022 680-04

331 0000000000000000000040029 8 1000120208
Ammunition, cartridges, .40 caliber 180 grain jacketed hollow point.
TH $317.00 SPEER 53962 SPEER AMMO 53962 680-04

331 0000000000000000000040029 9 1000120213
Ammunition, 45 caliber auto. Bullet weight 230 grains, style shall be full metal jacketed with brass cartridge cs.
TH $249.00 SPEER 53653 SPEER AMMO 53653 680-04

331 0000000000000000000040029 10 1000120217
Ammunition, 357 caliber sig 125 grain hot bonded, brass jacket. Water-resistant primer.
TH $289.00 53918 SPEER AMMO 53918 680-04

331 0000000000000000000040029 11 1000132333
Ammunition, 40 caliber, 165 grain, hot bonded, brass jacketed hollow point. Primer sealant shall consist of water resistant sealant.
TH $322.00 SPEER 53970 SPEER AMMO 53970 680-04

331 0000000000000000000040029 12 1000143111
Ammunition, Handgun, .380 ACP, 95 grain full metal jacket bullet
TH $189.00 SPEER 53608 SPEER AMMO 53608 680-04

331 0000000000000000000040029 13 1000143112
Ammunition, handgun, .380 caliberm 95 - 102 grain, Premium Jacket, hollow point.
TH $250.00 SPEER 53606 SPEER AMMO 53606 680-04

331 0000000000000000000040029 14 1000143116
Ammunition, Handgun, 9mm Luger, 147 grain full metal jacket.
TH $191.00 53620 SPEER AMMO 53620 680-04

331 0000000000000000000040029 15 1000143117
Ammunition, Handgun, 9mm Luger, 147 grain, premium jacketed, hollow point.
TH $253.00 FEDERAL P9HST4 FEDERAL PREMIUM P9HST4 680-04

331 0000000000000000000040029 16 1000142229
Ammunition, Handgun, .45 ACP, 185 grain, premium jacketed, hollow point.
TH $349.00 P45HS2G FEDERAL PREMIUM P45HS2G 680-04

331 0000000000000000000040029 17 1000143118
Ammunition, Handgun, .45 ACP, 185 grain, premium bonded jacket, hollow point.
TH $380.00 SPEER 53964 SPEER AMMO 53964 680-04

331 0000000000000000000040029 18 1000142239
Ammunition, Handgun, .45 ACP, 230 grain, premium jacket, hollow point.
TH $345.00 FEDERAL P45HST2 FEDERAL PREMIUM P45HST2 680-04

331 0000000000000000000040029 19 1000143119
Ammunition, Handgun, .45 ACP, 230 grain, Premium bonded jacketed, hollow point.
TH $391.00 SPEER 53966 SPEER AMMO 53966 680-04

331 0000000000000000000040029 20 1000143113
Ammunition, Shotgun, 12 Ga, 2 in. cartridges, 8 pellets of 00 lead buck shot, Reduced recoil. Powder equivalent min of 2 drams
TH $436.00 FEDERAL LE133-00 FEDERAL PREMIUM LE133-00 680-04

331 0000000000000000000040029 21 1000142231
Ammunition, Rifle, 5.56 NATO, 55 Grain, FMJ, Do Not use in Rifles chambered for.233.
TH $334.00 FEDERAL XM193 FEDERAL PREMIUM XM193 680-04

331 0000000000000000000040029 22 1000142232
Ammunition, Rifle, 5.56 NATO, 62 Grain, FMJ, Do Not use in Rifles chambered for.23.
TH $302.50 XM855CS FEDERAL PREMIUM XM855CS 680-04

331 0000000000000000000040029 23 1000142235
Ammunition, Rifle, 7.62 NATO, 168 grain, FMJ, open tip bullet.
TH $775.00 A76251M1A FEDERAL PREMIUM A76251M1A 680-04

331 0000000000000000000040029 24 1000120209
Ammunition, Handgun, .40 S&W, 180 grain full metal jacket flat nose bullet
TH $209.00 53652 SPEER AMMO 53652 680-04

331 0000000000000000000040029 25 1000120211
Ammunition, cartridges, Rifle .223, 55 wt. grain boat tail hollow point w/ brass cartridge cs.
TH $498.00 FEDERAL T223E FEDERAL PREMIUM T223E 680-04
SWC No.:333 Title:SWC 333 Flags & Accessories
Contract Period From: 12/1/2013 To: 11/30/2016
Contract Administrator and Phone: John C Bissell (615) 741-4302
email: John.Bissell@tn.gov

Vendor Name and Address Contract Details
Allied Products Corporation Contract No:0000000000000000000039916
1420 Kansas Ave
Kansas City MO 64127
Vendor Contact: Geri Sauerwin
Contact Phone: (816) 241-8080 (BUSN)
Contact Email: gsauerwin@alliedproductsinc.com
   
JC Schultz Enterprises Inc Contract No:0000000000000000000039918
951 Swanson Dr
Batavia IL 60510-4231
Vendor Contact:
Contact Phone:
Contact Email:
   
FlagCenter.com, LLC Contract No:0000000000000000000039919
2118 Spring Hollow Lane
Incorrect TIN
Germantown TN 38139
Vendor Contact: Maureen Criscuolo
Contact Phone: (901) 762-0044 (BUSN)
Contact Email: maureen@flagcenter.com
   
U.S. Flags & Foreign Flags & Poles LLC Contract No:0000000000000000000039920
37 Prospect Bay Drive West
Grasonville MD 21638
Vendor Contact: Audrey Candella
Contact Phone: (410) 827-5278 FAX
Contact Email: usflagcompany@aol.com
   
AGAS Manufacturing Inc Contract No:0000000000000000000039922
2701 E Tioga St
Philadelphia PA 19134
Vendor Contact: elisabeth benson
Contact Phone: FAX
Contact Email: bids@agasmfg.com
   
US Flags & Foreign Flags & Poles Inc Contract No:0000000000000000000040591
124 Providence Ct
Centreville MD 21617
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #333
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

333 0000000000000000000039916 1 1000068323
Flag, US, 5'x8', 100% nylon, 200 denier min., sewn stripes, embroidered stars, heading & grommets
EA $22.95 HOWARD SALES US 5X8 NYL 350-70

