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Home My WebLink AboutItem 11j - Purchase of Furniture for Police Department's Evidence LaboratorySTAFF REPORT POLICE DEPARTMENT DATE: July 15, 2025 TO: Honorable Mayor and City Council FROM: Roy Nakamura, Police Chief By: Amber Abeyta, Management Analyst SUBJECT: PURCHASE ORDER WITH ODP BUSINESS SOLUTIONS (“OFFICE DEPOT”) FOR NEW FURNITURE FOR THE ARCADIA POLICE DEPARTMENT’S EVIDENCE LABORATORY IN AN AMOUNT NOT TO EXCEED $34,794 CEQA: Not a Project Recommendation: Approve SUMMARY The workspace in the Police Department's evidence laboratory was constructed in 2003 and is in need of an upgrade due to outdated technology and equipment. A two-phase plan was created to modernize the lab workspace and was approved as part of the Fiscal Year 2023-24 Equipment Replacement Budget. The first phase was completed and the second phase is underway. The second phase involves purchasing new furniture for the workspace from ODP Business Solutions (“Office Depot”). By leveraging the Master Services Agreement (“Agreement”) between ODP Business Solutions (“Office Depot”) and the Foundation for California Community Colleges (“FCCC”) for furniture purchases, the project can be expedited at prices that meet or outperform the traditional competitive bidding process. It is recommended that the City Council approve, authorize, and direct the City Manager to execute a Purchase Order with ODP Business Solutions (“Office Depot”) for new furniture for the Arcadia Police Department’s evidence laboratory, in an amount not to exceed $34,794. ODP Business Solutions (“Office Depot”) Purchase Order July 15, 2025 Page 2 of 4 BACKGROUND The workspace in the Police Department’s evidence laboratory (“lab”) was designed and built in 2003. The layout of the lab features an evidence preparation room, an evidence storage locker, two offices that include a main lab workspace, a photography processing darkroom, and a long-term evidence storage facility. The availability of digital photography has made the light-sensitive photography darkroom outdated. Consequently, this office space has been reassigned for the use of the Technology Crimes Detective, the Traffic Investigator, and the Internet Crimes Against Children Task Force (“ICAC”) Investigators. While the office is currently occupied, it is not set up appropriately for its current purpose. Moreover, there is a need for new overhead storage solutions to securely hold electronic devices containing sensitive evidence, which must be kept in an isolated and secure environment. The bulk storage area also requires reconfiguration, as the existing equipment is old and in poor condition. Additionally, more power outlet strips and network connections must be installed to meet operational requirements. The primary laboratory workspace is no longer utilized for testing seized narcotics, due to the risks linked to fentanyl and other synthetic substances. Instead, these narcotics are now forwarded to an offsite crime lab for preliminary testing during processing. Additionally, outdated laboratory equipment requires replacement with modern alternatives. The current workspace layout must be revised to facilitate access to newly designed work areas. Existing countertops, drawers, and cabinets will be removed and replaced with new ergonomic equipment and furniture. DISCUSSION Phase 1 of the lab upgrade was completed during Fiscal Year 2023-24. This upgrade involved the removal of the equipment that was previously utilized in the darkroom, followed by the installation of a new workstation and equipment designed to meet the needs of the Traffic Investigator. Phase 2 encountered a delay because of staffing reassignments, but it is now set for completion. This phase involves upgrading the primary lab workspace to meet the needs of the Technology Crimes Detective. The attached quote (Attachment No. 1) from Office Depot provides details about the new workstation to be installed. This workstation will feature new office furniture, including cabinets, shelving, and power strips equipped with eight outlets. ODP Business Solutions (“Office Depot”) Purchase Order July 15, 2025 Page 3 of 4 The City’s Purchasing Policy allows the use of other agencies’ contracts to facilitate purchases, also known as “piggybacking”, in its procurement process. Piggybacking is a form of intergovernmental cooperative purchasing in which a public agency uses an existing public contract to procure similar items or services. This method allows for savings in time, resources, and costs by leveraging another agency’s successful competitive bidding process. Through a competitive bidding process, the FCCC entered a Master Services Agreement (Attachment No. 2) with Office Depot, LLC (including ODP Business Solutions), which covers the purchase of office furniture. The Agreement term began July 1, 2021, through June 30, 2024, and was extended to June 30, 2026 (Attachment No. 3). The Purchasing Division explored possible options for the purchase of office related equipment, and it was determined that piggybacking on the competitive pricing with the FCCC was the best option. It is recommended that this Agreement be utilized to complete the evidence lab furniture purchase. ENVIRONMENTAL ANALYSIS The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), based on Section 15061(b)(3) of the CEQA Guidelines, as it can be seen with certainty that it will have no impact on the environment. FISCAL IMPACT Sufficient funds totaling $34,794 have been approved within the Fiscal Year 2023-24 Equipment Replacement Budget. These funds have been carried over to the Fiscal Year 2025-26 Equipment Replacement Budget and are available for this purchase. RECOMMENDATION It is recommended that the City Council determine this action is not a project under the California Environmental Quality Act (“CEQA”); and approve the Purchase Order with ODP Business Solutions (“Office Depot”) for new furniture for the Arcadia Police Department’s evidence laboratory, in an amount not to exceed $34,794. 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ΨϮ͕ϱϭϬ͘ϬϬdĞĐŚtŽƌŬƐϰϴΗtǆϯϲΗĚũƵƐƚĂďůĞĞŶĐŚǁŝƚŚ,ŝŐŚWƌĞƐƐƵƌĞ>ĂŵŝŶĂƚĞ ^ƵƌĨĂĐĞ dtW/Ed&/E/^,^ dt,/',WZ^^hZ>D/Ed&/E '&/E/^, ,<ϱ ϱW t/ dĞĐŚ^ŝůǀĞƌ ĞƐŝŐŶĞƌtŚŝƚĞ tŚŝƚĞ ϮϬ ϭ dtϳϮϯϲ,ϯ Ψϭ͕ϴϭϮ͘Ϯϭ Ψϭ͕ϴϭϮ͘Ϯϭ ΨϮ͕ϴϭϵ͘ϬϬ ΨϮ͕ϴϭϵ͘ϬϬdĞĐŚtŽƌŬƐϳϮΗtǆϯϲΗĚũƵƐƚĂďůĞĞŶĐŚǁŝƚŚ,ŝŐŚWƌĞƐƐƵƌĞ>ĂŵŝŶĂƚĞ ^ƵƌĨĂĐĞ dtW/Ed&/E/^,^ dt,/',WZ^^hZ>D/Ed&/E '&/E/^, ,<ϱ ϱW t/ dĞĐŚ^ŝůǀĞƌ ĞƐŝŐŶĞƌtŚŝƚĞ tŚŝƚĞ Ϯϭ ϭ dtϵϲϯϲ,ϯ Ψϯ͕Ϭϯϭ͘ϳϭ Ψϯ͕Ϭϯϭ͘ϳϭ Ψϰ͕ϳϭϲ͘ϬϬ Ψϰ͕ϳϭϲ͘ϬϬdĞĐŚtŽƌŬƐϵϲΗtǆϯϲΗĚũƵƐƚĂďůĞĞŶĐŚǁŝƚŚ,ŝŐŚWƌĞƐƐƵƌĞ>ĂŵŝŶĂƚĞ ^ƵƌĨĂĐĞ dtW/Ed&/E/^,^ dt,/',WZ^^hZ>D/Ed&/E '&/E/^, ,<ϱ ϱW t/ dĞĐŚ^ŝůǀĞƌ ĞƐŝŐŶĞƌtŚŝƚĞ tŚŝƚĞ ϮϮ ϭ dth&ϰϴϰϴ Ψϭ͕ϯϳϬ͘ϱϳ Ψϭ͕ϯϳϬ͘ϱϳ ΨϮ͕ϭϯϮ͘ϬϬ ΨϮ͕ϭϯϮ͘ϬϬdĞĐŚtŽƌŬƐϰϴΗtǆϰϴΗ,͕hƉƉĞƌŽƌŶĞƌ&ƌĂŵĞ dtW/Ed&/E/^,^ ,<ϱ dĞĐŚ^ŝůǀĞƌ Ϯϯ ϯ dth&ϰϴϰϴ Ψϴϭϱ͘ϳϵ ΨϮ͕ϰϰϳ͘ϯϳ Ψϭ͕Ϯϲϵ͘ϬϬ Ψϯ͕ϴϬϳ͘ϬϬdĞĐŚtŽƌŬƐϰϴΗtǆϰϴΗ,͕hƉƉĞƌ&ƌĂŵĞ dtW/Ed&/E/^,^ ,<ϱ dĞĐŚ^ŝůǀĞƌ Ϯϰ ϭ dth&ϳϮϰϴ Ψϵϱϱ͘ϵϯ Ψϵϱϱ͘ϵϯ Ψϭ͕ϰϴϳ͘ϬϬ Ψϭ͕ϰϴϳ͘ϬϬdĞĐŚtŽƌŬƐϳϮΗtǆϰϴΗ,͕hƉƉĞƌ&ƌĂŵĞ dtW/Ed&/E/^,^ ,<ϱ dĞĐŚ^ŝůǀĞƌ WĂŐĞϰŽĨϳ >/E Ydz WZKhd hE/d^>>ͬ>/^d yd^>>ͬ>/^d Ϯϱ Ϯ dt^ϰϴϭϮ,ϯ Ψϴϰϭ͘ϱϬ Ψϭ͕ϲϴϯ͘ϬϬ Ψϭ͕ϯϬϵ͘ϬϬ 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yd^>>ͬ>/^d ǌ/ŶƐƚĂůů ϯϯ ϭ /E^d>>ZdYϲϰϰϰϮͲϭ Ψϯ͕ϭϯϱ͘ϬϬ Ψϯ͕ϭϯϱ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ>ĂďŽƌƚŽZĞĐĞŝǀĞĞůŝǀĞƌĂŶĚ/ŶƐƚĂůůƉĞƌƉƌŽƉŽƐĂů ůůǁŽƌŬĚƵƌŝŶŐZĞŐƵůĂƌƵƐŝŶĞƐƐ,ŽƵƌƐ EŽƐƚĂŝƌĐĂƌƌǇ ƌĞĂƚŽďĞĨƌĞĞĂŶĚĐůĞĂƌ EŽŶͲhŶŝŽŶ>ĂďŽƌ ǌ/ŶƐƚĂůů^ƵďƚŽƚĂů Ψϯ͕ϭϯϱ͘ϬϬ ǌ^ƵƌĐŚĂƌŐĞ ϭϲ ϭ ^hZ,Z'ΨϮϱϰ͘ϵϬ ΨϮϱϰ͘ϵϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬDEh&͘^hZ,Z'hdKdZ/&& ǌ^ƵƌĐŚĂƌŐĞ^ƵďƚŽƚĂů ΨϮϱϰ͘ϵϬ ^ƵďƚŽƚĂů>/^dͬ^>>Ψϰϰ͕ϵϯϲ͘ϬϬ Ψϯϭ͕ϰϴϲ͘ϵϵ ϭϬ͘ϱй^d^>^dy Ψϯ͕ϯϬϲ͘ϭϯ 'ZEdKd>Ψϯϰ͕ϳϵϯ͘ϭϮ ΕKƌĚĞƌŝŶŐEŽƚĞƐΕ ΎĞƉŽƐŝƚŵĂǇďĞĚƵĞĂƚƚŝŵĞŽĨŽƌĚĞƌ ΎdŚĞĂƉƉůŝĐĂďůĞƚĂǆǁŝůůďĞĂƉƉůŝĞĚĂƚƚŚĞƚŝŵĞŽĨŝŶǀŽŝĐŝŶŐ ΎWƌŝĐŝŶŐŝŶƚŚŝƐƉƌŽƉŽƐĂůŝƐďĂƐĞĚŽŶĐƵƌƌĞŶƚŵĂƌŬĞƚĐŽŶĚŝƚŝŽŶƐĂŶĚŵĂǇĐŚĂŶŐĞĚƵĞƚŽƚĂƌŝĨĨĂĚũƵƐƚŵĞŶƚƐŽƌ ŐŽǀĞƌŶŵĞŶƚĨĞĞƐ͘ŶǇŝŶĐƌĞĂƐĞƐďĞĨŽƌĞŽƌĚĞƌŝŶǀŽŝĐŝŶŐĐŽƵůĚĂĚũƵƐƚƚŚĞĨŝŶĂůƉƌŝĐŝŶŐ͘ ΎƐƚŝŵĂƚĞĚůĞĂĚƚŝŵĞŝƐƐƵďũĞĐƚƚŽƚŚĞŵĂŶƵĨĂĐƚƵƌĞƐƉƌŽĚƵĐƚŝŽŶͬƐŚŝƉƉŝŶŐƐĐŚĞĚƵůĞƐ ΎdŚŝƐƉƌŽƉŽƐĂůĐŽŶƚĂŝŶƐ^ƉĞĐŝĂůKƌĚĞƌŝƚĞŵƐƚŚĂƚĂƌĞEŽƚZĞƚƵƌŶĂďůĞ ΎKŶĐĞĂŶŽƌĚĞƌŝƐƉůĂĐĞĚ͕ĐĂŶĐĞůůĂƚŝŽŶƐĂƌĞEŽƚůůŽǁĞĚ WĂŐĞϲŽĨϳ >/E Ydz WZKhd hE/d^>>ͬ>/^d yd^>>ͬ>/^d dZD^EKE/d/KE^K&WhZ,^ ;&hZE/dhZͲKWh^/E^^^K>hd/KE^tKZ<^W/EdZ/KZ^Ϳ ϭ͘KW ƵƐŝŶĞƐƐ ^ŽůƵƚŝŽŶƐ͕ >> ;͞KW ƵƐŝŶĞƐƐ ^ŽůƵƚŝŽŶƐ͟Ϳ ƐŚĂůů ŵĂŬĞ ĐŽŵŵĞƌĐŝĂůůǇ ƌĞĂƐŽŶĂďůĞ ĞĨĨŽƌƚƐ ƚŽ ŝŶƐƚĂůů Ăůů ƉƌŽĚƵĐƚƐ ĂƐ ƋƵŝĐŬůǇ ĂƐ ƉŽƐƐŝďůĞ͘,ŽǁĞǀĞƌ͕ĂŶǇĚĞůŝǀĞƌǇĂŶĚͬŽƌ ŝŶƐƚĂůůĂƚŝŽŶ ĚĂƚĞƐ ƋƵŽƚĞĚ ƚŽ ƵƐƚŽŵĞƌĂƌĞĂƉƉƌŽǆŝŵĂƚĞ͕ĂŶĚKWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐŽďůŝŐĂƚŝŽŶƐŚĂůů ďĞŽŶůǇƚŽĚĞůŝǀĞƌĂŶĚͬŽƌŝŶƐƚĂůůƚŚĞƉƌŽĚƵĐƚƐǁŝƚŚŝŶĂƌĞĂƐŽŶĂďůĞƚŝŵĞ͘ ůƐŽ͕ĚƵĞƚŽĐĞƌƚĂŝŶĨĂĐƚŽƌǇƐŚŝƉŵĞŶƚƐĐŚĞĚƵůĞƐ͕ŝƚŝƐƉŽƐƐŝďůĞƚŚĂƚKW ƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐǁŝůůďĞĂďůĞƚŽĚĞůŝǀĞƌĂŶĚŝŶƐƚĂůůƉŽƌƚŝŽŶƐŽĨƚŚĞũŽďŝŶ ƉŚĂƐĞƐ͘ƵƐƚŽŵĞƌǁŝůůďĞŝŶǀŽŝĐĞĚĨŽƌƚŚĞŝƚĞŵƐĂƐƚŚĞǇĂƌĞĚĞůŝǀĞƌĞĚ ĂŶĚƉĂǇŵĞŶƚǁŝůůďĞĚƵĞĂƐƐĞƚĨŽƌƚŚŝŶ^ĞĐƚŝŽŶϯďĞůŽǁ :ŽďƐŝƚĞ ^ĞƌǀŝĐĞƐ͘ ůĞĐƚƌŝĐ ĐƵƌƌĞŶƚ͕ ůŝŐŚƚ͕ ŚĞĂƚ͕ ƚƌĂƐŚ ĚŝƐƉŽƐĂů ĨĂĐŝůŝƚŝĞƐ͕ ŚŽŝƐƚŝŶŐĂŶĚͬŽƌĞůĞǀĂƚŽƌƐĞƌǀŝĐĞ͕ĂŶĚĂĚĞƋƵĂƚĞĨĂĐŝůŝƚŝĞƐĨŽƌŽĨĨͲůŽĂĚŝŶŐ͕ ƐƚĂŐŝŶŐ͕ ŵŽǀŝŶŐ͕ ĂŶĚ ŚĂŶĚůŝŶŐ ŽĨ ƚŚĞ &ƵƌŶŝƐŚŝŶŐƐ ǁŝůů ďĞ ĨƵƌŶŝƐŚĞĚ ǁŝƚŚŽƵƚĐŚĂƌŐĞƚŽKWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐ͘ƵƐƚŽŵĞƌĂĐŬŶŽǁůĞĚŐĞƐƚŚĂƚ ŝĨƚŚĞŝŶƐƚĂůůĞĚ&ƵƌŶŝƐŚŝŶŐƐƌĞƋƵŝƌĞĞůĞĐƚƌŝĐĂůŚŽŽŬͲƵƉƐ͕ŽƵƚůĞƚƐ͕ǁŝƌŝŶŐ͕Žƌ ŽƚŚĞƌ ƐŝŵŝůĂƌ ƐĞƌǀŝĐĞƐ͕ Ăƚ ƵƐƚŽŵĞƌ͛Ɛ ĞůĞĐƚŝŽŶ͕ KW ƵƐŝŶĞƐƐ ^ŽůƵƚŝŽŶƐ ŵĂǇ ƉƌŽǀŝĚĞ ƐƵĐŚ ƐĞƌǀŝĐĞƐ ƚŚƌŽƵŐŚ ůŝĐĞŶƐĞĚ ƐƵďĐŽŶƚƌĂĐƚŽƌƐ Ăƚ ĂŶ ĂĚĚŝƚŝŽŶĂůĨĞĞŽƌƵƐƚŽŵĞƌƐŚĂůůďĞƌĞƐƉŽŶƐŝďůĞĨŽƌĞŶŐĂŐŝŶŐĂƉƉƌŽƉƌŝĂƚĞ ůŝĐĞŶƐĞĚƉƌŽĨĞƐƐŝŽŶĂůƐ͘ ϭϯ͘ Ϯ͘ůůƉƌŝĐĞƐĂƌĞĨŝƌŵĨŽƌƚŚŝƌƚǇ;ϯϬͿĚĂǇƐĨƌŽŵĚĂƚĞŽĨƉƌŽƉŽƐĂů͘ WĞƌŵŝƚƐĂƌĞƚŚĞƌĞƐƉŽŶƐŝďŝůŝƚǇŽĨƚŚĞƵƐƚŽŵĞƌƵŶůĞƐƐĞǆƉƌĞƐƐůǇƉƌŽǀŝĚĞĚ ŝŶƚŚĞWƌŽƉŽƐĂů͘ ϭϰ͘ϯ͘WĂǇŵĞŶƚƚĞƌŵƐĂƌĞŶĞƚƚǁĞŶƚǇ;ϮϬͿĚĂǇƐĨƌŽŵĚĂƚĞŽĨŝŶǀŽŝĐĞ͕ƵŶůĞƐƐ ŽƚŚĞƌǁŝƐĞ ĂŐƌĞĞĚ ƚŽ ĂŶĚ ĂƐ ĚŽĐƵŵĞŶƚĞĚ ŽŶ ƚŚĞ ŽƌĚĞƌ Žƌ ƋƵŽƚĞ͘ ƵƐƚŽŵĞƌǁŝůůďĞŝŶǀŽŝĐĞĚĨŽƌŝƚĞŵƐǁŚĞŶĚĞůŝǀĞƌǇĂŶĚŝŶƐƚĂůůĂƚŝŽŶ;ŝĨ ĂƉƉůŝĐĂďůĞͿŝƐĐŽŵƉůĞƚĞ͕ĂŶĚĂŶǇƉƵŶĐŚŝƐƐƵĞƐĂƌĞůĞƐƐƚŚĂŶϭϬйŽĨƚŚĞ ǀĂůƵĞŽĨƚŚĞĞŶƚŝƌĞŽƌĚĞƌ͘/ŶŶŽĞǀĞŶƚƐŚĂůůƉĂǇŵĞŶƚďĞǁŝƚŚŚĞůĚĨŽƌ ĚĞůŝǀĞƌĞĚƉƌŽĚƵĐƚƐĂŶĚƐĞƌǀŝĐĞƐ͘ƵƐƚŽŵĞƌƐŚĂůůƉĂǇϵϬйŽĨƚŚĞŝŶǀŽŝĐĞ ĂŶĚ ŵĂǇ ǁŝƚŚŚŽůĚ ϭϬй ƵŶƚŝů ĐŽŵƉůĞƚŝŽŶ ŽĨ ƚŚĞ ũŽď͘ dŚĞ ďĂůĂŶĐĞŝƐ ƉĂǇĂďůĞŝŵŵĞĚŝĂƚĞůǇĂĨƚĞƌĂŶǇŽƵƚƐƚĂŶĚŝŶŐŝƐƐƵĞƐĂƌĞƌĞƐŽůǀĞĚ͘ /ĨƵƐƚŽŵĞƌŝƐƵŶǁŝůůŝŶŐŽƌƵŶĂďůĞƚŽĂĐĐĞƉƚĚĞůŝǀĞƌǇŽƌŝŶƐƚĂůůĂƚŝŽŶŽĨƚŚĞ ƉƌŽĚƵĐƚƐĂĐĐŽƌĚŝŶŐƚŽƚŚĞƐƉĞĐŝĨŝĞĚƐĐŚĞĚƵůĞ͕ƚŚĞƉƌŽĚƵĐƚƐǁŝůůďĞƐƚŽƌĞĚ ĂƚƵƐƚŽŵĞƌΖƐĞǆƉĞŶƐĞ͘ƵƐƚŽŵĞƌƐŚĂůůƉĂǇĂǁĂƌĞŚŽƵƐĞĐŚĂƌŐĞƉĂǇĂďůĞ ŵŽŶƚŚůǇ͘ŶǇĚŽƵďůĞŚĂŶĚůŝŶŐŽĨĂƉƌŽĚƵĐƚǁŝůůďĞĐŚĂƌŐĞĚĂƚŽƵƌŶŽƌŵĂů ŚŽƵƌůǇƌĂƚĞ͘ ϭϱ͘ KWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐŵĂŬĞƐŶŽǁĂƌƌĂŶƚŝĞƐ͕ĞǆƉƌĞƐƐĞĚŽƌŝŵƉůŝĞĚ͕ĂƐƚŽ ŵĞƌĐŚĂŶƚĂďŝůŝƚǇŽƌĂƐƚŚĞƐƵŝƚĂďŝůŝƚǇŽĨƚŚĞƉƌŽĚƵĐƚƐĨŽƌĂŶǇƉĂƌƚŝĐƵůĂƌ ƉƵƌƉŽƐĞ͕ĞǆĐĞƉƚƚŚŽƐĞŵĂĚĞďǇƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌŽĨƚŚĞƉƌŽĚƵĐƚƐ͘ŶǇ ĐůĂŝŵŵƵƐƚďĞŵĂĚĞƚŽKWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐŝŶǁƌŝƚŝŶŐǁŝƚŚŝŶĨŝǀĞ;ϱͿ ĚĂǇƐĂĨƚĞƌĚĞůŝǀĞƌǇŽƌŝŶƐƚĂůůĂƚŝŽŶŽĨƚŚĞƉƌŽĚƵĐƚƐĂŶĚŝĨŶŽĐůĂŝŵŝƐƐŽ ƌĞĐĞŝǀĞĚďǇKWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐŝƚǁŝůůďĞĐŽŶĐůƵƐŝǀĞůǇƉƌĞƐƵŵĞĚƚŚĂƚ ƵƐƚŽŵĞƌŚĂƐĂĐĐĞƉƚĞĚĂŶĚƚŚĂƚƚŚĞƉƌŽĚƵĐƚƐĂƌĞĂƐƌĞƉƌĞƐĞŶƚĞĚ͘ ϭϲ͘ ϰ͘ůůŽƌĚĞƌƐĂƌĞƐƵďũĞĐƚƚŽĐƌĞĚŝƚĂƉƉƌŽǀĂů͘ ϱ͘KWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐƌĞƋƵŝƌĞƐĂŵŝŶŝŵƵŵĚĞƉŽƐŝƚĞƋƵĂůŝŶŐϱϬйŽŶĂůů ŽƌĚĞƌƐŽǀĞƌΨϮϬ͕ϬϬϬ͘^ĂŝĚĚĞƉŽƐŝƚǁŝůůďĞĂƉƉůŝĞĚƚŽƵƐƚŽŵĞƌΖƐĂĐĐŽƵŶƚ ƵŶƚŝů ƐƵĐŚ ƉƌŽĚƵĐƚ ŝƐ ĚĞůŝǀĞƌĞĚ ĂŶĚ ŝŶǀŽŝĐĞĚ͘ ĂĐŚ ŝŶǀŽŝĐĞ͕ ůĞƐƐ ŝƚƐ ƉƌŽƉŽƌƚŝŽŶĂƚĞƐŚĂƌĞŽĨƚŚĞĚĞƉŽƐŝƚ͕ǁŝůůďĞĚƵĞĂŶĚƉĂǇĂďůĞĂƐƐĞƚĨŽƌƚŚ ŝŶ^ĞĐƚŝŽŶϰĂďŽǀĞ͘ ůůƉƌŽĚƵĐƚƐĂŶĚŵĂƚĞƌŝĂůƐĂƌĞƐƵďũĞĐƚƚŽĂƉƉůŝĐĂďůĞƚĂǆĞƐ͕ĂƐǁĞůůĂƐĂŶǇ ĂƉƉůŝĐĂďůĞŝŶďŽƵŶĚĨƌĞŝŐŚƚĂŶĚĨĂďƌŝĐĂƚŝŽŶĐŚĂƌŐĞƐ͘ EŽ ůŝĂďŝůŝƚǇ ƐŚĂůů ĂĐĐƌƵĞ ĂŐĂŝŶƐƚ KW ƵƐŝŶĞƐƐ ^ŽůƵƚŝŽŶƐ ĂƐ Ă ƌĞƐƵůƚ ŽĨ ďƌĞĂĐŚŽĨƚĞƌŵƐĂŶĚĐŽŶĚŝƚŝŽŶƐĐĂƵƐĞĚďǇĂŶǇƐƚƌŝŬĞ͕ĂĐƚŽĨ'ŽĚ͕ůŽĐŬŽƵƚ͕ ĂĐĐŝĚĞŶƚ͕ŽƌĚĞůĂǇďĞǇŽŶĚŝƚƐĐŽŶƚƌŽů͘ ϭϳ͘ϲ͘ ϳ͘ŶŽƌĚĞƌŝƐŶŽƚĐĂŶĐĞůĂďůĞŽŶĐĞŝŶƉƌŽĚƵĐƚŝŽŶ͘͞YƵŝĐŬƐŚŝƉƐ͟ĂŶĚĨĂďƌŝĐ ŽƌĚĞƌƐĂƌĞŶŽƚĐĂŶĐĞůĂďůĞ͘KW ƵƐŝŶĞƐƐ ^ŽůƵƚŝŽŶƐ ƌĞƚĂŝŶƐ͕ ĂŶĚ ƵƐƚŽŵĞƌ ŚĞƌĞďǇ ŐƌĂŶƚƐ ƚŽ KW ƵƐŝŶĞƐƐ ^ŽůƵƚŝŽŶƐ͕ Ă ƐĞĐƵƌŝƚǇ ŝŶƚĞƌĞƐƚ ŝŶ ƚŚĞ ƉƌŽĚƵĐƚƐ ƚŽ ƐĞĐƵƌĞ ƚŚĞ ƉƵƌĐŚĂƐĞƉƌŝĐĞƚŚĞƌĞĨŽƌĞ͘dŚĞƉƌŽĚƵĐƚƐƐŚĂůůƌĞŵĂŝŶƉĞƌƐŽŶĂůƉƌŽƉĞƌƚǇ ƌĞŐĂƌĚůĞƐƐŽĨďĞŝŶŐĨŝǆĞĚƚŽĂŶǇƌĞĂůƉƌŽƉĞƌƚǇ͘/ĨƵƐƚŽŵĞƌĚĞĨĂƵůƚƐŝŶƚŚĞ ƉĂǇŵĞŶƚŽĨƚŚĞƉƵƌĐŚĂƐĞƉƌŝĐĞǁŚĞŶĚƵĞ͕KWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐƐŚĂůů ŚĂǀĞĂůůƌŝŐŚƚƐĂŶĚƌĞŵĞĚŝĞƐŐƌĂŶƚĞĚďǇƚŚĞhŶŝĨŽƌŵŽŵŵĞƌĐŝĂůŽĚĞ͘ ĨŝŶĂŶĐĞĐŚĂƌŐĞŽĨϮйƉĞƌŵŽŶƚŚ;ĂŶŶƵĂůƉĞƌĐĞŶƚĂŐĞƌĂƚĞϮϰйͿǁŝůůďĞ ĐŚĂƌŐĞĚŽŶĂůůƉĂƐƚĚƵĞďĂůĂŶĐĞƐ͘ƵƐƚŽŵĞƌƐŚĂůůƉĂǇĂůůĐŽůůĞĐƚŝŽŶĐŽƐƚƐ͕ ŝŶĐůƵĚŝŶŐĂƚƚŽƌŶĞǇƐĨĞĞ͕ŝŶƚŚĞĞǀĞŶƚĂŶǇĐůĂŝŵŝƐƌĞĨĞƌƌĞĚƚŽĂĐŽůůĞĐƚŝŽŶ ĂŐĞŶĐǇŽƌĂƚƚŽƌŶĞǇ͘ ϭϴ͘ ϴ͘ŶǇƋƵŽƚĂƚŝŽŶĨŽƌƐƉĞĐŝĂůŽƌĚĞƌƉƌŽĚƵĐƚƐŽƌŵĂƚĞƌŝĂůƐƐŚĂůůďĞĂƉƉƌŽǀĞĚ ďǇĂŶĂƵƚŚŽƌŝǌĞĚƵƐƚŽŵĞƌƌĞƉƌĞƐĞŶƚĂƚŝǀĞĨŽƌĐŽƌƌĞĐƚƉƌŽĚƵĐƚŶƵŵďĞƌ͕ ĨĂďƌŝĐ͕ƐƉĞĐŝĨŝĐĂƚŝŽŶƐĂŶĚƋƵĂŶƚŝƚŝĞƐ͘ŶǇƐĞƌǀŝĐĞƐƌĞŶĚĞƌĞĚƚŽƵƐƚŽŵĞƌ ƚŽ ĐŚĂŶŐĞ Žƌ ŵŽĚŝĨǇ ƚŚĞ ƐƉĞĐŝĨŝĐĂƚŝŽŶ ĂŶĚ ůĂǇŽƵƚ ďĞĨŽƌĞ Žƌ ĚƵƌŝŶŐ ŝŶƐƚĂůůĂƚŝŽŶ ǁŝůů ďĞ ĐŚĂƌŐĞĚ ƚŽ ƵƐƚŽŵĞƌ Ăƚ ƉƌĞǀĂŝůŝŶŐ ƌĂƚĞƐ͘ /Ĩ ƐƵĐŚ ĐŚĂŶŐĞƐŽƌŵŽĚŝĨŝĐĂƚŝŽŶƐƌĞƐƵůƚŝŶĂĚĚŝƚŝŽŶĂůƉƌŽĚƵĐƚƐ͕ƉĂƌƚƐ͕ŵĂƚĞƌŝĂůƐŽƌ ůĂďŽƌ͕ƚŚĞǇǁŝůůďĞďŝůůĞĚƚŽƵƐƚŽŵĞƌĂƚƉƌĞǀĂŝůŝŶŐƌĂƚĞƐ͘ ϵ͘ĞůŝǀĞƌǇĂŶĚŝŶƐƚĂůůĂƚŝŽŶƐĞƌǀŝĐĞƐĂƌĞĐŽŶĚƵĐƚĞĚĚƵƌŝŶŐŶŽƌŵĂůďƵƐŝŶĞƐƐ ŚŽƵƌƐŽĨϴ͗ϬϬĂ͘ŵ͘ƚŽϱ͗ϬϬƉ͘ŵ͕͘DŽŶĚĂǇƚŚƌŽƵŐŚ&ƌŝĚĂǇ͘/ĨƐĞƌǀŝĐĞƐĂƌĞ ƌĞƋƵĞƐƚĞĚ ŽƵƚƐŝĚĞ ŽĨ ŶŽƌŵĂů ďƵƐŝŶĞƐƐ ŚŽƵƌƐ͕ ŝĨ ƐƉĞĐŝĂů ŚĂŶĚůŝŶŐŽƌ ĞƋƵŝƉŵĞŶƚ ŝƐ ƌĞƋƵŝƌĞĚ͕ ŝĨ ŵŽǀŝŶŐ ŽĨ ƉƌŽĚƵĐƚƐ ŽƚŚĞƌ ƚŚĂŶ ĚĞůŝǀĞƌĞĚ ŝƐ ƌĞƋƵŝƌĞĚ͕ŽƌŝĨƚŚĞƌĞĂƌĞĂŶǇƵŶƵƐƵĂůĐŽŶĚŝƚŝŽŶŶŽƚŵĂĚĞŬŶŽǁŶƚŽKW ƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐĂƚƚŚĞƚŝŵĞŽĨƐĂůĞ͕ĞǆƚƌĂůĂďŽƌĐŚĂƌŐĞƐĂƚƉƌĞǀĂŝůŝŶŐ ƌĂƚĞƐŵĂǇĂƉƉůǇ͘ WƌŽĚƵĐƚƐ ƐŚŝƉƉĞĚ ĚŝƌĞĐƚůǇ ƚŽ ƵƐƚŽŵĞƌ ƐŚĂůů ďĞ ƚŚĞ ƌĞƐƉŽŶƐŝďŝůŝƚǇ ŽĨ ƵƐƚŽŵĞƌĞǆĐĞƉƚŝĨĂŐƌĞĞĚŝŶǁƌŝƚŝŶŐƚŚĂƚKWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐǁŝůů ƉƌŽǀŝĚĞ ĚĞůŝǀĞƌǇ ĂŶĚ ŝŶƐƚĂůůĂƚŝŽŶ ƐĞƌǀŝĐĞƐ͘ dŚĞ ƌĞĐĞŝǀŝŶŐ ƵƐƚŽŵĞƌ ŝƐ ƌĞƐƉŽŶƐŝďůĞƚŽŝŶƐƉĞĐƚƉƌŽĚƵĐƚƐĂŶĚĨŝůĞĂŶǇŶĞĐĞƐƐĂƌǇĨƌĞŝŐŚƚĐůĂŝŵƐǁŝƚŚ ĨƌĞŝŐŚƚƉƌŽǀŝĚĞƌ͘ ϭϵ͘ /ĨĚƵƌŝŶŐŝŶƐƚĂůůĂƚŝŽŶ͕ĂĚĚŝƚŝŽŶĂůƉƌŽĚƵĐƚƐĂƌĞŶĞĐĞƐƐĂƌǇŽƌƌĞƋƵŝƌĞĚƚŽ ĐŽŵƉůĞƚĞƚŚĞũŽď͕ƐƵĐŚĂĚĚŝƚŝŽŶĂůƉƌŽĚƵĐƚƐĂŶĚůĂďŽƌǁŝůůďĞĐŚĂƌŐĞĚƚŽ ƵƐƚŽŵĞƌĂƚƉƌĞǀĂŝůŝŶŐƌĂƚĞƐ͘ DĂŶƵĨĂĐƚƵƌĞƌǁĂƌƌĂŶƚŝĞƐĂƉƉůǇĨŽƌƉĂƌƚƐŽŶůǇ͘>ĂďŽƌŝƐŶŽƚŝŶĐůƵĚĞĚ͘ϮϬ͘ϭϬ͘ ůůŝƚĞŵƐƐĞƚĨŽƌƚŚŝŶƚŚĞƋƵŽƚĂƚŝŽŶĂƌĞŶŽŶͲƌĞƚƵƌŶĂďůĞ͘Ϯϭ͘ /E EK sEd ^,>> /d,Z WZdz >/> &KZ KE^YhEd/>͕ ^W/>͕/E/ZdKZ/E/Ed>D'^͕t,d,Z/EEd/KE ^KEKEdZd͕dKZd;/E>h/E'E'>/'EͿKZEzKd,Z >'> d,KZz͕ sE /& d, WZdz ,^ E s/^ K& d, WK^^//>/dzK&^h,D'^͘ ϮϮ͘ ϭϭ͘&ůŽŽƌƐƐŚĂůůďĞƐŵŽŽƚŚ͕ůĞǀĞůĂŶĚĨƌĞĞĨƌŽŵĚĞďƌŝƐ͘ ŽŶĚŝƚŝŽŶŽĨ:ŽďƐŝƚĞͲƵƐƚŽŵĞƌĂŐƌĞĞƐƚŽŚĂǀĞƉƌĞŵŝƐĞƐĂǀĂŝůĂďůĞŽŶƚŚĞ ƌĞƋƵĞƐƚĞĚĚĂƚĞŽĨŝŶƐƚĂůůĂƚŝŽŶĂŶĚĨŽƌĂƌĞĂƐŽŶĂďůĞƚŝŵĞƚŚĞƌĞĂĨƚĞƌĨŽƌ ŝŶƐƚĂůůĂƚŝŽŶĚƵƌŝŶŐƚŚĞƌĞŐƵůĂƌďƵƐŝŶĞƐƐĚĂǇ͘ƵƐƚŽŵĞƌΖƐũŽďƐŝƚĞƐŚĂůůďĞ ĐůĞĂŶ͕ ĐůĞĂƌ͕ ĂŶĚ ĨƌĞĞ ŽĨ ĚĞďƌŝƐ ƉƌŝŽƌ ƚŽ ŝŶƐƚĂůůĂƚŝŽŶ͘ ĞůŝǀĞƌǇ ĂŶĚ ŝŶƐƚĂůůĂƚŝŽŶĞŶĐƵŵďƌĂŶĐĞƐǁŚŝĐŚŶĞĐĞƐƐŝƚĂƚĞĂĚĚŝƚŝŽŶĂůůĂďŽƌǁŝůůƌĞƐƵůƚ ŝŶĞǆƚƌĂĐŚĂƌŐĞƐ͘/ĨŝŶƐƚĂůůĂƚŝŽŶŝƐƚŽďĞƉůĂĐĞĚŽǀĞƌĐĂƌƉĞƚŝŶŐ͕ƚŝůĞƐ͕Žƌ ŽƚŚĞƌĨůŽŽƌĐŽǀĞƌŝŶŐ͕ƵƐƚŽŵĞƌŚĞƌĞďǇĂƐƐƵƌĞƐKWƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐ ƚŚĂƚ Ăůů ƐƵĐŚ ĐŽǀĞƌŝŶŐƐ ǁŝůů ďĞ ĐŽŵƉůĞƚĞĚ ƉƌŝŽƌ ƚŽ ƚŝŵĞ ŝŶƐƚĂůůĂƚŝŽŶ ŝƐ ƐĐŚĞĚƵůĞĚ͘dŚĞũŽďƐŝƚĞƐŚĂůůďĞĨƌĞĞŽĨŝŶƚĞƌĨĞƌĞŶĐĞĨƌŽŵĂůůƚƌĂĚĞƐŝŶƚŚĞ ǁŽƌŬĂƌĞĂƐ͕ĂŶĚŝĨƚŚĞũŽďƐŝƚĞŝƐŶŽƚĨƌĞĞŽĨƐƵĐŚƚƌĂĚĞŝŶƚĞƌĨĞƌĞŶĐĞ͕ƚŚĞ ĚĞůŝǀĞƌǇĂŶĚŝŶƐƚĂůůĂƚŝŽŶƐŚĂůůŶŽƚƉƌŽĐĞĞĚƵŶƚŝůƐƵĐŚŝŶƚĞƌĨĞƌĞŶĐĞŚĂƐ ďĞĞŶĞůŝŵŝŶĂƚĞĚ͕ŽƌŽƚŚĞƌĂƌƌĂŶŐĞŵĞŶƚƐĂƌĞĂŐƌĞĞĚƚŽŝŶǁƌŝƚŝŶŐ͘KW ƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐƐŚĂůůďĞŚĞůĚŚĂƌŵůĞƐƐĂŶĚƐŚĂůůŶŽƚĂƐƐƵŵĞůŝĂďŝůŝƚǇ ĨŽƌũŽďĚĞůĂǇĚƵĞƚŽĨĂŝůƵƌĞƚŽŵĞĞƚĂŶǇŽĨƚŚĞƉƌĞĐĞĚŝŶŐĐŽŶĚŝƚŝŽŶƐ͘ ϭϮ͘ ĂĐŚƉĂƌƚǇƐŚĂůůŝŶĚĞŵŶŝĨǇĂŶĚŚŽůĚŚĂƌŵůĞƐƐƚŚĞŽƚŚĞƌƉĂƌƚǇĨƌŽŵĂŶĚ ĂŐĂŝŶƐƚ ĂŶǇ ĂŶĚ Ăůů ƚŚŝƌĚͲƉĂƌƚǇĐůĂŝŵƐ͕ ĚĞŵĂŶĚƐ͕ ĂĐƚŝŽŶƐ͕ ƐƵŝƚƐ͕ ůŽƐƐĞƐ͕ ůŝĂďŝůŝƚŝĞƐ͕ĚĂŵĂŐĞƐĂŶĚĂůůƌĞůĂƚĞĚĐŽƐƚƐĂŶĚĞǆƉĞŶƐĞƐ͕ŝŶĐůƵĚŝŶŐǁŝƚŚŽƵƚ ůŝŵŝƚĂƚŝŽŶƌĞĂƐŽŶĂďůĞĂƚƚŽƌŶĞǇƐ͛ĨĞĞƐĚƵĞƚŽ͕ĂƌŝƐŝŶŐĨƌŽŵŽƌƌĞůĂƚŝŶŐƚŽ ƚŚĞ ŶĞŐůŝŐĞŶƚ͕ ǁŝůůĨƵů Žƌ ƌĞĐŬůĞƐƐ ĂĐƚ Žƌ ŽŵŝƐƐŝŽŶ ŽĨ ƚŚĞ ŝŶĚĞŵŶŝĨǇŝŶŐ ƉĂƌƚǇ͘ Ϯϯ͘ dŚĞƐĞƚĞƌŵƐĂŶĚĐŽŶĚŝƚŝŽŶƐƐŚĂůůďĞŐŽǀĞƌŶĞĚďǇƚŚĞůĂǁŽĨƚŚĞ^ƚĂƚĞŽĨ &ůŽƌŝĚĂ͕ǁŝƚŚŽƵƚƌĞŐĂƌĚƚŽĐŽŶĨůŝĐƚŽĨůĂǁƐƉƌŝŶĐŝƉůĞƐ͘ Ϯϰ͘ ƵƐƚŽŵĞƌWK͗ ƵƐƚŽŵĞƌ͗ dŝƚůĞ͗ ƵƐƚŽŵĞƌΖƐ^ŝŐŶĂƚƵƌĞ͗ ĂƚĞ͗ WƌŝŶƚEĂŵĞ͗ WĂŐĞϳŽĨϳ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xecution Copy CollegeBuys Master Services Agreement Agreement No.00004526 Office Depot, LLC, a Delaware limited liability company, Supplier By signing this Agreement, the Parties acknowledge their acceptance of all the terms and conditions in this The term of this Agreement is July 1, 2021 thru June 30, 2024. The parties agree to comply with the terms and conditions of the following exhibits which are by this reference made a part of the Agreement. Exhibit A Recitals Exhibit B Terms and Conditions Exhibit C Special Terms and Conditions Exhibit D Notices Exhibit E General Provisions Exhibit F Office Products Program Standards Exhibit G Products and Services Exhibit H Supplier Commitment & Program Promotion Exhibit I Sample Form of Supplier Quarterly Reporting to Foundation Exhibit J Cooperative Utilization Exhibit K Iran Contracting Act Verification Attachment 1 RFP Documents THE PARTIES HEREBY EXECUTE THIS AGREEMENT. OFFICE DEPOT, LLC FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES By: By: Print Name: Brian Abromovage Print Name: Jorge J.C. Sales Title: Vice President, Business Solutions Division Title:Executive Director, Program Development Date:Date: OFFICE DEPOT, LLC second signature if applicable FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES signature 2 if applicable By: N/A By: Print Name: Print Name: Joseph Quintana Title:Title: Chief Operating Officer Date:Date: 1 of 88 Agreement No. 00004526 Attachment No. 2 Execution Copy EXHIBIT A RECITALS 1.WHEREAS, the Foundation is a 501(c)(3) nonprofit organization and established as the official auxiliary organization for the California Community College Board of Governors and the ucation Code 72670.5 and may enter into systemwide agreements on behalf of the California Community Colleges in accordance with California Public Contract Code 20661; 2.WHEREAS, the Foundation developed, supports, and operates CollegeBuys, a cooperative purchasing program designed to pool the purchasing power of public and private schools across the nation and, as a result, the Foundation is in a unique and valuable position to provide Supplier and/or services; 3.WHEREAS, the Foundation, in partnership with the Association of Independent California Colleges and Universities, issued an Office Products RFP so that Supplier may provide products and/or services as described in RFP #21-003, attached h Bid Documents 4.WHEREAS, this Agreement provides that any or all public agencies, public and private school districts, public and private colleges or universities, or the Foundation may purchase Products at prices stated in the RFP #21-003; 5.WHEREAS, Supplier provides Office Products as agreed upon in this Agreement and attached hereto as Exhibit G; 6.WHEREAS, Supplier desires to make this Administrative Agreement available to any and all public agencies, public and private school districts, as well as public and private colleges or Participating Agency Participating Agencies supported, in part, by the Foundation; and 7.WHEREAS to Participating Agencies in exchange for an administrative fee. 2 of 88 Agreement No. 00004526 Execution Copy EXHIBIT B TERMS AND CONDITIONS 1. Administrative Agreement. The Agreement of the parties consists of this Administrative Agreement (including the above recitals and these Terms and Conditions) and all Exhibits attached hereto or subsequently signed by the parties. This Administrative Agreement and all applicable Exhibits are Agreement . In the event of a conflict between the Terms and Conditions and any Exhibits, the Terms and Conditions shall take precedence. The remaining exhibits will be given precedence as follows: (1) terms and conditions in Exhibit A-K; (2) Request for Proposal; (3) Supplier Response to the RFP; (4) Bid Documents . 2. Products and Services Ordered. Subject to the terms of this Agreement, Foundation will provide this Administrative Agreement to interested Participating Agencies for the services and or products identified in Exhibit G. 3. Administration. Foundation shall perform all of its duties, responsibilities and obligations as administrator of purchases under the Agreement as set forth herein, and Supplier hereby agrees that Foundation shall act in the capacity of administrator of purchases under the Agreement. 4. Purchasing. With respect to any purchases by Participating Agencies pursuant to the Agreement, Foundation: (i) shall not be construed as a dealer, re-marketer, representative, partner or agent of any type of the Supplier, or said Participating Agency; (ii) shall not be obligated, liable or responsible for any order made by Participating Agencies or any employee thereof under the Agreement or for any payment required to be made with respect to such order; and (iii) shall not be obliged, liable or responsible for any failure by any Participating Agencies to comply with procedures or requirements of applicable law or to obtain the due authorization and approval necessary to purchase under the Agreement. Foundation makes no representation or guaranty with respect to any minimum purchases by any Participating Agencies or any employee thereof under this Agreement or the Agreement. 5. Term. a. This Agreement shall begin on July 1, 2021 Effective Date June 30, 2024, unless extended in accordance with term 5(b) below. b. The Foundation and Supplier, upon mutual consent, shall have the option to extend the Term for seven (7 Extended Term Extended Terms are exercised, all terms and conditions set forth herein shall be applicable to the Extended Terms, except as expressly modified by written modifications duly executed on behalf of the Foundation and Supplier. In the event that any of, or a portion of, the extension options are not exercised and additional time is required by the Foundation to initiate a new Term extension or subsequent Agreement, Supplier agrees to continue to provide goods and/or services to the Participating Agencies on a month to month basis, for a period not to exceed six (6) months, at the prices, terms and conditions currently at the Agreement expiration date. 6. Termination. This Agreement may be terminated by the Foundation for any reason, without penalty, at any time by providing Supplier with written notice of the termination at least thirty (30) days in advance. 3 of 88 Agreement No. 00004526 Execution Copy 7. Payment Terms. The payment obligations of the purchaser shall be set forth in the Agreement attached herein addressing the specific service and or product being ordered. Also, see the Special Provisions, Quarterly Fees & Reporting, below for specific requirements. 8. Assignment discretion to an existing or newly established legal entity that has the authority and capacity to perform Foundation obligations hereunder with the prior written consent of the Foundation which shall not be unreasonably withheld. 9. Use of Logo Foundation or CollegeBuys name or logo by the Supplier in marketing materials including but not limited to: press releases, print pieces, broadcast emails, and website postings. 10. Insurance. Upon request within ten (10) days of formal commitment to utilize the Agreement, the Supplier and each Subcontractor identified in its Subcontractors List issued by the Supplier shall deliver to the agency taking part in the agreement Certificates of Insurance evidencing the insurance coverage in the minimum amounts noted below. The foregoing notwithstanding, a Participating Agency may require additional or different insurance coverage or minimum amounts in connection with the use of the agreement. In such event, such additional or different insurance requirements shall be noted in writing from the Participating Agency, and the Supplier shall review the request and advise the Participating Agency if it agrees to comply within ten (10) business days. a.. The Supplier and all Subcontractors to the Supplier shall policies in accordance with applicable law. b. Commercial General Liability Insurance. The Supplier and all Subcontractors to the Supplier shall obtain and maintain Commercial General Liability Insurance Policies covering: injuries, including accidental death, to persons, damage to property, completed operations, and contractual liability. Minimum coverage amounts under each such Commercial General Liability insurance policy shall be One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) in the aggregate. c. Modifications; Cancellation; Additional Insured. Each Participating Agency hereunder shall be named as an additional insured to the Commercial General Liability insurance policies of cy and the General Liability insurance policy of the Supplier and each Subcontractor shall include provisions that the policy terms will not be materially modified and the policy will not be cancelled or terminated without at least thirty (30) days advance written notice to the Participating Agency, as applicable. 11. Special Provisions. a. Promotion. i. Supplier Commitments. Supplier has reviewed, understands and agrees to the Supplier Commitments and Program Promotion attached hereto and incorporated herein as Exhibit H. 4 of 88 Agreement No. 00004526 Execution Copy ii. Availability of Administrative Agreement. Upon request, Supplier shall make available to interested Participating Agencies a copy of this Agreement as may be necessary for such agencies to evaluate potential purchases. b. Quarterly Fees & Reporting. i. Quarterly Administrative Fee. Supplier shall pay Foundation a quarterly administrative fee in the amount of 2% of the total purchase invoice, less taxes, additional services (excluding included services) and transportation for all purchases of Participating Agencies under said Administrative Agreement and provide the Foundation with an electronic accounting report, in a format prescribed by the Foundation, summarizing all purchases under the Agreement. A sample of the reporting format appears at Exhibit I. Quarterly reports are due within fifteen (15) calendar days after the conclusion of the preceding quarter. Quarterly administrative fees applicable to each quarter, are due within thirty (30) days of the end of each calendar quarter. The Foundation reserves the right, upon thirty (30) days advance notice to the Supplier, to change the prescribed reporting format. Administrative fee payments shall be made by check to the Foundation for California Community Colleges. 