core items - central administration building office supplies - … · 2015. 12. 9. · conforms to...

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CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015 B - 1 PA Turnpike Commission - Bid Tabulation Bid Number 501000-2015 Office Supplies - CAB Opening Date 10/9/2015 Line Material # DESCRIPTION PRIME MPNs Est. Usage 2 yr Ordering Unit Substitute MPN Case/pkg Qty Invoicing Unit Price Invoicing Unit 1 5348 MARKING STICK, MEAN STREAK, YELLOW PERMANENT, WATER- PROOF, MARKS ON WET, DRY, OILY SURFACES, FADE RESISTANT, DRIES QUICKLY, NONTOXIC, CONFORMS TO ASTM D-4236. 85005 SANFORD 60 EA SAN85005 12/BX $3.00 EA 2 5349 MARKING STICK, MEAN STREAK, WHITE PERMANENT, WATER- PROOF, MARKS ON WET, DRY, OILY SURFACES, FADE RESISTANT, DRIES QUICKLY, NONTOXIC, CONFORMS TO ASTM D-4236. 85018 SANFORD 60 EA SAN85018 12/BX $3.00 EA 3 5810 CD-R DISCS, 48X, 700MB/80 MINUTE CAPACITY, PREMIUM QUALITY RECORDING SURFACE, SLIM JEWEL CASE, 10 PER PACK. IMN17332 IMATION 600 EA VER94935 10/PK $3.90 PK 4 5871 SCREEN CLEANING KIT, KIT INCLUDES ONE 8 OZ. PUMP SPRAY BOTTLES OF ANTI-STATIC SCREEN CLEANER, AND ONE REUSABLE NON- ABRASIVE MICROFIBER CLOTH. PRODUCT DOES NOT DRIP, STREAK OR STAIN AND IS AMMONIA-FREE AND ALCOHOL-FREE. CCS-56268 COMPU CESSORY 60 EA CCS56268 10EA/CT $7.70 EA 5 5873 COMPUTER DUSTER, COMPRESSED GAS DRY CLEANERS 10 TO 15 OZ. CAN RR3507 READ/RIGHT 456 EA CCS24305 12/CT $3.40 EA 6 5907 MAILERS, SELF SEAL, CUSHIONED INNER MAILER, HEAVY DUTY KRAFT ENVELOPE, SIZE (0)6 IN. WIDE, 10 IN. HIGH, SFI CERTIFIED. FOR CD, DVD AND ETC. SEL 85871 SEALED AIR 2 CTN SEL85871 250/CT $42.20 CT 7 6030 FILE FOLDERS, MANILA, LETTER SIZE, 1/3 CUT. 3 POSITIONS REINFORCED TOP, 11 PT. SCORED FOR 3/4 IN. EXPANSION, BOX OF 100 2-153L SMEAD 12000 EA OBIOB76113 100/BX $9.00 BX 8 6032 FILE FOLDERS, MANILA, LETTER SIZE, 1/3 CUT CENTER POSITION ONLY, REINFORCED TOP 11 PT. SCORED FOR 3/4 IN. EXPANSION BOX OF 100 F1-2-153L-2 SMEAD 500 EA SMD10336 100/BX $15.00 BX OFFICE BASICS Boothwyn PA

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Page 1: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 1

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

1 5348 MARKING STICK, MEAN STREAK, YELLOW PERMANENT, WATER- PROOF, MARKS ON WET, DRY, OILY SURFACES, FADE RESISTANT, DRIES QUICKLY, NONTOXIC, CONFORMS TO ASTM D-4236.

85005 SANFORD 60 EA

SAN85005 12/BX $3.00 EA2 5349 MARKING STICK, MEAN STREAK, WHITE

PERMANENT, WATER- PROOF, MARKS ON WET, DRY, OILY SURFACES, FADE RESISTANT, DRIES QUICKLY, NONTOXIC, CONFORMS TO ASTM D-4236.

85018 SANFORD 60 EA

SAN85018 12/BX $3.00 EA3 5810 CD-R DISCS, 48X, 700MB/80 MINUTE

CAPACITY, PREMIUM QUALITY RECORDING SURFACE, SLIM JEWEL CASE, 10 PER PACK.

IMN17332 IMATION 600 EA

VER94935 10/PK $3.90 PK4 5871 SCREEN CLEANING KIT, KIT INCLUDES ONE 8

OZ. PUMP SPRAY BOTTLES OF ANTI-STATIC SCREEN CLEANER, AND ONE REUSABLE NON-ABRASIVE MICROFIBER CLOTH. PRODUCT DOES NOT DRIP, STREAK OR STAIN AND IS AMMONIA-FREE AND ALCOHOL-FREE.

CCS-56268 COMPU CESSORY

60 EA

CCS56268 10EA/CT $7.70 EA5 5873 COMPUTER DUSTER, COMPRESSED GAS

DRY CLEANERS 10 TO 15 OZ. CANRR3507 READ/RIGHT 456 EA

CCS24305 12/CT $3.40 EA6 5907 MAILERS, SELF SEAL, CUSHIONED INNER

MAILER, HEAVY DUTY KRAFT ENVELOPE, SIZE (0)6 IN. WIDE, 10 IN. HIGH, SFI CERTIFIED. FOR CD, DVD AND ETC.

SEL 85871 SEALED AIR 2 CTN

SEL85871 250/CT $42.20 CT7 6030 FILE FOLDERS, MANILA, LETTER SIZE, 1/3

CUT. 3 POSITIONS REINFORCED TOP, 11 PT. SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

2-153L SMEAD 12000 EA

OBIOB76113 100/BX $9.00 BX8 6032 FILE FOLDERS, MANILA, LETTER SIZE, 1/3

CUT CENTER POSITION ONLY, REINFORCED TOP 11 PT. SCORED FOR 3/4 IN. EXPANSION BOX OF 100

F1-2-153L-2 SMEAD 500 EA

SMD10336 100/BX $15.00 BX

OFFICE BASICSBoothwyn PA

Page 2: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 2

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

9 6034 FILE FOLDERS, KRAFT, LETTER SIZE, 1/3 CUT, 3 POSITIONS, REINFORCED TOP, 11 PT SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

F1-2-153LK SMEAD 1400 EA

SMD10734 100/BX $16.00 BX10 6037 FILE POCKETS, LETTER SIZE, REDROPE,

STRAIGHT CUT END TABS, 5.25 IN. EXPANSION, REINFORCED TYVEK GUSSETS, 10 PER BOX, 50 PER CTN.

SMD73790 SMEAD 740 EA

SMD73790 10/BX $28.00 BX11 6038 FILE FOLDERS, MANILA, LEGAL SIZE, 1/3

CUT, 3 POSITIONSSMD-153C SMEAD 1000 EA ESS37113

100/BX $6.00 BX12 6046 FILE POCKETS, LETTER SIZE, REDROPE

EXPANDING, STRAIGHT CUT, POCKET BACK MANILA REINFORCED, 1-3/4 IN EXPANSION 25 PER BOX

1514C SMEAD 850 EA OBIOB71514

25/CT $10.50 BX13 6047 FILE POCKETS, LEGAL SIZE, REDROPE

EXPANDING, STRAIGHT CUT, POCKET BACK MANILA REINFORCED, 1-3/4 IN. EXPANSION

1516C SMEAD 625 EA OBIOB71516

25/CT $11.25 BX14 6048 FILE POCKETS, LETTER SIZE, REDROPE

EXPANDING TO 3-1/2 IN, MANILA LINEDUNV15343 UNIVERSAL 1500 EA OBIOB71524

25/CT $11.25 BX15 6049 EXPANDING WALLET, LETTER SIZE, ELASTIC

CLOSURE, REDROPE 2 IN. EXPANSION, 11-3/4 IN. X 9-1/2 IN., 50 PER BOX, 77243 SMEAD ONLY

77243 SMEAD 40 EA

SMD77243 50/CT $1.50 EA16 6050 EXPANDING WALLET, LEGAL SIZE, ELASTIC

CORD, REDROPE, 3-1/2 IN. EXPANSION, 15 IN. X 10 IN.

SMD-71356 SMEAD 120 EA

SMD71356 10/BX $3.00 BX17 6074 DOCUMENT AND CERTIFICATE HOLDER 9" X

12" HOLDS 1 OR 2 DOCUMENTS, CUSHIONED BLACK LEATHER-GRAIN VINYL WITH RED LINING, SEWN AND TURNED EDGES WITH BRASS CORNERS ARCHIVAL POLYPROPYLENE HOLDS DOCUMENTS IN PLACE, ALLOWS FOR HORIZONTAL OR VERTICAL DISPLAY

ANG204 ANGLER'S 180 EA

ANG204 12/CT $9.48 EA

Page 3: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 3

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

18 6091 VIEW BINDER, 3 RING, 11 IN. X 8-1/2 IN., 1-1/2 IN. CAPACITY, HEAVY DUTY, NON-STICK, 4 INSIDE POCKETS, POLYPROPYLENE AND RECYCLED CHIPBOARD, COLOR: GRAY.

5403 AVERY 75 EA

AVE05403 12/CT $5.47 EA19 6092 PROTECTORS, SHEET, TOP-LOADING,

HOLDS 8-1/2 IN. X 11 IN. SHEETS, HEAVY GAUGE, CLEAR, NONSTICK POLYPROPYLENE, ACID FREE 3-HOLE PUNCHED, 50 PER BOX. *NO SUBSTITUTES*

AVE-PV11950 AVERY 3600 EA

AVEPV11950 (AVE74106) 50/BX $6.50 BX

20 6095 POCKET PORTFOLIO, 11 PT. LEATHERINE, TWIN INSIDE POCKETS, FOR 11 IN. X 8-1/2 IN. SHEET, COLOR: BLUE.