333 0000000000000000000039916 2 1000008227
Flag, US, 8'x12',100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $66.95 ALLIED 8X12 N HOWARD SALES US 8X12 NYL 350-70

333 0000000000000000000039916 3 1000161108
Flag, US, 10'x15',100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $98.95 350-70

333 0000000000000000000039916 4 1000161085
Flag, US, 10'x15', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $119.95 350-70

333 0000000000000000000039916 5 1000077056
Flag, US, 3'x5', 2 ply hemmed cotton, sewn stripes, embroidered stars, heading & grommets
EA $12.95 350-70

333 0000000000000000000039916 6 1000077057
Flag, US, 4'x6', 2 ply hemmed cotton, sewn stripes, embroidered stars, heading & grommets
EA $18.95 350-70

333 0000000000000000000039916 7 1000077569
Flag, US, 5'x8', 2 ply hemmed cotton, sewn stripes, embroidered stars, heading & grommets
EA $26.95 350-70

333 0000000000000000000039916 8 1000161107
Flag, burial, US, 5' X 9.5', 2 ply cotton, sewn stars & stripes
EA $31.95 350-70

333 0000000000000000000039916 9 1000161072
Flag, US, 4x6, poly cotton, hemmed, black dowel (10x3/16) gilt spear, 12 per pack
PK $3.84 350-70

333 0000000000000000000039916 10 1000161074
Flag, US, 8x12, poly cotton, hemmed, wood dowel (24x5/16) gilt spear, 12 per pack
PK $7.08 350-70

333 0000000000000000000039916 11 1000161076
Flag, US, 12x18, poly cotton, hemmed, wood dowel (30x5/16) gilt spear, 12 per pack
PK $10.80 350-70

333 0000000000000000000039916 12 1000161078
Flag, US, 24x36, poly cotton, wooden dowel (48x7/16) gilt spear
EA $4.25 350-70

333 0000000000000000000039918 1 1000068324
Flag, US, 3'x5', 100% nylon, 200 denier min., sewn stripes, embroidered stars, heading & grommets
EA $10.34 OLYMPUS RK611G 350-70

333 0000000000000000000039918 3 1000161109
Flag, US, 12'x18',100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $130.00 350-70

333 0000000000000000000039918 4 1000161084
Flag, US, 8'x12', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $77.96 350-70

333 0000000000000000000039918 5 1000161086
Flag, US, 12'x18', polyester, 200 denier, min, sewn stripes, appliqued or embroidered stars, heading & grommets
EA $163.80 350-70

333 0000000000000000000039918 6 1000161087
Flag, US, 15'x25', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $288.75 350-70

333 0000000000000000000039918 7 1000161094
Flag, TN, 15'x25', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $899.00 350-70

333 0000000000000000000039918 8 1000161095
Flag, TN, outdoor, 3'x5', 100% nylon, 200 denier minimum, printed
EA $12.48 350-70

333 0000000000000000000039918 9 1000161097
Flag, TN, outdoor, 5'x8', 100% nylon, 200 denier minimum, printed
EA $38.90 350-70

333 0000000000000000000039918 10 1000161098
Flag, TN, outdoor, 6'x10', 100% nylon, 200 denier minimum, printed
EA $79.90 350-70

333 0000000000000000000039919 1 1000161096
Flag, TN, outdoor, 4'x6', 100% nylon, 200 denier minimum, printed
EA $25.36 350-70

333 0000000000000000000039919 2 1000161099
Flag, US, outdoor, 3'x5', 100% nylon, 200 denier minimum, printed
EA $11.50 350-70

333 0000000000000000000039919 3 1000161101
Flag, US, outdoor, 5'x8', 100% nylon, 200 denier minimum, printed
EA $28.59 350-70

333 0000000000000000000039919 4 1000161102
Flag, US, outdoor, 6'x10', 100% nylon, 200 denier minimum, printed
EA $43.51 350-70

333 0000000000000000000039919 5 1000161103
Flag, TN, outdoor, 3'x5', polyester, printed
EA $13.16 350-70

333 0000000000000000000039919 6 1000161104
Flag, TN, outdoor, 4'x6' polyester, printed
EA $25.36 350-70

333 0000000000000000000039919 7 1000161105
Flag, TN, outdoor, 5'x8', polyester, printed
EA $44.07 350-70

333 0000000000000000000039919 8 1000161106
Flag, TN, outdoor, 6'x10', polyester, printed
EA $95.10 350-70

333 0000000000000000000039920 1 1000161088
Flag, TN, 3'x5', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $30.00 350-70

333 0000000000000000000039920 2 1000161089
Flag, TN, 4'x6', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $45.00 350-70

333 0000000000000000000039920 3 1000161090
Flag, TN, 5'x8', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $65.00 350-70

333 0000000000000000000039920 4 1000161091
Flag, TN, 6'x10', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $135.00 350-70

333 0000000000000000000039920 5 1000161092
Flag, TN, 8'x12', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $285.00 350-70

333 0000000000000000000039920 6 1000161093
Flag, TN, 12'x18', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $600.00 350-70

333 0000000000000000000039920 7 1000161100
Flag, US, outdoor, 4'x6', 100% nylon, 200 denier minimum, printed
EA $18.00 350-70

333 0000000000000000000039920 8 1000161073
Flag, TN, 4x6, poly cotton, hemmed, black dowel (10x3/16) gilt spear, 12 per pack
PK $13.00 350-70

333 0000000000000000000039920 9 1000161075
Flag, TN, 8x12, poly cotton, hemmed, wood dowel (24x5/16) gilt spear, 12 per pack
PK $42.50 350-70

333 0000000000000000000039920 10 1000161077
Flag, TN, 12x18, poly cotton, hemmed, wood dowel (30x5/16) gilt spear, 12 per pack
PK $27.00 350-70

333 0000000000000000000039920 11 1000077258
Flag set, TN, 3'x5', 8' oak pole w/brass joints, sleeve with tab, fringed, gold cord & tassel
EA $87.90 HOWARD SALES TN INDOOR FLAG SET 350-70

