STATE PROCUREMENT OFFICE November 27, 2017 STATE … · STATE OF HAWAII STATE PROCUREMENT OFFICE SPO Price List Contract No.15-06 Includes Change ND 14 Effective. 12101/2017 COARSE

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STATE OF HAWAIISTATE PROCUREMENT OFFICE

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TO: - Executive Departments/Agencies City and County of HDnOIuIUDepartment of Educallon Honolulu City Council

(Excludes Charter Schools) Honolulu Board of Waler SupplyHawaii Health Systems Corporation Honolulu Authority for Rapid TransportationOffice of Hawaiian Affairs County of HawaiiUniversity of Hawaii Hawaii County CouncilHouse of Representatives County of Hawaii — Department of Water SuppSenate County of MauiJudiciary Maui County Council

County of Maui — Department of Water SupplyCounty of KauaiKauai County CouncilCounty of Kauai — Department of Water

FROM: For Sarah Allen, Administrator tva Snüli’

SUBJECT: Change No. 14SPO Price List CDntract Na 15-06COARSE PAPER PRODUCTS — STATEWIDEIFB-1 5-004-SW, Fe-I 7-007-SWExpires: November30, 2018

The foflowing changes have been made to the price list contract:

1. The contract is extended to November 30, 2015.

2. The contact information for Hawaii Health Systems Corporation (HHSC), County ofHawaü, and Hawaii County Council have been updated.

3. The prices for the following Guangzhou Wending Paper Co. products are increased as ofDecember 1,2017.

• Hawaii Group B — Toilet Tissue, Item Nos. 2, 4, and 5• Hawaii Group C — Paper Towels] Item Nos. 8 and II• Kauai Groups —ToiCet Tissue, Item Nos. 2-5• Kauai Group C — Paper Towels, Item Nos. 8 and 11

4. The contractor information for Office Depot, Inc. has been updated- The remittanceaddress has changed and payment is to Office Depot, Inc.

November 27, 2017

1

5. Office Depot (OD) stock keeping unit (SKU) #s have been added on the Price list toidentify the fouowing products provided by Office Depot. Inc

• Cahu, HawaH, Mo!okai/Lanai Group A — ToUet Tissue. Item No- I (Georgia Pacific10101 Interfolded Tolet tissue) —CD SKU #1527391

• Hawaii, Maui. Rauai. and Molokai/Lanai Group D — Toilet Seat Covers! Item No. 12(Poly King Goldmax 21001)—CD SKU #1795464

6. The prices for the following Georgia Pacific product provided by Office Depot. Inc. areincreased as of December 1.2017:

• Oahu Group A — Interfo!ded Toilet Tissue. Item No. 1• Hawaii Group A — Interfolded Toilet Tissue, Item No. 1• MDlokailLanai Group A — Interfolded ToUet Tissue, Item No. 1

7. The contractor information for Maui Chemical and Paper Products. Inc. has been updated.

The current price list contract incorporating Change No 14 is available on the SPO websEte:http://spo.hawa9,cov. Click on Price & Vendor List Contracts on the home page.

If you have any questions, please contact Carey Ann Sasaki at (808) 586-0575 orcareyan n . r. sasak i fäh awa ii .g ov

2

STATE OF HAWAIISTATE PROCUREMENT OFFICE

SPO Price List Contract No.15-06Includes Change ND 14

Effective. 12101/2017

COARSE PAPER PRODUCTS - STATEWIDE(IFS-I 5-004-SW. IFB-1 7-O07-S’

December 1,2014 to November 30, 2018

PARTICIPATING JURISDICTIONS listed below have signed a cooperative agreement and/or amemorandum of agreement with the SPO and are authorized to utilize this price list contract.

