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St. Philip's College
• MLK Campus Library
• Southwest Campus Library

This contract is for the purchase of general office supplies.

Awarded Vendor
Vendor:	Office Depot (900005810)
Contact:	Purchasing for Assistance (Carla Guerra) at 210-485-0128
Master Account:	#88010561
Pricing:	Check on-line for price verification log-in: 88010561ACCD Orders cannot be made using this login or password. password: 88010561 Departments must use their issued login from Purchasing to place orders.
S & H:	None
	Orders under $50 are subject to additional fees
Awarded:	All items awarded (LIMITED COMPUTER RELATED ITEMS)

Awarded Vendor
Procedure:	Contract catalogs may be requested in your on-line order. Departments must submit an Open Purchase Order (OPO) requisition for on-line ordering of office supplies. Departments are encouraged to use PCards for on-line purchases.
Commodity Code:	20772C - Printer Supplies 61500C - Office Supplies Class 600C - Office Machines, Equipment and Accessories Class 605C - Office Mechanical Aids, Small Machines Class 610C - Office Supplies: Carbon Paper & Ribbons, All Type Class 620C - Office Supplies: Erasers, Inks, Leads, Pens, Pencils
Account Code:	71255 - Office Supplies (unit cost $50 or less or expendable) 71251 - Lab Supplies and Materials 74601 - Equipment under $1,000 - Small Tools/Equipment/Furniture 74612 - Equipment under $1,000 - Small Computer Equipment
Contract Expires:	February 20, 2015
Contract Replaced:	05A-048
Responsible Person:	Margie Regalado, Senior Purchaser @ 210-485-0108