5012520 DUO-TANG 775 EA

OXF57501 25/BX $4.50 BX21 6097 BINDER, D-RING 3 BLACK, 3 IN. CAPACITY. 38449B WILSON 55 EA

WLJ38449B 6/CT $6.08 EA22 6098 BINDER, D-RING 3, DARK BLUE, 3 IN.

CAPACITY.38449BL WILSON 20 EA

WLJ38449BL 6/CT $6.08 EA23 6099 BINDER, DUBLLOCK (LOCKING) D-RING, 2

IN., VIEW BINDER WITH NONGLARE CLEAR OVERLAY, INSIDE POCKETS AND SHEET LIFTERS, COLOR: BLUE.

385-44BL WILSON JONES

36 EA

WLJ38544BL 6/CT $5.06 EA24 6106 INDEXES, RING BINDER NUMBERED 1-15,

MULTICOLOR, 11 IN. X 8-1/2 IN. MYLAR REINFORCED BINDING EDGE AND TABS, PUNCHED FOR STANDARD 3 RING BINDERS

61518 CARDINAL 96 SET

SPR21904 $1.53 ST25 6107 PAD, LEGAL 5 IN. X 8 IN., COLOR: CANARY AMP-20-404 AMPAD 1900 EA TOP7501 12/PK $3.12 DZ26 6118 PAD, LETTER, RULED, PERFORATED STYLE, 8-

1/2 IN. X 11 IN. COLOR: CANARY20-220 AMPAD 1600 EA

TOP7532 12/PK $5.28 DZ27 6119 PAD, LEGAL SIZE, RULED, PERFORATED

STYLE 8-1/2 IN. X 14 IN. COLOR: CANARY63580 TOPS 360 EA

TOP7572 12/PK $7.20 DZ28 6120 PAD, RULED OFFICE, NO STUB. NARROW

RULED NO MARGIN RULE, 8-1/2 IN. X 11 IN., COLOR: WHITE

21-118 AMPAD 250 EA

TOP7529 12/PK $5.28 DZ

Page 4: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 4

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

29 6121 PAD, PAPER, LECTURER EASEL, UNRULED 27 IN. X 34 IN., 50 SHEETS PER PAD COLOR: WHITE

95214 ROARING SPRINGS

12 EA

TOP7903 2/CT $11.20 CT30 6122 PAD, NOTE, SELF-ADHESIVE TOP, 1-1/2 IN X

2 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

653 3M 1200 EA

MMM6539YW 12/PK $0.84 PK31 6123 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 3

IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

654 3M 1400 EA

MMM6549YW 12/PK $0.14 PK32 6124 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 5

IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

655 3M 1500 EA

MMM6559YW 12/PK $3.48 PK33 6125 PAD, NOTE, POP-UP, SELF-ADHESIVE TOP, 3

IN. X 3 IN., 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

R330YW 3M 750 EA

BSN16454 12/PK $2.40 PK34 6129 STAPLER, DESK STYLE, OPEN CHANNEL

LOADING, ADJUSTABLE ANVIL, 4 IN. THROAT COLOR: GREY

SWINGLINE 74705 150 EA

SWI74701 12/CT $9.55 EA35 6130 STAPLES, STANDARD ECONOMY FLAT WIRE

210 PER STRIP, 5000 PER BOXX8-35108 SWINGLINE 300 BOX

BSN65649 5000/BX $0.42 BX36 6131 CLIPS, PAPER, SIZE 1, STANDARD, SMOOTH

FINISH, 1-3/8 IN., WIRE GAUGE .036, 100 PER BOX

72360 ACCO 650 BOX

BSN65638 100/BX $0.14 BX37 6132 CLIPS, PAPER, JUMBO, NON-SKID, 100 CLIPS

PER BOXACC72510 ACCO 400 BOX

BSN53366 10BX/PK $3.90 PK38 6133 CLIPS, PANEL WALL, 20 CLIPS PER BOX AVT-75301 ADVANTUS 50 BOX

AVT75301 20/BX $7.12 BX39 6134 CLIPS, BINDER, MINI, 1/2 IN. WIDE 1/4 IN.

CAPACITY, 12 PER BOXACC-72010 ACCO 400 BOX

BSN65364 12/BX $0.15 DZ40 6135 CLIPS, BINDER, SMALL, 3/4 IN. WIDE 3/8 IN.

CAPACITY, 12 PER BOX20-20 IDL 700 BOX

BSN36550 12/BX $0.16 DZ41 6136 CLIPS, BINDER, MEDIUM, 1-1/4 IN. WIDE

5/8 IN. CAPACITY, 12 PER BOX50 IDL 200 BOX

BSN36551 12/BX $0.41 DZ42 6137 CLIPS, BINDER, LARGE, 2 IN. WIDE 1 IN.

CAPACITY, 12 PER BOX10100 IDL 200 BOX

BSN36552 12/BX $1.04 DZ43 6138 RUBBER BANDS, SIZE 32, 1/32 IN. X 1/8 IN.

X 3 IN., 1 LB. BOX, 950 PER LB.UN00132 UNIVERSAL 20 BOX

BSN15741 1LB/BX $2.29 PK

Page 5: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 5

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

44 6139 FASTENERS, PRONG, COMPLETE UNIT, 2-3/4 IN., PRONG, COMPRESSOR WITH SLIDING BANDS, 2 IN. CAPACITY, 50 SETS PER BOX

70022 ACCO 10 BOX

SPRR20 50/BX $1.22 BX45 6140 FASTENERS, PRONG, PREMIUM, COMPLETE

UNIT, 8-1/2 IN., PRONGS, COMPRESSOR WITH SLIDING BANDS. 3-1/2 IN. CAPACITY, 50 SETS PER BOX

70724 ACCO 40 BOX

ACC12995 50/BX $6.38 BX46 6144 STAPLE REMOVER, STEEL JAWS X7-00600 ACE 100 EA BSN65650 12/BX $0.23 EA47 6145 PENCIL #2, METAL FERRULE, ERASER.

EAGLE MIRADO, EF MONGOL, FC VENUS VELVET OR DIXON TICONDEROGA, HEXAGON SHAFT 1 DOZ. PER BOX

13882 DIXON 200 DOZ DIX13882

12/BX $1.38 DZ48 6147 PEN, ENERGEL, BLACK, MEDIUM POINT

(0.7MM), RETRACTABLE LIQUID GEL PENBLN77-A PENTEL 3500 EA

PENBLN77A 12/BX $1.14 EA49 6148 PEN, ENERGEL, RED, MEDIUM POINT

(0.7MM), RETRACTABLE LIQUID GEL PENBLN77-B PENTEL 1600 EA

PENBKN77B 12/BX $1.14 EA50 6149 PEN, ENERGEL, BLUE, MEDIUM POINT

(0.7MM), RETRACTABLE LIQUID GEL PENBLN77-C PENTEL 3500 EA

PENBLN77C 12/BX $1.14 EA51 6153 SHARPENER, PENCIL, VACUUM BASE,

NICKEL PLATED RECEPTACLE, REVOLVING PENCIL GUIDE STAND, COLOR: BEIGE

1072 BOSTON-HUNT 18 EA

EPI1072 1/BX $12.86 EA52 6154 PEN, BALLPOINT, MEDIUM POINT ONLY,

REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

GSM-11BK BIRO 300 DOZ

BICGSM11BK 12/BX $0.85 DZ53 6155 PEN, BALLPOINT, MEDIUM POINT ONLY,

REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: RED

GSM-11RD BIRO 65 DOZ

BICGSM11RD 12/BX $0.85 DZ54 6156 PEN, METAL ROLLER WITH WATERPROOF

PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: RED

60026 FABER CASTELL 250 EA

SAN60026 12/BX $1.21 EA55 6157 PEN, METAL ROLLER WITH WATERPROOF

PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: BLUE

60027 FABER CASTELL 500 EA

SAN60027 12/BX $1.21 EA56 6158 PEN, METAL ROLLER BALL WITH PREMIUM

INK, UNI-BALL X-FINE .2MM INK COLOR: GREEN

60154 EBERHARD FABER

120 EA

SAN60154 12/BX $7.80 DZ

Page 6: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 6

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

57 6159 PEN, MARKING, FELT TIP, NYLON POINT, NON-BLEED WATER BASED INK, TWO PIECE, CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

38011 SANFORD 36 DOZ

UNV50502 12/BX $5.04 DZ58 6160 PEN, METAL ROLLER WITH WATERPROOF

PERMANENT INK, UNI- BALL DELUXE MICRO, INK COLOR: BLACK.

60025 FABER CASTELL 650 EA

SAN60025 12/BX $1.21 EA59 6161 PEN, MARKING, FINE POINT, HARD TIP INK

COLOR: BLACKPEN S520A PENTEL 260 EA

PENS520A 12/BX $7.92 DZ60 6163 MARKER, BROAD TIP, HEAVY DUTY KING

SIZE, PERMANENT, 1 DOZ. PER BOX INK COLOR: BLACK

CARTER MARKS ALOT 450 EA

AVE27178 12/BX $2.88 DZ61 6164 MARKER, PERMANENT, FINE TIP, 1.0 MM

INK COLOR: BLACK (SANFORD SHARPIE)09-30001 SANFORD SHARPIE

1350 EASAN30001 12/BX $6.00 DZ

62 6165 HIGHLIGHTER MARKER, JUMBO SIZE, BROAD CHISEL TIP COLOR: YELLOW.