Executive Departments/AgenciesDepartment of Education (DOE)

(Excludes Cha,ter Schoc:s)Hawaii Health Systems CorporationOffice of Hawaiian Affairs (OHA)University of Hawaii (UH)House of Representatives (House)SenateJudiciary

City and County of Honolulu (C&C Honolulu)Honolulu City CouncilHonolulu Board of Water Supply

(HHSC) Honolulu Authority for Rapid Transportation (HART)County of HawaiiHawaii County CouncilCounty of Hawaii — Department of Water SupplyCounty of MauiMaui County CouncilCounty of Maui — Department of Water SupplyCounty of KauaiKauai County CouncilCounty of Kauai — Department of Water

The participating jurisdictions are not required, but may purchase from this price list contract, andrequests for exception from the contract are not required. Padcipating jurisdictions are allowedto purchase from other contractors, however. HRS chapter 1 03D and the procurement rules applyto purchases u&ng the applicable procurement method and its procedures, such as smallpurchases or competitive sealed bidding. The decision to use this contract or to solicit pricingfrom other sources will be at the discretion of the participating jurisdiction.

POINTS OF CONTACT. Questions regarding the products listed, ordering, pricing, and statusshould be thrected to the Contractor(s).

Procurement questions or concerns may be directed as follows,

Jurisdiction Name Phone FAX E-mail

Executive Carey Ann Sasaki 586-0575 586-0570 careyann.r.sasakihawaU.gov

DOE Procurement Staff 675-0130 675-0133 DOEProcurecnotes.k12.hi.us(Excludes charter Schools)

HHSC Jeff Dansdill 657-3721 iedansdill(Thhhsc.org

COARSE PAPER PRODUCTS SPO PL Contract No. 15-0612/01(2014- 11/30(2018—1—

Jurisdiclio4l Name Phone FM E-mail

0114 Pnylis Ono-EvangeIsta594_1833

594-1865 phyl’isooha.oro

UH Matthew Chow (Pnmary) 956-2765 956-2096 chowmaWhawaii.eduKaree Hsashima 956-8687 956-2093 kadeehanaii.edu

House Brian Takeshita 556-6423 566-6401 ‘akeshitaThcapftoI.hawaU gay

Senate Carol Taniguchi 586-6720 586-6719 c.tanipuchicThcaDftolhawaii.gov

Judiciary Tr;tia Cruz 535-5505 538-5802 [email protected]

C&C of Hanalu!u Procurement Spe:ialist 768-5535 768-3299 bfspurchasinghonolulu.gov

Honolulu City Council Heather Murakami 768-5084 768-1363 hmurakami(&honolu?u.gov

Honolulu Board of Vicki Kita;ima 748-5151 550-9193 vkitaiimahbws.orgWater Supply

HART N;coe Chapman 766-6135 768-5110 nchapmanhanolulu.gov

County of Hawaii Purchasing Dv,sion 951-5231 961-8248 [email protected]

Hawaii County Counc.l Purchasing Division 351-8231 961-8245 purchasinghawaiicounty.oov

County of Hawaii — Kaiulan: MatsumDto 961-5050 561-6657 kmatsurnotohawaNds orgDepartment of Water ext. 224Supply

County of Maui Greg King 249-2403 249-0839 greg.king(co.mauihi.us

Maui CDunty Ccuncl Sandy Baz 270-7660 270-7586 sandy.bazmauicounW.us

County of Maui — Kenneth L. Bissen 270-7684 270-7136 ken.bissen(&co.maui.hi.usDepartment of Water Holly Perdido 270-7684 270-7135 holly.perdidoçco.maui.hi.usSupply

County of Kauai Ernest W. Barrera 241-4295 241-6297 ebarreira(kauai.gov

Kauai County Council Lisa lshibashi 241-4820 241-6349 lishibashi(&kaualgovScott Sato 241-4810 241-6349 ssatokauai.gov

County of Kauai — Fay Tateishi 245-5423 245-5813 ftateishikauaiwater.orgDepartment of water

USE OF THIS PRICE LIST CONTRACT BY NONPROFIT ORGANIZATIONS. Pursuant to HRS§1 03D-004, nonprofit organizations with current purchase of service contracts (HRS chapter 103F)have been invited to participate in the SF0 price and vendor list contracts.

COARSE PAPER PRODUCTS SPO PL Contract No. 15-06-2- 12/0112014- 11/30/2018

A listing ci these nonprofit organizations is available at the SPO website htto.llspo.hawah.oov.Cflck on For Vendors , Non-Profits > Cooperative Purchasing Pmgram’ View the list of quahfymgnonpm fits eligible to paflicipate in cooperative purchasing.

