Statewide Contract Detail

Last Updated 5/17/2013

SWC No.:319 Title:SWC 319 Satellite Communicatio
Contract Period From: 10/1/2012 To: 9/30/2013
Contract Administrator and Phone: Michael Erlewine (615) 253-7813
email: Mike.Erlewine@tn.gov
Vendor Name and Address Contract Details
NI Government Services Inc Contract No:0000000000000000000033973
1501 Green Rd Ste A & B
Pompano Beach FL 33604
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: 5/31/2014
Contract Administrator and Phone: Donovan G Morgan (615) 532-6871
email: Donovan.Morgan@tn.gov
Vendor Name and Address Contract Details
Verizon Wireless Services LLC Contract No:0000000000000000000026429
455 Duke Dr
Franklin TN 37067
Vendor Contact: Aric Bolden
Contact Phone: (615615) 210-8318 (CELL)
Contact Email: aric.bolden@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 $199.99 MD276LL/A APPLE COMPUTER, INC MD276LL/A 839-35
321 0000000000000000000026429 22 1000142528
Apple iPhone 4S - 32GB		 EA $299.99 MD278LL/A APPLE COMPUTER, INC MD278LL/A 839-35
321 0000000000000000000026429 23 1000142523
Apple iPhone 4S - 64GB		 EA $399.99 MD280LL/A APPLE COMPUTER, INC MD280LL/A 839-35
321 0000000000000000000026429 24 1000142524
Apple iPhone 4 - 8GB		 EA $99.00 MD146LL/A APPLE COMPUTER, INC MD146LL/A 839-35
321 0000000000000000000026429 25 1000142525
Apple iPhone 4 - 16GB		 EA $149.00 MD676LL/A APPLE COMPUTER, INC MD676LL/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
SWC No.:331 Title:SWC #331 Ammunition
Contract Period From: 11/1/2012 To: 10/31/2013
Contract Administrator and Phone: Charles Lister (615) 532-9559
email: chuck.lister@tn.gov
Vendor Name and Address Contract Details
Craigs Firearm Supply Contract No:0000000000000000000034247
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:0000000000000000000034249
PO Box 128
Ruleville MS 38771
Vendor Contact:
Contact Phone:
Contact Email:
   
Gulf State Distributors Contract No:0000000000000000000034250
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 0000000000000000000034247 1 1000120197
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, w/ 9 pellets of number 00 buckshot. Powder equivalent min of 3 ¾ drams, 2 ¾ in. length.		 TH $377.88 20620 REMINGTON 12B00 680-04
331 0000000000000000000034247 2 1000120198
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, loaded w/ 27 pellets of #4 buckshot. Powder dram equivalent max., 2 ¾ in. length.		 TH $469.48 20626 REMINGTON 12B4 680-04
331 0000000000000000000034247 3 1000120203
Ammunition, Shells, Shotgun: 12 Ga, plastic cs, 2 ¾ in. length.		 TH $413.68 20300 REMINGTON SP12RS 680-04
331 0000000000000000000034247 4 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 ¾ in. max.		 TH $476.84 20632 REMINGTON 12SB00 680-04
331 0000000000000000000034247 5 1000120138
Ammunition, cartridges, .38 caliber police special service, 158 grain round nose bullet, w/ brass cartridge cs. Propellant shall be smokeless pistol powder.		 TH $197.90 23724 REMINGTON L38S5 680-04
331 0000000000000000000034247 6 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 $211.58 22291 REMINGTON R38S6 680-04
331 0000000000000000000034247 7 1000120207
Ammunition, cartridges, .38 caliber police special wadcutter. 148 grain.		 TH $207.36 22285 REMINGTON R38S3 680-04
331 0000000000000000000034247 8 1000120208
Ammunition, cartridges, .40 caliber 180 grain jacketed hollow point.		 TH $312.62 29436 REMINGTON 53652 680-04
331 0000000000000000000034247 9 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 $347.35 28399 REMINGTON R223R1 680-04
331 0000000000000000000034247 10 1000120211
Ammunition, cartridges, Rifle .223, 55 wt. grain boat tail hollow point w/ brass cartridge cs.		 TH $385.25 29047 REMINGTON R223R2 680-04
331 0000000000000000000034247 11 1000120212
Ammunition, cartridges, Rifle .223, 55 grain full metal jacket w/ brass cartridge cs. Propellant shall be smokeless rifle powder.		 TH $284.20 23711 REMINGTON L223R3 680-04
331 0000000000000000000034247 12 1000120215
Ammunition, shell, 12 Ga, Shotgun, #00, w/8 pellets, plastic cs, powder to be 3 ¾ drams, 2 ¾ in. length max. 3% antimony, one piece power piston wad, primer & mouth waterproofing, w/ polymer buffering.		 TH $528.40 20662 REMINGTON 12BT800 680-04
331 0000000000000000000034247 13 1000120216
Ammunition,shell, Shotgun: 12 Ga 2 ¾ in., plastic cs, loaded w/ 1 oz Foster slug, waterproof primer, 3 dram powder loading, high density alignment disc, reduced recoil.		 TH $424.20 20285 REMINGTON RR12RSB 680-04