333 0000000000000000000039920 12 1000121984
Flag set, US, 3'x5', 8' oak pole w/brass joints, sleeve with tab, fringed, gold cord & tassel
EA $82.10 HOWARD SALES US INDOOR FLAG SET 350-70

333 0000000000000000000039920 13 1000161070
Flag set, TN, 3'x5', 8' oak pole w/brass joints, sleeve with tab, no fringe, gold cord & tassel
EA $87.90 350-70

333 0000000000000000000039920 14 1000161071
Flag set, US, 3'x5', 8' oak pole w/brass joints, sleeve with tab, no fringe, gold cord & tassel
EA $77.85 350-70

333 0000000000000000000039920 15
35% discount off all other items not listed under contract from Anin, Valley Forge and Eder 2013 catalogs
LT $0.01 350-70

333 0000000000000000000039922 1 1000078430
Flag, TN, 3'x5', 100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $9.20 350-70

333 0000000000000000000039922 2 1000078645
Flag, TN, 4'x6', 100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $16.95 350-70

333 0000000000000000000039922 3 1000078646
Flag, TN, 5'x8', 100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $22.90 350-70

333 0000000000000000000039922 4 1000076314
Flag, TN, 6'x10', 100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $34.90 350-70

333 0000000000000000000039922 5 1000077654
Flag, TN, 8'x12', 100% nylon, 200 denier min, sewn stripes, appliqued stars, heading & grommets
EA $61.75 HOWARD SALES TN 8X12 NYL 350-70

333 0000000000000000000039922 6 1000020458
Flag, TN, 10'x15', 100% nylon, 200 denier min, sewn stripes, appliqued stars, heading & grommets
EA $101.50 350-70

333 0000000000000000000039922 7 1000013952
Flag, US, 4'x6', 100% nylon, 200 denier min., sewn stripes, embroidered stars, heading & grommets
EA $14.10 HOWARD SALES US 4X6 NYL 350-70

333 0000000000000000000039922 8 1000010437
Flag, US, 6'x10', 100% nylon, 200 denier min., sewn stripes, embroidered stars, heading & grommets
EA $32.50 350-70

333 0000000000000000000039922 9 1000161110
Flag, US, 15'x25',100% nylon, 200 denier min, sewn stripes, embroidered stars, heading & grommets
EA $220.00 350-70

333 0000000000000000000039922 10 1000161111
Flag, TN, 12'x18', 100% nylon, 200 denier min, sewn stripes, appliqued stars, heading & grommets
EA $165.00 350-70

333 0000000000000000000039922 11 1000161079
Flag, TN, 15'x25', 100% nylon, 200 denier min, sewn stripes, appliqued stars, heading & grommets
EA $234.00 350-70

333 0000000000000000000039922 12 1000161080
Flag, US, 3'x5', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $13.75 350-70

333 0000000000000000000039922 13 1000161081
Flag, US, 4'x6', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $19.50 350-70

333 0000000000000000000039922 14 1000161082
Flag, US, 5'x8', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $29.50 350-70

333 0000000000000000000039922 15 1000161083
Flag, US, 6'x10', polyester, 200 denier, min, sewn stripes, embroidered stars, heading & grommets
EA $42.50 350-70

333 0000000000000000000040591 1 1000161088
Flag, TN, 3'x5', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $30.00 1 350-70

333 0000000000000000000040591 2 1000161089
Flag, TN, 4'x6', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $45.00 2 350-70

333 0000000000000000000040591 3 1000161090
Flag, TN, 5'x8', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $65.00 3 350-70

333 0000000000000000000040591 4 1000161091
Flag, TN, 6'x10', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $135.00 4 350-70

333 0000000000000000000040591 5 1000161092
Flag, TN, 8'x12', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $285.00 5 350-70

333 0000000000000000000040591 6 1000161093
Flag, TN, 12'x18', polyester, 200 denier, min, sewn stripes, appliqued stars, heading & grommets
EA $600.00 6 350-70

333 0000000000000000000040591 7 1000161100
Flag, US, outdoor, 4'x6', 100% nylon, 200 denier minimum, printed
EA $18.00 7 350-70

333 0000000000000000000040591 8 1000161073
Flag, TN, 4x6, poly cotton, hemmed, black dowel (10x3/16) gilt spear, 12 per pack
PK $13.00 8 350-70

333 0000000000000000000040591 9 1000161075
Flag, TN, 8x12, poly cotton, hemmed, wood dowel (24x5/16) gilt spear, 12 per pack
PK $42.50 9 350-70

333 0000000000000000000040591 10 1000161077
Flag, TN, 12x18, poly cotton, hemmed, wood dowel (30x5/16) gilt spear, 12 per pack
PK $27.00 10 350-70

333 0000000000000000000040591 11 1000077258
Flag set, TN, 3'x5', 8' oak pole w/brass joints, sleeve with tab, fringed, gold cord & tassel
EA $87.90 11 HOWARD SALES TN INDOOR FLAG SET 350-70

333 0000000000000000000040591 12 1000121984
Flag set, US, 3'x5', 8' oak pole w/brass joints, sleeve with tab, fringed, gold cord & tassel
EA $82.10 12 HOWARD SALES US INDOOR FLAG SET 350-70

333 0000000000000000000040591 13 1000161070
Flag set, TN, 3'x5', 8' oak pole w/brass joints, sleeve with tab, no fringe, gold cord & tassel
EA $87.90 13 350-70

333 0000000000000000000040591 14 1000161071
Flag set, US, 3'x5', 8' oak pole w/brass joints, sleeve with tab, no fringe, gold cord & tassel
EA $77.85 14 350-70

333 0000000000000000000040591 15
35% discount off all other items not listed under contract from Anin, Valley Forge and Eder 2013 catalogs
$0.00
SWC No.:335 Title:Offset Printing supplies & ink
Contract Period From: 6/1/2011 To: 11/30/2014
Contract Administrator and Phone: Donald Conner (615) 741-4302
email: donald.conner@tn.gov

Vendor Name and Address Contract Details
Printers & Duplicator Services Inc Contract No:0000000000000000000027412
1934 Seminole Ave
Nashville TN 37211
Vendor Contact:
Contact Phone:
Contact Email:
   