If a nonprofit wishes to purchase from an SPa price or vendor list contract, the nonprofit must obtainapproval from each Contractor (participation must be mutually agreed upon. for example). AContractor may choose to deny participation by a nonprofit. However, if a nonprofit and Contractormutuafly agree to this arrangement, it is understood that the nonprofit will retain its right to purchasefrom other than an SPO price list Contractor(s).

CONTRACTORS. The fovowing Contractors are authorized to provide Coarse Paper Productsto the State of Hawaii under SPO PL Contract No. 15-06.

Conrad Enterprises, Inc.Maui Chemical and Paper Products, Inc.Ventures Associates. LLCHawaii Paper Products. LLCOffice Depot. Inc

VENDOR CODES for annotation on purchase orders are obtainabie from the Alphabetical VendorEdit Table availabie at your depariments fiscal office. Agencies are cautioned that the remittanceaddress on an invoice may be different from the address of the vendor code annotated on thepurchase order.

COMPLIANCE PURSUANT TO HRS §103D-310(c). Prior to awarding this contract, the SPOverified compliance of the Contractor(s) named in the SPD Price List Contract No. 15-06. Nofuilher compliance verification is required prior to issuing a contract, purchase order or pcardpayment when utilizing this contract.

PURCHASING CARD (pCard). The State of Hawaii Purchasing Card (pCard) is required to beused by the Executive departmenUagencies, excluding the DOE, HHSC, OHA, and UH, for orderstotacing less than $2,500. For purchases of $2,500 or more, agencies may use the pCard, subjectto its credit limit. or issue a purchase order.

PURCHASE ORDERS may be issued for purchases of $2,500 or more and for Contractors whoeither do not accept the pCard, set minimum order requirements before accepting the pCard forpayment, or who charge its customers a transaction fee for the usage.

SPO PL Contract No. 15-06 will be typed on purchase orders issued against this price listcontract. For pCard purchases, the SF0 FL Contract No. 15-06 shall be notated on theappropriate transaction document.

COARSE PAPER PRODUCTS SPO PL Contract No. 15-05-3- 12/01/2014- 11/30/2018

PAYMENTS are to be made lathe remittance address or the Contractor(s). HRS §103-10. HRS.provfdes that the State sha!l have thirty (30) c&endar days after receipt of invoice or satisfacorycompletion of contract to make payment. Payments may also be made via pCard.

VENDOR AND PRODUCT EVALUATION. Form SPO-012, Evaluation Vendor or Product, forthe purpose of addressing concerns an this price list contract, is avaIabIe to agencies at the SPOwebsite: http://spo.hawaii.gov. Click on Fonnson the home page.

PRICE OR VENDOR LIST CONTRACT AVAILABLE ON THE INTERNET at the SPOwebsite: http://spo.hawaHgov. Click on Price & Vendor List Contracts on the home page.

COARSE PAPER PRODUCTS SPO PL Contract No. 15-0612/0112014-ll/3012018

CONTRACTOR INFORMATION

Conrad Enterprises, Inc.

Business Address:301 Sand Island Access RoadHonolulu, HI 96819

Contact Person(s):Cheryl Sasaki Tern SasakiPhone: (808) 356-2361 Phone: (808) 356-2354Email: [email protected] Email: tlsasaki(cehawaU.com

Fax: (808) 848-8916

Remittance Address:Same as business address

Hawaii Paper Products, LLC

Business Address:500 Kalanianaole Avenue, #4Hilo, HI 96720

Contact Person(s)Lei Kanahaoi-Galario Charmaine BernardPhone: (808) 935-9796 Phone: (808) 842-9133 ext. 507Fax: (508) 969-2084 Fax (808) 842-1184Email: Iekhawaüpaperproducts.com Email : chartfffhawaH.com

Remittance Address:P.O. Box 4548Hib, HI 96720

Maui Chemical and Paper Products, Inc.

Business Address:875 AIua StreetWailuku, HI 96793

Contact Person(s):Bessy Evangelista Miriam KanaePhone: (808) 244-4240 Phone: (808) 244-4223Email: bessyc(mauichem,net Email: miriamkmauchem.net

Fax: (808) 242-6722

Remittance Address:P.O. Box 930Wailuku, HI 96793



Office Depot, Inc. and Its Subsidiary OfficeMax North America, Inc. dba Office Depot,Inc. (Payment to Office Depot, Inc.)