1. Scholarship and Program Support. In addition to quarterly administrative fees, the Supplier commits to an additional 1% rebate for the total purchase invoice, less taxes, additional services (excluding included services) and transportation for all purchases by Participating Agencies under the Agreement as reinvestment and support to Foundation scholarships or programs. Supplier shall provide the Foundation the 1% support in alignment with the quarterly administrative fee schedule. 2. Annual CCC Purchasing Conference Commitment. Supplier commits to annual $10,000 sponsorship commitment, to be disbursed within sixty (60) days of the end of the third (3) calendar quarter, and annually thereafter during the Extended Term. The CCC Purchasing Conference is the largest convening of CCC purchasing and contract professionals. Supplier will receive Presenting Sponsor benefits. The commitment contributes to scholarships, ongoing professional development for business practices and the resultant contract from this agreement. 3. CCC Corporate Roundtable Membership. Supplier commits to $40,000 Strategic Level annual membership to be disbursed within sixty (60) days of the end of the third (3) calendar quarter, and annually thereafter during the Extended Term. The Corporate Roundtable is comprised of a group of business leaders whose support helps to advance the goals of the California Community Colleges and the Foundation. Becoming a member of the Corporate Roundtable provides an opportunity for businesses to be involved with Foundation in meaningful ways and to make a significant contribution to our students and our state. ii. Accounting. Supplier shall at its expense maintain an accounting of all purchases made by Participating Agencies. The Foundation reserves the right to audit the accounting for a period of four (4) years from the date the Foundation receives the accounting. In the event of such an audit, the requested materials shall be provided at the location designated by the Foundation. Quarterly reports and the administrative fee applicable to each quarter, as described in item 11(b)(i) above, are due within thirty (30) days of the end of each calendar quarter. 5 of 88 Agreement No. 00004526 Execution Copy iii. Default. Failure to provide a quarterly report and/or payment of the administrative fee within the time and manner specified in item 11(b)(i) shall be regarded as a material breach under this Agreement and if not cured within thirty (30) days of written notice to Supplier, shall be deemed a cause for termination of the Agreement at the Foundation's sole discretion. All administrative fees not paid within thirty (30) days of the end of each quarter shall bear interest at the rate of one and one half percent (1.5%) per month until paid. iv. Errors and Omissions. Supplier is provided ninety (90) days or until the conclusion of the subsequent quarter (whichever comes first) from when a quarterly report was due or submitted, to correct error(s) and/or omissions(s) on a quarterly report; and/or to recover an overpayment of the administrative fee from the Foundation. Once the ninety (90) days or the conclusion of the subsequent quarter (whichever comes first) has lapse, the Foundation also reserves the right to recover any unpaid administrative fee(s) from the Supplier discovered during an audit conducted pursuant to Section 11(b)(ii) above, and/or the correction of error(s) and/or omission(s) on quarterly report(s). v. Right to Compare Records. Foundation or its designee may, at the Foundation's sole discretion, compare Participating Agency records with quarterly reports submitted by Supplier. If there is a discrepancy, the Foundation will notify the Supplier in writing. Supplier will have thirty (30) days from the date of such notice to resolve the discrepancy to the Foundation's reasonable satisfaction. If the Supplier does not so resolve the discrepancy, the Foundation shall have the right reports. Subject to confidentiality agreements between Supplier and third parties, and no more than annually, Foundation, at its expense, may audit Supplier ks and records to determine whether Supplier party auditor used must be approved by Supplier disclosure agreement. Suppliermay dispute the results of any audit, and will refund any overcharges to Participating Agency (and Participating Agency will refund any undercharges to Supplier). Other conditions may apply. 6 of 88 Agreement No. 00004526 Execution Copy EXHIBIT C SPECIAL TERMS AND CONDITIONS 1. Iran Contracting Act Verification.If the estimated spend throughout the life of this Agreement is estimated to exceed one million dollars, ($1,000,000.00), Supplier must appropriately fill out and sign the Iran Contacting Act Verification, as specified under Public Contract Code §§ 2202 2208. 7 of 88 Agreement No. 00004526 Execution Copy EXHIBIT D NOTICES Unless otherwise expressly provided herein, all reports, notices or other written communications given hereunder shall be delivered by express delivery requiring signature on receipt to the addresses as set forth below. Foundation may, by written notice delivered to Supplier, designate any different physical addresses to which subsequent reports, notices or other communications shall be sent. Supplier requires all notices be written and delivered to the mailing addresses provided, either by USPS, UPS, or reputable overnight delivery service. FOUNDATION: Foundation for California Community Colleges CollegeBuys Program 1102 Q Street, Suite 4800 Sacramento, CA 95811 cbcontracts@foundationccc.org SUPPLIER: Office Depot, LLC Vice President, Business Solutions Division 6600 North Military Trail Boca Raton, FL 33496 561-438-4300 brian.abromovage@officedepot.com With a copy to: Office Depot, LLC Attn: Office of the General Counsel 6600 North Military Trail Boca Raton, FL 33496 8 of 88 Agreement No. 00004526 Execution Copy EXHIBIT E GENERAL PROVISIONS 1. Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding. 2. Modification and Waiver. Except as provided otherwise herein, this Agreement may not be modified except by a writing signed by an authorized representative of both parties. A waiver by either party of its rights hereunder shall not be binding unless contained in a writing signed by an authorized representative of the party waiving its rights. The non-enforcement or waiver of any provision shall not constitute a waiver of such provision on any other occasion unless expressly so agreed in writing. 3. Severability. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatsoever. 4. Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 5. Choice of Law. This Agreement shall be governed exclusively by and construed in accordance with the applicable laws of the State of California, excluding its choice of law rules. Any action or proceeding seeking any relief under or with respect to this Agreement shall be brought solely in the Superior Court of the State of California for the County of Sacramento, subject to transfer of venue under applicable State law. 6. Binding Power. This Agreement shall inure to the benefit of and shall be binding upon the Foundation, the Supplier and any successor and assign thereto; subject, however, to the limitations contained herein. 7. Independent Parties. This Agreement does not constitute, give effect to, or otherwise imply a joint venture, pooling arrangement, partnership, or formal or informal business organization of any kind, or (except as expressly set forth herein) any sort of agency relationship between the parties. Neither party will, or will have the power to, bind the other party to any third party without the prior written consent of the other party. The relationship of Supplier and the Foundation under this Agreement is that of Acting Party agreement or commitment, or incur any liability on behalf of the other party, nor shall such other party be liable for any acts, omissions to act, contracts, commitments, promises, or representations made by the Acting Party. Except as expressly set forth herein, this Agreement does not restrict either party from conducting business with any third party. 8. Indemnification.Indemnitor Foundation, and its directors, officers, employees, and agents (collec Indemnitees from all losses, liabilities, claims, demands, costs, expenses and damages, including reasonable obligations under this A ement or misappropriation of any intellectual property rights relating, in any way, to the performance of Services and/or (d) any willful or negligent act or omission by Indemnitor or any person or entity for whom 9 of 88 Agreement No. 00004526 Execution Copy Indemnitor is responsible. Foundation must approve the extension of all settlement offers and approval will not be unreasonably withheld. The Indemnitor will furnish Indemnitees with all related evidence in its control regardless of any disputes. Nothing in this Agreement shall constitute a waiver or limitation of any rights which Indemnitees may have under applicable law, including without limitation, the right to implied/equitable indemnity. 9. Good Faith Cooperation. The parties to this Agreement shall cooperate fully in the execution of any and all other documents and in the completion of any additional actions that may be necessary or appropriate to give full force and effect to the terms and intent of this Agreement. 10. Authorized Representative. The persons who have signed this Agreement warrant that they are legally authorized to do so on behalf of the respective Parties, and by their signatures to bind the respective Parties to this Agreement. 10 of 88 Agreement No. 00004526 Execution Copy EXHIBIT F OFFICE PRODUCTS PROGRAM STANDARDS This section sets forth specific product and service requirements for the Foundation program for Office Product purchases.. 1. Required Products It is the intent of the Foundation to provide a sufficient variety of items wherein each Participating Agency can order items that will meet its particular needs. The core prices must remain firm for the first year of the contract. Non-core pricing will be updated quarterly. 2. Core List Adjustment During the term of the contract, core items from the original list may need to be deleted or added. Any such additions or deletions, or substitutions to the original core list must have the prior approval of the Foundation. BILLING, FULFILLMENT, INVOICING, and ORDERING 3. Account Management and Supervision Supplier must maintain, at minimum, a designated account executive to oversee Foundation account and designated inside sales and external sales executives calling on Participating Agencies, possessing fluency on the terms, conditions, service level expectations of the contract. 4. Supplier Implementation and Arrangements Supplier will be expected to meet with the appropriate personnel at each Participating Agency to coordinate and facilitate the implementation of the agreement. The Supplier in coordination with the Foundation will be expected to take a leading, active role in communicating the agreement and its provisions to each Participating Agency. The Supplier will provide start up and informational workshop to train personnel regarding the S Participating Agency. 5. Transactions between Supplier and the Participating Agency The purchase of products and/or supplies is a transaction solely between the Participating Agency and the Supplier. It is understood and agreed that if any litigation arises between Supplier and any user, Supplier shall not make Foundation a party to any litigation. A violation of this provision shall be deemed a material breach of this agreement warranting termination by Foundation, and Supplier agrees to indemnify Foundation against and hold it harmless from all costs associated with such litigation, including reasonable 6. Licenses/Permits Supplier shall be responsible for obtaining all permits, licenses and bonding to comply with the rules and regulations of the State of California or any federal, municipal laws or any city government laws or regulations that are applicable. 7. Internet/E-Commerce Site Supplier will provide an E-commerce website dedicated to the Foundation agreement. This site will contain information about the agreement, the products, prices, technical specifications, and online ordering capacities, which conform, to the terms outlined in this Bid and the agreement. TheS be compatible with the various software systems such as Peoplesoft, Oracle, Banner, Datatel, Escape, SAP, Jaggaer, and any other system. This also includes, but is not limited to; an 11 of 88 Agreement No. 00004526 Execution Copy Internet-based ordering system and procurement credit card ordering capabilities. Electronic invoicing requirements may include but are not limited to, multiple account numbers with line-item detail (including unit and extended prices), daily/weekly/monthly summary invoices and weekly/monthly statements. 