24000 CARTER JUMBO HILITER

500 EAAVE24000 12/BX $4.08 DZ

63 6166 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT BLUE

64328 FABER 250 EASAN64328 12/BX $2.64 DZ

64 6167 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT GREEN

64329 FABER 260 EASAN64329 12/BX $2.64 DZ

65 6168 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT YELLOW

64326 FABER 600 EASAN64324 12/BX $2.64 DZ

66 6169 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT PINK

64327 FABER 240 EASAN64327 12/BX $2.64 DZ

67 6174 TAPE, TRANSPARENT 3/4 IN. X 1296 IN. 6200 3/4-1296 3M HIGHLAND

770 EAMMM6200341296 12/PK $0.48 RL

68 6175 TAPE, FILAMENT, 1 IN. X 60 YDS. 898-1 SCOTCH 200 EA MMM8931 36/CT $6.16 RL69 6176 DISPENSER, TAPE, 3/4 IN. H-127 SCOTCH 200 EA MMMH127 12/BX $0.61 EA70 6177 DISPENSER, HAND, FILAMENT TAPE, FOR 1

IN. FILAMENT TAPE ONLYH12 3M SCOTCH 3 EA

MMMH12 6/BX $16.47 EA71 6179 TAPE, SEALING, PRESSURE SENSITIVE FILM,

CLEAR, 2 IN. X 55 YDS.3710-2-55CR 3M 320 RL

BSN32951 6/PK $0.60 PK72 6184 TAPE, MASKING, 1 IN. X 60 YDS., BULK ROLL

PACKAGED.MMM234-1 3M 36 EA

MMM260024A 36/CT $1.12 RL73 6186 PAPER ROLL, ADDING MACHINE, 2-1/4 IN.,

100% SULPHITE BANK, BOND PAPER, 150 FT. ROLL COLOR: WHITE

357 UNIVERSAL 100 EA

UNV20000 100/CT $0.35 RL

Page 7: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 7

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

74 6215 CLIPBOARD, LETTER SIZE, BROWN HARDBOARD, 9 IN. X 2-1/2 IN., 6 IN. CLIP.

Z240304 UNIVERSAL 350 EABSN65637 12/CT $0.71 EA

75 6216 CLIPBOARD, LEGAL SIZE, BROWN HARDBOARD 9 IN. X 15-1/2 IN., 6 IN. CLIP.

Z240305 UNIVERSAL 100 EA

BSN28554 12/CT $0.76 EA76 6217 RULER, WOOD, 12 IN., METAL EDGE TWO

SIDES, VARNISHED 1/16 IN. X 1-15/16 IN. ECONOMY GRADE, 1 DOZ. PER BOX

R522-12 WESTCOTT 25 EA

ACM05221 12/BX $0.89 EA77 6218 RULER, WOOD, 18 IN., METAL EDGE TWO

SIDES, VARNISHED 1/16 IN. X 1-15/16 IN., ECONOMY GRADE

R522-18 WESTCOTT 15 EA

ACM05228 12/BX $1.37 EA78 6220 SCISSORS, STRAIGHT, 9 IN. NICKEL PLATED

BLADES, BLACK HANDLESACM19019 ACME 120 EA

BSN65647 12/BX $0.68 EA79 6247 LABEL, PERMANENT, PRICE/CODE MARKER,

WHITE, 1 IN. X 1-1/4 IN. 1000/ROLL925532 MONARCH 150 ROLL

MNK925532 12/BX $9.87 RL80 7030 BOX, FILE, LEGAL SIZE WITH STRING AND

BUTTON AND REINFORCED EDGEFEL-12112 LIBERTY PLUS

120 EAFEL12112 12/CT $8.05 CT

81 9421 PUSH PINS, CLEAR PLASTIC, 100 PER PACK 31304 UNIVERSAL 25 PKGSPR81002 100/PK $96.60 PK

82 10125 KEY TAGS, WHITE WITH METAL RIM AND SPLIT RING, WHITE CARD STOCK INNER PORTION CAN BE WRITTEN ON 50 TAGS PER PACKAGE

AVE-11025 AVERY 40 PKG

AVE11025 50/PK $3.11 PK83 10184 VIEW BINDER, 3 RING, 11 IN. X 8-1/2 IN.,

1/2 IN. CAPACITY, HEAVY DUTY, NON-STICK, 4 INSIDE STACKED POCKETS, POLYPROPYLENE AND RECYCLED CHIPBOARD, COLOR: GRAY

5213 AVERY 100 EA

AVE05213 12/CT $3.98 EA84 10590 FLAG, ADHESIVE SIGN HERE ARROW

INDICATOR, YELLOW WITH RED PRINT. PACKAGE OF 2 DISPENSERS, 50 FLAGS PER DISPENSER - TOTAL OF 100 FLAGS PER PKG.

UNV99005 UNIVERSAL 20 PKG

SPR19257 100/PK $2.05 PK85 10591 BINDING SPINES, COMBBIND, .50 IN

DIAMETER, 19-RING, BLACK PVC, 100 PER BOX, 85 SHEET CAPACITY

GBC4000068 ACCO 25 BOX

SWI4000068 100/BX $6.40 BX

Page 8: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 8

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

OFFICE BASICSBoothwyn PA

86 10592 BINDING SPINES, COMBBIND, .37 IN DIAMETER, 19-RING, BLACK PVC, 100 PER BOX, 55 SHEET CAPACITY

GBC4000044 ACCO 50 BOX

SWI4000044 100/BX $4.50 BX87 11744 PAD, STENO, GREGG RULED, COILWIRE

BOUND, 6 IN. X 9 IN., 80 SHEETS, COLOR: GREEN

8692GC UNIVERSAL 1164 EA

TOP8021 12/PK $0.70 EA88 11745 LABEL SHEETS, LASER, ADDRESS, 1 IN. X 2

5/8 IN., 100 SHEETS PER BOX5160 AVERY 30 BX

BSN21050 100SH/BX $4.90 BX89 11747 CORRECTION FLUID, SOLVENT TYPE, 18 TO

20 ML. BTL. COLOR:WHITEWIT-WOC12 BIC 84 EA

BICWOC12WE 12/BX $0.46 EA90 11748 CORRECTION FLUID, WATER BASE, 18 ML.

BOTTLE COLOR: WHITEWO-1W WITE-OUT 24 EA

BICWOFWB12WE 12/BX $0.84 EA91 11749 CORRECTION TAPE, MONO, SIDEWAYS

APPLICATION WITH COMPACT DISPENSER, SINGLE LINE 1/16 IN. X 394 IN. LONG, COLOR: WHITE

TOM-68620 TOMBOW 966 EA

TOM68620 6/BX $1.25 EA92 11750 LABEL SHEETS, ADDRESS, COPIER

REPRODUCED 1 IN. X 2-3/4 IN., 33 LABELS PER SHEET, 100 SHEETS PER BOX.

5351 AVERY 10 BOX

BSN26131 BX $5.30 BX

Page 9: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 9

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

1 5348 MARKING STICK, MEAN STREAK, YELLOW PERMANENT, WATER- PROOF, MARKS ON WET, DRY, OILY SURFACES, FADE RESISTANT, DRIES QUICKLY, NONTOXIC, CONFORMS TO ASTM D-4236.

85005 SANFORD 60 EA

2 5349 MARKING STICK, MEAN STREAK, WHITE PERMANENT, WATER- PROOF, MARKS ON WET, DRY, OILY SURFACES, FADE RESISTANT, DRIES QUICKLY, NONTOXIC, CONFORMS TO ASTM D-4236.

85018 SANFORD 60 EA

3 5810 CD-R DISCS, 48X, 700MB/80 MINUTE CAPACITY, PREMIUM QUALITY RECORDING SURFACE, SLIM JEWEL CASE, 10 PER PACK.

IMN17332 IMATION 600 EA

4 5871 SCREEN CLEANING KIT, KIT INCLUDES ONE 8 OZ. PUMP SPRAY BOTTLES OF ANTI-STATIC SCREEN CLEANER, AND ONE REUSABLE NON-ABRASIVE MICROFIBER CLOTH. PRODUCT DOES NOT DRIP, STREAK OR STAIN AND IS AMMONIA-FREE AND ALCOHOL-FREE.

CCS-56268 COMPU CESSORY

60 EA

5 5873 COMPUTER DUSTER, COMPRESSED GAS DRY CLEANERS 10 TO 15 OZ. CAN

RR3507 READ/RIGHT 456 EA

6 5907 MAILERS, SELF SEAL, CUSHIONED INNER MAILER, HEAVY DUTY KRAFT ENVELOPE, SIZE (0)6 IN. WIDE, 10 IN. HIGH, SFI CERTIFIED. FOR CD, DVD AND ETC.

SEL 85871 SEALED AIR 2 CTN

7 6030 FILE FOLDERS, MANILA, LETTER SIZE, 1/3 CUT. 3 POSITIONS REINFORCED TOP, 11 PT. SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

2-153L SMEAD 12000 EA

8 6032 FILE FOLDERS, MANILA, LETTER SIZE, 1/3 CUT CENTER POSITION ONLY, REINFORCED TOP 11 PT. SCORED FOR 3/4 IN. EXPANSION BOX OF 100

F1-2-153L-2 SMEAD 500 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

12/BOX $3.03 EACH

12/BOX $3.03 EACH

10/PACK $8.00 PACK

1/KIT $8.81 KIT

COMPUCESSORY 24308 1/EACH $8.79 EACH

250/CT $96.42 CARTON

100/BX $14.23 BOX

100/BOX $14.94 BOX

FRANK PARSONSHanover MD

Page 10: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 10

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

9 6034 FILE FOLDERS, KRAFT, LETTER SIZE, 1/3 CUT, 3 POSITIONS, REINFORCED TOP, 11 PT SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

F1-2-153LK SMEAD 1400 EA

10 6037 FILE POCKETS, LETTER SIZE, REDROPE, STRAIGHT CUT END TABS, 5.25 IN. EXPANSION, REINFORCED TYVEK GUSSETS, 10 PER BOX, 50 PER CTN.