Kennedy Ink Co Inc Contract No:NV00000000000000000027405
3730 Dickerson Rd
Nashville TN 37207
Vendor Contact:
Contact Phone:
Contact Email:
   
Mark Andy Inc Contract No:NV00000000000000000027416
201 W Oakton St
Des Plaines IL 60018
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #335
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

335 0000000000000000000027412 1 1000139169
Blanket Wash, quick drying one gallon container
GA $16.40 PDS 40 PDS 40 700-57

335 0000000000000000000027412 2 1000139170
Blanket Wash, quick drying in a five gallon container
GA $59.70 PDS 40-A PDS 40-1 700-57

335 0000000000000000000027412 3 1000139171
Varn Wash V-120, Omni Adast 514 Press, in a one gallon container only.
GA $17.10 PDS 220 PDS 220 700-57

335 0000000000000000000027412 4 1000139172
Fountain Concentrate, plate, 5 gallons per case
CA $111.55 ACTEGA SF-72 ACTEGA SF-72 700-57

335 0000000000000000000027412 5 1000139173
Fountain Concentrate, Alcohol Replacement, 5 gallons per case
CA $124.41 ACTEGA HT-180 ACTEGA HT-180 700-57

335 0000000000000000000027412 6 1000139174
Stripping Base Mylar Clear, 22 X 28, .005 mil thick, 100 sheets per box.
BX $105.66 POLYSTAT 700-57

335 0000000000000000000027412 7 1000139175
Glaze Remover for Ink Rollers, one gallon container
GA $17.90 PDS DEGLAZELITE 700-57

335 0000000000000000000027412 8 1000139176
Silicone Spray, one LB can.
EA $8.26 RYCOLINE 700-57

335 0000000000000000000027412 9 1000139177
Blocks, Wood, for three hole power paper drill, 3 inch diameter
DZ $18.87 CHALLENGE 700-57

335 0000000000000000000027412 10 1000139178
Padding Compound, white, in one gallon container only.
EA $19.95 ROGERSOL 700-57

335 0000000000000000000027412 11 1000139179
Wire, Stitching, 18 X 20 Flat, 5 LB Roll.
EA $19.72 DORSTENER 700-57

335 NV00000000000000000027405 1 1000139186
Ink, Offset printing, Black, Soybase in 5 LB cans, size of order ranges 5 to 10 LBS
LB $5.45 5.00 BLK 5-10 700-57

335 NV00000000000000000027405 2 1000139193
Ink, Offset printing, Black, Soybase in 5 LB cans, size of order ranges 15 to 95 LBS
LB $5.45 5.00 BLK 15-95 700-57

335 NV00000000000000000027405 3 1000139194
Ink, Offset printing, Black, Soybase in 5 LB cans, size of order ranges 100 LB and up
LB $5.45 5.00 BLK 100-PLUS 700-57

335 NV00000000000000000027405 4 1000139191
Ink, Offset Printing, Colors, Soybase in one LB cans.
LB $42.50 1.00 COL 700-57

335 NV00000000000000000027405 5 1000139187
Ink, Offset Printing, Colors, Soybase in 5 LB cans, size of order ranges 5 to 10 LBS
LB $11.95 5.00 COL 5-10 700-57

335 NV00000000000000000027405 6 1000139195
Ink, Black, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5 LB cans, 5 to 50 LBS
LB $5.45 5.00 BLK HSR 5-50 700-57

335 NV00000000000000000027405 7 1000139188
Ink, Offset Printing, Colors, Soybase in 5 LB cans, size of order ranges 15 LB and up
LB $11.50 5.00 COL 15-PLUS 700-57

335 NV00000000000000000027405 8 1000139189
Ink, Black, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5 LB cans, 50 LBS and up
LB $5.45 5.00 BLK HSR 50-PLUS 700-57

335 NV00000000000000000027405 9 1000139192
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in One LB cans
LB $42.50 1.00 COL HSR 700-57

335 NV00000000000000000027405 10 1000139185
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5 LB cans, order range 5 to 10 LBS
LB $11.95 5.00 COL HSR 5-10 700-57

335 NV00000000000000000027405 11 1000139190
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5 LB cans, order range 15 or more LBS
LB $11.50 5.00 COL HSR 15-PLUS 700-57

335 NV00000000000000000027405 12 1000145843
Ink, Offset printing, Black, Soybase in 5.25 LB cans, size of order ranges 5 to 10.50 LBS
LB $5.45 5.25 BLK 5-10.5 700-57

335 NV00000000000000000027405 13 1000145844
Ink, Offset printing, Black, Soybase in 5.25 LB cans, size of order ranges 15 to 99.75 LBS
LB $5.45 5.25 BLK 15-99.75 700-57

335 NV00000000000000000027405 14 1000145845
Ink, Offset printing, Black, Soybase in 5.25 LB cans, size of order ranges 100 LB and up
LB $5.45 5.25 BLK 100-PLUS 700-57

335 NV00000000000000000027405 15 1000145846
Ink, Offset Printing, Colors, Soybase in 5.25 LB cans, size of order ranges 5 to 10.50 LBS
LB $11.95 5.25 COL 5-10.5 700-57

335 NV00000000000000000027405 16 1000145847
Ink, Black, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.25 LB cans, 5 to 52.50 LBS
LB $5.45 5.25 BLK HSR 5-52.50 700-57

335 NV00000000000000000027405 17 1000145848
Ink, Offset Printing, Colors, Soybase in 5.25 LB cans, size of order ranges 15 LB and up
LB $11.50 5.25 COL 15-PLUS 700-57

335 NV00000000000000000027405 18 1000145849
Ink, Black, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.25 LB cans, 50 LBS and up
LB $5.45 5.25 BLK HSR 50-PLUS 700-57

335 NV00000000000000000027405 19 1000145850
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.25 LB cans, order range 5 to 10.50 LBS
LB $11.95 5.25 COL HSR 5-10.5 700-57

335 NV00000000000000000027405 20 1000145851
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.25 LB cans, order range 15 or more LBS
LB $11.50 5.25 COL HSR 15-PLUS 700-57