8. Compliance with Specifications Supplier will warrant that all goods, services, or work supplied under this Agreement shall conform to the specifications, drawings, samples, or other descriptions contained or referenced herein and shall be merchantable, of good quality and workmanship and free from defects. The Supplier also warrants that all goods covered by this Agreement which are the product of the Supplier or are in accordance with its risk and expense for storage and other charges after 60 days of storage, and goods may be disposed of without cost to client. Neither receipt of goods nor payment shall constitute a waiver of this provision. Supplier Supplier-branded products only, and for all other products, Supplier will pass through to Participating Agency all manufacturer-supplied and end-user warranties. 9. Fill Rate Supplier will be expected to maintain a minimum 95% first-time fill rate for Office Products ordered by the Foundation. A filled line item is defined as the receipt of the item quantity ordered via standard delivery based on the service standards specified in this agreement. Supplier shall compute the total number of items ordered each month, deducting from the total those items which are discontinued or backordered. Supplier, upon request and during the quarterly business reviews, shall provide documentation indicating the actual fill rate. 10. No Substitutions No substitutions of alternate items for products ordered will be permitted except with the express approval from Participating Agency institution personnel. Supplier may not substitute or exchange a different brand or generic product or package size, other than the specific product ordered, without authorization. 11. Minimum Order Supplier shall institute a Fifty Dollar ($50.00) minimum order value per delivered order. Orders that do not comply with such minimum order value will be processed subject to a special handling fee. 12. Order Management and Customer Service Supplier must provide dedicated toll-free number(s) as well as web-based ordering tool for Participating Agency order placement and customer service and delivery tracking. Any changes or modifications to the agreed upon buying processes, which may vary between Participating Agency locations (delivery methods, invoice transmittals, etc.) will not be implemented without advance approval from a designated Participating Agency employee(s) representing location(s) affected by these changes or modifications. 13. Billing and Invoicing Many Participating Agencies, including California Community Colleges, operate on a fiscal year that begins July 1 and concludes on June 30 as outlined in Exhibit I. Supplier must be able to complete delivery and follow the billing and invoicing accommodations at the end of each fiscal year for the Participating Agencies. In addition, Supplier must be able to deliver the following billing and invoicing accommodations for Participating Agency: Manual Process (individual invoices issued for each ordering department and remitted to each Participating Agency Accounts Payable Office or other designated office) via method set forth by Participating Agency XML and EDI Invoicing 12 of 88 Agreement No. 00004526 Execution Copy Procurement Card Ghost Card Summary Billing and Summary Invoices Receive p-card and ACH payments and notification via email, or EDI 14. Quarterly Reporting Supplier must deliver Quarterly Financial Reports to Foundation, Quarterly Fees, as stated in Exhibit I; and as contractually agreed upon. 15. New and Discounted Products The Supplier shall notify the Foundation, at least thirty (30) days prior to their introduction of any new or discounted core item products. The discount and pricing being offered for new products must be equal and comparable to the pricing structure originally submitted in the Bid if available. 16. Dated and Expired Products. Expired products are not to be sold by the Supplier. 17. Charges and Extras Supplier is required to state all supplemental charges at time of quote that may be assessed to a shipment. Supplier is required to describe all extra charges that may be added to the regular shipment rate. Prices should include or specify the cost of goods, delivery, installation, or any other charges incurred by the Participating Agency accessing this agreement. If Supplier or its agents offer multiple pricing options (i.e.: drop ship, inside delivery, delivered and installed) they must be specified herein. 18. Warranty of Products Supplier Supplier Supplier will pass through to Participating Agency At a minimum, Supplier certifies and warrants that all products sold shall be: New and Genuine Free from defects in design, materials or workmanship Sold or manufactured via legal and reputable channels Not misbranded DELIVERY, RESTOCKING, RETURNS 19. Recycled Products The Foundation supports and encourages the use of recycled products and material when and whenever possible. The Supplier will be expected to provide to each Participating Agency reports detailing the use of recycled products and materials if requested. 20. Electronic Waste Recycle Fee Effective January 1, 2005, the law requires that Supplier collect a fee when selling certain video display devices to consumers. The consumer owes the fee on the purchase, but the Supplier must collect the fee when making a sale of a covered electronic device. It will be the responsibility of the bidder to register as a fee payer with the Board of Equalization and pay the fees to the State of California. 13 of 88 Agreement No. 00004526 Execution Copy 21. Deliveries All stock orders are to be delivered the next day when the orders are placed by the cut off time of the previous day. It will be up to the individual Participating Agency to have the option of either central or desktop delivery service. Non-stock items are to be delivered within two working days. Supplier must deliver items during normal business hours of operation, Monday through Friday except designated holidays. The Supplier is expected to adhere to a fill rate of 95% per line item. Vendor will confirm the delivery timing and method with the Participating Agency before shipping. 22. F.O.B. Destination All orders shall be F.O.B. destination, freight prepaid and allowed with shipment to one central location on campus unless otherwise agreed upon, i.e. the ordering Participating Agency make other arrangement. Additional cost to expedite orders will be at the cost of the ordering site. Title and risk of loss shall pass to the Participating Agency at the F.O.B. point unless otherwise agreed to in writing by the Supplier. Supplier shall provide full replacement value for all products shipped and maintain records evidencing the delivery of goods. Proof of delivery shall be provided upon request to any ordering site. The selection of carrier for the shipment will be the S Participating Agency. 23. Packaging and Labeling The Foundation along with community colleges are committed to recycling and reuse of packaging materials. Supplies must be packed and shipped by the Supplier with packaging that will meet biodegradable. INSTAPAK will not be used. Wrapping, boxing, and crating are to be minimized. Recycled cardboard is to be used in place of new cardboard. Large shipments (skids, etc.) are to be shrink-wrapped. Pallets will be standard wood 4-way. The S ship and pass through shipments are packaged with the same considerations. Currently, many institutions have recycling programs for starch and Styrofoam packing peanuts. Preference is to receive starch peanuts, innovative packaging, and labeling solutions whenever possible. Each packaged order shall have a packing label affixed indicating the order number, order date, ship to name & address, delivery zone (if requested), and any additional information requested by the ordering Participating Agency. In addition, each order shall have a packing list. 24. Environmentally Responsible Business Practices When it must receive tangible goods, the Foundationpreferspackaging that is reusable, contains a minimum of hazardous and non-recyclable materials, and meets or exceeds the recycled material content levels in the US EPA Comprehensive Procurement Guidelines for Paperboard and Packaging. Supplier commits that all packing materials used to ship any tangible goods to Participating Agencies meet at least one of and preferably all of the criteria listed below: Is made from 100% Post-Consumer Waste (PCW) materials and is reusable or recyclable Is non-toxic Is biodegradable Is produced with the minimum of resources and sized as small as possible while maintaining adequate product protection during shipping. 25. Recycling Supplier herby certifies under penalty of perjury that a percentage (0% to 100%) of the materials, goods, supplies offered, or products used in the performance of this contract meet or exceed the minimum percentage of recycled material as defined in Public Contract Code, Sections 12161 and 12200. 14 of 88 Agreement No. 00004526 Execution Copy 26. Tracking Lost and Damaged Shipments Supplier is required to take immediate corrective action to make the correct delivery at no cost to the Participating Agency (if Supplier fails to deliver, erroneously delivers products, or delivers product without prior coordination and without adherence to the requested/desired delivery date.). The Supplier shall have the capability of tracking all shipments electronically in order to give an online status report at the 27. Reports When requested, volume and items including financial information shall be provided quarterly and annually to the Foundation and to each Participating Agency. The reports should also include data the State of California requires regarding small and/or minority businesses, disabled veteran businesses, and product recycled content consistent with the State of California requirements. 28. Minimum Service and Response Standards Supplier must meet the following quality of service standards and provide minimum guarantees: Normal delivery next day (as per item 26 above) Pick up returns scheduling within 3 business days Requests for reports within 10 business days Order fulfillment accuracy 98% Delivery, on-time 98% Invoice/billing accuracy 98% Customer service satisfaction 95% Order Fill Rate 95% Acknowledgment of order via email within 1 business day Tracking capabilities online within 1 business day The minimum quality of service standards set forth above recognize that occasional errors are likely, however, the Supplier further agree to use best efforts to achieve 100% quality of service level. Should, however, the quality levels fall below the minimum standards and the Supplier does not take corrective action within 14 days following Foundation (or Participating Agency) notification, Foundation reserves the right to terminate the agreement. No product substitutes will be accepted without the prior approval of the purchaser. 29. Order Packaging and Labeling Each order shall be individually wrapped and labeled with the following information: 1. Purchase order number. 2. Product description, quantity and catalog number of the product ordered, and an open 32-character field for internal identification e.g., Storehouse catalog numbers and/or internal customer order numbers. 3. Other information, as requested by the ordering department. Packing slips should be attached to the outside of the package such that it can be inspected at the receiving dock/requesting department and be included with the invoice as back-up. 15 of 88 Agreement No. 00004526 Execution Copy 30. Receiving Locations Supplier will be responsible for delivery of all order goods to the receiving location specified in the purchase order. The following receiving models may exist at Participating Agencies. Note that parking within most campus locations may be constrained. Central Receiving or Storehouse At Locations utilizing a central receiving/storehouse facility, deliveries will be made by Supplier, when requested, to one (1) single ship to address at the Location for cross docking and integration with other materials scheduled for delivery by that Location to other internal delivery points as needed. Cross Dock Distribution At Locations not utilizing a central receiving/storehouse facility, deliveries will be made by Supplier, when requested, to multiple ship to address locations (example: North Campus Receiving, South Campus Receiving, Medical Receiving, ITS Receiving) scattered throughout the System Location for re-delivery by the location internally as needed. This could be upwards of twenty to thirty (20-30) different ship-to address locations. Desktop / Job Site Deliveries In addition, Locations may elect to request job site/desk top delivery service which means the Supplier delivers the Product(s) directly to the ordering department(s) ship-to address location (e.g. building, office, job site, etc). Locations will work with Supplier to develop most appropriate and efficient delivery processes to non-centralized locations. Project Jobsite and description upon request Remote Locations Desktop/job site delivery points or storehouse facilities could be located in remote rural locations throughout the State of California such as agricultural field stations or County Extension facilities. Supplier will work with System to ship items to these locations, provided however, the necessary address and location information is provided and available for third-party shipper to local delivery point. Supplier will accommodate delivery requirements for each Participating Agency. 