Business Address:94-1489 Moaniani StreetWaipahu, HI 96797

Remittance Address:P.O. Box 29248Phoenix, AZ 85038-9240

OAHU Contact Person(s):

University of Hawaii & Colleges, State agencies (DCCA, DoTAX, Legislature, HumanResources Division)Dulce VillarPhone: (808) 676-3137Fax: (808) 676-3155Email Duce.ViIIar(&officedepot.com

State agencies (Public Safety, Legislature (House & Senate), DBEDT, Judiciary, Governor)Gail SaitoPhone: (808) 676-3164Fax: (808) 676-3155Email: Gail.Saito(ãofficedepot.com

DOE, City & County of Honolulu, State agencies (DOT, DOD, Budget & Finance)Germaine MonizPhone: (808) 469-0041Fax: (808) 676-3155EmaiL: Germaine.Monizofficedepot.com

DOE, State agencies (DOH, DHS, DLNR, DLIR, OHA, AG, DAGS, DOA, DHHL)Mae ChungPhone: (808) 676-3174Fax: (808) 676-3155Email: Maellene.Chung(aofflcedepot.com

HAWAII Contact Person(s):

DOE, State agencies, University of Ha wall & CollegesJohn BrownPhone: (808) 260-5853Fax: (808) 961-2737Fax P0 orders: (808) 676-3155 (Oahu)Email [email protected]



Office Depot. Inc. and Its Subsidiary OfficeMax North America, Inc. ciba Office DepotInc. (Payment to Office Depot, Inc.)

HAWAII Contact Person(s):

County of Hawaii, DOEJan (JJ) Andrade-JoaquinPhone (mobile): (808) 936-4296Fax: (808) 961-2737Fax P0 orders: (808) 676-3155 (Cahu)Email: Jan.Andrade-Joaguin(âofficedepot.com

MAUI Contact Person(s):

DOE (Maui, Molokai & Lana,)Jason FabricPhone: (808) 371-7208Fax: (808) 871-6914Email : JasonFabric(officedepotcom

State agencies (Maui, Molokai & Lanai), University of Hawaii & Colleges, County of MauiLilly GalvezPhone: (808) 518-1460Fax: (808) 871-6914Email: Lflly.Galveztofficedepotcom

KAUAI Contact Person(s):

County of Kauai, DOESally SmalldonPhone : (808) 885-0920Fax: (808) 245-1657Email: SaIly.SmaIldonEofficedepot.com

State agencies, University of Hawaii & Colleges, DOETern NakamatsuPhone: (808) 651-9604Fax: (808) 245-1657Email: TheresaNakamatsuofficedepot.com

COARSE PAPER PRODUCTS SPO PL Contract No 15-06-7- 12/01/2014 -11130/2018


Ventures Associates. LLC

Business Address:3097 Oihana StreetLihue, HI 96766

Contact Person(s):Joy Nakashima Charmaine BernardPhone: (808) 246-4886 PhDne : (808) 842-9133 ext. 507Fax: (808) 246-4895 Fax (808) 842-1184Email: oycventureskauai.com Email : charfffhawaU.com

Remittance Address:3097 Oihana StreetLihue, HI 96766

ORDERING INSTRUCTIONS

UNIT PRICES include deNvery to destination and all other casts except the Stale GeneralExcise Tax, currently 4,5% for sales on Oahu and 4% for sales on the islands of Hawaii, Maui,Kauai, Molokai and Lanai, Agencies are advised to add the tax amount tD their purchaseorder total,

ORDERING on a timely basis is the responsibility of each agency. Orders sha’l be issued onan as-needed basis during the price list contract period, and will use either the pCard orpurchase order when placing order(s), Contractors are not obligated to accept any orderreceived after the contract expiration date, however, CDntractors shall fiN timely orders forwhich delivery may extend beyond the expiration date. Agencies shall not issue purchaseorders specifying delivery after the price list contract expiration date,

DELIVERIES. If the ordering agency is located on the same island as the Contractor, deliveriesfor orders totaling $100 or more (excluding the GET), shall be made within seven (7) businessdays after receipt of the order or made available at will-call within three (3) business days.Orders totaling less than $100 (excluding the GET), shall be available for pickup on a will ca’lbasis within three (3) business days, or at the option of the Contractor, delivery may be madeaccording to their delivery schedule,

If the ordering agency is not located on the same island as the Contractor, deliveries by theContractor shall be made within twelve (12) business days after receipt of the order, TheContractor shall contact the appropriate agency to coordinate delivery arrangements.