335 NV00000000000000000027405 21 1000145852
Ink, Offset printing, Black, Soybase in 5.50 LB cans, size of order ranges 5 to 11.00 LBS
LB $5.45 5.50 BLK 5-11.0 700-57

335 NV00000000000000000027405 22 1000145853
Ink, Offset printing, Black, Soybase in 5.50 LB cans, size of order ranges 15 to 99 LBS
LB $5.45 5.50 BLK 15-99 700-57

335 NV00000000000000000027405 23 1000145854
Ink, Offset Printing, Colors, Soybase in 5.50 LB cans, size of order ranges 15 LB and up
LB $11.50 5.50 COL 15-PLUS 700-57

335 NV00000000000000000027405 24 1000145855
Ink, Black, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.50 LB cans, 50 LBS and up
LB $5.45 5.50 BLK HSR 50-PLUS 700-57

335 NV00000000000000000027405 25 1000145856
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.50 LB cans, order range 5 to 11 LBS
LB $11.95 5.50 COL HSR 5-11 700-57

335 NV00000000000000000027405 26 1000145857
Ink, Colors, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.50 LB cans, order range 15 or more LBS
LB $11.50 5.50 COL HSR 15-PLUS 700-57

335 NV00000000000000000027405 27 1000145858
Ink, Offset printing, Black, Soybase in 5.50 LB cans, size of order ranges 100 LB and up
LB $5.45 5.50 BLK 100-PLUS 700-57

335 NV00000000000000000027405 28 1000145859
Ink, Offset Printing, Colors, Soybase in 5.50 LB cans, size of order ranges 5 to 11 LBS
LB $11.95 5.50 COL 5-11 700-57

335 NV00000000000000000027405 29 1000145860
Ink, Black, High Speed Rotary for Didde Appollo Mini Web, Soybase in 5.50 LB cans, 5 to 55 LBS
LB $5.45 5.50 BLK 5-55 700-57

335 NV00000000000000000027416 1 1000139138
Offset Plate Material for Itek 617S, Min. 10,000 impressions, halftones 120 line, 12 inch X 246 foot per roll.
RL $154.62 PRESSTEK MEGA 41712 PRESSTEK MEGA 41712 700-57

335 NV00000000000000000027416 2 1000139139
Developer, Plate, Itek, positive, 4 gallons per case
CA $61.06 PRESSTEK MEGA 38750 PRESSTEK MEGA 38750 700-57

335 NV00000000000000000027416 3 1000139141
Stabilizer, Plate, Itek positive, 4 gallons per case.
CA $54.31 PRESSTEK MEGA 38756 PRESSTEK MEGA 38756 700-57

335 NV00000000000000000027416 4 1000139142
Fountain Concentrate, plate, Itek positive, 4 gallons per case
CA $42.18 PRESSTEK MEGA 38773 PRESSTEK MEGA 38773 700-57

335 NV00000000000000000027416 5 1000139144
Proformance Fountain Concentrate, PH 4.3 - 4.5, 4 gallons per case.
CA $119.68 PRESSTEK 4-1185 PRESSTEK 4-1185 700-57

335 NV00000000000000000027416 6 1000139145
Sleeves, Roller, Water #23011Davidson 500, 6 per pack
PK $138.64 ROGERS 77980077604 PRESSTEK 569138 700-57

335 NV00000000000000000027416 7 1000139146
Sleeves, Roller, Water for Davidson 700, 6 per pack
PK $193.50 ROGERS 77980077612 PRESSTEK 569139 700-57

335 NV00000000000000000027416 8 1000139147
Covers, Roller, tie-on fine weave velour, Davidson 700 and 700 perfector form.
EA $24.17 NOVATECH DDV700F PRESSTEK 569090 700-57

335 NV00000000000000000027416 9 1000139148
Covers, Roller, tie-on fine weave velour, Davidson 700 and 700 perfector ductor.
EA $24.17 NOVATECH DDV700D PRESSTEK 569106 700-57

335 NV00000000000000000027416 10 1000139149
Cotton Pad Wipes, Wiporites, 100 pads per package, 20 packs per case.
CA $82.80 PRESSTEK 4-4931-CS PRESSTEK 4-4931-CS 700-57

335 NV00000000000000000027416 11 1000139150
Blanket Fix, 4 ounce bottle.
BO $9.47 VANSON V2004 PRESSTEK V2004 700-57

335 NV00000000000000000027416 12 1000139151
Blanket, 18-7/16 inch X 12-5/8 inch, 3 ply, Compressible, Punched for Multi 1650KCD, for 1 Million Impressions
EA $28.10 PRESSTEK 4-4219 PRESSTEK 4-4219 700-57

335 NV00000000000000000027416 13 1000139137
Blanket, Compressible, 22-1/2 inch X 26. .077 Gauge, Omni 725P, 4 ply.
EA $74.93 BISCO 1507939 PRESSTEK 1507939 700-57

335 NV00000000000000000027416 14 1000139140
Blanket, 12-1/4 inch X 19-3/16 inch, 4 Ply, Quick Set, alum Bars on each end.
PR $149.24 ITEK 43189-P PRESSTEK 43189-P 700-57

335 NV00000000000000000027416 15 1000139100
Blanket, 16-3/8 inch X 12-7/8 inch, Pack to contaian 1 AM Quick change blanket packer and 2 surfaces, punched.
PK $83.94 PRESSTEK 83-3-101439 PRESSTEK 83-3-101439 700-57

335 NV00000000000000000027416 16 1000139101
Powder, Dry Spray, 25 LB per can.
BX $39.50 OMC 328 PRESSTEK 328 700-57

335 NV00000000000000000027416 17 1000139102
Cleaner, Hand 18 ounce.
EA $5.19 GOJO 1109-12-BYDOO PRESSTEK 1109-12-BYDOO 700-57

335 NV00000000000000000027416 18 1000139103
Spray Mount Adhesive, extra strength, 13 ounce aerosol can.
EA $6.98 PRESSTEK 4-1260 PRESSTEK 4-1260 700-57

335 NV00000000000000000027416 19 1000139104
Anti-static Spray Aerosol Can, one LB can, must eliminate static running carbonless
EA $7.88 PRESSTEK 4-1262 PRESSTEK 4-1262 700-57