331 0000000000000000000034247 14 1000120219
Ammunition, 357 caliber, sig 125 grain, full metal jacket.		 TH $230.52 23734 REMINGTON L357S1 680-04
331 0000000000000000000034247 15 1000120276
Ammunition, 40 caliber S&W, 165 grain, hollow point, brass jacket.		 TH $268.42 29440 REMINGTON GS40SWA 680-04
331 0000000000000000000034247 16 1000120221
Ammunition, 357 diameter, 38 caliber, special +P 125 grain, jacketed hollow point bullet.		 TH $217.90 22283 REMINGTON R38S2 680-04
331 0000000000000000000034247 17 1000132333
Ammunition, 40 caliber, 165 grain, hot bonded, brass jacketed hollow point. Primer sealant shall consist of water resistant sealant.		 TH $316.84 29366 REMINGTON GSB40SWA 680-04
331 0000000000000000000034247 18 1000143112
Ammunition, handgun, .380 caliberm 95 - 102 grain, Premium Jacket, hollow point.		 TH $236.84 29410 REMINGTON GS380B 680-04
331 0000000000000000000034247 19 1000143114
Ammunition, handgun, .38 caliber +P 125 - 130 grain, hollow point.		 TH $266.32 29432 REMINGTON GS38SB 680-04
331 0000000000000000000034247 20 1000142236
Ammunition, Handgun, .357 Magnum, 125 grain, premium jacketed, hollow point.		 TH $285.26 29400 REMINGTON GS357MA 680-04
331 0000000000000000000034247 21 1000143118
Ammunition, Handgun, .45 ACP, 185 grain, premium bonded jacket, hollow point.		 TH $374.74 29414 REMINGTON GSB45APA 680-04
331 0000000000000000000034247 22 1000142239
Ammunition, Handgun, .45 ACP, 230 grain, premium jacket, hollow point.		 TH $336.84 29448 REMINGTON GS45APB 680-04
331 0000000000000000000034247 23 1000142241
Ammunition, Rifle, 308, 147 to 150 grain, FMJ150 grain, FMJBT, chambered for 7.62 NATO.		 TH $487.35 23715 REMINGTON L308W4 680-04
331 0000000000000000000034247 24 1000142230
Ammunition, Rifle .308, 168 grain, Premium jacketed, boat tail hollow point bullet		 TH $631.60 21485 REMINGTON RM308W7 680-04
331 0000000000000000000034247 25 1000143110
Ammunition, Rifle .22LR, 37 to 40 grain, copper plated, round nose bullet.		 TH $36.84 21006 REMINGTON 1522 680-04
331 0000000000000000000034249 1 1000120196
Ammunition, Shells, Shotgun: 20 Ga, plastic cs, loaded 7/8 oz of #9 shot. Powder equivalent min of 2 ½ drams, 2 ¾ in. length.		 TH $231.00 AA209 WINCHESTER AA209 680-04
331 0000000000000000000034249 2 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 $178.34 USA9MM WINCHESTER USA9MM 680-04
331 0000000000000000000034249 3 1000120213
Ammunition, 45 caliber auto. Bullet weight 230 grains, style shall be full metal jacketed with brass cartridge cs.		 TH $245.00 Q4170 WINCHESTER Q4170 680-04
331 0000000000000000000034249 4 1000120218
Ammunition, 40 caliber, 165 grain, full metal jacket.		 TH $205.00 USA40SW WINCHESTER USA40SW 680-04
331 0000000000000000000034249 5 1000120220
Ammunition, 410 Ga, 2 ½ in. length, #9 shot powder dram equivalent max.		 TH $259.50 AA419 WINCHESTER AA419 680-04
331 0000000000000000000034249 6 1000120275
Ammunition, 28 Ga, 2 ¾ in. length, #9 shot.		 TH $378.00 AA289 WINCHESTER AA289 680-04
331 0000000000000000000034249 7 1000143111
Ammunition, Handgun, .380 ACP, 95 grain full metal jacket bullet		 TH $197.00 Q4206 WINCHESTER Q4206 680-04
331 0000000000000000000034249 8 1000143115
Ammunition, Handgun, 9mm Luger, 115 grain, full metal jacket.		 TH $169.00 Q4172 WINCHESTER Q4172 680-04
331 0000000000000000000034249 9 1000142237
Ammunition, Handgun, 9mm luger + P, 124 to 127 grain, premium jacketed hollow point.		 TH $249.50 RA9124TP WINCHESTER RA9124TP 680-04
331 0000000000000000000034249 10 1000143117
Ammunition, Handgun, 9mm Luger, 147 grain, premium jacketed, hollow point.		 TH $239.00 RA9T WINCHESTER RA9T 680-04
331 0000000000000000000034249 11 1000143119
Ammunition, Handgun, .45 ACP, 230 grain, Premium bonded jacketed, hollow point.		 TH $385.00 RA45B WINCHESTER RA45B 680-04
331 0000000000000000000034249 12 1000143113
Ammunition, Shotgun, 12 Ga, 2 ¾ in. cartridges, 8 pellets of 00 lead buck shot, Reduced recoil. Powder equivalent min of 2 ¾ drams		 TH $361.00 RA120085 WINCHESTER RA120085 680-04
331 0000000000000000000034249 13 1000142231
Ammunition, Rifle, 5.56 NATO, 55 Grain, FMJ, Do Not use in Rifles chambered for.233.		 TH $314.00 Q3131 WINCHESTER Q3131 680-04
331 0000000000000000000034249 14 1000142233
Ammunition, Rifle, 5.56 NATO, 64 Grain, FMJ, premium bonded jacket, soft point bullet.		 TH $653.00 RA556B WINCHESTER RA556B 680-04
331 0000000000000000000034249 15 1000142234