COARSE PAPER PRODUCTS SPO PL Contract No. 15-06-8- 12/0112014- 11/3012018

Recycled0Z

Brand Name/Product Number Content Case Price ContractorE Item Descripfion

(PCRM/RM)

OAHUGROUP A - INTERFOLDED TOILET TISSUE - OAHU

Office Depot,INTERFOLDED SINGLE-FOLD 2P GEORGIA PACIFIC 10101

I $ 53.881 fully bleached, ‘4xS shts,CD SKU #1527391 Inc.

400 sbts/pk, 60 pksjcase

GROUP B - TOILET TISSUE - OAHU

Refer to SPOROLL, 2-piy, fully bleached, 4.0x4.0GUANGZHCU WENDING PAPER CD.

100/100 PL Contract2 shts, 605 shts/roll,4054235

• No. 16-1780 rolls/case

Refer to SPOROLL, 1-ply, fully bleached,GUANGZHOU WENDING PAPER CO.

50/50 P1 Contract3 4.0x4.0 shts, 1000 shts/roll,4054139

No. 16-1796 rolls/case

Refer to SPOJR. JUMBO ROLL 2-ply,GUANGZHOU WENDING PAPER CD.

100/100 Pt Contract4 fully bleached, 3.55x1000,4053811


Refer to SPOJR. JUMBO ROLL, iply,GUANGZHOU WENDING PAPER CO.

100/100 PL Contract5 fully bleached, 3.5’xlSOU’4052000


Refer to soSR. JUMBO ROLL, 1-ply,GUANGZHOU WENDING PAPER CO.

100/ 100 PL Contractfully bleached, 3.5x3400’4054000

No, 16-17rolls/case

GROUP C - PAPER TOWELS - OAHU

Refer to SPOROLL, 2-ply, fully bleached,KIMBERLY CLARK SCOTT 41482

40/40 PL Contract7 individually wrapped,’ 9x11 sbts,

No. 16-17128 sbts/roll, 20 rolls/case

Refer to SPOMULTI-FOLD, i-ply, unbleached Kraft,GUANGZHOU WENDING PAPER CO.

100/100 PL Contract9.25xg.S shts, 250 shts/pk,4050925

No. 16-1716 pks/case

Refer to SPOMULTI-FOLD, 1-ply, fulLy bleached,GUANGZHOU WENDING PAPER CO.

so/so PL Contract9 ‘9.25’x9.5’ shts, 250 shts/pk,4059295


Refer to SPOSINGLE-FOLD, 1-ply, fully bleached,KIMBERLY CLARK SCOTt 01700

40/20 PL Contract10 9.5”x10.25’ shts, 250 shts/pk,


Refer to SPOHARD ROLLTYPE,GUANGZHOU WENDING PAPER CO.

50/50 PL Contract11 fulLy bleached, ‘ 8 x 1000 rolls,4058815

No, 16-176 rolls/case

GROUP 0- TOILET SEAT COVERS - OAHU

Refer to SPOHalf-fold, surface mount, whfte, CONTINENTAL WESTERN 520101

0/ 100 PL Contract12250/pk, 20 pl<s/case

No. 16-17

GROUP E - BAGS - OAHUSanitary napkin disposable, BROWN PAPER BAG CO.

n/a $ 17.39 conrad13‘4Mx2Mx9’, 1000/cs PLS-R7S {8B02)

SPO PL Contract No. 15-0612/01/2014 to 11/30/2018

Recycled0Z

Brand Name/Product Number Content Case Price Contractor6 Item Description

(PCRM/RM)

HAWAIIGROUP A - INTERFOLDED TOILETTISSUE - HAWAII

Office Depot,INTERFOLDED, SINGLE-FOLD 2i

GEORGIA PACIFIC 10101/ 5 53.881 fully bleached, 4”xS’ shts,

OD SKU #1527391 Inc.400 shts/pk, 60 pl<s/case

GROUP B - TOIlET TISSUE - HAWAII

ROLL 2-ply, fully bleached, 4.0x4.0GUANGZHOU WENDING PAPER CO.