31. On Campus Presence Supplier employees and subcontracted (if any) providers, responsible for delivering products/services to Participating Agency campuses must conform to, and/or possess, the following: Proper uniform or professional attire; Carry badges with picture ID; Have passed background security checks; Are bonded All delivery vehicles shall be clearly marked with Supplier , or the name or logo of subcontracted provider. Follow sign-in and Personal Protective Equipment Guidelines (if applicable) as required. 32. Returned Goods/Restocking Foundation recognizes that occasional errors will occur in order placement, delivery, etc. by both itself and the Supplier. For this reason, restocking charges are not authorized and Supplier must accept returns for full credit regardless of reason for return. 16 of 88 Agreement No. 00004526 Execution Copy Returns of Office Products must be accepted by Supplier if in resalable condition and if made within thirty (30) days of original shipment. If Participating Agency is dissatisfied with its purchase for any reason, it may return most items in their original packaging within 30 days of purchase for a replacement or full refund. Exceptions: Furniture, Computers and Business Machines with accessories in original packaging can be returned within 14 days after purchase for a full refund. Opened Computers, Business Machines and Software (with accessories and original packaging) can be exchanged for the same item within 14 days of purchase. Cleaning, Sanitation, Breakroom, Safety (including but not limited to personal protective equipment, masks, face coverings, face shields, gloves, goggles, gowns, thermometers), Facility, and other related products and supplies cannot be returned. Headsets, microphones, mice, and keyboards cannot be returned. Special Order Products cannot be returned or exchanged. This includes items that are not stocked in one of our warehouses and/or are indicated as SPECIAL ORDER. Requests for returns for credit can be transmitted by the ordering departments via the established order management systems (web-based, telephone, email, fax, and paper return form). Within three (3) business days after notification from Participating Agencies, returns must be scheduled for pick up by Supplier. If products are purchased via purchasing card, credit must be issued to the same purchasing card account. Returned items shall be credited at purchase cost, and a corresponding credit for Supplier charges shall be issued via a separate credit memowithin 15 business days after the returned goods are received by Supplier, referencing the original order and invoice to which the credit applies. Supplier will be responsible for all standard shipping charges. 33. Product Certification The Foundati to encourage the use of environmentally friendly products. 34. Hazardous Material and Material Safety Data Sheets (MSDS) The Supplier shall be responsible for providing MSDS sheets with the shipments. Any product delivered in error that requires a MSDS sheet will remain the property of the Supplier. The Supplier must retrieve hazardous materials that are delivered in error. It will be the responsibility of the Supplier to legally dispose of all hazardous materials generated in the performance of the agreement. The Supplier will be responsible Standard. PRICING 35. Price Protection and Matching 1. Supplier is offering a discount from Supplier BSD Catalog will be valid for the term of the Agreement. 2. For Foundation locations using a static e-Commerce catalog, the Foundation net prices should remain unchanged during refresh cycles of maximum one (1) refresh every 3 months regardless of Supplier published web pricing change. 3. Supplier BSD Catalog 17 of 88 Agreement No. 00004526 Execution Copy 4. Price Match. Supplier will endeavor to provide Price Match when requested but excludes promotions or one time clearance items via direct or retail channel. 36. Price Increases or Decreases Supplier will supply the products and services on the Core List. Core List pricing will be updated on an annual basis, with the exception of paper and toner/ink products. Core List Paper will be updated on a quarterly basis. Core List HP brand toner pricing will be updated on an annual and all other Core List toner pricing will be updated on a quarterly basis. Supplier does not price according to CPI or other indices. will be updated quarterly. In the event of any extraordinary changes in the market, including but not limited to tariffs and costs impacted by raw materials or supply and demand, Supplier will have the right to adjust the pricing of the Products immediately upon providing written notice to the Foundation to reflect such price increases. Supplier acknowledges that Participating Agency may have certain special pricing agreement for products Special Pricing Agreement or there is a price change for items within such Special Pricing Agreement, then Supplier shall have the right to update the pricing of such items hereunder, and thereafter, those items shall be priced in accordance with the terms of this Agreement. 37. No Mandatory Use Supplier is advised that there is no mandatory use policy for any Participating Agency system. The Supplier may have to compete with other suppliers for departmental orders. 18 of 88 Agreement No. 00004526 Execution Copy EXHIBIT G PRODUCTS AND SERVICES SKU Description UOM Sell Price 100030 CHAIR HGHBCK MLT/FNCT FBR BLCK EA $140.50 100075 CHAIR P20000 MDBK MF FAB BLK EA $129.25 100458 PAPER PHTO GLSS 24 X100FT RL $61.22 101202 TONER HP LJ CE270A BLACK EA $240.87 101247 TONER HP LJ CE271A CYAN EA $391.98 101258 File Fldr 1/3Tb Yel Ltr 100Bx BX $7.26 101283 TONER HP LJ CE272A YELLOW EA $391.98 101292 TONER HP LJCE273A MAGENTA EA $391.98 101651 BASKETBALL RUBBER OFFICIAL SZ EA $5.06 101679 BALL PLAYGROUND RED 10INCH EA $4.94 101839 BALL PLAYGROUND 8 1/2 IN RED EA $3.88 102015 PAD EASEL SELF STCK 25X30 WHT PK $87.25 102029 HP410X HIGHYIELD TONER MAGNTA EA $186.27 102045 PAD ESL SLF STCK GRD 25X30 4PK PK $68.84 102055 PAD ESL SLF STCK 25X30 YELLOW PK $68.84 102207 EASEL SLF STK 25x30 4PK WHT PK $33.35 102866 Magellan HA desk Cherry EA $224.09 102936 PAPER CONST 9X12 WHT PK $0.96 103589 HIGHLIGHTER 24PK YELLOW PK $3.25 104664 PEN FELT TIP 1.0MM 12CT ASST PK $2.25 105066 PEN SHARPIE FINE DZ BLUE DZ $12.90 105461 PAPER CONST 12X18 50/PK ASTD PK $1.93 105470 PAPER CONST 9X12 GW ASTD PK $0.99 105507 PEN SHARPIE FINE 0.8MM DZ RED DZ $12.90 105817 PAD ENGINEER 100SHEETS EA $2.60 106401 FILE STOR LGL 24 FSTFLD 12PK CT $56.46 107663 TOWER 8X7L DRAWER CLRRNBW EA $38.44 108185 POCKET DOUBLE 8TAB PLASTIC SET ST $1.36 108393 CART COLLAPSIBLE W/LID BLUE EA $16.42 108530 NOTEBOOK STELLAR 3S CR 150 BLU EA $1.82 108862 PAPER ROLL 2-1/4X130 SNGL PLY PK $4.20 110284 DUSTER OFFICE DEPOT 10OZ 6PK PK $11.38 110727 PEN BALLPOINT RT RSVP DZ BLK DZ $5.06 110763 PEN BALLPOINT RT RSVP DZ BLU DZ $5.06 112220 PEN GRIP/ROUND STIC DOZ BLACK DZ $1.45 112266 PEN GRIP/ROUND STIC DOZ BLUE DZ $1.45 112433 LABEL 3/4 DIA 1008/PK WHT PK $1.79 112847 LABEL P/S 3/4 DIA BLU 1008PK PK $1.84 112854 LABEL P/S 3/4 DIA YEL 1008PK PK $1.84 112862 LABEL P/S 3/4 DIA GRN 1008/PK PK $1.84 112888 LABEL P/S 3/4 DIA ORN 1008/PK PK $1.84 112896 LABEL P/S 3/4 DIA RED 1008/PK PK $1.84 112920 LABEL P/S 3/4 DIA D.BLU 1008PK PK $1.84 113167 REINFORCEMENT P/S 1/4 HOLE WHT PK $0.44 114064 TAPE TRANS W/DISPENSER PK $19.30 114242 COMMAND HOOKS WIRE SM WHT 28pk PK $11.38 19 of 88 Agreement No. 00004526 Execution Copy 114379 PEN BP SLIDER RAVE BLK 5PK PK $13.13 115818 PRIVACY FILTER 98-0440-5056-9 EA $85.63 116939 PENCIL LEAD W/ERASER MIRADO DZ $1.31 116946 PAPER BOISE ASPN 30%REC LTR WH CT $33.99 118645 STAPLE OPTIMA PREMIUM 3750/BX BX $2.56 118742 EASEL PRESTIGE2 6X4 PNTD STEEL EA $643.67 119503 CRAYON 3-5/8 CRAYOLA 24/BOX BX $1.35 1195209 Rollerball 0.5mm Blk 4pk PK $2.94 119594 CRAYONS CRAYOLA 64PK BX $3.16 119694 Magellan HA desk Gray EA $223.58 119719 GLUE ALL PURPOSE GL EA $11.93 1219096 Poly 1 Sub Ntbk WR 70ct EA $0.59 1219105 Poly 1 Sub Ntbk CR 70ct EA $0.59 122996 TAPE MAGIC BONUS C60 10PK PK $17.41 123371 CALCULATOR PRINTING MP11DX2 EA $55.37 1247707 BINDER OD VW DR 5 NAVY EA $5.45 1247716 BINDER OD VW DR 4 NAVY EA $4.13 1247860 OD Durable DR VW 5 BNDR White EA $4.78 124837 HOLEPUNCH LOW FORCE 20SHTS BLK EA $11.85 125100 PAD EASEL 28X36 SELF-STICK 2PK EA $20.57 125115 PAPER SPLOX LTR 2500 SHT/CASE CA $17.06 125300 BOARD CRK 3X4 STNLS FRM ERTHIT EA $50.94 125405 BOARD CRK ERTHIT4X6 FRM STNLS EA $108.28 125420 PAPER BOISE ASPEN 11 10CA WHT CA $45.46 126019 FILE QCK STORAGE ECON LTR/LGL CA $39.60 126345 PAD EASEL POST-IT 2PK RECYCLED PK $38.99 126741 BOOK LAB 5 QUAD.RULED 10X8 EA $5.06 127018 PAPER TISSUE 12X18 ASTD 100SHT PK $3.20 127731 CLEANER BOARD DRY ERASE 1GAL GA $18.86 128337 CALCULATOR PRINTING EL-1750V EA $51.32 128585 BOX FILE RECYCLE BLACK EA $5.80 128628 MARKERS DRY ERASE 12PK ASTD DZ $2.24 128772 MARKERS DRY ERASE 12PK BLACK DZ $2.25 128817 MARKER PERM DESK 12PK BLACK DZ $1.97 128844 HIGHLIGHTER 12PK YELLOW DZ $1.53 128853 HIGHLIGHTER 12PK ASSORTED DZ $1.53 129062 INK LC103 2PK BLK PK $35.21 1299178 Card Stk 8.5X11 1C Pk We PK $8.55 1306396 INK CANON PGI250XL 2PK BLACK PK $38.00 1310067 TUL BP3 RT Med Red 12pk DZ $8.32 132272 PAPER LASERPRINT 32# 8.5X11 CT $77.03 132407 QUART RUBBER CEMENT QT $4.44 132570 PAPER 48 X50 ROLL NIGHT SKY RL $13.79 132590 PAPER ART 48 X50 RLL UNDR SEA RL $13.79 135952 CRAYONS CRAYOLA MINI TWST 24PK PK $4.05 136088 CRAYONS CRAYOLA WSHBLE 24PK PK $2.33 1363465 MASTERVISION RULED PLANNING BO EA $238.34 1363483 MASTERVISION GRID PLANNING BOA EA $249.70 1367245 OMX Quad Fillr 11x8.5 4Sq 80Ct EA $0.63 1369936 Izone Bent Scissor 2Pack 7 EA $1.01 1373878 Gel RT 07 Blue 12pk DZ $8.10 1373923 Gel 07 Black 12pk DZ $8.18 20 of 88 Agreement No. 00004526 Execution Copy 1374760 X-Acto Mighty Mite Sharpener EA $9.09 1375921 NOTEBOOK STELLAR 5S WR 200 AST EA $2.25 1375939 NOTEBOOK STELLAR 3S WR 150 AST EA $1.75 1376056 Memo Bk Asst 4x8 70shts 4pk PK $2.80 1376263 Hang Fldr 1/5 Ltr-Sz Asst 25pk BX $4.31 1376281 Folder Manila 1/5-Cut Letter BX $6.10 1376290 Folders File Ltr-Size Yellow BX $7.26 1376317 Folders File Ltr-Size Red BX $7.26 1376326 Folders File Ltr-Size Green BX $7.26 1376335 Folders File Ltr-Size Blue BX $6.54 1376353 Tab Fldr 1/5-Cut Clear 25/pk PK $0.64 1376371 Tab Fldr 1/3-Cut Clear 25/pk PK $0.44 1376407 Folders Hang Letter-Size Red BX $3.99 1376434 Fldr Manila Straight-Cut Ltr BX $6.38 1376497 Index Card 5x8 Ruld Wht 100Ct PK $0.70 1376659 Mechanical Pencil 0.5 mm 2 PK PK $1.87 1378108 HNG FLDR BX BTM 2 LTR 25BX BX $5.78 1378324 BINDER OD VW DR 3 TEAL EA $3.79 1378378 OD Legal 1 Bndr Blk 3Rng EA $3.46 1378414 OD Durable 1 BNDR Red EA $1.34 1378432 Pocket FC Ltr 3-1/2 Asst 5pk PK $3.26 1378504 Jacket Ltr Asst 2in 10pk PK $2.23 1378720 Heavy Duty Magnets 12/Tub PK $1.12 1378756 Magnets Asst Size/Color 30pk PK $1.69 1378873 Binder Clips Micro Black 100pk PK $0.88 1378954 Color Push Pins 250ct BX $0.95 1378981 Clear Push Pins 250ct BX $0.90 1379557 Promo Clip Pack 96 Count BX $3.53 1379701 Notebook 9.5x6 College 70sh EA $1.46 1379800 Steno Book Pitman 80sh green DZ $11.04 1381015 Boise SPLOX 24# 92 Bright 2000 CT $16.38 1381339 BOISE RECYC 8.5X11 SPLOX CT $18.64 1385290 Coppertop AA Alkaline 36 pk PK $14.09 1385722 OD Durable 3 BNDR Red EA $2.10 1385794 OD DUR VW 2 BDR SLNT RNG BLK EA $2.24 1385803 OD DUR VW 2 BDR SLNT RNG WHT EA $2.24 1385821 OD DUR VW 3 BDR SLNT RNG BLK EA $2.75 1385830 OD Durable DR VW 3 BNDR White EA $2.75 1385866 OD Legal 2 Bndr 3 Ring Blk EA $4.21 1385875 OD DUR VW 5 BDR SLNT RNG BLK EA $4.78 1385902 OD DUR VW 1 BDR SLNT RNG BLK EA $1.71 1385911 OD DUR VW 1 BDR SLNT RNG WHT EA $1.71 1386154 OD DUR VW 4 BDR SLNT RNG BLK EA $3.06 1386163 OD DUR VW 4 BDR SLNT RNG WHT EA $3.06 1386496 Bndr Clip w/Soft Grip Med 12pk PK $1.05 1386505 BndrClip Soft Grip Lrg Ast 6pk PK $1.33 1388845 PYFTBND OD VW DR 3 11X17 BK EA $5.45 1388971 PYFTBND OD VW DR 3 11X17 WT EA $5.45 1390240 Sharpie 36CT Fine Blk Box PK $22.04 1392589 Econ VW Binder Black 1 2pk PK $2.53 1392616 Econ VW Binder White 2 2pk PK $3.80 1392742 Econ VW Binder White 3 2pk PK $4.51 21 of 88 Agreement No. 00004526 Execution Copy 1392787 Econ VW Binder White 1.5 2pk PK $3.20 1394758 1Sub SpiralNTBK WR 100ct EA $0.97 1395046 Index Card 5x8 Ruld Rnbw 100Ct PK $1.08 1395064 Index Card 3x5 Ruld Rnbw 100Ct PK $0.56 1396666 PYFTBND OD VW DR 2 11X17 WT EA $4.86 1396693 EverBind Red OD 1 EA $4.84 1396702 EverBind