Ammunition, Rifle, 7.62 NATO, 147 grain, FMJ.		 TH $593.00 Q3130 WINCHESTER Q3130 680-04
331 0000000000000000000034250 1 1000120199
Ammunition, Shells, Shotgun: 12 Ga, #8, plastic cs, loaded with 1.125 oz. of #8 shot. Powder equivalent min of 2 ¾ drams, 2 ¾ in. length.		 TH $259.00 TGL12#8 FEDERAL PREMIUM TGL12#8 680-04
331 0000000000000000000034250 3 1000120201
Ammunition, Shells, Shotgun: 12 Ga, #9, plastic cs. Loaded with 1.125 oz. of #9 shot. Powder equivalent to 2 ¾ drams, 2 ¾ in. length.		 TH $259.00 TGL12#9 FEDERAL PREMIUM TGL12#9 680-04
331 0000000000000000000034250 4 1000120205
Ammunition, cartridge, .22 caliber long rilfle, standard velocity bullet with brass cartridge cs, weight 40 grains, style lead or copper plated.		 TH $32.10 AE5022 FEDERAL PREMIUM AE5022 680-04
331 0000000000000000000034250 5 1000120217
Ammunition, 357 caliber sig 125 grain hot bonded, brass jacket. Water-resistant primer.		 TH $266.50 53918 SPEER AMMO 53918 680-04
331 0000000000000000000034250 6 1000143116
Ammunition, Handgun, 9mm Luger, 147 grain full metal jacket.		 TH $175.00 53620 SPEER AMMO 53620 680-04
331 0000000000000000000034250 7 1000142229
Ammunition, Handgun, .45 ACP, 185 grain, premium jacketed, hollow point.		 TH $341.25 P45HS2G FEDERAL PREMIUM P45HS2G 680-04
331 0000000000000000000034250 8 1000142232
Ammunition, Rifle, 5.56 NATO, 62 Grain, FMJ, Do Not use in Rifles chambered for.23.		 TH $284.50 XM855CS FEDERAL PREMIUM XM855CS 680-04
331 0000000000000000000034250 9 1000142235
Ammunition, Rifle, 7.62 NATO, 168 grain, FMJ, open tip bullet.		 TH $747.50 A76251M1A FEDERAL PREMIUM A76251M1A 680-04
331 0000000000000000000034250 10 1000120209
Ammunition, Handgun, .40 S&W, 180 grain full metal jacket flat nose bullet		 TH $202.90 53652 SPEER AMMO 53652 680-04
SWC No.:333 Title:SWC 333: Flags and Accessories
Contract Period From: 11/1/2010 To: 10/14/2013
Contract Administrator and Phone: John C Bissell (615) 741-4302
email: John.Bissell@tn.gov
Vendor Name and Address Contract Details
US Flags & Foreign Flags Contract No:0000000000000000000023919
124 Providence Ct
Centreville MD 21617
Vendor Contact:
Contact Phone:
Contact Email:
   
JC Schultz Enterprises Inc Contract No:0000000000000000000023920
951 Swanson Dr
Batavia IL 60510-4231
Vendor Contact:
Contact Phone:
Contact Email:
   
Flags and Poles Int Contract No:0000000000000000000023921
346 Saehler Dr
Minnesota City MN 55959-1112
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 0000000000000000000023919 1 1000077258
Flag set, TN, 3' X 5', W/8' hardwood pole, brass joint & 7 brass colored army spear and 100% nylon cord.		 EA $84.00 ZZ:28966 HOWARD SALES TN INDOOR FLAG SET 350-70
333 0000000000000000000023919 2 1000121984
Flag set, US, indoor, 3' X 5', w/8' hardwood pole, brass joints and 7 brass colored metal eagle and 100% nylon cord		 EA $83.00 US/TN SET INDOOR 3X5 HOWARD SALES US INDOOR FLAG SET 350-70
333 0000000000000000000023919 3 1000078429
Flag, US, outdoor 12' X 18', with metal grommet at mid point (6') on pole end		 EA $155.00 ZZ:28974 350-70
333 0000000000000000000023920 1 1000020453
Flag, TN, indoor, 3' X 5', gold fringe, flannel line pole		 EA $28.20 FLAGSOURCE - 242F02163 350-70
333 0000000000000000000023920 2 1000020454
Flag, TN, indoor, 4' X 6', gold fringe, flannel line pole		 EA $38.20 FLAGSOURCE - 242F02203 350-70
333 0000000000000000000023920 3 1000068324
Flag, US, outdoor, 3' X 5', 100% nylon minimum 200 denier, cut and sewn		 EA $10.10 OLYMPUS RK611G 350-70
333 0000000000000000000023920 4 1000013952
Flag, US, outdoor 4'X 6', 100% nylon minimum 200 denier, cut and sewn		 EA $15.45 FLAGSOURCE - 100F02201 TSTARS 920 440 350-70
333 0000000000000000000023920 5 1000010437
Flag, US, outdoor, 6' X 10' 100% nylon minimum 200 denier, cut and sewn		 EA $37.45 FLAGSOURCE - 100F02241 350-70
333 0000000000000000000023920 6 1000068323
Flag, US, outdoor, 5' X 8', 100% nylon minimum 200 denier, cut and sewn		 EA $23.99 OLYMPUS RKUS58NG 350-70
333 0000000000000000000023921 1 1000131041
Flag, TN, indoor, 4 X 6, on 10 dowel w/gilt spearhead, 100% polyester, miniature, fringed		 EA $2.04 350-70
333 0000000000000000000023921 2 1000131042
Flag, TN, indoor, 4 X 6, on 10 dowel w/gilt spearhead, 100% polyester, miniature, unfringed		 EA $0.84 350-70
333 0000000000000000000023921 3 1000131043
Flag, US, indoor, 4 X 6, on 10 dowel w/gilt spearhead, 100% polyester, miniature, unfringed		 EA $0.66 350-70