SMD73790 SMEAD 740 EA

11 6038 FILE FOLDERS, MANILA, LEGAL SIZE, 1/3 CUT, 3 POSITIONS

SMD-153C SMEAD 1000 EA

12 6046 FILE POCKETS, LETTER SIZE, REDROPE EXPANDING, STRAIGHT CUT, POCKET BACK MANILA REINFORCED, 1-3/4 IN EXPANSION 25 PER BOX

1514C SMEAD 850 EA

13 6047 FILE POCKETS, LEGAL SIZE, REDROPE EXPANDING, STRAIGHT CUT, POCKET BACK MANILA REINFORCED, 1-3/4 IN. EXPANSION

1516C SMEAD 625 EA

14 6048 FILE POCKETS, LETTER SIZE, REDROPE EXPANDING TO 3-1/2 IN, MANILA LINED

UNV15343 UNIVERSAL 1500 EA

15 6049 EXPANDING WALLET, LETTER SIZE, ELASTIC CLOSURE, REDROPE 2 IN. EXPANSION, 11-3/4 IN. X 9-1/2 IN., 50 PER BOX, 77243 SMEAD ONLY

77243 SMEAD 40 EA

16 6050 EXPANDING WALLET, LEGAL SIZE, ELASTIC CORD, REDROPE, 3-1/2 IN. EXPANSION, 15 IN. X 10 IN.

SMD-71356 SMEAD 120 EA

17 6074 DOCUMENT AND CERTIFICATE HOLDER 9" X 12" HOLDS 1 OR 2 DOCUMENTS, CUSHIONED BLACK LEATHER-GRAIN VINYL WITH RED LINING, SEWN AND TURNED EDGES WITH BRASS CORNERS ARCHIVAL POLYPROPYLENE HOLDS DOCUMENTS IN PLACE, ALLOWS FOR HORIZONTAL OR VERTICAL DISPLAY

ANG204 ANGLER'S 180 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

100/BOX $18.38 BOX

10/BOX $31.31 BOX

SMEAD 15346 100/BOX $8.15 BOX

25/BOX $0.66 EACH

25/BOX $0.72 EACH

SMEAD 73224 25/BOX $0.67 EACH

50/CARTON $1.56 EACH

10/BOX $3.13 EACH

12/CARTON $14.43 EACH

Page 11: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 11

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

18 6091 VIEW BINDER, 3 RING, 11 IN. X 8-1/2 IN., 1-1/2 IN. CAPACITY, HEAVY DUTY, NON-STICK, 4 INSIDE POCKETS, POLYPROPYLENE AND RECYCLED CHIPBOARD, COLOR: GRAY.

5403 AVERY 75 EA

19 6092 PROTECTORS, SHEET, TOP-LOADING, HOLDS 8-1/2 IN. X 11 IN. SHEETS, HEAVY GAUGE, CLEAR, NONSTICK POLYPROPYLENE, ACID FREE 3-HOLE PUNCHED, 50 PER BOX. *NO SUBSTITUTES*

AVE-PV11950 AVERY 3600 EA

20 6095 POCKET PORTFOLIO, 11 PT. LEATHERINE, TWIN INSIDE POCKETS, FOR 11 IN. X 8-1/2 IN. SHEET, COLOR: BLUE.

5012520 DUO-TANG 775 EA

21 6097 BINDER, D-RING 3 BLACK, 3 IN. CAPACITY. 38449B WILSON 55 EA

22 6098 BINDER, D-RING 3, DARK BLUE, 3 IN. CAPACITY.

38449BL WILSON 20 EA

23 6099 BINDER, DUBLLOCK (LOCKING) D-RING, 2 IN., VIEW BINDER WITH NONGLARE CLEAR OVERLAY, INSIDE POCKETS AND SHEET LIFTERS, COLOR: BLUE.

385-44BL WILSON JONES

36 EA

24 6106 INDEXES, RING BINDER NUMBERED 1-15, MULTICOLOR, 11 IN. X 8-1/2 IN. MYLAR REINFORCED BINDING EDGE AND TABS, PUNCHED FOR STANDARD 3 RING BINDERS

61518 CARDINAL 96 SET

25 6107 PAD, LEGAL 5 IN. X 8 IN., COLOR: CANARY AMP-20-404 AMPAD 1900 EA26 6118 PAD, LETTER, RULED, PERFORATED STYLE, 8-

1/2 IN. X 11 IN. COLOR: CANARY20-220 AMPAD 1600 EA

27 6119 PAD, LEGAL SIZE, RULED, PERFORATED STYLE 8-1/2 IN. X 14 IN. COLOR: CANARY

63580 TOPS 360 EA

28 6120 PAD, RULED OFFICE, NO STUB. NARROW RULED NO MARGIN RULE, 8-1/2 IN. X 11 IN., COLOR: WHITE

21-118 AMPAD 250 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

12/CARTON $5.54 EACH

50/BOX $6.62 BOX

BUSINESS SOURCE 78492 25/BOX $5.10 BOX

CARDINAL 18741CB 6/CARTON $9.00 EACH

6/CARTON $6.82 EACH

CARDINAL 26322 12/CARTON $6.03 EACH

AVERY 11143 24ST/CARTON $2.91 SETTOPS 7501 12EA/DOZEN $6.74 DOZEN

TOPS 7532 12EA/DOZEN $8.21 DOZEN

TOPS 7572 12EA/DOZEN $11.96 DOZEN

TOPS 7533 12EA/DOZEN $8.67 DOZEN

Page 12: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 12

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

29 6121 PAD, PAPER, LECTURER EASEL, UNRULED 27 IN. X 34 IN., 50 SHEETS PER PAD COLOR: WHITE

95214 ROARING SPRINGS

12 EA

30 6122 PAD, NOTE, SELF-ADHESIVE TOP, 1-1/2 IN X 2 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

653 3M 1200 EA

31 6123 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 3 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

654 3M 1400 EA

32 6124 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 5 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

655 3M 1500 EA

33 6125 PAD, NOTE, POP-UP, SELF-ADHESIVE TOP, 3 IN. X 3 IN., 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

R330YW 3M 750 EA

34 6129 STAPLER, DESK STYLE, OPEN CHANNEL LOADING, ADJUSTABLE ANVIL, 4 IN. THROAT COLOR: GREY

SWINGLINE 74705 150 EA

35 6130 STAPLES, STANDARD ECONOMY FLAT WIRE 210 PER STRIP, 5000 PER BOX

X8-35108 SWINGLINE 300 BOX

36 6131 CLIPS, PAPER, SIZE 1, STANDARD, SMOOTH FINISH, 1-3/8 IN., WIRE GAUGE .036, 100 PER BOX

72360 ACCO 650 BOX

37 6132 CLIPS, PAPER, JUMBO, NON-SKID, 100 CLIPS PER BOX

ACC72510 ACCO 400 BOX

38 6133 CLIPS, PANEL WALL, 20 CLIPS PER BOX AVT-75301 ADVANTUS 50 BOX

39 6134 CLIPS, BINDER, MINI, 1/2 IN. WIDE 1/4 IN. CAPACITY, 12 PER BOX

ACC-72010 ACCO 400 BOX

40 6135 CLIPS, BINDER, SMALL, 3/4 IN. WIDE 3/8 IN. CAPACITY, 12 PER BOX

20-20 IDL 700 BOX

41 6136 CLIPS, BINDER, MEDIUM, 1-1/4 IN. WIDE 5/8 IN. CAPACITY, 12 PER BOX

50 IDL 200 BOX

42 6137 CLIPS, BINDER, LARGE, 2 IN. WIDE 1 IN. CAPACITY, 12 PER BOX

10100 IDL 200 BOX

43 6138 RUBBER BANDS, SIZE 32, 1/32 IN. X 1/8 IN. X 3 IN., 1 LB. BOX, 950 PER LB.

UN00132 UNIVERSAL 20 BOX

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

TOPS/ADAMS EP927341 2PADS/PACK $23.17 PACK

12PADS/PACK $4.64 PACK

12PADS/PACK $10.24 PACK

12PADS/PACK $13.66 PACK

12PADS/PACK $0.96 PAD

BUSINESS SOURCE 65648 12EA/BOX $2.04 EACH

BOSTITCH SB1914CP 5000/BOX $0.52 BOX

OFFICEMATE 99911 100/BOX $0.16 BOX

OFFICEMATE 99915 100/BOX $0.44 BOX

20/BOX $7.70 BOX

BUSINESS SOURCE 65364 12EA/DOZEN $0.20 DOZEN

BUSINESS SOURCE 36550 12EA/DOZEN $0.20 DOZEN

BUSINESS SOURCE 36551 12EA/DOZEN $0.51 DOZEN

BUSINESS SOURCE 36552 12EA/DOZEN $1.34 DOZEN

ALLIANCE RUBBER 26325 PPROX.700/B $2.81 BOX

Page 13: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 13

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

44 6139 FASTENERS, PRONG, COMPLETE UNIT, 2-3/4 IN., PRONG, COMPRESSOR WITH SLIDING BANDS, 2 IN. CAPACITY, 50 SETS PER BOX

70022 ACCO 10 BOX

45 6140 FASTENERS, PRONG, PREMIUM, COMPLETE UNIT, 8-1/2 IN., PRONGS, COMPRESSOR WITH SLIDING BANDS. 3-1/2 IN. CAPACITY, 50 SETS PER BOX

70724 ACCO 40 BOX

46 6144 STAPLE REMOVER, STEEL JAWS X7-00600 ACE 100 EA47 6145 PENCIL #2, METAL FERRULE, ERASER.