Black OD 1 EA $4.84 1396711 EverBind Black OD 1.5 EA $5.30 1396801 EverBind Blue OD 1 EA $4.84 139704 BOX PENCIL ASST COLORS EA $0.74 139720 ERASERS SM 36/BX PINK BX $1.14 139736 ERASERS LRG DZ PINK DZ $0.70 139752 BOX RULER CLEAR EA $1.41 1397674 File Fldr 1/3 Ltr Ast 24pk PK $4.34 1397800 Index Card 4x6 Ruld Wht 300Ct PK $1.24 1397809 Index Card 3x5 Blnk Wht 300Ct PK $0.75 1397818 Index Card 3x5 Ruld Wht 300Ct PK $0.79 1397827 Index Card 4x6 Blank 300pk PK $1.24 1397854 Index Card 4x6 Rld Rnbw 100Ct PK $0.86 1402732 Pocket Ltr 3-1/2 Brown 5pk PK $3.10 1402822 nocket Std Ltr 5-1/4 Brn 5pk PK $3.10 1405351 File Frm Uni Frame Rck Ltr/Lgl BX $4.90 140686 WIPES DISINF LL 80CT-3PK PK $13.61 1423747 Aspen 30 Lsr 24# 8.5x11 4000cs CA $46.06 142575 HOOK SMALLWIRE COMMAND 9/PK PK $4.95 142842 CART ROLLING ATV BLK EA $26.37 143162 COVER DOCUMENT 6PK BLACK PK $3.19 143197 COVER DOCUMENT 6CT NAVY PK $3.19 143303 HP 312A 3-PACK C/Y/M LJ TNR PK $322.96 143571 LEG SET ARC TLEG SILVER EA $69.92 1445869 MARKERS CRAYOLA WSHBL BRD 10PK PK $3.13 1451854 Thermal Pouch 8.9 x11.4 200pk EA $20.59 145872 CALCULATOR GRAPH 84+CE BLACK EA $123.31 146483 NOTEBOOK STELLAR 1S WR 100 RD EA $1.21 147101 PAPER BRIGHT WHITE 36X300 RL $44.45 148614 LAMINATOR THERMAL SCOTCH TL901 EA $52.09 149088 ERASER MAGIC RUB BLOCK SHAPE DZ $5.51 149407 WIPES DISINFECTING 2PK PK $9.81 149452 WIPES DISINFECTING CLOROX 3PK PK $7.64 149633 STAPLER PLIER GRIP RAPID-1 CHM EA $12.91 149789 POUCH LAMINATING LETTER SIZE PK $5.57 1502056 Neon Color Pencils Asst 10PK PK $2.40 150351 NOTEBOOK 7X4.38 100 AST EA $2.58 152406 TACK POSTER EA $1.20 154414 CARTRIDGE LASER Q2612A EA $76.07 154623 NOTEBOOK CR 70 POLY 1 SUB WHT EA $0.51 154944 PENCIL GRIP MECH 0.7MM 12PK PK $1.19 157104 MRKER FINE TIP CLSPK CRAYOLA BX $49.04 158221 PAD ENGNR 11X8.5 200SH GN PD $4.19 158949 SHARPENER PENCIL ELEC BEIGE EA $15.18 160064 FLAGS POST-IT(R) SMALL SIZED PK $6.24 160260 STAPLER ELECTRIC OPTIMA 20 EA $44.40 22 of 88 Agreement No. 00004526 Execution Copy 160267 INDEX GREEN #110 8.5X11 PK $6.18 161488 BOX LTR/LGL ECON QCKSETUP 12PK DZ $21.04 161719 AWARDS CERTIF.HOLDER NY PK $4.12 162632 GLITTER ASSORTED 4OZ ST $17.04 163460 STAPLER ELECTRIC HEAVY DUTY B8 EA $37.50 163903 BOARD MARKER ALUM-FRAME 4'X8'EA $106.17 164701 KIT FIRSTAID 10PEOPLE EA $18.57 165782 PEN BPNT ECO R.STIC 50PK BLK PK $3.69 166827 NOTEBOOK WR 70CT 10.5X8 RED EA $0.56 167046 PAPER LGL 20# RECY MULTI CA $62.27 168423 PORT PAPER WO PRONG 10PK PK $1.09 169157 MARKERS PRMNT FN RCYL 12PK RED DZ $1.61 169166 MARKERS PRMNT FN RCYL 12PK AST ST $1.66 169771 CARTRIDGE INK BLK 51645A EA $51.92 170719 PAPER ASTRONEON LTR 24# HAPPY AST RM $8.37 170741 NOTEBOOK 3SBJCT BLACK 9x6 EA $2.73 170886 NOTEBOOK CR 70CT 10.5X8 RED EA $0.51 172684 PAPER DRAWING WHITE 9X12 RM $9.15 172692 PAPER DRAWING 12X18 WHITE RM $13.22 172718 PAPER DRAWING WHITE 9X12 RM $9.10 172726 PAPER DRAWING 12X18 WHITE RM $17.81 172734 PAPER DRAWING 18X24 WHITE RM $39.58 172791 BOOK COMP WR 6.875X8.5 20S EA $0.23 172809 BOOK COMP WR 6.875X8.5 40S EA $0.18 172882 PAPER CHART 1 RLD 24X36 PK $15.89 173294 PAPER ART PINK 36X1000 RL $93.21 173310 PAPER ART ROLL 36X1000 RL $85.14 173336 DISPENSER TAPE DSKTOP 3/4 BLK EA $1.53 173427 PAPER ART BLUE 36X1000 RL $89.99 173476 PAPER ART GOLD 36X1000 RL $100.10 173484 PAPER ART CNRY 36X1000 RL $91.98 173492 PAPER ART BRN 36X1000 RL $87.95 173500 PAPER ART WHI 36X1000 RL $83.63 173518 PAPER ART BLK 36X1000 RL $81.75 173526 PAPER ART FESTIVE GRN 36XM RL $89.99 173534 PAPER ART HOLRED 36XM RL $89.99 173807 BORDER ROLL CORR 2.25X50FT WHT RL $1.75 173823 BORDER ROLL CORR 2.25X50' FLME RL $1.75 173831 BORDER ROLL CORR 2.25X50FT CAN RL $1.75 173849 BORDER ROLL CORR 2.25X50FT ORG RL $1.75 173880 BORDER ROLL CORR 2.25X50FT BL RL $1.75 173906 BORDER ROLL CORR 2.25X50FT BK RL $1.75 175718 Glue Gun Mini Dual Temp 20W EA $4.05 176928 CALCULATOR SCNTFC TI30XII BLK EA $10.88 177002 TOP HLF RND TMOLD 34X60 GRAY EA $164.16 178878 SVGA DLP PROJECTOR WITH EA $324.25 179200 Centon DataStick Pro - USB fla EA $42.55 179230 STAPLER ELECTRIC OPTIMA 45 EA $54.45 179487 ERASERS BEVLD 3PK PINK PK $0.21 179559 PENCIL ACCES PK 110CT PK $3.07 181109 SHEET PROTECTOR HW 50/BX CLEAR BX $2.41 181116 SHEET PROTECTR NO GLR HW 50/BX BX $2.43 23 of 88 Agreement No. 00004526 Execution Copy 181285 TABS DURABLE TABS 50/PK WHITE PK $4.09 182725 PEN FLAIR W/PNTGRD BLUE DZ DZ $11.51 182733 PEN FLAIR W/POINTGUARD DZ RED DZ $11.51 182741 PEN FLAIR PNTGRD DZ BLK DZ $11.51 182758 PEN FLAIR W/POINTGUARD DZ DZ $11.51 183000 KIT EXPO 2 DRY ERASE EA $15.55 183028 ORGANIZER EXPO 2 ST $7.23 184746 CHAIR STACK WITH ARMS BLACK EA $41.27 184877 TRIMMER ROTARY CARBO TI 12IN EA $23.86 185249 PAPER ART FLMRD 36XM RL $76.61 185306 PAPER ART OLD GOLD 36XM RL $68.29 185519 BOARD FORAY CORK 18X24 DECOR EA $5.92 1856098 Econ VW Binder Black 0.5 2pk PK $2.44 1856557 Econ VW Binder Black 2 2pk PK $3.80 1856566 Econ VW Binder Black 3 2pk PK $4.50 186537 GUIDE CRD A-Z 4X6 POLY ASTD PK $1.86 1867324 FI-7160 SF CLR DUPL 60PP EA $1,027.40 187478 CARD INDEX RLD 300PK 5X8 WHI PK $1.98 187514 CARD INDEX 300CT NEON ASSORTED PK $2.23 187648 PENCIL PRESHARPENED #2 DZ DZ $0.91 188186 BOARD FORAY CORK 18X24 TAN EA $6.00 188327 NOTEBOOK STELLAR 1S WR 100 BK EA $1.21 190919 BOARD GLASS DE 3X2 WHT EA $62.03 190946 BOARD GLASS DE 4X3 BLACK EA $126.50 190964 BOARD GLASS DE 4X3 WHT FRST EA $117.63 190973 BOARD GLASS DE 4X3 WHT EA $126.50 191009 BOARD GLASS DE 6X4 BLACK EA $262.56 191018 BOARD GLASS DE 6X4 WHT FRST EA $244.20 191027 BOARD GLASS DE 6X4 WHT EA $217.65 191036 BOARD GLASS DE 8X4 BLACK EA $334.17 191054 BOARD GLASS DE 8X4 WHT FRST EA $310.79 191099 BOARD GLASS DE 8X4 WHT EA $334.17 191304 LABEL DOT P S .75IN MUL 1008PK PK $2.04 191396 BOARD TE MAG 4X3 ALUM EA $133.98 191423 BOARD TE MAG 4X3 GRAPHITE EA $133.98 191468 BOARD TE MAG 6X4 ALUM EA $236.72 191558 BOARD TE MAG 8X4 ALUM EA $304.71 191954 BOARD 4MNTH TE 3X2 GRAPHITE EA $76.50 193022 CARD INDEX CLR RULED 3X5 100PK PK $0.60 193031 TONER 410A BLACK EA $83.41 193080 PEN ROLRB UNI-BALL VISION FINE DZ $14.28 193199 GUIDE CARD 5X8 BLANK 1/3 BST BX $5.60 193384 POST-IT FLAG ARROWS ASTD 100CT EA $2.39 193539 CARD INDEX BLNK 300PK 5X8 WHT PK $1.98 193632 PEN RLRB UNBL VSN MICRO .5MM DZ $14.28 195387 3M Privacy Filter PF23.0W9 - d EA $83.34 195456 NOTE SS 4x6 LINED 3/PK TROP PK $7.01 196088 BOARD MARKER 4X8 PORC ALUM FRM EA $239.30 196156 STAPLER ELECTRIC OD BLACK EA $10.87 196363 PAPER SENTC STRPS 100PK ASSTD PK $3.05 196517 PAPER X-9 8.5 X11 20LB 10CA CA $30.50 196589 PAPER X-9 3HP 20LB 10/CA CT $33.47 24 of 88 Agreement No. 00004526 Execution Copy 196643 PAPER X-9 8.5X14 20LB 10/CASE CT $42.60 196652 PAPER X-9 11X17 20LB 5/CASE CA $33.47 196679 PAPER X-9 FSC 8.5X11 20LB 10CA CA $34.02 196697 PAPER POLARIS 8.5X11 20LB CA CA $36.65 197229 NOTEBOOK WR 70CT 10.5X8 GREEN EA $0.51 198714 PENCILS COLORED ERASABLE 12CT PK $2.75 199216 LABEL LSR ADDR 750PK LT BLUE PK $8.78 199560 PEN BIC GRIP/RNDSTCK PURPLE DZ DZ $1.38 199570 BOX STOR ECON LETTER/LEG CT $24.85 200473 PEN RTRBL ADV INK .7 ASTD 8PK PK $1.91 202014 COMMAND HOOKS LG WHT 14 Pk PK $11.60 203034 MARKER SET SCENT MR SKTCH SET ST $4.09 203059 MARKER SET SCENT MR SKTCH 8CLR ST $3.35 203125 Q1 MARKER MEDIUM MAJOR ACCEN DZ $5.89 203141 MARKER MEDIUM MAJOR ACCENT PNK DZ $5.89 203158 MARKER MED MAJOR ACCENT TUR BL DZ $5.89 203174 HIGHLIGHTER MAJ ACC YEL DOZ DZ $5.89 203182 MARKER MED MAJOR ACCENT FL GRN DZ $5.89 203349 MARKER SHARPIE FINE DZ BLACK DZ $5.96 203352 NOTE POST-IT SS 4X6 ULTRA PK3 PK $6.56 203356 MARKER SHARPIE FINE DZ RED DZ $8.01 203542 HOLEPUNCH LOWFORCE 2HOLE 20SHT EA $8.04 204057 CLEANER BOARD DRY ERASE 8 OZ EA $2.38 204392 HL SHARPIE ACC RT ASDT 8PK PK $6.96 204950 TRIMMER HVY DTY CARBO TI 12IN EA $26.03 205173 KEYBOARD USB K120 BLK EA $8.38 205344 GLUE SCHOOL ELMERS 7.625OZ EA $1.07 205351 GLUE SCHOOL ELMERS GALLON EA $9.79 205699 TAPE 1/2X900 DBLSDE 6/PK PK $19.68 206321 NOTEBOOK CR 70CT 10.5X8 BLACK EA $0.58 206426 ERASER CAP ASSORTED CLRS 72/PK PK $0.71 206503 ERASER CAP RED 12/PK PK $0.11 206618 TOP TMOLD 30X30 ESPRESSO EA $94.01 206713 MARKERS WASHABLE BROAD TIP 8P PK $1.05 206740 MARKERS WASHABLE FINE TIP 8PK PK $0.69 206758 CRAYONS LARGE BEST BUY 400PK A PK $22.29 206938 BINDER JB VW RR 0.5 BLK 12pk PK $14.68 207001 BINDER JB VW RR 0.5 WHT 12pk PK $14.68 207019 BINDER JB VW RR 0.5 WHT 2pk PK $2.44 207091 BINDER JB VW RR 1 BLK 12pk CT $15.23 207253 BINDER ODP RR 1 BLACK EA $1.34 207262 BINDER ODP RR 1 BLUE EA $1.34 207316 BINDER ODP RR 1.5 BLACK EA $1.48 207370 PENCILS COLORED BEST BUY ASST PK $24.51 207433 PENCILS 7 COLORED 12PK ASTD PK $0.86 207442 PENCILS 7 COLORED 24PK ASTD PK $1.61 207451 BINDER ODP RR 1.5 RED EA $1.48 207514 BINDER ODP RR 2 BLACK EA $1.74 207675 POUCH PENCIL 5STAR ORGNZR ASTD EA $6.90 207684 CALCULATOR SCNTFC TI30XII PINK EA $13.14 207829 BINDER ODP RR 2 RED EA $1.74 207910 BINDER ODP RR 3 BLACK EA $2.10 25 of 88 Agreement No. 00004526 Execution Copy 208108 BINDER ODP RR 3 BLUE EA $2.10 208208 PAPER THEME MRGN 8.5X11 500PK PK $4.01 208219 PAPER COMP NO MRGN 8.5X11 PK $4.80 208505 TAG BOARD HVYWT MLA 9X12 PK $5.99 208527 TAG BOARD HVYWT MLA 18X24 PK $22.22 2085525 FS B&W LTR SS 20#Wh/3H EA $0.13 208593 TAG BOARD HVYWT 9X12 WE PK $5.99 208604 TAG BOARD HVYWT 12X18 WE PK $7.76 208648 TAG BOARD HVYWT 24X36 WE PK $28.84 208703 PAPER WRPNG 50# 36X1000 WE RL $77.42 209276 SHARPIE PEN HARD CASE 12CT PK $13.56 209944 PEN RT UNI-BALL 207 0.7 DZ PUR DZ $10.76 210025 BINDER OD DR 1 BLACK EA $2.33 210178 BINDER OD DR 1.5 BLACK EA $2.68 210807 PAPER ART DKBLU 36XM RL $54.25 210981 EASEL SLF STK 25x30 2PK WHT PK $18.91 211177 BINDER OD VW DR 1 ARMY GREEN EA $2.60 211186 BINDER OD VW DR 1 BLACK EA $2.49 211222 BINDER OD VW DR 1 NAVY EA $2.49 211402 BOARD 3M DR-ER PRC ALM FRM 4X8 EA $352.98 211474 BINDER OD VW DR 1 PURPLE EA $2.60 211519 BINDER OD VW DR 1 RED EA $2.49 211573 BINDER INP VW DR 1 TEAL EA $2.60 211672 BINDER OD VW DR 1 WHITE EA $2.49 211982 CHAIR BALL BALANCE EA $69.30 212158 BINDER OD VW DR 2 ARMY GREEN EA $3.09 212167 BINDER OD VW DR 2 BLACK EA $3.09 212221 BINDER OD VW DR 2 PURPLE EA $3.09 212239 RINGS BOOK 100PK 1'' SILVER PK $2.98 212257 RINGS BOOK 25PK 2'' SILVER PK $1.76 212266 BINDER OD VW DR 2 RED EA $3.09 212284 BOARD 3M MAG PORC ALUM FRM 4X6 EA $263.73 212311 BINDER OD VW DR 2 TEAL EA $3.09 212365 BINDER OD VW DR 2 WHITE EA $3.09 212464 BINDER OD VW DR 3 BLACK EA $3.79 212634 PENCIL GOLF SHRPND 144PK YLW PK $5.58 212662 BINDER OD VW DR 3 NAVY EA $3.79 212860 BINDER OD VW DR 3 PURPLE EA $3.79 212878 BINDER OD VW DR 3 WHITE EA $3.00 213004 BINDER OD VW DR 4 BLACK EA $4.13 213022 BINDER OD VW DR 4 WHITE EA $4.13 213031 BINDER OD VW DR 5 BLACK EA $5.45 213138 BINDER 1.5 EXP MEAD EA $10.65 213148 BINDER OD VW DR 5 WHITE EA $5.45 213448 LABEL LASER SHIP 5.5X8.5 200CT PK $20.71 213480 LABEL INKJET SHIP 5.5X8.5 50CT PK $6.05 214718 STAPLES HD 3/8 2500/BX BX $2.73 216230 DESK MGLN PERF ELECTRIC HA CHY EA $339.68 216833 MARKER SHARPIE RT BLACK 36PK PK $47.09 217018 BINDER JB VW RR 1 WHT 12pk CT $15.23 217117 BINDER OD VW DR 2 NAVY EA $3.09 219204 TEMPERA CRAYOLA 16OZ YELLOW EA $5.10 26 of 88 Agreement No. 00004526 Execution Copy 219220 TEMPERA CRAYOLA 16OZ RED EA $5.10 219261 TEMPERA CRAYOLA 16OZ BLACK EA $5.10 219279 TEMPERA CRAYOLA 16OZ WHITE EA $5.10 219287 FINGERPAINT WASH 16OZ YELLOW EA $5.40 219469 PAINT TEMP WSH GAL YEL EA $14.59 219477 PAINT CRAY WSH GAL ORN EA $14.59 219485 PAINT CRAYWSH GAL RED EA $14.59 219493 PAINT TEMP WASH GAL VIOLET EA $14.59 219501 PAINT TEMP WSH GAL BLU EA $14.59 219519 PAINT TEMP WSH GAL GRN EA $14.59 219535 PAINT TMP WSH GAL BLK EA $14.59 219543 PAINT CRAY WSH GAL WHT EA $14.59 219550 PAINT TMP WSH GAL MAG EA $14.59 2202247 Sharpie Twin Tip Red Dz DZ $14.90 2202337 Sharpie Twin Tip Black Dz DZ $14.90 221051 STAPLE 1/4 15-25 SHT 5000BX BX $2.20 221720 CLIP PPR #1 PRM SMTH OD 500PK PK $0.97 221784 CLIP PAPER JMB PRM SMTH OD 5PK PK $2.88 222059 CALCULATOR DESKTOP TI-1795SV EA $15.60 222118 TAPE ECO MAGIC 3/4 X900 24PK PK $34.59 223111 PAD PERF OD LGL RLD 8.5X14 CAN DZ $8.61 223291 PAD PERF 8.5X14 OD WHT LGL RLD DZ $8.61 223295 INK HP65XL HIGHYIELD COLOR EA $32.37 224918 TRIMMER WIDE CARBO TI 12IN EA $14.30 227983 POUCH ZIPPER 5STAR FIRST GEAR EA $4.44 228197 PEN FELT TIP 1.0MM 48CT BLK PK $7.85 228920 CALCULATOR PRINTING EL-2196BL EA $81.27 229278 PENCILS COLORED CRAYOLA 50PK BX $6.38 229721 GLUE 32.4 FL OZ CLEAR EA $2.19 229849 PAPER CONST LIME 12X18 PK $2.80 229872 PAPER CONST LIME 9X12 PK $1.30 229898 PAPER CONST VIOL 18X24 PK $5.49 229971 PAPER CONST SHKPNK 12X15 PK $2.80 229989 PAPER CONST SHKPNK 18X24 PK $5.77 230003 PAPER CONST SHKPNK 9X12 PK $1.30 230037 PAPER CONST LTGRN 18X24 PK $5.49 230086 PAPER CONST ROYBLU 18X24 PK $5.49 230102 PAPER CONST PURP 12X18 PK $2.80 230136 PAPER CONST PURP 9X12 PK $1.30 230144 PAPER CONST LILAC 18X24 PK $5.49 230201 PAPER CONST PMPKN 12X18 PK $2.45 230235 PPR CON PUMPKIN 9X12 PK $1.30 230243 PAPER CONST ORNG 18X24 PK $5.49 