333 0000000000000000000023921 4 1000131044
Flag, TN, indoor, 8 X 12, on a dowel w/gilt spearhead, 100% polyester, miniature, unfringed		 EA $2.14 350-70
333 0000000000000000000023921 5 1000131046
Flag, US, indoor, 8 X 12, on a dowel w/gilt spearhead, 100% polyester, miniature, fringed		 EA $2.87 350-70
333 0000000000000000000023921 6 1000075480
Flag, US, indoor, 8 X 12, on a dowel w/gilt spearhead, 100% polyester, miniature, unfringed		 EA $1.13 350-70
333 0000000000000000000023921 7 1000131045
Flag, US/TN, indoor, desk set, 4 X 6, 100% polyester, miniature, unfringed		 EA $1.89 350-70
333 0000000000000000000023921 8 1000076154
Flag, TN, outdoor, 2' X 3', 100% cotton bunting min 2 ply, cut and sewn		 EA $8.74 350-70
333 0000000000000000000023921 9 1000076168
Flag, TN, outdoor, 3' X 5', 100% cotton bunting min 2 ply, cut and sewn		 EA $13.99 350-70
333 0000000000000000000023921 10 1000076169
Flag, TN, outdoor, 4' X 6', 100% cotton bunting min 2 ply, cut and sewn		 EA $22.13 350-70
333 0000000000000000000023921 11 1000076779
Flag, TN, outdoor, 5' X 8', 100% cotton bunting min 2 ply, cut and sewn		 EA $27.99 350-70
333 0000000000000000000023921 12 1000074875
Flag, TN, outdoor, 6' X 10', 100% cotton bunting min 2 ply, cut and sewn		 EA $35.49 350-70
333 0000000000000000000023921 13 1000077257
Flag, burial, TN, outdoor, 5' X 9 1/2', 100% cotton bunting min. 2 ply		 EA $34.49 350-70
333 0000000000000000000023921 14 1000020455
Flag, TN, outdoor, 8'X 12', 100% cotton bunting min 2 ply, cut and sewn		 EA $89.97 350-70
333 0000000000000000000023921 15 1000020456
Flag, TN, outdoor, 10' X 15', 100% cotton bunting min 2 ply, cut and sewn		 EA $120.93 350-70
333 0000000000000000000023921 16 1000078016
Flag, TN, outdoor, 12' X 18', metal grommet at mid point (6') on pole end		 EA $179.99 350-70
333 0000000000000000000023921 17 1000078015
Flag, TN, outdoor, 15'X 25', metal grommet at mid point (6') on pole end		 EA $236.89 350-70
333 0000000000000000000023921 18 1000020457
Flag, TN, outdoor, 2' X 3', 100% nylon 200 denier min, acid dyed		 EA $10.57 350-70
333 0000000000000000000023921 19 1000075444
Flag, TN, outdoor, 3' X 5', 100% nylon 200 denier min, acid dyed		 EA $10.24 350-70
333 0000000000000000000023921 20 1000075445
FLAG, TENN, OUTDOOR, 4X6', 100% NYLON		 EA $24.84 350-70
333 0000000000000000000023921 21 1000076313
Flag, TN, outdoor, 5' X 8', 100% nylon 200 denier min, acid dyed		 EA $37.79 HOWARD SALES TN 5X8 NYL 350-70
333 0000000000000000000023921 22 1000025013
Flag, TN, outdoor, 2' X 3', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $7.69 350-70
333 0000000000000000000023921 23 1000078430
Flag, TN, outdoor, 3' X 5', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $10.39 350-70
333 0000000000000000000023921 24 1000078645
Flag, TN, outdoor, 4' X 6', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $18.39 350-70
333 0000000000000000000023921 25 1000078646
Flag, TN, outdoor, 5' X 8', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $23.74 350-70
333 0000000000000000000023921 26 1000076314
Flag, TN, outdoor, 6' X 10', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $28.99 350-70
333 0000000000000000000023921 27 1000077654
Flag, TN, outdoor, 8' X 12', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $64.87 350-70
333 0000000000000000000023921 28 1000020458
Flag, TN, outdoor, 10' X 15', 100% nylon 200 denier min, blue and white bars cut and sewn		 EA $105.89 350-70
333 0000000000000000000023921 29 1000077056
Flag, US, outdoor, 3'X 5', 100% cotton bunting min 2 ply, cut and sewn		 EA $14.67 350-70
333 0000000000000000000023921 30 1000077057
Flag, US, outdoor, 4'X 6', 100% cotton bunting min 2 ply, cut and sewn		 EA $20.49 350-70
333 0000000000000000000023921 31 1000077569
Flag, US, outdoor, 5' X 8', 100% cotton bunting min 2 ply, cut and sewn		 EA $31.24 350-70
333 0000000000000000000023921 32 1000075882
Flag, US, outdoor, 6'X 10', 100% cotton bunting min 2 ply, cut and sewn		 EA $43.99 350-70
333 0000000000000000000023921 33 1000078014
Flag, US, outdoor, 8' X 12', 100% cotton bunting min 2 ply, cut and sewn		 EA $77.47 350-70
333 0000000000000000000023921 34 1000008227
Flag, US, outdoor, 8' X 12', 100% nylon minimum 200 denier, cut and sewn		 EA $66.71 350-70
333 0000000000000000000023921 35 1000078425
Flag, US, outdoor, 15' X 25', with metal grommet at mid point (7.5') on pole end		 EA $285.39 350-70
SWC No.:334 Title:SWC 334 - Offset Print Mainten