EAGLE MIRADO, EF MONGOL, FC VENUS VELVET OR DIXON TICONDEROGA, HEXAGON SHAFT 1 DOZ. PER BOX

13882 DIXON 200 DOZ

48 6147 PEN, ENERGEL, BLACK, MEDIUM POINT (0.7MM), RETRACTABLE LIQUID GEL PEN

BLN77-A PENTEL 3500 EA

49 6148 PEN, ENERGEL, RED, MEDIUM POINT (0.7MM), RETRACTABLE LIQUID GEL PEN

BLN77-B PENTEL 1600 EA

50 6149 PEN, ENERGEL, BLUE, MEDIUM POINT (0.7MM), RETRACTABLE LIQUID GEL PEN

BLN77-C PENTEL 3500 EA

51 6153 SHARPENER, PENCIL, VACUUM BASE, NICKEL PLATED RECEPTACLE, REVOLVING PENCIL GUIDE STAND, COLOR: BEIGE

1072 BOSTON-HUNT 18 EA

52 6154 PEN, BALLPOINT, MEDIUM POINT ONLY, REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

GSM-11BK BIRO 300 DOZ

53 6155 PEN, BALLPOINT, MEDIUM POINT ONLY, REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: RED

GSM-11RD BIRO 65 DOZ

54 6156 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: RED

60026 FABER CASTELL 250 EA

55 6157 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: BLUE

60027 FABER CASTELL 500 EA

56 6158 PEN, METAL ROLLER BALL WITH PREMIUM INK, UNI-BALL X-FINE .2MM INK COLOR: GREEN

60154 EBERHARD FABER

120 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

SPARCO R20 50ST/BOX $1.23 BOX

SPARCO R724 50ST/BOX $7.47 BOXBUSINESS SOURCE 65650 12/BOX $0.24 EACH

12EACH/DOZE $2.11 DOZEN

12EACH/BOX $1.29 EACH

12EACH/BOX $1.25 EACH

12EACH/BOX $1.29 EACH

6EACH/BOX $24.88 EACH

12EACH/DOZE $0.92 DOZEN

12EACH/DOZE $0.97 DOZEN

12/BOX $1.30 EACH

12/BOX $1.30 EACH

12EACH/DOZE $8.27 DOZEN

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CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 14

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

57 6159 PEN, MARKING, FELT TIP, NYLON POINT, NON-BLEED WATER BASED INK, TWO PIECE, CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

38011 SANFORD 36 DOZ

58 6160 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI- BALL DELUXE MICRO, INK COLOR: BLACK.

60025 FABER CASTELL 650 EA

59 6161 PEN, MARKING, FINE POINT, HARD TIP INK COLOR: BLACK

PEN S520A PENTEL 260 EA

60 6163 MARKER, BROAD TIP, HEAVY DUTY KING SIZE, PERMANENT, 1 DOZ. PER BOX INK COLOR: BLACK

CARTER MARKS ALOT 450 EA

61 6164 MARKER, PERMANENT, FINE TIP, 1.0 MM INK COLOR: BLACK (SANFORD SHARPIE)

09-30001 SANFORD SHARPIE

1350 EA

62 6165 HIGHLIGHTER MARKER, JUMBO SIZE, BROAD CHISEL TIP COLOR: YELLOW.

24000 CARTER JUMBO HILITER

500 EA

63 6166 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT BLUE

64328 FABER 250 EA

64 6167 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT GREEN

64329 FABER 260 EA

65 6168 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT YELLOW

64326 FABER 600 EA

66 6169 HIGHLIGHTER, BROAD TIP COLOR: FLUORESCENT PINK

64327 FABER 240 EA

67 6174 TAPE, TRANSPARENT 3/4 IN. X 1296 IN. 6200 3/4-1296 3M HIGHLAND

770 EA

68 6175 TAPE, FILAMENT, 1 IN. X 60 YDS. 898-1 SCOTCH 200 EA69 6176 DISPENSER, TAPE, 3/4 IN. H-127 SCOTCH 200 EA70 6177 DISPENSER, HAND, FILAMENT TAPE, FOR 1

IN. FILAMENT TAPE ONLYH12 3M SCOTCH 3 EA

71 6179 TAPE, SEALING, PRESSURE SENSITIVE FILM, CLEAR, 2 IN. X 55 YDS.

3710-2-55CR 3M 320 RL

72 6184 TAPE, MASKING, 1 IN. X 60 YDS., BULK ROLL PACKAGED.

MMM234-1 3M 36 EA

73 6186 PAPER ROLL, ADDING MACHINE, 2-1/4 IN., 100% SULPHITE BANK, BOND PAPER, 150 FT. ROLL COLOR: WHITE

357 UNIVERSAL 100 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

SANFORD 1742663 12/BOX $1.11 EACH

12/BOX $1.30 EACH

12EACH/DOZE $8.67 DOZEN

INTEGRA 30011 2EACH/DOZE $4.26 DOZEN

12/BOX $0.68 EACH

12EACH/DOZE $4.53 DOZEN

12EACH/DOZE $3.06 DOZEN

12EACH/DOZE $2.93 DOZEN

SANFORD 64324 12/BOX $0.26 EACH

12EACH/DOZE $2.93 DOZEN

BUSINESS SOURCE 32952 12ROLL/BOX $0.65 ROLL9ROLL/BOX $7.89 ROLL

12EACH/BOX $0.66 EACH

6/CARTON $17.43 EACH

BUSINESS SOURCE 32951 6ROLL/PACK $4.16 PACK

9ROLL/PACK $5.12 ROLL

PM COMPANY 8677 0ROLL/CARTO $0.33 ROLL

Page 15: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 15

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

74 6215 CLIPBOARD, LETTER SIZE, BROWN HARDBOARD, 9 IN. X 2-1/2 IN., 6 IN. CLIP.

Z240304 UNIVERSAL 350 EA

75 6216 CLIPBOARD, LEGAL SIZE, BROWN HARDBOARD 9 IN. X 15-1/2 IN., 6 IN. CLIP.

Z240305 UNIVERSAL 100 EA

76 6217 RULER, WOOD, 12 IN., METAL EDGE TWO SIDES, VARNISHED 1/16 IN. X 1-15/16 IN. ECONOMY GRADE, 1 DOZ. PER BOX

R522-12 WESTCOTT 25 EA

77 6218 RULER, WOOD, 18 IN., METAL EDGE TWO SIDES, VARNISHED 1/16 IN. X 1-15/16 IN., ECONOMY GRADE

R522-18 WESTCOTT 15 EA

78 6220 SCISSORS, STRAIGHT, 9 IN. NICKEL PLATED BLADES, BLACK HANDLES

ACM19019 ACME 120 EA

79 6247 LABEL, PERMANENT, PRICE/CODE MARKER, WHITE, 1 IN. X 1-1/4 IN. 1000/ROLL

925532 MONARCH 150 ROLL

80 7030 BOX, FILE, LEGAL SIZE WITH STRING AND BUTTON AND REINFORCED EDGE

FEL-12112 LIBERTY PLUS

120 EA

81 9421 PUSH PINS, CLEAR PLASTIC, 100 PER PACK 31304 UNIVERSAL 25 PKG

82 10125 KEY TAGS, WHITE WITH METAL RIM AND SPLIT RING, WHITE CARD STOCK INNER PORTION CAN BE WRITTEN ON 50 TAGS PER PACKAGE

AVE-11025 AVERY 40 PKG

83 10184 VIEW BINDER, 3 RING, 11 IN. X 8-1/2 IN., 1/2 IN. CAPACITY, HEAVY DUTY, NON-STICK, 4 INSIDE STACKED POCKETS, POLYPROPYLENE AND RECYCLED CHIPBOARD, COLOR: GRAY

5213 AVERY 100 EA

84 10590 FLAG, ADHESIVE SIGN HERE ARROW INDICATOR, YELLOW WITH RED PRINT. PACKAGE OF 2 DISPENSERS, 50 FLAGS PER DISPENSER - TOTAL OF 100 FLAGS PER PKG.

UNV99005 UNIVERSAL 20 PKG

85 10591 BINDING SPINES, COMBBIND, .50 IN DIAMETER, 19-RING, BLACK PVC, 100 PER BOX, 85 SHEET CAPACITY

GBC4000068 ACCO 25 BOX

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

BUSINESS SOURCE 65637 12EACH/BOX $0.79 EACH

BUSINESS SOURCE 28554 12EACH/BOX $0.87 EACH

ACME UNITED 05011 12EACH/BOX $0.67 EACH

ACME UNITED 05018 12EACH/BOX $0.71 EACH

SPARCO 25226 12EACH/BOX $1.57 EACH

MONARCH 9655W 6ROLL/BOX $6.48 ROLL

12/CARTON $103.33 CARTON

SPARCO 81002 100/BOX $0.52 BOX

50/PACK $3.54 PACK

12EACH/CARTO $4.28 EACH

SPARCO 19257 100/PACK $2.17 PACK

100/BOX $6.88 BOX

Page 16: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - Central Administration Building OFFICE SUPPLIES - 2015

B - 16

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - CABOpening Date 10/9/2015

Line Material

# DESCRIPTION PRIME MPNs Est.

Usage2 yr

Ordering Unit

86 10592 BINDING SPINES, COMBBIND, .37 IN DIAMETER, 19-RING, BLACK PVC, 100 PER BOX, 55 SHEET CAPACITY

GBC4000044 ACCO 50 BOX

87 11744 PAD, STENO, GREGG RULED, COILWIRE BOUND, 6 IN. X 9 IN., 80 SHEETS, COLOR: GREEN

8692GC UNIVERSAL 1164 EA

88 11745 LABEL SHEETS, LASER, ADDRESS, 1 IN. X 2 5/8 IN., 100 SHEETS PER BOX

5160 AVERY 30 BX

89 11747 CORRECTION FLUID, SOLVENT TYPE, 18 TO 20 ML. BTL. COLOR:WHITE

WIT-WOC12 BIC 84 EA

90 11748 CORRECTION FLUID, WATER BASE, 18 ML. BOTTLE COLOR: WHITE

WO-1W WITE-OUT 24 EA

91 11749 CORRECTION TAPE, MONO, SIDEWAYS APPLICATION WITH COMPACT DISPENSER, SINGLE LINE 1/16 IN. X 394 IN. LONG, COLOR: WHITE

TOM-68620 TOMBOW 966 EA

92 11750 LABEL SHEETS, ADDRESS, COPIER REPRODUCED 1 IN. X 2-3/4 IN., 33 LABELS PER SHEET, 100 SHEETS PER BOX.