335 NV00000000000000000027416 20 1000139105
Stripping Metal for paper, 10 feet per roll, Litho Perf. 12 teeth per inch.
RL $19.96 HSB 804 PRESSTEK 804 700-57

335 NV00000000000000000027416 21 1000139106
Stripping Metal for Card, 10 feet per roll, Litho Perf. 12 teeth per inch
RL $19.96 HSB 805 PRESSTEK 805 700-57

335 NV00000000000000000027416 22 1000139099
Stripping Metal for paper, 10 feet per roll, Litho Score.
RL $19.00 HSB 626 PRESSTEK 626 700-57

335 NV00000000000000000027416 23 1000139107
Stripping Metal for Card, 10 feet per roll, Litho Score.
RL $19.00 HSB 626-1 PRESSTEK 626-1 700-57

335 NV00000000000000000027416 24 1000139108
Cover, Dampener, Mini Web. A pack equals ductor and form cover.
PK $20.36 HYTON 569118 PRESSTEK 569118 700-57

335 NV00000000000000000027416 25 1000139109
Sleeves, Dampening for Didde Appollo Mini, 6 per case.
CA $145.85 ROGERS 77980077331 PRESSTEK 77980077331 700-57

335 NV00000000000000000027416 26 1000139110
Oil, printing press, one gallon.
GA $29.79 DURAFILM RO100-1 PRESSTEK RO100-1 700-57

335 NV00000000000000000027416 27 1000139115
Cleaner, Numbering head, one gallon.
GA $37.27 HURST CPA0210G PRESSTEK CPA0210G 700-57

335 NV00000000000000000027416 28 1000139116
Blocks, Wood, for single hole power paper drill, 1.5 foot foot diameter
DZ $10.15 PRESSTEK 83-2-100309 PRESSTEK 83-2-100309 700-57

335 NV00000000000000000027416 29 1000139117
Shrink Film, 10 inch Centerfold, .100 Gauge, Polyolefin, approx. 2620 feet per roll
RL $105.47 SYPHAN MVP10010 PRESSTEK MVP10010 700-57

335 NV00000000000000000027416 30 1000139118
Shrink Film, 14 inch Centerfold, .100 Gauge, Polyolefin, approx. 2620 feet per roll
RL $146.19 SYPHAN MVP10014 PRESSTEK MVP10014 700-57

335 NV00000000000000000027416 31 1000139119
Shrink Film, 18 inch Centerfold, .100 Gauge, Polyolefin, approx. 2620 feet per roll
RL $187.85 SYPHAN MVP10018 PRESSTEK MVP10018 700-57

335 NV00000000000000000027416 32 1000139131
Royse Filter Bags, RMC 1181004701
EA $12.34 ROYSE RY1-181-0047-02 PRESSTEK RY1-181-0047-02 700-57

335 NV00000000000000000027416 33 1000139120
Arabic Gum, 100% Pure, 14 Degree Baume, 1 gallon can.
GA $25.99 PRESSTEK 200-726-4A PRESSTEK 200-726-4A 700-57

335 NV00000000000000000027416 34 1000139121
Easy Street, 10 Ounce Tube, Vanson V-2082
EA $16.39 VANSON VS2082 PRESSTEK VS2082 700-57

335 NV00000000000000000027416 35 1000139122
Spinks Envirotech Black Soybase Ink, in 5 LB can
EA $36.50 SPINKS SS700-5 PRESSTEK SS700-5 700-57

335 NV00000000000000000027416 36 1000139111
Padding Compound, white, in five gallon container only.
EA $98.86 PRESSTEK 4-6716-5 PRESSTEK 4-6716-5 700-57

335 NV00000000000000000027416 37 1000139112
Aqua Flo Varnish, in one LB can. Vanson 2159
EA $15.34 VANSON 2159 PRESSTEK 2159 700-57

335 NV00000000000000000027416 38 1000139113
Tack Reducer, one LB can. Vanson V-2162
EA $14.08 VANSON V-2162 PRESSTEK V-2162 700-57

335 NV00000000000000000027416 39 1000139114
Wire, Stitching, 25 Round, 5 LB Roll.
EA $15.02 GENERAL GRAPHIC WI-25 PRESSTEK WI-25 700-57

335 NV00000000000000000027416 40 1000139123
Binders, Plastic, 1/4 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $3.30 SPIRALBINDING 1/4 PRESSTEK 1/4 700-57

335 NV00000000000000000027416 41 1000139126
Binders, Plastic, 5/16 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $3.70 SPIRALBINDING 5/16 PRESSTEK 5/16 700-57

335 NV00000000000000000027416 42 1000139124
Binders, Plastic, 7/16 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $5.16 SPIRALBINDING 7/16 PRESSTEK 7/16 700-57

335 NV00000000000000000027416 43 1000139125
Binders, Plastic, 1/2 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $5.47 SPIRALBINDING 1/2 PRESSTEK 1/2 700-57

335 NV00000000000000000027416 44 1000139128
Binders, Plastic, 9/16 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $6.80 SPIRALBINDING 9/16 PRESSTEK 9/16 700-57

335 NV00000000000000000027416 45 1000139129
Binders, Plastic, 5/8 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $8.48 SPIRALBINDING 5/8 PRESSTEK 5/8 700-57

335 NV00000000000000000027416 46 1000139130
Binders, Plastic, 3/4 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $10.19 SPIRALBINDING 3/4 PRESSTEK 3/4 700-57

335 NV00000000000000000027416 47 1000139143
Binders, Plastic, 7/8 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $12.32 SPIRALBINDING 7/8 PRESSTEK 7/8 700-57

335 NV00000000000000000027416 48 1000139132
Binders, Plastic, 1 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $15.54 SPIRALBINDING 1 PRESSTEK 1 700-57

335 NV00000000000000000027416 49 1000139133
Binders, Plastic, 1-1/4 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors, sure lock. 100 per carton.
PK $18.16 SPIRALBINDING 1-1/4 PRESSTEK 1-1/4 700-57

335 NV00000000000000000027416 50 1000139134
Binders, Plastic, 1-1/2 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors, sure lock. 100 per carton.
PK $19.96 SPIRALBINDING 1-1/2 PRESSTEK 1-1/2 700-57