100/lou $ 47.26 Hawaii Paper2 shts, 605 shts/ro[I,GWPC-40S4235

80 rolls/caseROLL, 1-ply, fully bleached,

GEORGIA PACIFIC20/100 $ 50.60 Hawaii Paper3 4.0’x4.0” hts, 1210 shts/roll,

GP1458080 rolLs/case

JR. JUMBO ROLL 2-ply,GUANGZHOU WENDING PAPER CO.

100/100 $ 30.62 Hawaii Paper4 fully bleached, 3.55x100O,GWPC-40I3811

12 rolls/case

JR. JUMBO ROLL, lPhf,GUANGZHOU WENDING PAPER CC.

100/100 $ 32.24 Hawaii Paper5 fully bleached, 3,5”xlSOO’,GWPC-40I2000

12 rolls/caseSR. JUMBO ROLL 1-ply,

GEORGIA PACIFICn/a $ 34.73 Hawaii Paperfully bleached, ‘3.5x4000’,

GP131056 rolls/case

GROUP C - PAPER TOWELS - HAWAII

ROLL, 2-ply, fuLly bleached,KIMBERLY CLARK

40/40 $ 30,06 Hawaii Paper7 individually wrapped, 9’xll’ shts,Kc41482

128 shts/roIl, 20 rolls/case

MULTI-FOLD, 1plyGUANGZHOU WENOING PAPER CO.

100/100 $ 22.19 Hawaii PaperS unbleached Kraft, 9.25x9.5’ shts,GWPC-40l0925

250 shts/pk, 16 pks/caseMULTI-FOLD, l-PLv GEORGIA PACIFIC

50/100 $ 16.98 Hawaii Paper9 fully bleached, 9,25x9.5 shts,GP-24590

250 shts/pk, 16 pks/caseSINGLE-FOLD, i-ply,

GEORGIA PACIFIC40/40 $ 22.78 Hawaii Paper10 fully bleached, 9.5x10.25 shts,

GP20904250 shts/pk, 16 pks/caseHARD RCLLTYPE,

GUANGZHOU WENDING PAPER CO.50/50 $ 38.69 Hawaii Paper11 fully bleached, 8’ x 1000, rolls,

GWPC-40588156 roLls/case

GROUP D TOILET SEAT COVERS - HAWAII

Office Depot,Half-fold, surface mount, white, POLY KING GOLDMAX 21001$ 31.2012

250/pk, 20 pks/case OD SKU U 1796464 Inc.

GROUP E - BAGS- HAWAIISanitary napkin disposable, BROWN

n/a S 19.50 Hawaii Paper134”x2’x9”, 1000/cs 8B02


o Recycledz

Item Description Brand Name/Product Number Content Case Phce Contractor

(PCRM/RM)