Contract Period From: 4/15/2012 To: 10/11/2013
Contract Administrator and Phone: Anthony Bybee (615) 532-0723
email: Tony.Bybee@tn.gov
Vendor Name and Address Contract Details
Graphics Equipment Supply Contract No:0000000000000000000031127
820 Fesslers Pkwy Ste 140
Nashville TN 37210
Vendor Contact: GERALD NORTON
Contact Phone: (615) 254-7388 (BUSN)
Contact Email: graphicssupply@bellsouth.net
   
Printers & Duplicator Services Inc Contract No:0000000000000000000031128
1934 Seminole Ave
Nashville TN 37211
Vendor Contact:
Contact Phone:
Contact Email:
   
American Reprographics Inc Contract No:0000000000000000000031129
255 Blanton Ave
Nashville TN 37210
Vendor Contact: LARRY VASTANO
Contact Phone: (615) 244-1293 (BUSN)
Contact Email: americanrepro213@bellsouth.net
   
Contract Items and Services for SWC #334
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
334 0000000000000000000031127 1 1000143514
AM Multiraphics 1650K Up Unit Envelope Duplicator, Maintenance and Service, S/N#424772		 MO $298.59 936-60
334 0000000000000000000031127 2 1000121177
OM Folder, 20X29, Maintenance and Service		 QI $265.00 971-47-003244 936-60
334 0000000000000000000031127 3 1000121182
Roller Combo, Set of 6, OM Folder		 ST $2,900.00 700-38-007134 700-57
334 0000000000000000000031127 4 1000121190
Rossback Perforator, Model 220 Maintenance and Service S/N 220BV02367		 QI $85.00 971-47-056844 936-60
334 0000000000000000000031127 5 1000121191
Baumfolder 714XE, Maintenance and Service S/N#0141C0142		 QI $93.50 971-47-041965 936-60
334 0000000000000000000031127 6 1000143513
Ryobi 3200 PFA - Two Sided Perfecting Offset S/N 2831 , Maintenance and Service		 QI $500.00 936-60
334 0000000000000000000031127 7 1000121159
Rollers, Ink, Set of 6, Itek 975		 ST $323.35 936-60
334 0000000000000000000031127 8 1000121160
Motor, Pump, Itek 5330-97-051		 EA $1,559.21 936-60
334 0000000000000000000031127 9 1000121161
Motor, Drive, Itek 5330-97-035-1		 EA $1,845.00 936-60
334 0000000000000000000031127 10 1000121162
Hourly Rate to Install Non-contract Parts, Itek 975- DGS Printing Division Only		 HR $130.00 936-60
334 0000000000000000000031127 11 1000121181
Davidson 700 Maintenance and Service		 EA $302.00 971-47-003155 936-60
334 0000000000000000000031127 12 1000121171
Itek 617S Platemaker, Maintenance and Service		 MO $104.50 971-47-038952 936-60
334 0000000000000000000031127 13 1000121172
Hamada Press, 2 color, Model H248CX, Maintenance & Service		 QI $946.00 971-47-048762 936-60
334 0000000000000000000031128 1 1000121163
Numbering Machine, Standard SRN-9X Rotary S/N 1623, Maintenance and Service		 QI $710.00 971-47-041963 936-60
334 0000000000000000000031128 2 1000121165
Standard MC-80A Tower, S/N 17030, Maintenance and Service, per tower per qtr.		 QI $1,025.00 971-47-041964 936-60
334 0000000000000000000031128 3 1000121166
Stitcher/Folder, Standard/Horizon Model SPF10, S/N 113006-1, Maintenance and Service		 QI $992.00 971-47-050991 936-60
334 0000000000000000000031128 4 1000121167
Stacker, Receding, Standard/Horizon, S/N 031023, Maintenance and Service		 QI $482.00 971-47-050992 936-60
334 0000000000000000000031128 5 1000121164
Trimmer, Standard/Horizon Model FC-10 II S/N 097045, Maintenance and Service		 QI $497.00 971-47-050993 936-60
334 0000000000000000000031128 6 1000121168
Lettering Machine, Sunraise Thermo. 12-110, S/N 1302, Maintenance and Service		 QI $522.00 971-47-041966 936-60
334 0000000000000000000031129 1 1000143512
Mini Webb Apollo Press Maintenance and Service SN#087-1405		 MO $600.00 936-60
334 0000000000000000000031129 2 1000121156
Rollers, Set, Didde Appollo Press		 ST $312.92 700-38-011941 936-60
334 0000000000000000000031129 3 1000121157
Hourly Rate to Install Non-contract Parts, Mini Webb appollo Press, DGS Printing Division Only		 HR $50.00 700-38-081465 936-60
SWC No.:335 Title:
Contract Period From: 6/1/2011 To: 5/31/2014
Contract Administrator and Phone: Anthony Bybee (615) 532-0723
email: Tony.Bybee@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:
   
Presstek Contract No:0000000000000000000027416
201 W Oakton St
Des Plaines IL 60018
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:
   
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 0000000000000000000027416 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 0000000000000000000027416 2 1000139139
Developer, Plate, Itek, positive, 4 gallons per case		 CA $61.06 PRESSTEK MEGA 38750 PRESSTEK MEGA 38750 700-57