5351 AVERY 10 BOX

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

100/BOX $4.92 BOX

TOPS 8021 12EACH/PACK $1.27 EACH

AVERY 30600 00SHEETS/BO $4.97 BOX

12EACH/BOX $0.48 EACH

12EACH/BOX $0.87 EACH

6EACH/BOX $1.35 EACH

100SHEETS/BO $19.40 BOX

Page 17: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 17

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

UnitSubstitute

MPNCase/pkg

QtyInvoicing Unit

PriceInvoicing

Unit1 6030 FILE FOLDERS, MANILA, LETTER SIZE, 1/3 CUT. 3

POSITIONS REINFORCED TOP, 11 PT. SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

2-153L SMEAD 3000 EA OBIOB76113 100/BX $9.00 BX

2 6034 FILE FOLDERS, KRAFT, LETTER SIZE, 1/3 CUT, 3 POSITIONS, REINFORCED TOP, 11 PT SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

F1-2-153LK SMEAD 500 EA SMD10734 100/BX $16.00 BX

3 6091 VIEW BINDER, 3 RING, 11 IN. X 8-1/2 IN., 1-1/2 IN. CAPACITY, HEAVY DUTY, NON-STICK, 4 INSIDE POCKETS, POLYPROPYLENE AND RECYCLED CHIPBOARD, COLOR: GRAY.

5403 AVERY 50 EA AVE05403 12

$5.47

EA

4 6092 PROTECTORS, SHEET, TOP-LOADING, HOLDS 8-1/2 IN. X 11 IN. SHEETS, HEAVY GAUGE, CLEAR, NONSTICK POLYPROPYLENE, ACID FREE 3-HOLE PUNCHED, 50 PER BOX. *NO SUBSTITUTES*

AVE-PV11950 AVERY 1100 EA AVEPV11950(AVE74106) 50/BX $6.50 BX

5 6118 PAD, LETTER, RULED, PERFORATED STYLE, 8-1/2 IN. X 11 IN. COLOR: CANARY

20-220 AMPAD 75 EA TOP7532 12/PK $5.28 DZ

6 6120 PAD, RULED OFFICE, NO STUB. NARROW RULED NO MARGIN RULE, 8-1/2 IN. X 11 IN., COLOR: WHITE

21-118 AMPAD 36 EA TOP7529 12/PK $5.28 DZ

7 6122 PAD, NOTE, SELF-ADHESIVE TOP, 1-1/2 IN X 2 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

653 3M 120 EA MMM6539YW 12/PK $0.84 PK

8 6123 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 3 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

654 3M 516 EA MMM6549YW 12/PK $1.68 PK

9 6124 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 5 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

655 3M 240 EA MMM6559YW 12/PK $3.48 PK

10 6129 STAPLER, DESK STYLE, OPEN CHANNEL LOADING, ADJUSTABLE ANVIL, 4 IN. THROAT COLOR: GREY

SWINGLINE 74705 118 EA SWI74701 12/CT $9.55 EA

11 6130 STAPLES, STANDARD ECONOMY FLAT WIRE 210 PER STRIP, 5000 PER BOX

X8-35108 SWINGLINE 300 BOX BSN65649 5000/BX$0.42

BX

OFFICE BASICSBoothwyn PA

Page 18: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 18

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

UnitSubstitute

MPNCase/pkg

QtyInvoicing Unit

PriceInvoicing

Unit

OFFICE BASICSBoothwyn PA

12 6131 CLIPS, PAPER, SIZE 1, STANDARD, SMOOTH FINISH, 1-3/8 IN., WIRE GAUGE .036, 100 PER BOX

72360 ACCO 12000 BOX BSN65368 100/BX

$0.14

BX

13 6132 CLIPS, PAPER, JUMBO, NON-SKID, 100 CLIPS PER BOX

ACC72510 ACCO 100 BOX BSN53366 10BX/PK $3.90 PK

14 6135 CLIPS, BINDER, SMALL, 3/4 IN. WIDE 3/8 IN. CAPACITY, 12 PER BOX

20-20 IDL 288 BOX BSN36550 12/PK$0.16

DZ

15 6136 CLIPS, BINDER, MEDIUM, 1-1/4 IN. WIDE 5/8 IN. CAPACITY, 12 PER BOX

50 IDL 96 BOX BSN36551 12/PK$0.41

DZ

16 6137 CLIPS, BINDER, LARGE, 2 IN. WIDE 1 IN. CAPACITY, 12 PER BOX

10100 IDL 36 BOX BSN36552 12/PK$1.04

DZ

17 6138 RUBBER BANDS, SIZE 32, 1/32 IN. X 1/8 IN. X 3 IN., 1 LB. BOX, 950 PER LB.

UN00132 UNIVERSAL 1650 BOX BSN15741 12/PK$2.29

PK

18 6142 PUNCH, PAPER, THREE HOLE, 1/4 IN. DIAMETER HOLES, 4-1/4 IN. OCC. CHIPTRAY, ALL METAL, BLACK FINISH

74015 SWINGLINE 6 EA BSN65625 EA

$3.28

EA

19 6144 STAPLE REMOVER, STEEL JAWS X7-00600 ACE 10 EA BSN65650 EA$0.23

EA

20 6145 PENCIL #2, METAL FERRULE, ERASER. EAGLE MIRADO, EF MONGOL, FC VENUS VELVET OR DIXON TICONDEROGA, HEXAGON SHAFT 1 DOZ. PER BOX

13882 DIXON 10 DOZ DIX13882 12/BX

$1.38

DZ

21 6150 PENCIL, LEAD, WITH ERASER, THIN LEAD, HEX SHAFT, 1 DOZ. PER BOX LEAD COLOR: RED

2745 BEROL VERITHIN 12 DOZ DIX14259 12/BX$3.32

DZ

22 6151 PENCIL, WITH ERASER, THIN LEAD HEX SHAFT, 1 DOZ. PER BOX LEAD COLOR: GREEN

FAB20006 EBERHART FABER 24 DOZ SAN20046 12/BX$4.82

DZ

23 6153 SHARPENER, PENCIL, VACUUM BASE, NICKEL PLATED RECEPTACLE, REVOLVING PENCIL GUIDE STAND, COLOR: BEIGE

1072 BOSTON-HUNT 5 EA EPI1072 12/BX

$12.86

EA

24 6154 PEN, BALLPOINT, MEDIUM POINT ONLY, REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

GSM-11BK BIRO 1950 DOZ BICGSM11BK 12/BX

$0.85

DZ

25 6155 PEN, BALLPOINT, MEDIUM POINT ONLY, REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: RED

GSM-11RD BIRO 24 DOZ BICGSM11RD 12/BX

$0.85

DZ

26 6156 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: RED

60026 FABER CASTELL 168 EA SAN60026 12/BX

$1.21

EA

Page 19: CORE ITEMS - Central Administration Building OFFICE SUPPLIES - … · 2015. 12. 9. · conforms to astm d-4236. 85005 sanford 60 ea: san85005 12/bx: $3.00 ea: 2 5349: marking stick,

CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 19

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

UnitSubstitute

MPNCase/pkg

QtyInvoicing Unit

PriceInvoicing

Unit

OFFICE BASICSBoothwyn PA

27 6157 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: BLUE

60027 FABER CASTELL 156 EA SAN60027 12/BX

$1.21

EA

28 6158 PEN, METAL ROLLER BALL WITH PREMIUM INK, UNI-BALL X-FINE .2MM INK COLOR: GREEN

60154 EBERHARD FABER 168 EA SAN60154 12/BX $7.80 DZ

29 6159 PEN, MARKING, FELT TIP, NYLON POINT, NON-BLEED WATER BASED INK, TWO PIECE, CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

38011 SANFORD 18 DOZ UNV50502 12/BX $5.04 DZ

30 6160 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI- BALL DELUXE MICRO, INK COLOR: BLACK.

60025 FABER CASTELL 160 EA SAN60025 12/BX $1.21 EA

31 6163 MARKER, BROAD TIP, HEAVY DUTY KING SIZE, PERMANENT, 1 DOZ. PER BOX INK COLOR: BLACK

CARTER MARKS ALOT 288 EA AVE27178 12/BX $2.88 DZ

32 6164 MARKER, PERMANENT, FINE TIP, 1.0 MM INK COLOR: BLACK (SANFORD SHARPIE)

09-30001 SANFORD SHARPIE 72 EA SAN30001 12/BX $6.00 DZ

33 6165 HIGHLIGHTER MARKER, JUMBO SIZE, BROAD CHISEL TIP COLOR: YELLOW.