MAUIGROUP A - INTERFOLDED TOILET TISSUE - MAUI

INTERFOLDED SINGLE-FOLD, 2-ply,GP PREFERENCE

1 fully bleached, 4x5 shts, n/a $ 4880 Maui Chem10101

400 shts/pk, 60 pks/case

GROUP B - TOILET TISSUE - MAUIROLL, 2-ply, fully bleached,

KC SCOT]2 4.0’x4.0 shts, 506 shts/rolL, 75/100 $ 38.63 Maui Chem

1321780 rolls/caseROLL, 1-ply, fully bleached,

KC SCOTT3 4.Ox4.0’ shts, 1210 shts/rolI, 40/100 $ 5601 Maui Chem

0510280 rolls/caseJR. JUMBO ROLL, 2-ply,

KC SURPASS4 fully bleached, 3.55x1000, 40/100 $ 32.34 Maui Chem

0780512 rolls/caseJR. JUMBO ROIl, 1-ply,

KC SURPASS5 fully bleached, 3.5x2000, 40/100 $ 36.87 Maui Chem

0722312 rolls/caseSR. JUMBO ROLL, 1-ply,

ICC SURPASS6 fully bleached, 3.5”x400O’, 40/100 $ 34.85 Maui Chem

072026 rolls/case

GROUP C - PAPER TOWELS - MAUI

ROLL, 2-ply, fully bleached,<C SCOff

7 individually wrapped, 9x11’ shts, 40/40 $ 28 74 Maui Chem41482

128 shts/rolI, 20 rolls/case

MULTI-FOLD, 1-ply,KC SCOff

8 unbleached Kraft, 9.25’x9.5” shts, 79/100 $ 18.94 Maui Chem01801

250 shts/pk, 16 pks/caseMULTI-FOLD, 1-ply,

KC SCOff9 fully bleached, 9.25’x9.5” shts, 70/100 $ 19.97 Maui Chem

01807250 shts/pk, 16 pks/caseSINGLE-FOLD, 1-ply,

ICC SCOff10 fully bleached, 9.5x10.25 shts, 40/60 $ 30.39 Maui Chem

01700250 shts/pk, 16 pks/caseHARD ROLL TYPE,

KC SCOff11 fully bleached, 8” x 1000, rolls, 40/60 $ 69.40 Maui Chem

0100012 rolls/case

GROUP 0- TOILET SEAT COVERS - MAUI

Half-fold, surface mount, white, POLY KING GOLDMAX 21001 Office Depot,12

250/pk, 20 pks/csse 00 SKU if 1796464n/a $ 31.20

Inc.

GROUP E - BAGS - MAUI

Buy from Best

13Sanitary napkin disposable, BROWN

n/a $ 20.65 Available4’x2’x9, 1000/cs W5BRSBO2

Source


Recycled

Content Case Price ContractorItem Description Brand Name/Product Number

PCRM/RM)

KAUAIGROUP A - INTERFOLDED TOILETTISSUE- KAUAI

INTERFOLDED, SINGLE-FOLD, 2-ply,GP PREFERENCE

n/a $ 48.80 Maui Chem1 fully bleached, _4x5 shts,10101

400 shts/nk, 60 pks/case

GROUP B TOILET TISSUE - KAUAI

ROLL, 2-ply, fully bleached, 4.0x4.0GUANGZHOU WENDING PAPER CO

100/ 100 $ 46.28 Ventures2 shts, 605 shts/roIl,GWPC-40S4235

80 rol Is/caseROLL, i-ply, fully bleached,

GUANGZHOU WENDING PAPER CO.50/50 $ 54.13 Ventures3 4.0x4.0’ shts, 1000 shts/roIl,

GWPC-40S413996 rolls/caseJR. JUMBO ROLL 2-ply,

GUANGZHOU WENDING PAPER CO.100/100 $ 30.62 Ventures4 fully bleached, 9.5S’xlOOO

GWPC-401381112 rolls/caseJR. JUMBO ROLL, 1-ply,

GUANGZHOU WENDING PAPER CO.100/100 $ 32.24 VenturesS fully bleached, 3,5x1800,

CWPC4OI200012 rolls/caseSR. JUMBO ROLL, lpIy,

KIMBERLY CLARK40/60 $ 34.35 Venturesfully bleached, 3.5x4000,

KC72026 rolls/case

GROUP C - PAPER TOWELS - KAUAI

ROLL, 2-ply, fully bleached,KIMBERLY CLARK

40/40 $ 28.48 Ventures7 individually wrapped,— 9x11 slits,KC31482

128 shts/roll, 20 rolls/case

MULTI-FOLD, 1-ply,GUANGZHOU WENDING PAPER CD.

100/100 $ 21.07 Ventures8 unbleached <raft, 9 25x9.5 shts,GWPC-4010925

250 shts/pk, 16 pks/caseMULTI-FOLD, 1-ply,

GEORGIA PACIFIC50)100 $ 16.98 Ventures9 fulLy bleached, 9.2S’x9.5’ shts,

GP24590250 shts/nk. 16 oks/case

SINGLE-FOLD, 1-ply,GEORGIA PACIFIC

40/40 $ 22.78 Ventures10 fully breached, 9.SMx10.2S’ shts,GP-20904

250 shts/pk, 16 pks/case

HARD ROLLTYPE,GUANGZHOU WENDING PAPER CO.