335 0000000000000000000027416 3 1000139141
Stabilizer, Plate, Itek positive, 4 gallons per case.		 CA $54.31 PRESSTEK MEGA 38756 PRESSTEK MEGA 38756 700-57
335 0000000000000000000027416 4 1000139142
Fountain Concentrate, plate, Itek positive, 4 gallons per case		 CA $42.18 PRESSTEK MEGA 38773 PRESSTEK MEGA 38773 700-57
335 0000000000000000000027416 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 0000000000000000000027416 6 1000139145
Sleeves, Roller, Water #23011Davidson 500, 6 per pack		 PK $138.64 ROGERS 77980077604 PRESSTEK 77980077604 700-57
335 0000000000000000000027416 7 1000139146
Sleeves, Roller, Water for Davidson 700, 6 per pack		 PK $193.50 ROGERS 77980077612 PRESSTEK 77980077612 700-57
335 0000000000000000000027416 8 1000139147
Covers, Roller, tie-on fine weave velour, Davidson 700 and 700 perfector form.		 EA $24.17 NOVATECH DDV700F PRESSTEK DDV700F 700-57
335 0000000000000000000027416 9 1000139148
Covers, Roller, tie-on fine weave velour, Davidson 700 and 700 perfector ductor.		 EA $24.17 NOVATECH DDV700D PRESSTEK DDV700D 700-57
335 0000000000000000000027416 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 0000000000000000000027416 11 1000139150
Blanket Fix, 4 ounce bottle.		 BO $9.47 VANSON V2004 PRESSTEK V2004 700-57
335 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 16 1000139101
Powder, Dry Spray, 25 LB per can.		 BX $39.50 OMC 328 PRESSTEK 328 700-57
335 0000000000000000000027416 17 1000139102
Cleaner, Hand 18 ounce.		 EA $5.19 GOJO 1109-12-BYDOO PRESSTEK 1109-12-BYDOO 700-57
335 0000000000000000000027416 18 1000139103
Spray Mount Adhesive, extra strength, 13 ounce aerosol can.		 EA $6.98 PRESSTEK 4-1260 PRESSTEK 4-1260 700-57
335 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 22 1000139099
Stripping Metal for paper, 10 feet per roll, Litho Score.		 RL $19.00 HSB 626 PRESSTEK 626 700-57
335 0000000000000000000027416 23 1000139107
Stripping Metal for Card, 10 feet per roll, Litho Score.		 RL $19.00 HSB 626-1 PRESSTEK 626-1 700-57
335 0000000000000000000027416 24 1000139108
Cover, Dampener, Mini Web. A pack equals ductor and form cover.		 PK $20.36 HYTON 569118 PRESSTEK 569118 700-57
335 0000000000000000000027416 25 1000139109
Sleeves, Dampening for Didde Appollo Mini, 6 per case.		 CA $145.85 ROGERS 77980077331 PRESSTEK 77980077331 700-57
335 0000000000000000000027416 26 1000139110
Oil, printing press, one gallon.		 GA $29.79 DURAFILM RO100-1 PRESSTEK RO100-1 700-57
335 0000000000000000000027416 27 1000139115
Cleaner, Numbering head, one gallon.		 GA $37.27 HURST CPA0210G PRESSTEK CPA0210G 700-57
335 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 32 1000139131
Royse Filter Bags, RMC 1181004701		 EA $12.34 ROYSE RY1-181-0047-02 PRESSTEK RY1-181-0047-02 700-57
335 0000000000000000000027416 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 0000000000000000000027416 34 1000139121
Easy Street, 10 Ounce Tube, Vanson V-2082		 EA $16.39 VANSON VS2082 PRESSTEK VS2082 700-57
335 0000000000000000000027416 35 1000139122
Spinks Envirotech Black Soybase Ink, in 5 LB can		 EA $36.50 SPINKS SS700-5 PRESSTEK SS700-5 700-57
335 0000000000000000000027416 36 1000139111
Padding Compound, white, in five gallon container only.		 EA $98.86 PRESSTEK 4-6716-5 PRESSTEK 4-6716-5 700-57
335 0000000000000000000027416 37 1000139112
Aqua Flo Varnish, in one LB can. Vanson 2159		 EA $15.34 VANSON 2159 PRESSTEK 2159 700-57
335 0000000000000000000027416 38 1000139113
Tack Reducer, one LB can. Vanson V-2162		 EA $14.08 VANSON V-2162 PRESSTEK V-2162 700-57
335 0000000000000000000027416 39 1000139114
Wire, Stitching, 25 Round, 5 LB Roll.		 EA $15.02 GENERAL GRAPHIC WI-25 PRESSTEK WI-25 700-57
335 0000000000000000000027416 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 0000000000000000000027416 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 0000000000000000000027416 42 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