24000 CARTER JUMBO HILITER252 EA AVE24000 12/BX $4.08 DZ

34 6173 STRING, WHITE COTTON MAILING, 10 PLY, 475 FT LENGTH BALL

QUA46171 QUALITY PARK 10 EA QUA46171 EA$2.49

EA

35 6174 TAPE, TRANSPARENT 3/4 IN. X 1296 IN. 6200 3/4-1296 3M HIGHLAND 2880 EA MMM6200341296 12/PK$0.48

RL

36 6175 TAPE, FILAMENT, 1 IN. X 60 YDS. 898-1 SCOTCH 56 EA MMM8931 36/CT $6.16 RL37 6176 DISPENSER, TAPE, 3/4 IN. H-127 SCOTCH 250 EA MMMH127 12/BX $0.61 EA38 6177 DISPENSER, HAND, FILAMENT TAPE, FOR 1 IN.

FILAMENT TAPE ONLYH12 3M SCOTCH 20 EA MMMH12 6/CT

$16.47EA

39 6179 TAPE, SEALING, PRESSURE SENSITIVE FILM, CLEAR, 2 IN. X 55 YDS.

3710-2-55CR 3M 24 ROL BSN32951 6/PK $3.60 PK

40 6184 TAPE, MASKING, 1 IN. X 60 YDS., BULK ROLL PACKAGED.

MMM234-1 3M 100 EA MMM260024A 36/CT$1.12

RL

41 6186 PAPER ROLL, ADDING MACHINE, 2-1/4 IN., 100% SULPHITE BANK, BOND PAPER, 150 FT. ROLL COLOR: WHITE

357 UNIVERSAL 1000 EA UNV20000 100/CT $0.35 EA

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CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 20

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

UnitSubstitute

MPNCase/pkg

QtyInvoicing Unit

PriceInvoicing

Unit

OFFICE BASICSBoothwyn PA

42 6193 RIBBON, TWIN SPOOL, ADDER-CALCULATORS, NYLON, CONVENTIONAL WIND, 1/2 IN. X 7 TO 8 YDS., FITS MOST ADDING MACHINES AND STANDARD CALCULATORS COLOR: BLACK-RED

BR80C NU-KOTE 72 EA DPSR3027 6/BX

$1.05

EA

43 6196 PAD, STAMP, FELT 2-3/4 IN., 4-1/4 IN., COLOR: BLACK

21081 AVERY 5 EA AVE21381 EA$0.74

EA

44 6197 PAD, STAMP, FELT 2-3/4 IN X 4-1/4 IN, COLOR: RED

21071 AVERY 5 EA AVE21371 EA$0.74

EA

45 6200 INK, STAMP PAD, 2 OZ. BTL. COLOR: BLACK W104118 CARTER'S 5 EA AVE21448 EA$1.09

EA

46 6201 INK, STAMP PAD, 2 OZ. BTL. COLOR: RED W104117 CARTER'S 5 EA AVE21447 EA$1.09

EA

47 6215 CLIPBOARD, LETTER SIZE, BROWN HARDBOARD, 9 IN. X 2-1/2 IN., 6 IN. CLIP.

Z240304 UNIVERSAL 256 EA BSN65637 12/CT$0.71

EA

48 6217 RULER, WOOD, 12 IN., METAL EDGE TWO SIDES, VARNISHED 1/16 IN. X 1-15/16 IN. ECONOMY GRADE, 1 DOZ. PER BOX

R522-12 WESTCOTT 10 EA ACM05221 EA $0.89 EA

49 6221 SCISSORS, STRAIGHT, 8 IN. STAINLESS STEEL BLADES, PLASTIC HANDLES

10572 ACME 108 EA BSN65647 12/BX$0.68

EA

50 6227 MOISTENER, FINGER TIP 1 OZ. TF-400 EVANS 1620 EA LEE10400 12/BX$1.21

EA

51 6228 SPONGE CUP, 3 IN. DIA. PLASTIC CUP, 2-3/4 IN. POLYURETHANE SPONGE

IDL26001 180 EA LEO87001 12/BX $0.69 EA

52 6838 CLOCK, WALL, QUARTZ, 14 IN. DIA. X 2-9/16 IN. DEEP, 12 IN. FACE, BLACK CASE, BATTERY OPERATED, 1 AA BATTERY.

60989 LORELL 20 EA LLR60989 EA

$8.78

EA

53 11744 PAD, STENO, GREGG RULED, COILWIRE BOUND, 6 IN. X 9 IN., 80 SHEETS, COLOR: GREEN

8692GC UNIVERSAL 80 EA TOP8021 12/PK

$0.70

EA

54 11747 CORRECTION FLUID, SOLVENT TYPE, 18 TO 20 ML. BTL. COLOR:WHITE

WIT-WOC12 BIC 150 EA BICWOC12WE 12/BX$0.46

EA

55 11749 CORRECTION TAPE, MONO, SIDEWAYS APPLICATION WITH COMPACT DISPENSER, SINGLE LINE 1/16 IN. X 394 IN. LONG, COLOR: WHITE

TOM-68620 TOMBOW 400 EA TOM68620 6/BX

$1.25

EA

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CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 21

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

Unit1 6030 FILE FOLDERS, MANILA, LETTER SIZE, 1/3 CUT. 3

POSITIONS REINFORCED TOP, 11 PT. SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

2-153L SMEAD 3000 EA

2 6034 FILE FOLDERS, KRAFT, LETTER SIZE, 1/3 CUT, 3 POSITIONS, REINFORCED TOP, 11 PT SCORED FOR 3/4 IN. EXPANSION, BOX OF 100

F1-2-153LK SMEAD 500 EA

3 6091 VIEW BINDER, 3 RING, 11 IN. X 8-1/2 IN., 1-1/2 IN. CAPACITY, HEAVY DUTY, NON-STICK, 4 INSIDE POCKETS, POLYPROPYLENE AND RECYCLED CHIPBOARD, COLOR: GRAY.

5403 AVERY 50 EA

4 6092 PROTECTORS, SHEET, TOP-LOADING, HOLDS 8-1/2 IN. X 11 IN. SHEETS, HEAVY GAUGE, CLEAR, NONSTICK POLYPROPYLENE, ACID FREE 3-HOLE PUNCHED, 50 PER BOX. *NO SUBSTITUTES*

AVE-PV11950 AVERY 1100 EA

5 6118 PAD, LETTER, RULED, PERFORATED STYLE, 8-1/2 IN. X 11 IN. COLOR: CANARY

20-220 AMPAD 75 EA

6 6120 PAD, RULED OFFICE, NO STUB. NARROW RULED NO MARGIN RULE, 8-1/2 IN. X 11 IN., COLOR: WHITE

21-118 AMPAD 36 EA

7 6122 PAD, NOTE, SELF-ADHESIVE TOP, 1-1/2 IN X 2 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

653 3M 120 EA

8 6123 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 3 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

654 3M 516 EA

9 6124 PAD, NOTE, SELF-ADHESIVE TOP, 3 IN X 5 IN, 100 SHEETS PER PAD POST-IT ONLY COLOR: YELLOW

655 3M 240 EA

10 6129 STAPLER, DESK STYLE, OPEN CHANNEL LOADING, ADJUSTABLE ANVIL, 4 IN. THROAT COLOR: GREY

SWINGLINE 74705 118 EA

11 6130 STAPLES, STANDARD ECONOMY FLAT WIRE 210 PER STRIP, 5000 PER BOX

X8-35108 SWINGLINE 300 BOX

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

100/BX $14.23 BOX

100/BOX $18.38 BOX

12/CARTON $5.54 EACH

50/BOX $6.62 BOX

TOPS 7532 12EA/DOZEN $8.21 DOZEN

TOPS 7533 12EA/DOZEN $8.67 DOZEN

12PADS/PACK $4.64 PACK

12PADS/PACK $10.24 PACK

12PADS/PACK $13.66 PACK

BUSINESS SOURCE 65648 12EA/BOX $2.04 EACH

BOSTITCH SB1914CP 5000/BOX $0.52 BOX

FRANK PARSONSHanover MD

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CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 22

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

Unit12 6131 CLIPS, PAPER, SIZE 1, STANDARD, SMOOTH

FINISH, 1-3/8 IN., WIRE GAUGE .036, 100 PER BOX

72360 ACCO 12000 BOX

13 6132 CLIPS, PAPER, JUMBO, NON-SKID, 100 CLIPS PER BOX

ACC72510 ACCO 100 BOX

14 6135 CLIPS, BINDER, SMALL, 3/4 IN. WIDE 3/8 IN. CAPACITY, 12 PER BOX

20-20 IDL 288 BOX

15 6136 CLIPS, BINDER, MEDIUM, 1-1/4 IN. WIDE 5/8 IN. CAPACITY, 12 PER BOX

50 IDL 96 BOX

16 6137 CLIPS, BINDER, LARGE, 2 IN. WIDE 1 IN. CAPACITY, 12 PER BOX

10100 IDL 36 BOX

17 6138 RUBBER BANDS, SIZE 32, 1/32 IN. X 1/8 IN. X 3 IN., 1 LB. BOX, 950 PER LB.

