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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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