335 0000000000000000000027416 43 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 0000000000000000000027416 44 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 0000000000000000000027416 45 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 0000000000000000000027416 46 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 0000000000000000000027416 47 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 0000000000000000000027416 48 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 0000000000000000000027416 49 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 0000000000000000000027416 50 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 0000000000000000000027416 51 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 0000000000000000000027416 52 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 0000000000000000000027416 53 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 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
SWC No.:337 Title:SW 337 Mtnc, Micros & Assoc
Contract Period From: 6/1/2009 To: 8/31/2013
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:0000000000000000000018339
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 0000000000000000000018339 6 8000087750
Do not use-Use Item Id 1000121959 Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas, Contract Year 1. Definitions of Service Level and Area can be found in the ITB.		 HR $66.00 SL-M-Y1 939-21
337 0000000000000000000018339 7 8000088169
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided in Non-Metropolitan Areas, Contract Year 2. Definitions of Service Level and Area can be found in the ITB.		 HR $101.00 EL-NM-Y2 939-21
337 0000000000000000000018339 8 8000088682
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 2. Definitions of Service Level and Area can be found in the ITB.		 HR $104.00 CL-M-Y2 939-21
337 0000000000000000000018339 9 8000088683
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided in Non-Metropolitan Areas , Contract Year 2. Definitions of Service Level and Area can be found in the ITB.		 HR $110.00 CL-NM-Y2 939-21
337 0000000000000000000018339 10 8000088843
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 3. Definitions of Service Level and Area can be found in the ITB.		 HR $70.00 SL-M-Y3 939-21
337 0000000000000000000018339 11 8000086375
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 3. Definitions of Service Level and Area can be found in the ITB.		 HR $74.00 SL-NM-Y3 939-21
337 0000000000000000000018339 12 8000085005
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 3. Definitions of Service Level and Area can be found in the ITB.		 HR $83.00 EL-M-Y3 939-21
337 0000000000000000000018339 13 8000085006
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 3. Definitions of Service Level and Area can be found in the ITB.		 HR $87.00 EL-NM-Y3 939-21
337 0000000000000000000018339 14 8000089570
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 3. Definitions of Service Level and Area can be found in the ITB.		 HR $90.00 CL-M-Y3 939-21
337 0000000000000000000018339 15 8000086270
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 3. Definitions of Service Level and Area can be found in the ITB.		 HR $95.00 CL-NM-Y3 939-21
337 0000000000000000000018339 16 8000086456
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 4. Definitions of Service Level and Area can be found in the ITB.		 HR $75.00 SL-M-Y4 939-21
337 0000000000000000000018339 17 8000086062
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 1. Definitions of Service Level and Area can be found in the ITB.		 HR $71.00 SL-NM-Y1 939-21
337 0000000000000000000018339 18 8000086457
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 4. Definitions of Service Level and Area can be found in the ITB.		 HR $79.00 SL-NM-Y4 939-21
337 0000000000000000000018339 19 8000087051
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 4. Definitions of Service Level and Area can be found in the ITB.		 HR $84.00 EL-M-Y4 939-21
337 0000000000000000000018339 20 8000084792
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 4. Definitions of Service Level and Area can be found in the ITB.		 HR $89.00 EL-NM-Y4 939-21
337 0000000000000000000018339 21 8000086402
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 4. Definitions of Service Level and Area can be found in the ITB.		 HR $91.00 CL-M-Y4 939-21
337 0000000000000000000018339 22 8000086403
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 4. Definitions of Service Level and Area can be found in the ITB.		 HR $96.00 CL-NM-Y4 939-21
337 0000000000000000000018339 23 8000090384
Percentage Mark-Up (Surcharge) applied to Price in the lowest of the three Bids secured by the Contractor and Submitted to the State for Parts, etc. used in repair. This line is a placeholder, do a Special Item/Special Request line for parts.		 P1 $0.00 PARTS 839-63