UN00132 UNIVERSAL 1650 BOX

18 6142 PUNCH, PAPER, THREE HOLE, 1/4 IN. DIAMETER HOLES, 4-1/4 IN. OCC. CHIPTRAY, ALL METAL, BLACK FINISH

74015 SWINGLINE 6 EA

19 6144 STAPLE REMOVER, STEEL JAWS X7-00600 ACE 10 EA

20 6145 PENCIL #2, METAL FERRULE, ERASER. EAGLE MIRADO, EF MONGOL, FC VENUS VELVET OR DIXON TICONDEROGA, HEXAGON SHAFT 1 DOZ. PER BOX

13882 DIXON 10 DOZ

21 6150 PENCIL, LEAD, WITH ERASER, THIN LEAD, HEX SHAFT, 1 DOZ. PER BOX LEAD COLOR: RED

2745 BEROL VERITHIN 12 DOZ

22 6151 PENCIL, WITH ERASER, THIN LEAD HEX SHAFT, 1 DOZ. PER BOX LEAD COLOR: GREEN

FAB20006 EBERHART FABER 24 DOZ

23 6153 SHARPENER, PENCIL, VACUUM BASE, NICKEL PLATED RECEPTACLE, REVOLVING PENCIL GUIDE STAND, COLOR: BEIGE

1072 BOSTON-HUNT 5 EA

24 6154 PEN, BALLPOINT, MEDIUM POINT ONLY, REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

GSM-11BK BIRO 1950 DOZ

25 6155 PEN, BALLPOINT, MEDIUM POINT ONLY, REMOVABLE CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: RED

GSM-11RD BIRO 24 DOZ

26 6156 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: RED

60026 FABER CASTELL 168 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

OFFICEMATE 99911 100/BOX $0.16 BOX

OFFICEMATE 99915 100/BOX $0.44 BOX

BUSINESS SOURCE 36550 12EA/DOZEN $0.20 DOZEN

BUSINESS SOURCE 36551 12EA/DOZEN $0.51 DOZEN

BUSINESS SOURCE 36552 12EA/DOZEN $1.34 DOZEN

ALLIANCE RUBBER 26325 PPROX.700/B $2.81 BOX

12BOX/CARTON $6.79 EACH

BUSINESS SOURCE 65650 12/BOX $0.24 EACH

12EACH/DOZE $2.11 DOZEN

SANFORD 2004512EACH/D

OZEN $6.07 DOZEN

SANFORD 2004612EACH/D

OZEN $6.07 DOZEN

6EACH/BOX $24.88 EACH

12EACH/DOZE $0.92 DOZEN

12EACH/DOZE $0.97 DOZEN

12/BOX $1.30 EACH

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CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 23

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

Unit27 6157 PEN, METAL ROLLER WITH WATERPROOF

PERMANENT INK, UNI-BALL DELUXE MICRO INK COLOR: BLUE

60027 FABER CASTELL 156 EA

28 6158 PEN, METAL ROLLER BALL WITH PREMIUM INK, UNI-BALL X-FINE .2MM INK COLOR: GREEN

60154 EBERHARD FABER 168 EA

29 6159 PEN, MARKING, FELT TIP, NYLON POINT, NON-BLEED WATER BASED INK, TWO PIECE, CAP WITH POCKET CLIP, 1 DOZ. PER BOX INK COLOR: BLACK

38011 SANFORD 18 DOZ

30 6160 PEN, METAL ROLLER WITH WATERPROOF PERMANENT INK, UNI- BALL DELUXE MICRO, INK COLOR: BLACK.

60025 FABER CASTELL 160 EA

31 6163 MARKER, BROAD TIP, HEAVY DUTY KING SIZE, PERMANENT, 1 DOZ. PER BOX INK COLOR: BLACK

CARTER MARKS ALOT 288 EA

32 6164 MARKER, PERMANENT, FINE TIP, 1.0 MM INK COLOR: BLACK (SANFORD SHARPIE)

09-30001 SANFORD SHARPIE 72 EA

33 6165 HIGHLIGHTER MARKER, JUMBO SIZE, BROAD CHISEL TIP COLOR: YELLOW.

24000 CARTER JUMBO HILITER252 EA

34 6173 STRING, WHITE COTTON MAILING, 10 PLY, 475 FT LENGTH BALL

QUA46171 QUALITY PARK 10 EA

35 6174 TAPE, TRANSPARENT 3/4 IN. X 1296 IN. 6200 3/4-1296 3M HIGHLAND 2880 EA

36 6175 TAPE, FILAMENT, 1 IN. X 60 YDS. 898-1 SCOTCH 56 EA37 6176 DISPENSER, TAPE, 3/4 IN. H-127 SCOTCH 250 EA38 6177 DISPENSER, HAND, FILAMENT TAPE, FOR 1 IN.

FILAMENT TAPE ONLYH12 3M SCOTCH 20 EA

39 6179 TAPE, SEALING, PRESSURE SENSITIVE FILM, CLEAR, 2 IN. X 55 YDS.

3710-2-55CR 3M 24 ROL

40 6184 TAPE, MASKING, 1 IN. X 60 YDS., BULK ROLL PACKAGED.

MMM234-1 3M 100 EA

41 6186 PAPER ROLL, ADDING MACHINE, 2-1/4 IN., 100% SULPHITE BANK, BOND PAPER, 150 FT. ROLL COLOR: WHITE

357 UNIVERSAL 1000 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

12/BOX $1.30 EACH

12EACH/DOZE $8.27 DOZEN

SANFORD 1742663 12/BOX $1.11 EACH

12/BOX $1.30 EACH

INTEGRA 30011 2EACH/DOZE $4.26 DOZEN

12/BOX $0.68 EACH

12EACH/DOZE $4.53 DOZEN36EACH/CA

RTON $5.04 EACH

BUSINESS SOURCE 32952 12ROLL/BOX $0.65 ROLL9ROLL/BOX $7.89 ROLL

12EACH/BOX $0.66 EACH

6/CARTON $17.43 EACH

BUSINESS SOURCE 32951 6ROLL/PACK $4.16 PACK

9ROLL/PACK $5.12 ROLL

PM COMPANY 8677 0ROLL/CARTO $0.33 ROLL

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CORE ITEMS - FARE COLLECTION OFFICE SUPPLIES - 2015

C - 24

PA Turnpike Commission - Bid TabulationBid Number 501000-2015

Office Supplies - DIS2 FCOpening Date 10/9/2015

Line Material

#DESCRIPTION PRIME MPNs Est 2 yr

UsageOrdering

Unit42 6193 RIBBON, TWIN SPOOL, ADDER-CALCULATORS,

NYLON, CONVENTIONAL WIND, 1/2 IN. X 7 TO 8 YDS., FITS MOST ADDING MACHINES AND STANDARD CALCULATORS COLOR: BLACK-RED

BR80C NU-KOTE 72 EA

43 6196 PAD, STAMP, FELT 2-3/4 IN., 4-1/4 IN., COLOR: BLACK

21081 AVERY 5 EA

44 6197 PAD, STAMP, FELT 2-3/4 IN X 4-1/4 IN, COLOR: RED

21071 AVERY 5 EA

45 6200 INK, STAMP PAD, 2 OZ. BTL. COLOR: BLACK W104118 CARTER'S 5 EA

46 6201 INK, STAMP PAD, 2 OZ. BTL. COLOR: RED W104117 CARTER'S 5 EA

47 6215 CLIPBOARD, LETTER SIZE, BROWN HARDBOARD, 9 IN. X 2-1/2 IN., 6 IN. CLIP.

Z240304 UNIVERSAL 256 EA

48 6217 RULER, WOOD, 12 IN., METAL EDGE TWO SIDES, VARNISHED 1/16 IN. X 1-15/16 IN. ECONOMY GRADE, 1 DOZ. PER BOX

R522-12 WESTCOTT 10 EA

49 6221 SCISSORS, STRAIGHT, 8 IN. STAINLESS STEEL BLADES, PLASTIC HANDLES

10572 ACME 108 EA

50 6227 MOISTENER, FINGER TIP 1 OZ. TF-400 EVANS 1620 EA

51 6228 SPONGE CUP, 3 IN. DIA. PLASTIC CUP, 2-3/4 IN. POLYURETHANE SPONGE

IDL26001 180 EA

52 6838 CLOCK, WALL, QUARTZ, 14 IN. DIA. X 2-9/16 IN. DEEP, 12 IN. FACE, BLACK CASE, BATTERY OPERATED, 1 AA BATTERY.

60989 LORELL 20 EA

53 11744 PAD, STENO, GREGG RULED, COILWIRE BOUND, 6 IN. X 9 IN., 80 SHEETS, COLOR: GREEN

8692GC UNIVERSAL 80 EA

54 11747 CORRECTION FLUID, SOLVENT TYPE, 18 TO 20 ML. BTL. COLOR:WHITE

WIT-WOC12 BIC 150 EA

55 11749 CORRECTION TAPE, MONO, SIDEWAYS APPLICATION WITH COMPACT DISPENSER, SINGLE LINE 1/16 IN. X 394 IN. LONG, COLOR: WHITE

TOM-68620 TOMBOW 400 EA

SubstituteMPN

Case/pkg Qty

Invoicing Unit Price

Invoicing Unit

FRANK PARSONSHanover MD

INDUSTRIAS KORES KOR80CBR

1EACH/BOX $1.17 EACH

12EACH/BOX $1.41 EACH

12EACH/BOX $1.41 EACH

AVERY 2144812EACH/B

OX $1.20 EACH

AVERY 2144712EACH/B

OX $1.20 EACH

BUSINESS SOURCE 65637 12EACH/BOX $0.79 EACH

ACME UNITED 05011 12EACH/BOX $0.67 EACH

ACME UNITED 1057212EACH/B

OX $1.39 EACH

LEE PRODUCTS 1040012EACH/B

OX $1.46 EACH

SPARCO 0147812EACH/B

OX $0.68 EACH

CHICAGO LIGHTHOUSE 67700002

10EACH/CARTON $14.71 EACH

TOPS 8021 12EACH/PACK $1.27 EACH

12EACH/BOX $0.48 EACH

6EACH/BOX $1.35 EACH