335 NV00000000000000000027416 51 1000139135
Binders, Plastic, 1-3/4 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors, sure lock. 50 per carton.
PK $10.84 SPIRALBINDING 1-3/4 PRESSTEK 1-3/4 700-57

335 NV00000000000000000027416 52 1000139136
Binders, Plastic, 2 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors, sure lock. 50 per carton.
PK $11.38 SPIRALBINDING 2 PRESSTEK 2 700-57

335 NV00000000000000000027416 53 1000139127
Binders, Plastic, 3/8 inch Diameter, 19 Ring wideback with 9/16 inch centers, black and colors. 100 per carton.
PK $3.99 SPIRALBINDING 3/8 PRESSTEK 3/8 700-57
SWC No.:337 Title:RSWC 337 Post-Warranty IT Equi
Contract Period From: 11/1/2013 To: 10/31/2015
Contract Administrator and Phone: James E Norris (615) 741-7148
email: Trey.Norris@tn.gov

Vendor Name and Address Contract Details
Pomeroy It Solutions Sale Contract No:0000000000000000000039610
Attn Jeff Dunn
717 Airpark Center Dr
Nashville TN 37217
Vendor Contact: JEFF DUNN
Contact Phone: (615) 399-0404 (BUSN)
Contact Email: jdunn@pomeroy.com
   

Contract Items and Services for SWC #337
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

337 0000000000000000000039610 1 1000121959
Hourly Rate for Standard Level IT Hardware Repair Service Provided in Metropolitan Areas, Contract Year 1
HR $55.00 SL-M-Y1 939-21

337 0000000000000000000039610 2 1000162233
Hourly Rate for Standard Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 1
HR $65.00 SL-NM-Y1 939-21

337 0000000000000000000039610 3 1000162234
Hourly Rate for Expedited Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 1
HR $69.80 EL-M-Y1 939-21

337 0000000000000000000039610 4 1000162235
Hourly Rate for Expedited Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 1
HR $84.00 EL-NM-Y1 939-21

337 0000000000000000000039610 5 1000122692
Hourly Rate for Mission Critical Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 1
HR $86.00 CL-M-Y1 939-21

337 0000000000000000000039610 6 1000162236
Hourly Rate for Mission Critical Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 1
HR $90.00 CL-NM-Y1 939-21

337 0000000000000000000039610 7 1000162237
Hourly Rate for Standard Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 2
HR $60.50 SL-M-Y2 939-21

337 0000000000000000000039610 8 1000162238
Hourly Rate for Standard Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 2
HR $71.50 SL-NM-Y2 939-21

337 0000000000000000000039610 9 1000162239
Hourly Rate for Expedited Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 2
HR $76.78 EL-M-Y2 939-21

337 0000000000000000000039610 10 1000162240
Hourly Rate for Expedited Level IT Hardware Repair Service Provided in Non-Metropolitan Areas, Contract Year 2
HR $92.40 EL-NM-Y2 939-21

337 0000000000000000000039610 11 1000162241
Hourly Rate for Mission Critical Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 2
HR $94.60 CL-M-Y2 939-21

337 0000000000000000000039610 12 1000162248
Hourly Rate for Mission Critical Level IT Hardware Repair Service Provided in Non-Metropolitan Areas , Contract Year 2
HR $99.00 CL-NM-Y2 939-21

337 0000000000000000000039610 13 1000162242
Hourly Rate for Standard Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 3
HR $66.55 SL-M-Y3 939-21

337 0000000000000000000039610 14 1000162243
Hourly Rate for Standard Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 3
HR $78.65 SL-NM-Y3 939-21

337 0000000000000000000039610 15 1000162244
Hourly Rate for Expedited Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 3
HR $84.46 EL-M-Y3 939-21

337 0000000000000000000039610 16 1000162245
Hourly Rate for Expedited Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 3
HR $101.64 EL-NM-Y3 939-21

337 0000000000000000000039610 17 1000162246
Hourly Rate for Mission Critical Level IT Hardware Repair Service Provided in Metropolitan Areas , Contract Year 3
HR $104.00 CL-M-Y3 939-21

337 0000000000000000000039610 18 1000162247
Hourly Rate for Mission Critical Level IT Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 3
HR $108.90 CL-NM-Y3 939-21
SWC No.:338 Title:Apple Hardware, Software
Contract Period From: 1/1/2013 To: 12/31/2014
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
Apple Inc Contract No:0000000000000000000034905
PO Box 4014
South Bend IN 46634
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #338
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

338 0000000000000000000034905 1
Apple Hardware, Software and Services, **Do Not Bid This Line**
EA $0.01 204-54
SWC No.:342 Title:Filing Cabinets; SWC 342
Contract Period From: 3/1/2013 To: 2/28/2015
Contract Administrator and Phone: Douglas Whitcomb (615) 741-3856
email: Douglas.Whitcomb@tn.gov

Vendor Name and Address Contract Details
Tennsco Corporation Contract No:0000000000000000000035292
PO Box 440307
Nashville TN 37244-0307
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #342
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

342 0000000000000000000035292 28 1000155129
Lateral Filing Cabinet, 5 drawer, 42 wide,18 depth, 62 tall,Black
EA $470.66 LPL4260L50-BLACK TENNSCO LPL4260L50-BLACK 425-40

342 0000000000000000000035292 29 1000155130
Lateral Filing Cabinet, 5 drawer, 42 wide,18 depth, 62 tall, Sand
EA $470.66 LPL4260L50-SAND TENNSCO LPL4260L50-SAND 425-40

342 0000000000000000000035292 30 1000155131
Lateral Filing Cabinet, 5 drawer, 36 wide,18 depth, 62 tall, Black
EA $444.61 LPL3660L50-BLACK TENNSCO LPL3660L50-BLACK 425-40

342 0000000000000000000035292 31 1000155132
Lateral Filing Cabinet, 5 drawer, 36 wide,18 depth, 62 tall,Sand
EA $444.61 LPL3660L50-SAND TENNSCO LPL3660L50-SAND 425-40

342 0000000000000000000035292 32 1000155133
Lateral filing cabinet, 2 Drawer, 30 wide, 18 depth, 26 5/16 tall, Warm Gray
EA $258.85 LPL3024L20W-LT GREY TENNSCO LPL3024L20W-LT GREY 425-40