337 0000000000000000000018339 24 8000088978
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 1. Definitions of Service Level and Area can be found in the ITB.		 HR $79.00 EL-M-Y1 939-21
337 0000000000000000000018339 25 8000088979
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 1. Definitions of Service Level and Area can be found in the ITB.		 HR $83.00 EL-NM-Y1 939-21
337 0000000000000000000018339 26 1000122692
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 1. Definitions of Service Level and Area can be found in the ITB.		 HR $86.00 CL-M-Y1 939-21
337 0000000000000000000018339 27 8000086654
Hourly Rate for Mission Critical Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 1. Definitions of Service Level and Area can be found in the ITB.		 HR $90.00 CL-NM-Y1 939-21
337 0000000000000000000018339 28 8000086655
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 2. Definitions of Service Level and Area can be found in the ITB.		 HR $84.00 SL-M-Y2 939-21
337 0000000000000000000018339 29 8000086656
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided In Non-Metropolitan Areas , Contract Year 2. Definitions of Service Level and Area can be found in the ITB.		 HR $86.00 SL-NM-Y2 939-21
337 0000000000000000000018339 30 8000085045
Hourly Rate for Expedited Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas , Contract Year 2. Definitions of Service Level and Area can be found in the ITB.		 HR $96.00 EL-M-Y2 939-21
337 0000000000000000000018339 31 1000121959
Hourly Rate for Standard Level Computer and Peripheral Hardware Repair Service Provided in Metropolitan Areas, Contract Year 1, Definitions of Service Level and Area can be found in the ITB		 HR $66.00 SL-M-Y1 939-21
SWC No.:338 Title:Apple Hardware, Software
Contract Period From: 1/1/2013 To: 12/31/2013
Contract Administrator and Phone: Donovan G Morgan (615) 532-6871
email: Donovan.Morgan@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.:340 Title:Boxes & Cartons
Contract Period From: 9/1/2011 To: 8/31/2013
Contract Administrator and Phone: Charles Lister (615) 532-9559
email: chuck.lister@tn.gov
Vendor Name and Address Contract Details
Boxes Etc II LLC Contract No:0000000000000000000028653
1150 Antioch Pike Ste 250
Nashville TN 37211
Vendor Contact: PEGGY FRYE
Contact Phone: (615) 399-7070 (BUSN)
Contact Email: p.frye@boxesetc.biz
   
Contract Items and Services for SWC #340
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
340 0000000000000000000028653 1 1000104083
BOXES, CORRUGATED, COMPLETE WITH SEPARATE COVER, SINGLE WALLS, MEDIUM DUTY, DOCUMENT/FILE STORAGE BOXES, DIE CUT, TWO PIECE, CONSTRUCTION: 24 INCH L x 12 INCH W x 10 INCH D, RECYCLE CONTENT 40%		 CT $1.14 BOXES ETC 640-17-005588 640-20
340 0000000000000000000028653 2 1000104085
BOXES, REGULAR, SLOTTED CONTAINER WITH MANUFACTURER'S JOINTS, 200# BURST TEST, C FLUTE, INSIDE DIMENSIONS: 17-1/2" L x 11-1/4" D, TAPE REQUIRED, RECYCLED CONTENT 40 %		 EA $0.62 BOXES ETC, 640-17-005592 640-20
340 0000000000000000000028653 3 1000139302
Tape, Clear, Acrylic, For Carton Sealing, 2 x 110' Roll, 36 per case		 RL $1.34 640-43
340 0000000000000000000028653 4 1000139304
Bubble Wrap Roll, 3/16 Thick x 24 Wide x 750' Long, Perforated at 12 Intervals		 RL $59.90 640-43
340 0000000000000000000028653 5 1000139297
Bubble Wrap Roll, 1/2 Thick x 12 Wide x 250' Long, Preforated at 12 Intervals		 RL $11.31 640-43
340 0000000000000000000028653 6 1000139299
Bubble Wrap Roll, 1/2 thick x 48 Wide x 250' Long, Perforated at 12 Intervals		 RL $45.24 640-43
340 0000000000000000000028653 7 1000139298
Bubble Wrap Roll, 1/2 Thick x 24 Wide x 250' Long, Perforated at 12 Intervals		 RL $22.62 640-43
340 0000000000000000000028653 8 1000139296
Bubble Wrap Roll, 3/16 Thick x 48 Wide x 750' Long, Perforated at 12 Intervals		 RL $119.80 640-43
340 0000000000000000000028653 9 1000139303
Bubble Wrap Roll, 3/16 Thick x 12 Wide x 750' Long, Preforated at 12 Intervals		 RL $29.95 640-43
340 0000000000000000000028653 10 1000139301
Box, Chip Board, 11.25L x 8.75 W x 2 D, Suitable for Stationary		 EA $0.50 640-43
340 0000000000000000000028653 11 1000104084
BOXES, REGULAR, 11 INCH L x 8.5 INCH W x 9 INCH D, CONTAINER W/MFG, JOINTS, C FLUTE, 200# BURST TEST, TAPE REQUIRED, RECYCLE CONTENT 40%		 EA $0.42 BOXES ETC 640-17-005590 640-20
340 0000000000000000000028653 12 1000139294
Box, File, Corrugated, Separate Cover, Double Wall, 15 L x 12 W x 10 D		 EA $1.15 640-25