230284 PAPER CONST BLUE 18X24 PK $5.49 230300 PAPER CONST 12X18 GW H-RED PK $1.93 230329 RUBBERBANDS FILE BRITES 50PK PK $1.85 230334 PAPER CONST 9X12 HOLIDAY RED PK $0.96 230367 PAPER CONST GOLD 12X18 PK $2.45 230391 PPR CONST GOLD 9X12 PK $1.30 230409 PAPER CONST TAN 18X24 PK $5.49 230425 PAPER CONST YEL 18X24 PK $5.49 230466 PAPER CONST WMBRN 18X24 PK $5.49 27 of 88 Agreement No. 00004526 Execution Copy 230482 PAPER CONST WHT 18X24 PK $5.39 230508 PAPER CONST GRAY 18X24 PK $5.49 230540 PAPER CONST BLK 18X24 PK $5.49 230565 PAPER CONST RED 18X24 PK $5.49 230607 PAPER CONST FSTGR 18X24 PK $5.49 230623 PAPER CONST TURQ 18X24 PK $5.49 230649 PAPER CONST FSTRD 18X24 PK $5.49 231822 TONER LJ CE278A HP BLACK EA $72.54 231939 TONER LJ CE285A HP BLACK EA $66.63 232126 MARKER EXPO FINE 36CT ASSORTED BX $25.51 232662 FLAGS SIGNHERE ARROW 1/2 ASTD PK $7.24 232832 MRKER BROADLINE ASST 12PK PK $2.59 233348 PORTFOLIO POLY 2PKT PRNG BLACK EA $0.39 233555 TONER HP LJ 655A BLACK EA $198.19 233924 TOP TMOLD 30X72 ESPRESSO EA $147.56 236107 PEN GEL 207 COH MED DZ BLK DZ $10.76 238112 PENCIL NO2 OD PRESHARP DZ YLW PK $0.64 238160 HEWLETT PACKARD 952 BLACK EA $30.00 239376 TAPE LETTERING PT340/PT540 EA $15.68 239384 TAPE LETTERING PT340/PT540 EA $13.63 239392 TAPE LABEL 24MM BLACK/CLEAR EA $14.63 239400 TAPE LETTERING .5 BLACK/WHITE EA $11.43 239418 TAPE LETTERING .5 BLACK/CLEAR EA $10.44 240450 LOCKER BOX 3 COLUMN EA $477.95 240531 INDEX 90# 8.5X11 BLUE PK $5.24 240549 INDEX 90# 8.5X11 CANARY PK $4.73 240556 90# WHITE INDEX PK $4.40 240776 PAPER KRAFT RNBW 36X100 RL $53.36 240784 PAPER KRAFT RNBW 36X1000LGN RL $64.89 240792 PAPER KRAFT 36X1000 PE RL $52.39 240888 PAPER KRAFT ART 36X1000 GY RL $59.99 240896 BAGS RAINBOW 6 X11 -WE PK $10.61 242073 LABEL LSR SHIP REMOVE 150CT PK $10.96 242300 BATTERY COPPRTP AAA BULK CT $58.21 242555 EASEL SLF STK GRD 2PK WHT PK $21.90 242767 CLIP MAGNET SQUARE LARGE 3PK PK $0.61 242775 PORT PAPER W/PRNG 10PK PK $1.59 242785 CLIP MAGNET BULLDOG LG 3PK PK $0.62 242794 CLIP MAGNET BULLDOG SML 3PK PK $0.62 243984 POUCH LAMT 4X6 PHOTO 25PK PK $1.05 244369 PAPER OD BR/FLY 8.5X11 DS100PK PK $7.76 244559 INK CANON PG245 XL BLACK EA $20.81 244577 INK CL-246XL XL CANON COLOR EA $24.57 244586 INK PG-245XL/CL-246XL CANON EA $45.42 244603 cards flash Multplctn 55/bx BX $0.99 244751 COMP BOOK POLY WR BLACK 80CT EA $0.78 245756 MTM65PL MOBILE TV STAND EA $93.97 245890 BOOK COMP SPL WD 8.5X7 40S AST EA $0.41 245908 STRIPS SENTENCE 100PK WHITE PK $2.27 246428 TONER LASERJET 26A BLACK EA $112.21 247817 GLUE STICK 77oz DZ $11.19 2480274 Blunt Scissors 5 Inch 2 Pack EA $0.52 28 of 88 Agreement No. 00004526 Execution Copy 2480283 Kids Pointed Scissors 5in 2pk PK $0.52 248352 TABS WALL MOUNT 1/2X3/4 480/P PK $7.10 249212 FOLDERS 2-PKT PRG FASH 5PK AST PK $1.91 249230 FOLDER 6PKT PLY 2PK RED BLUE PK $2.03 249257 PORTFOLIO 2PKT POLY 10PK PK $2.56 250983 PAPER COPY OD 8.5X11 5/CA WHT CA $17.18 251668 PAPER HP MULTIPURPOSE LTR CA $47.84 253050 PAPER FILLER CR 500SH 16# WHT RM $2.69 253307 PAD SKETCH 12X9 WHITE 50CT.EA $1.05 254037 HEWLETT PACKARD 952XL YELLOW EA $33.11 254311 PAPER THERMAL 3-1/8x230 50 WHT CT $64.18 255664 PAPER ASTROBRITE LTR GALAXY RM $7.39 255815 PAPER ASTRO LTR COSMIC ORANGE RM $6.58 255913 PAPER ASTBRT CVR 65# PULSAR PK PK $7.58 256367 PORTFOLIO 2PKT PRNGS POLY 10PK PK $3.16 256386 HEWLETT PACKARD 972X HY CYAN EA $124.91 256861 MARKER EXPO 2 RED DZ $8.23 257191 PEN FLAIR W/POINTGUARD PURPLE DZ $11.51 257351 PEN UNI-BALL VISION MAJESTIC P DZ $14.28 257391 MARKER MED MAJOR ACCENT FL ORN DZ $5.89 257438 LEGALPAD ODPRO 5X8 CANARY PK $2.95 257651 HIGHLIGHTER POCKET ACCENT TUR DZ $5.89 257701 HIGHLIGHTER BRITELINER PINK DZ $2.54 258220 YARN DOUBLE WGHT DISPENSER BX $59.07 258231 PEN OHP FINE VIS-A-VIS RED DZ $11.01 258359 GLUE ELMERS SCHOOL GL EA $8.91 259072 TOP TRAPZD TMOLD 30X60 GRAY EA $144.48 259251 MARKER CHISEL TIP EXPO DZ BLK DZ $8.23 259271 MARKER CHISEL TIP EXPO 2 BLUE DZ $8.23 260358 WIPES SCREEN CLNG ATIVA 100PK PK $2.34 261682 TONER CART HP 14A BLACK EA $198.01 262269 EASEL PRESENTATION OD TRIPOD EA $76.63 262271 PEN OHP FINE VIS-A-VIS BLUE DZ $11.01 262305 EASEL MULTIFUNC MV 35 X47 EA $256.36 262331 HEWLETT PACKARD 952XL CYAN EA $33.11 262514 FOLDER POLY 2-PKT FASH 5PK AST PK $1.19 262731 HIGHLIGHTRE POCKET ACCENT FLOR DZ $5.89 265078 MARKER CHISEL SHARPIE 8/PK CLR PK $5.65 265416 PAINT WATERCOLOR MP 36CT ASST CA $64.69 265567 TABS POST-IT 2 24PK 4 COLORS PK $1.95 265820 HEWLETT PACKARD 972X HIGHYIELD EA $124.93 267324 PAPER 30% RECYCLED 20LB 8.5X11 CA $29.99 267329 SPEAKERS Z150 LOGITECH BLACK EA $14.90 267563 TONER HP LJ 25X BLACK EA $281.27 268423 BACKPACK SOLO URBAN EA $29.91 268503 BOARD PLAT RVSBL PRCLN 4X6 EA $751.07 268923 EASEL SELF STICK LINED 2PK YW PK $21.90 269491 SEALS MAILING 480 LABELS CLEAR PK $2.85 270053 HIGHLIGHTER POCKET CHSL YW BX $4.93 270312 PENCIL WD CASE YELLOW 144CT PK $9.76 270776 MARKER SHARPIE UF 12/PK ASTD PK $8.10 270801 PIPE-CLEANER 12 ASSORTED PK $1.34 29 of 88 Agreement No. 00004526 Execution Copy 271289 LEGALPAD ODPRO 5X8 WHITE PK $2.95 271809 BOOK COMP SCHL DNEALIAN 40S EA $0.39 272498 PORTFOLIO PAPER 2POCKET RED EA $0.14 273361 WITE-OUT EZ DOZ WHITE DZ $9.05 273461 WITE-OUT EZ QUICK DRY 3PK WHT PK $2.39 273646 PAPER COPY WHITE TOP 10/CA CA $29.99 273664 PAPER CONST 12X18WHTGW PK $1.93 273672 PAPER CONST 18X24 GW WHT PK $3.83 273698 PAPER CONST 12X18 GW GREEN PK $1.93 273755 PAPER CONST 12X18 GW LT BLUE PK $1.93 273763 PAPER CONST 9X12 LT BLU PK $0.99 273771 PAPER CONST12X18BLU GW PK $1.94 273789 PAPER CONST 9X12 50SHTS BLUE PK $0.96 273797 PAPER CONST 12X18DBLGW PK $1.89 273805 PAPER CONST 9X12 DKBLUE PK $0.99 273823 PORTFOLIO SUBJECT 6/PK PK $1.54 273854 PAPER CONST 12X18SALGW PK $1.89 273870 PAPER CONST 12X18VIOGW PK $1.89 273888 PAPER CONSTR 9X12 VIOLET PK $0.96 273896 PAPER CONST 12X18 GW RED PK $1.89 273904 PAPER CONST 9X12 RED PK $0.79 273938 PAPER CONST SKYBL 18X24 PK $5.49 273945 PORTFOLIO POLY 2PKT PRG PURPLE EA $0.26 273946 PAPER CONST 12X18 GW BROWN PK $1.89 273953 PAPER CONST 9X12 BROWN PK $0.99 273961 PAPER CONST 12X18 GW BROWN PK $1.89 273987 PAPER CONST 12X18BLKGW PK $1.93 273995 PAPER CONST 9X12 50SHTS BLACK PK $0.96 274001 PAPER CONST 12X18 GRYGW PK $1.89 274027 PAPER CONST 12X18 SCARLET GW PK $1.98 274043 PAPER CONST 12X18 GW PINK PK $1.89 274050 PAPER CONST 9X12 PINK PK $0.96 274068 PAPER CONST 12X18 GW SL GRAY PK $1.89 274126 PAPER CONST 12X18LTBRNGW PK $1.93 274134 PAPER CONST 9X12 LTBRN PK $0.99 274167 PAPER CONST 12X18YELGW PK $1.93 274175 PAPER CONST 9X12 50SHTS YELLOW PK $0.99 274209 PAPER CONST 12X18 GW ORANGE PK $1.93 274217 PAPER CONST 9X12 ORN PK $0.96 274225 PAPER CONST 12X18 GW LT GRN PK $1.89 274233 PAPER CONST 9X12 LT GRN PK $0.99 274592 PAINT TMPR READYTO USE ORANGE EA $3.49 274608 PAINT TMPR READYTO USE VIOLET EA $3.49 274640 PAINT TMPR READYTO USE BROWN EA $3.49 274847 POUCH PENCIL 24CT DS $39.98 275160 PNCL.TRWRT BEG W/ERASER 36CT BX $10.78 275200 PNCL.TRIWRT LAD W/ERS 36CT YEL BX $10.78 275224 PENCIL WOODCASE NO.2 DZ/BX DZ $0.69 275474 PAPER COPY XEROX 8.5X11 10/CT CT $36.01 276059 POUCH PENCIL WINDOW PRIM ASTD EA $0.94 276113 PAINT TEMPERA READY TO USE RED EA $3.49 276414 BOARD BULLETIN FABRIC MAG 6X4 EA $285.30 30 of 88 Agreement No. 00004526 Execution Copy 276449 BOARD MAG FABRIC 4'X3' GRAY EA $141.23 276927 PAPER PASTEL CTN BLUE CT $43.68 278280 CRAYON SCHOLASTIC REG 16CT BX $0.44 278392 CRAYONS SCHOLASTIC 24PK BX $0.64 278568 MARKERS SCHLSTC WSHBL BRD 10PK PK $1.29 278706 ERASER CAPS 50PK PK $3.19 278733 TRIMMER LIGHTWEIGHT 12IN EA $14.31 279376 PROTECTOR SHT OD NONGLR 200BX BX $3.58 279463 PAINT TEMPERA READY TO USE WHT EA $3.49 279497 PAINT TEMPERA READY TO USE BLK EA $3.59 279624 ERASER PENCIL CAP 144BOX BX $0.92 279632 ERASERS PINK BEVEL MED 24BOX BX $1.07 279744 RULER WOOD 12 EA $0.34 280366 TAPE MASKING 3M 1 X27.3YD ORNG EA $1.74 281036 DRIVE USB 32GB PINSTRIPE EA $10.63 281544 MARKERS SCHLSTC WSHBL FN 10PK PK $1.05 281744 PENCILS COLORED SCHOLASTC 12PK PK $0.87 281814 PEN BP SLDERMEMO XBLD 10PK BLU BX $12.83 281888 PENCILS CLRD SCHOLASTC 24PK PK $1.74 282114 EASEL PRESENTATION MV MOBILE EA $98.57 282127 MOUSE WIRELESS M325 BLACK EA $21.81 283271 SEAL MAILING 600PK WHITE PK $2.03 2835962 BOX SCHOOL CLR EA $0.76 283853 TOP TMOLD 30X30 GRAY EA $94.01 284091 FINGERPAINT WASH 16OZ BROWN EA $5.40 284109 FINGERPAINT WASH 16OZ ORANGE EA $5.40 284117 FINGERPAINT WASH 16OZ RED EA $5.40 284125 FINGERPAINT WASH 16OZ VIOLET EA $5.40 284133 FINGERPAINT WASH 16OZ BLUE EA $5.40 284141 FINGERPAINT WASH 16OZ GREEN EA $5.40 284158 FINGERPAINT WASH 16OZ BLACK EA $5.40 284166 FINGERPAINT WASH 16OZ WHITE EA $5.40 285621 POST-IT POP UP LN 3X3 6PK YEL PK $5.85 286912 NOTES POST-IT LINED SS 4x4 6PK PK $10.06 286981 POST-IT BRIGHT ARROWS 100 CT AST PK $2.39 287154 BOX STOR/FILE LTR/LGL BSC 10PK PK $12.75 287444 TONER LJ CF283A HP BLACK EA $62.54 287580 MARKER LOWODOR CHSL 4PK ASST PK $3.81 287608 MARKER LOWODOR CHSL 8PK ASST PK $7.50 288714 PAPER FILLER CR 10.5X8 500CT EA $3.58 288732 PAPER FLR REIN 10.5X8 WR 100CT EA $0.99 288779 PAPER FLR REIN 10.5X8 CR 100CT EA $0.99 288948 BOOK CMP FASH 9.75X7.5 CR 80S EA $0.64 288957 BOOK CMP FASH 9.75X7.5 WR 80S EA $0.72 289058 BOOK COMPOSITION POLY WR 80S EA $0.81 289129 PAPER FADELESS 48X50 CANARY RL $13.79 289199 BOOK COMP POLY GRAPH 80S EA $0.69 289227 PAPER FADELESS 48X50 ORANGE RL $13.79 289266 BOOK COMPOSITION POLY CR 80S EA $0.66 289361 PAPER TISSUE 20X30 100SHT ASTD PK $6.99 289548 PAPER FADELSS 48INX50FT EMERAL RL $13.79 290117 PAPER FADELESS 48INX50FT BLACK RL $14.14 31 of 88 Agreement No. 00004526 Execution Copy 290303 BIG TALL CHR VIN 29X28X35 BLK EA $239.25 290324 PAINT LIQUID TEMPERA 16OZ ASTD PK $16.84 290741 PORTFOLIO PPR 2PKT 3PRG YELLOW EA $0.22 290747 PAINT WASH TEMP 12PK 16OZ AST CA $15.31 290776 PNT RTU TEMPERA 12 16OZ ASST CA $17.55 291136 REFILL PEN BALLPT BE EA $0.12 293037 TOTE SNAP LID CLEAR 68 QUART EA $14.15 293102 CARD INDX WHITE RULD 3X5 100PK PK $0.39 293244 WIPES CLEANING SURFACE 100CT EA $2.13 293559 POSTERBOARD 25SHT/CT NEON ORNG CT $11.89 293799 NOTEBOOK SPRL 70S WD 6P 10.5X8 PK $3.11 294531 CHAIR 9000 QNTM MIDBK MSH BLK EA $351.56 295818 STRIPS PICTURE HANGING MED 6PK PK $3.58 295825 PEN ZEBRA Z-GRIP RT 24PK BLK PK $5.25 295940 SHARPENER PENCIL ELEC PROSHARP EA $44.76 297025 NOTEBOOK RECYCLED 9x6 MEAD EA $5.21 297045 NOTEBOOK RECYCLED 5x7 MEAD EA $2.80 297726 LABEL LSR RET WHT 8000CT BX $20.71 298343 BOARD MARKER MM 2'X3' ALUM FRM EA $17.60 298523 BOARD MARKER MM 3'X4' ALUM FRM EA $56.36 298532 BOARD MARKER MM 4'X6' ALUM FRM EA $103.22 300460 PAPER COLOR COPY 11 RM $7.42 301366 TAPE MASKING 1 X60 YDS 3M EA $6.73 303153 CHAIR GUEST BONDED LTHR BLK EA $59.57 305087 HOLDER DCMNT 8.5X11 3PK CLR PK $4.48 305279 COMMAND HOOKS MED WHT 20Pk PK $11.38 305289 TAPE MAGIC SCOTCH 24/PK PK $36.88 305324 TAPE TRANS 3M 3/4x1000 12/PK PK $17.41 305466 PAD PERF 8.5X11 OD LGL RLD 12P PK $3.97 305706 PAD PERF 8.5X11 OD 12PK LGL RL DZ $5.51 305824 NOTEBOOK POLY 1SB GRAPH 100S EA $1.18 305888 PENCIL SET PRISMACOLOR 24/SET ST $20.45 306458 NOTEBOOK WRLS QR 4X4 5X5 80S EA $0.88 306902 PAD PERF 5X8 LGL WHT RLD 12PK DZ $2.50 307016 WIPES SCREEN NTBK 24CT PK $4.53 307389 PAD STENO 6X9 GREGG DOZ 70SHT DZ $5.48 307397 PAD PERF 5X8 CAN LGL RLD 12PK DZ $2.50 307512 ERASER DRY ERASE EXPO EA $1.50 307664 SUNWORKS ASSORTED 9X12 CONS PK $0.85 307672 SUNWORKS ASSORTED 12X18 CON PK $1.63 307688 SUNWORKS ORANGE 12X18 CON PK $1.63 307696 SUNWORKS BROWN 12X18 CON PK $1.63 307704 SUNWORKS BLUE 9X12 CONS PK $0.85 307712 SUNWORKS YELLOW 12X18 CONS PK $1.63 307752 SUNWORKS WHITE 12X18 CON PK $1.69 307768 SUNWORKS HOL RED 12X18 CON PK $1.63 308114 CLIP PAPER NSKID OD JMB 10PK PK $3.36 308239 CLIP PAPER JMB SMTH OD 10PK PK $3.36 308353 CLIP PPR #1 NSKD OD 10PK PK $1.33 308478 CLIP PAPER #1 SMTH OD 10PK PK $1.33 308739 TONER 410X BLACK HY EA $137.75 309418 PAPER HAMM GW100 COPY CASE CT $57.96 32 of 88 Agreement No. 00004526 Execution Copy 309643 PENCIL #2 TICONDEROGA DZ BLACK DZ $1.59 309692 PAD SKETCH WIREBOUND 8.5X11 PD $1.89 309728 FILLER PAPER WR 100CT ASTD EA $2.06 309965 PAPER NEWS GR K-1 D' STORY RM RM $3.15 310152 PAPER ASTROBRIGHT 24# LTR ASTD RM $8.40 310304 NOTEBOOK 5STAR 1S WR 100 ASSTD EA $3.85 310336 NOTEBOOK 5STAR 5S WR 200 ASSTD EA $6.78 310419 MOUSEPAD RUBBER SILVER EA $1.01 312416 PENCIL CLR TWSTBL CRAYOLA 12PK PK $2.71 312792 MARKERS MR SKETCH SCENTD 192CT PK $79.41 313830 PAPER DRAWING 50# 12X18 WHITE RM $14.99 313852 PAPER DRAWING 50# 9X12 RM WHT RM $7.49 313874 PAPER TRACNG W/TITL BLCK 18X24 PK $6.08 314648 BINDERFILER 5 STAR 2 ASTD EA $12.53 314984 BINDER MULTIACCESS 2 ZIP EA $12.76 315236 STAPLES STND FULL STRIP BX $0.72 315812 PAD CROSS SEC 8.5x11 10x10 EA $3.25 317339 OD Red Top 14 RM RM $4.61 317632 CRAYONS OIL CLSPK 336BX PASTEL BX $28.09 317936 PENCIL CLR CRAYOLA CLSPK 462BX BX $55.05 320155 BOOK CMP GRPH 4Q 9.75X7.5 100C EA $0.56 320760 FILE ECN 24 FSTFLD LTRSZ 12CT CT $50.31 321929 PORTFOLIO PAPER 2POCKET