50/50 $ 38.69 Ventures11 fully bleached, S’ x 1000 rolLs,GWPC4OS8S1S

B rolls/case

GROUP D - TOILET SEAT COVERS - KAUAI

Office Depot,Half-fold, surface mount, white, POLY KING GOLOMAX 21001n/a $ 31.2012

250/pk, 20 pl<sfcase OD SKU 1796464 Inc.

GROUP E - BAGS- KAUAISanitary napkin disposable, BROWN

n/a $ 19.50 Ventures13 4x2x9, 1000/cs 8602


C Recycled

2 Item Description Brand Name/Product Number Content Case Price Contractor

— (PCRM/RM)

MOLOKAI / LANAIGROUP A - INTERFOLDED TOILET TISSUE - MOLOKAI/LANAI

INTERFOLDED SINGLE-FOLD, 2-ply,GEORGIA PACIFIC 10101 Otfice Depot,

1 fully bleached, 4x5 sbts, n/a $ 71.85

400 shts/pkg, 60 pkgs/raseOD SKU #1527391 Inc.

GROUP B - TOILET TISSUE - MOLOKAI/LANAI

ROLL, 2-ply, fully bleached,

2 _4.0x4.O shts, 550 shts/rolI,GEORGIA PACIFIC Office Depot,

25/100 $ 6400

80 rolLs/case19880/01 Inc.

ROLL, i-ply, fully bleached,

3 4.0x4.0 shts, 1210 shts/rolP,GEORGIA PACIFIC

25/100 $Office Depot,

80 rolls/case14580/01 Inc.

JR. IUMBO ROLL, 2-ply,

4 fully bleached, 3.5Sx1000, GEORGIA PACIFIC Office Depot,n/a $ 32.10

rolls/case13728 Inc.

JR. JUMBO ROLL, i-ply,

fully bleached, 3.5x2000, GEORGIA PACIFICI $

Office Depot,

8 rolls/case13718 Inc.

SR. JUMBO ROLL, 1-pry,GEORGIA PACIFIC Office Depot,

6 fully bleached, 3.5’x4000, n/a $ 48.10


GROUP C - PAPER TOWELS MOLOKAI/LANAI

ROLL, 2-ply, fu[ly bleached,GEORGIA PACIFIC

7 individually wrapped, 9xll sbts, 3/99 $Office Depot,

100 shts/roII, 30 rolls/case27300 Inc.

MULTI-FOLD, 1-ply,GEORGIA PACIFIC

unbleached Kraft, 9.2Sx9.S shts, 50/100 $ 30.25Office Depot,

23304 Inc.250 shts/pk, 16 pks/caseMULTI-FOLD, 1-ply,

Office Depot,9 fully bleached, 9.25’x9.5M shts,

GEORGIA PACIFIC40/40 $ 38.25

20389 Inc.250 sbts/pk, 16 pks/case

SINGLE-FOLD, 1-ply,

10 fully bleached, 9,5x10.2S shts,GEORGIA PACIFIC

40/40 $Office Depot,

20904 Inc.250 shts/pk, 16 pb/caseHARD ROLL TYPE,

GEORGIA PACIFIC Office Depot,11 fully bleached, 8’, x 1000’ rolls, 40/40 $ 50.50


GROUP D - TOILET SEAT COVERS - MOLOKAI/LANAI

12Half-fold, surface mount, white, POLY KING GOLDMAX 21001 office Depot,

250/pk, 20 pks/case OD SKI) #1796464n/a $ 43.30

nc

GROUP E - BAGS - MOLOKAI/LANAI

13Sanitary napkin disposable, BROWN

Buy from Best

4x2”x9”, 1000/cs W56R8602n/a $ 23.60 Available

Source


Documents

STATE PROCUREMENT OFFICE November 27, 2017 STATE … · STATE OF HAWAII STATE PROCUREMENT OFFICE SPO Price List Contract No.15-06 Includes Change ND 14 Effective. 12101/2017 COARSE