342 0000000000000000000035292 33 1000155134
Lateral filing cabinet, 2 Drawer, 30 wide, 18 depth, 26 5/16 tall, Black
EA $258.85 LPL3024L20W-BLACK TENNSCO LPL3024L20W-BLACK 425-40

342 0000000000000000000035292 34 1000155135
Lateral filing cabinet, 2 Drawer, 30 wide, 18 depth, 26 5/16 tall, Sand
EA $258.85 LPL3024L20W-SAND TENNSCO LPL3024L20W-SAND 425-40

342 0000000000000000000035292 35 1000155136
Lateral Filing Cabinet, 2 drawer, 36 wide, 18 depth, 26 5/16 tall, Warm Gray
EA $267.97 LPL3624L20W-LT GREY TENNSCO LPL3624L20W-LT GREY 425-40

342 0000000000000000000035292 36 1000155137
Lateral Filing Cabinet, 2 drawer, 36 wide, 18 depth, 26 5/16 tall, Black
EA $267.97 LPL3624L20W-BLACK TENNSCO LPL3624L20W-BLACK 425-40

342 0000000000000000000035292 37 1000155138
Lateral Filing Cabinet, 2 drawer, 36 wide, 18 depth, 26 5/16 tall, Sand
EA $267.97 LPL3624L20W-SAND TENNSCO LPL3624L20W-SAND 425-40

342 0000000000000000000035292 38 1000155139
Lateral Filing Cabinet, 2 drawer, 42 wide, 18 depth, 26 5/16 tall, Warm Gray
EA $287.43 LPL4224L20W-LT GREY TENNSCO LPL4224L20W-LT GREY 425-40

342 0000000000000000000035292 39 1000155140
Lateral Filing Cabinet, 2 drawer, 42 wide, 18 depth, 26 5/16 tall, Black
EA $287.43 LPL4224L20W-BLACK TENNSCO LPL4224L20W-BLACK 425-40

342 0000000000000000000035292 40 1000155141
Lateral Filing Cabinet, 2 drawer, 42 wide, 18 depth, 26 5/16 tall, Sand
EA $287.43 LPL4224L20W-SAND TENNSCO LPL4224L20W-SAND 425-40

342 0000000000000000000035292 41 1000155142
Lateral Filing Cabinet, 4 drawer, 30 wide, 18 depth, 51 1/16 tall, Warm Gray
EA $352.82 LPL3048L40-LT GREY TENNSCO LPL3048L40-LT GREY 425-40

342 0000000000000000000035292 42 1000155143
Lateral Filing Cabinet, 4 drawer, 30 wide,18 depth, 51 1/16 tall, Black
EA $352.82 LPL3048L40-BLACK TENNSCO LPL3048L40-BLACK 425-40

342 0000000000000000000035292 43 1000155144
Lateral Filing Cabinet, 4 drawer, 30 wide, 18 depth, 51 1/16 tall, Sand
EA $352.82 LPL3048L40-SAND TENNSCO LPL3048L40-SAND 425-40

342 0000000000000000000035292 44 1000155145
Lateral Filing Cabinet, 4 drawer, 36 wide, 18 depth, 51 1/16 tall, Warm Gray
EA $361.05 LPL3648L40-LT GREY TENNSCO LPL3648L40-LT GREY 425-40

342 0000000000000000000035292 45 1000155146
Lateral Filing Cabinet, 4 drawer, 36 wide, 18 depth, 51 1/16 tall, Black
EA $361.05 LPL3648L40-BLACK TENNSCO LPL3648L40-BLACK 425-40

342 0000000000000000000035292 46 1000155147
Lateral Filing Cabinet, 4 drawer, 36 wide,18 depth, 51 1/16 tall, Sand
EA $361.05 LPL3648L40-SAND TENNSCO LPL3648L40-SAND 425-40

342 0000000000000000000035292 47 1000155148
Lateral Filing Cabinet, 4 drawer, 42 wide,18 depth, 51 1/16 tall, Warm Gray
EA $383.05 LPL4248L40-LT GREY TENNSCO LPL4248L40-LT GREY 425-40

342 0000000000000000000035292 48 1000155149
Lateral Filing Cabinet, 4 drawer, 42 wide, 18 depth, 51 1/16 tall, Black
EA $383.05 LPL4248L40-BLACK TENNSCO LPL4248L40-BLACK 425-40

342 0000000000000000000035292 49 1000155150
Lateral Filing Cabinet, 4 drawer, 42 wide,18 depth, 51 1/16 tall, Sand
EA $383.05 LPL4248L40-SAND TENNSCO LPL4248L40-SAND 425-40

342 0000000000000000000035292 50 1000155151
Lateral Filing Cabinet, 5 drawer, 30 wide,18 depth, 62 tall, Warm Gray
EA $438.17 LPL3060L50-LT GREY TENNSCO LPL3060L50-LT GREY 425-40

342 0000000000000000000035292 51 1000155152
Lateral Filing Cabinet, 5 drawer, 30 wide,18 depth, 62 tall, Black
EA $438.17 LPL3060L50-BLACK TENNSCO LPL3060L50-BLACK 425-40

342 0000000000000000000035292 52 1000155153
Lateral Filing Cabinet, 5 drawer, 30 wide,18 depth, 62 tall, Sand
EA $438.17 LPL3060L50-SAND TENNSCO LPL3060L50-SAND 425-40

342 0000000000000000000035292 53 1000155154
Lateral Filing Cabinet, 5 drawer, 36 wide,18 depth, 62 tall, Warm Gray
EA $444.61 LPL3660L50-LT GREY TENNSCO LPL3660L50-LT GREY 425-40

342 0000000000000000000035292 54 1000155155
Lateral Filing Cabinet, 5 drawer, 42 wide,18 depth, 62 tall, Warm Gray
EA $470.66 LPL4260L50-LT GREY TENNSCO LPL4260L50-LT GREY 425-40

342 0000000000000000000035292 55 1000155167
Lateral filing cabinets, setup/installation, hourly rate
HR $30.00 LATFILE SETUP/INSTALL 931-45