GREEN EA $0.14 322278 ORGANIZER LIT 24 COMPARTMENT EA $44.69 323093 INK HP 64XL OG BLACK CARTRIDGE EA $38.98 323116 RULER STEEL 12 OD SILVER EA $2.93 323629 BOOK COMP MINI NR ASST 80S 4PK PK $0.62 323685 BOOK COMP QUAD/CR 100S EA $0.58 323692 BOOK COMP UR/WR 9.75X7.5 100S EA $0.56 323708 PAPER FILLER WR 10.5X8 500CT EA $2.50 323808 SCISSORS BENT RH 8 ORANGE EA $7.99 323829 FIL STR LTR/LGL HD WDGRN 12CT CT $40.59 326066 CALCULATOR PRINTING P23DHV3 EA $35.06 326178 HOLDER COPY MONITOR OD BLK EA $2.11 326853 PORTFOLIO OXFORD 10PK LT BLUE PK $7.35 326862 PORTFOLIO OXFORD 10PK WHT PK $7.35 326889 PORTFOLIO OXFORD 10PK BLK PK $7.35 327025 LABEL IJ FILE WHT 750CT PK $11.05 327299 Active Stool Blk/White EA $47.29 328649 MARKER CHISEL TIP EXPO 2 GREEN DZ $8.23 3296484 EASELPAD NOSTCK 27X34 GRID 2PK PK $43.19 329869 PAD CHART 1 RULED 24X32 70SH EA $7.49 330808 ENVELOPE CLSP RCYCL 9X12 100BX BX $6.72 330888 ENVELOPE CLASP 28LB #97 100BX BX $7.46 332608 PUNCH 3-HOLE HEAVY DUTY DELUXE EA $17.76 332821 PAPER INKJET 36IN 150FT RL WHT EA $35.12 332841 MARKER EXPO ULTRA FINE 36CT BX $25.51 333036 KLEENEX FACIAL TISSUE BUNDLE PK $7.00 333465 PAPER OFFICE COPY HP CASE 10RM CA $46.43 333893 STORAGE ORGNZR LIT 48 COMPTMT EA $91.75 334099 STORAGE ORGNZR LIT 24 COMPTMT EA $55.76 334961 BOARD FOAM 40X60 WHITE EA $5.68 33 of 88 Agreement No. 00004526 Execution Copy 335185 TAB POST-IT DURABLE 4/PK PK $5.11 336977 POST-IT MIAMI 3x3 24PK PK $15.84 337675 PAPER AK 36X1000 WHT RL $51.21 337683 PAPER ART RCHBRN 36XM RL $55.53 337691 PAPER ART RED 36X1000 RL $60.18 337709 PAPER ART CNRY 36X1000 RL $67.48 337717 PAPER ART ORN 36X1000 RL $68.89 337725 PAPER ART LTGRN 36XM RL $66.03 337733 PAPER ART BRTGRN 36XM RL $73.30 337741 PAPER ART EMRLD 36XM RL $50.46 337758 PAPER ARTKRFT 36 X1000' AQUA RL $65.85 337766 PAPER ART BRTBLU 36XM RL $71.60 337774 PAPER ART PNK 36X1000 RL $65.25 337782 PAPER ART BLK 36X1000 RL $55.69 337790 PAPER ART PURP 36X1000 RL $63.99 337808 RACK PAPER VERT CAP 8 36 EA $634.19 337816 RACK PAPER HRZ 8/36 EA $487.83 337980 BOOK NOTE LAB QUAD 11X9.25 GRN EA $14.30 337998 PAPER FLR 3HP WR 500SH 11X8.5 RM $2.69 338012 PAPER FILLER QUAD RU 3HP REAM PK $2.69 338186 PAPER CONST 12X18 SC ASTD PK $2.80 338194 PAPER CONST 18X24 ASSORTED SC PK $5.25 338202 PAPER CONST ASTD 24X36 PK $10.39 338210 PAPER CONST MGNTA 12X18 PK $2.45 338236 PAPER CONST VIO 12X18 PK $2.45 338244 PAPER CONST VIOLET 9X12 PK $1.30 338251 PAPER CONST SLMN 12X18 PK $2.45 338269 PAPER CONST SALMN 9X12 PK $1.30 338293 PAPER CONST PINK 12X18 PK $2.80 338301 PAPER CONST PINK 9X12 PK $1.30 338319 PAPER CONST LTYEL 12X18 PK $2.45 338335 PAPER CONST LTGRN 12X18 PK $2.45 338343 PAPER CONST LTGRN 9X12 PK $1.30 338376 PAPER CONST SKYBLU 12X18 PK $2.80 338384 PAPER CONST SKYBLUE 9X12 PK $1.30 338392 PAPER CONST ROYBLU 12X18 PK $2.80 338400 PAPER CONST ROYBLU 9X12 PK $1.30 338418 PAPER CONST LILAC 12X18 PK $2.45 338426 PAPER CONST LILAC 9X12 PK $1.30 338434 PAPER CONST ORN 12X18 PK $2.80 338442 PAPER CONST ORN 9X12 PK $1.40 338459 PAPER CONST DK GRN 12X18 PK $2.45 338467 PAPER CONST DKGRN 9X12 PK $1.30 338475 PAPER CONST BLUE 12X18 PK $2.80 338483 PAPER CONST BLUE 9X12 PK $1.30 338517 PAPER CONST TAN 12X18 PK $2.80 338525 PAPER CONST TAN 9X12 PK $1.30 338533 PAPER CONST YEL 12X18 PK $2.80 338541 PAPER CONST YEL 9X12 PK $1.40 338558 PAPER CONST DK BRN 12X18 PK $2.45 338574 PAPER CONST WMBRN 12X18 PK $2.80 338582 PAPER CONST WRMBRN 9X12 PK $1.30 34 of 88 Agreement No. 00004526 Execution Copy 338590 PAPER CONST WHT 12X18 PK $2.80 338608 PAPER CONST WHITE 9X12 PK $1.40 338616 PAPER CONST GRAY 12X18 PK $2.45 338624 PAPER CONST GRAY 9X12 PK $1.30 338632 PAPER CONST SLATE 12X18 PK $2.45 338657 PAPER CONST BLK 12X18 PK $2.80 338665 PAPER CONST BLACK 9X12 PK $1.40 338673 PAPER CONST RED 12X18 PK $2.45 338681 PAPER CONST RED 9X12 PK $1.30 338715 PAPER CONST FSTGRN 12X18 PK $2.80 338723 PAPER CONST FESTGRN 9X12 PK $1.30 338731 PAPER CONST TURQ 12X18 PK $2.80 338749 PAPER CONST TURQ 9X12 PK $1.30 338756 PAPER CONST FSTRED 12X18 PK $2.80 338764 PAPER CONST FESTRD 9X12 PK $1.30 338772 PAPER CONST SCARLT 12X18 PK $2.45 338855 PAPER CONST 9X12 SC ASTD PK $1.40 339379 Pen BP Stk .7mm Blk Ndl DZ $14.28 339386 Pen BP Stk .7mm Blu Ndl DZ $14.28 339407 Pen BP Stk .5mm Blk Ndl DZ $14.28 339428 Pen BP Stk .5mm Blu Ndl DZ $14.28 339762 CRAYON PRANG REGULAR 8CT BX $0.39 340174 BORDETTE APGRN 2.25X50 RL $1.75 340182 BORDETTE BRBLU 2.25X50 RL $1.75 340273 PENCIL 11/32IN DIA UNTIPPED DZ $1.94 340281 PENCIL 11/32IN DIA ERASER DZ $2.30 340299 PENCIL 13/32IN DIA UNTIPPED DZ $2.48 340307 PENCIL 13/32IN DIA W/ERASER DZ $2.61 340440 TONER HP LJ CE740A BLACK EA $150.02 340458 TONER HP LJ CE741A CYAN EA $260.84 340476 TONER HP LJ CE742A YELLOW EA $259.83 340530 TONER HP LJ CE743A MAGENTA EA $259.70 341211 MARKER SHARPIE MKR 36CT SILVER BX $33.46 341388 WATERCOLOR SET W/BRUSH 8 ASTD ST $1.96 341669 PAPER NEWSPRINT PLAIN 8.5 RM $2.69 342006 TABLET CHART 1.5 RLD 24X32 EA $3.85 342444 BOOK COMP SCHL WR 8.5X6.88 20S EA $0.15 342451 BOOK COMP SCHL WR 7.875X10 20S EA $0.33 342464 BOOK RECORD CLASS 8.25X10.87 EA $7.84 342477 BOOK COMP SCHL WR 8.5X6.88 40S EA $0.38 342485 BOOK COMP SCHL WR 7.875X10 40S EA $0.48 343427 PPR COLOR COPY 500RM 11X17 28#RM $17.18 343454 PAPER COLOR COPY HAM REAM RM $8.12 344279 STAPLES PREMIUM 5000BX BX $0.74 344352 BATTERY ENERGIZER MAX AA 36PK PK $15.57 344521 KIT 25PRSN CNTRCTR PLST EA $21.23 344561 KIT 50-PRSN BULK PLSTC EA $37.49 345247 File Fldr 1/3Tb Blu Ltr 100Bx BX $7.26 345637 PAPER COPIER 20# LTR BLU 500SH RM $4.37 345645 PAPER COPY 8.5X11 500SH GRN RM $4.37 345652 PAPER COPY 8.5X11 500SH PINK RM $4.37 345660 PAPER COPY 8.5X11 YEL 500SH RM $4.38 35 of 88 Agreement No. 00004526 Execution Copy 345678 PAPER COPY 8.5X11 500SH BUFF RM $4.37 345686 PAPER CPY 8.5X11 RM GOLDENROD RM $4.37 345694 PAPER COPY 8.5X11 IVY 500SH RM $4.37 345702 PAPER COPY 8.5X11 500SH GREY RM $4.37 345710 PAPER COPY 8.5X14 500SH BLUE RM $5.94 345728 PAPER CPY 8.5X14 500SH GREEN RM $5.94 345736 PAPER COPY 8.5X14 500SH PINK RM $8.19 345744 PAPER CPY 8.5X14 500SH YELLOW RM $5.94 345769 PAPER CPY 8.5X14 500SH GLDN RM $8.19 345777 PAPER COPY 8.5x14 500SH IVORY RM $5.94 346625 NOTEBOOK STELLAR 1S CR 100 RED EA $1.39 347005 PAPER COPY PLUS HAM CASE 10-RM CA $43.99 347035 TONER LJ HP 304A CYM TRI-PACK PK $313.80 347098 TONER HP 78A DUAL PACK BLACK PK $135.22 347780 PAPER CONST 9X12 SC HOL/GREEN PK $1.30 347806 PAPER CONST 9X12 HOLIDAY RED PK $1.30 347842 TABLET CHART 1 RULED 24X16 EA $3.25 347904 PAPER FADELESS FLAME 48X50 RL $13.79 347913 PAPER FADELESS WHITE 48X50 RL $13.79 347931 PAPER FADELESS BRITEBLUE 48X50 RL $13.79 347940 PAPER FADELESS BROWN 48X50 RL $13.79 347968 PAPER FADELESS PINK 48X50 RL $13.79 347977 PAPER FADELESS VIOLET 48X50 RL $13.79 348037 PAPER COPY OD CASE 10-REAM_CA $33.48 348045 PAPER COPY OD CASE LEGAL 10RM CA $46.07 348048 TABLET CHART 1.5IN RLD 24X16 EA $2.26 348235 INDEX-BLUE110# 8.5X11 PK $6.18 348243 VLM BRSTL67# 8.5X11 WHITE PK $3.98 348250 VLM BRSTL67# 8.5X11 BLUE PK $4.10 348268 VLMBRSTL67 8.5/11 CNRY PK $4.10 348359 INDEX WHITE 110# 8.5 X 11 PK $5.59 348440 PAPER CONST 12X18 HOLY GREEN PK $2.80 348583 PAPER CONST 12X18 HOLIDAY RED PK $2.80 350019 PAPER CNSTRC 9X12 MULTICULT PK $1.90 350757 PAPER PRINT LASER 11X17 WHITE RM $13.26 350960 PEN PM INKJOY GEL 0.7 14CD AST PK $14.13 351433 PAPER 2PART CARBONLESS CT $129.54 352213 SCREEN IMPROMPTU WHITEBOARD EA $252.56 352222 SCREEN IMPROMPTU WHITEBOARD EA $252.56 352274 PRINTER LASER HL-L2370DW MONO EA $141.25 352475 INK CANON PGI-280XL CLI-281 EA $53.23 353181 BRUSH DELUXE AST 24PC ST $14.62 353674 PENCIL CRAYOLA CLSPK CLR 240CT CT $29.60 354192 EASEL JUMBO DUALPURPOSE ALUMIN EA $35.73 354218 EASEL JUMBO DUALPURPOSE BLACK EA $24.89 354272 SEAL GOLD FOIL LSR PRNT 200 PK $8.46 354786 FILM LAMINATE 1.5MIL EZLD 2/BX BX $101.28 355518 PAPER CNSTRCTN 12X18 50/PK RD PK $1.59 356010 PROMO PADLOCK COMBO 2/PK BLK PK $5.53 356455 FILE R-KIVE DZ GREEN DZ $40.59 357114 LEG SET ARC ADJ HEIGHT SILVER EA $75.76 357698 STOPWATCH DIGITAL EA $13.31 36 of 88 Agreement No. 00004526 Execution Copy 358370 DESK MGLN PERF ELECTRIC HA ESP EA $339.91 358955 PAPER MULTIUSE 20LB 94B 8RM CS CT $27.38 359036 PEN PM INKJOY GEL 0.7 DZ BLK BX $13.03 359886 HOLDER CERT GOLDFOIL 5PK BE PK $8.57 360345 CRAYON CLSSPK 800 CRAYOLA 16CL BX $41.60 361139 MARKERS WASH 12CT T/L EA $4.03 361161 BOOK RECORD & ROLL EA $4.38 361200 Q1 MARKERS WASHABLE 12/BX AS BX $3.52 361317 PAPER CONSTRTN 12X18 ATOM BLUE EA $2.80 361427 FILE R-KIVE DZ BLUE CT $40.59 361449 FILE R-KIVE LTR DZ HD BLK/WHT DZ $40.59 3620377 PAPER X-9 WE 8.5X11 24#CT $41.82 3620512 PAPER LASER 24# WE PRES CA $47.87 3620683 X-9 8.5X11 Jr CTN CT $17.42 362220 TOOTHPICKS FLAT 2500/PK BX $2.10 362276 STICK JMBOCRAFT 6X.75 NL BX $6.15 363891 CHAIR PATRIOT PEWTER EA $106.39 364065 PAPER ASTRO 8.5x11 TERRA GREEN RM $6.58 364364 LABEL LSR ADDR WHT 3000CT BX $17.69 364380 LABEL LSR ADDR WHT 1400CT BX $20.10 366700 PAPER 9X12 50# 500PK MLA PK $7.15 366917 PAPER GRID 1/4 500PK WE PK $6.59 366924 PAPER GRID 1/2 500PK WE PK $6.59 367134 PAPER 12X18 50# 500PK MLA PK $11.75 367148 PAPER 9X12 60# 500PK MLA RM $6.83 368275 PAPER CNST 12X18 50PK DBE PK $2.34 368888 SHARPENER PNCL ELEC HD BK EA $15.00 369088 DIVIDER INSERT 5TAB 6SETS/PK PK $0.96 369113 DIVIDER INSERT OD 8TAB CLR 4PK ST $0.98 369275 OD DIV INSERT 5TAB CLR 6ST/PK ST $0.96 369571 POST-IT FLAGS SM 140 CT 4COLOR PK $3.13 369581 POST-IT FLAGS SM ASTD COLORS PK $3.13 369661 PAD QUAD 5 STAR 100 SHT EA $3.89 369952 DIVIDER INSRT OD 4ST 8T ML-CLR ST $0.98 371574 PAINT TEMPERA ARTISTAII ORANGE EA $2.25 371641 STAPLES 3/8 25-60SHT 5M/BX BX $4.90 371674 STAPLES B8 ARCH CR 1/4 5M STD BX $1.46 372311 CALCULATOR SCIENTIFIC TI-34MV EA $20.62 375030 HIGHLIGHTER BRITE LINER YEL DZ DZ $2.54 375196 CALCULATOR FINANCIAL HP12C EA $79.24 375497 EPSON T288XL-BCS BLK&CLR MPK EA $50.21 375667 SCISSORS STRAIGHT OD 8 BLACK EA $0.58 375675 SCISSORS FSK STRT LH/RH 8 ORN EA $6.09 375923 PEN BALL XFINE PRECISE PV5 BLU DZ $11.71 375931 PEN BALL XFINE PRECISE PV5 BLK DZ $11.71 375949 PEN BALL XFINE PRECISE PV5 RED DZ $11.71 378410 SCISSORS 8 BENTSTR 3PK BK PK $6.86 379334 PEN BP RTBLE GRIP 1.4 DOZ BLK DZ $1.63 379343 PEN BP RTBLE GRIP 1.4 DZ BLUE DZ $1.43 379595 PAPER ASTROBRIGHT CELE BE RM $7.39 380433 HEWLETT PACKARD 952XL BLACK EA $43.65 384825 CADDY SCISSOR MICROBAN BLNT EA $23.44 37 of 88 Agreement No. 00004526 Execution Copy 385702 TONER HP 80A BLACK EA $92.20 385819 TONER HP 80X BLACK EA $171.25 386151 NOTES POST-IT SUPER-STICKY 24P PK $20.85 386268 NOTES POST-IT POP-UP 18PK ULTR PK $18.74 386369 PORT PAPER LAM PRONGS OD RED EA $0.27 386844 NOTE POST-IT POP-UP DISP BLACK EA $5.66 387260 CARDS DATA MAGNETIC PK $5.23 387573 MAGNETS ALUMINUM JUMBO 8PK PK $3.68 387679 SHARPENER PENCIL COMMERCIAL EA $52.52 387843 PAPER X9 FSC CS 20# 92B 14 W CA $43.30 387951 PAPER X9 FSC CS 20# 92B 17 W CA $34.02 388437 MAILBOX 30 SLOT EA $37.41 388681 PAPER PRCHMNT BOND 24# REAM IV BX $12.84 389923 TONER HP 90X DUAL PACK LJ BLK PK $508.08 389931 CRAYONS WASHABLE 16/BX BX $2.80 390368 PORTFOLIO PPR 2PKT 3PRG BLACK EA $0.22 390413 PUNCH 2-3 HOLE ADJ ELECTRIC EA $85.54 391750 TAPE PACKING 48MMx50M 18/BX BX $71.50 3919316 INK CARTRIDGE HP 910XL BLACK EA $38.09 392430 TONER HP CC364A BLACK EA $166.89 393194 TOWELETTES MARKERBOARD 50PK PK $2.32 394012 STRIPS SENTENCE 3 X24 -WE PK $2.49 394471 BOARD 30X40 10PK WHITE CA $15.10 394521 BOARD 20X30 10PACK WHITE CA $11.34 394761 HOOK JUMBO ADHESIVE 3M COMMAND EA $2.40 3950626 KIT ACTIVITY SPACE OUT STEAM EA $9.11 395971 POST-IT FLAG BRIGHT ASTD 4/PK PK $2.39 395991 POST-IT FLAG ASTD CLR 4/PK PK $2.39 396201 BINDER OD VIEW RR 3 WHITE EA $2.28 396221 BINDER OD VIEW RR 3 BLACK EA $2.28 396231 BINDER OD VIEW RR 2 BLACK EA $1.93 396241 BINDER OD VIEW RR 2 WHITE EA $1.93 396251 BINDER OD VIEW RR 1.5 WHITE EA $1.61 396271 BINDER OD VIEW RR 1.5 BLACK EA $1.61 396291 BINDER OD VIEW RR 1 WHITE EA $1.02 396311 BINDER OD VIEW RR 1 BLACK EA $1.26 396521 PEN GRIP STIC MED RED DZ $1.45 396921 BINDER OD VIEW RR .5 BLACK EA $1.23 396941 BINDER OD VIEW RR .5 WHITE EA $1.23 397140 BOX QUIK/STR ECON LTR/LGL 4/CT CT $14.76 397667 MARKER DRY ERASE PEN 4PK ASSTD PK $0.55 397739 MARKERS DRY ERASE 12PK ASTD DZ $2.41 397748 MARKER PRMNT FN RCYL 12PK BLUE DZ $1.59 398503 CALCULATOR PRINTING EL2630PIII EA $101.93 399457 SHARPENER ELEC PENCIL BLACK EA $48.06 400866 CLIPS BINDER MINI BLK 60PK PK $0.62 401230 BOX PENCIL CLEAR EA $0.74 401331 PAPER LASERPRINT HAM 24LB RM RM $6.22 402067 FILE STOR LTR OD MED 12CT CT $25.83 402146 TONER REMAN REPL HP 26A BLACK EA $52.47 402437 PEN BPNT ECO R.STIC 50PK BLU BX $3.69 402509 PEN BPNT ECO R.STIC 50PK RED PK $3.69 38 of 88 Agreement No. 00004526 Execution Copy 403196 PAPER COPY DOUBLE-A CT $40.13 404321 PENCIL MECHANICAL GRIP 7MM DZ $3.56 405472 FILM PLN COPIER BLK/CLR 100/BX BX $11.44 406773 PORTFOLIO PAPER 2POCKET YELLOW EA $0.14 407221 PENCIL CRAYOLA OIL PASTELS 28 BX $2.58 4084170 NOTEBOOK CR 70CT 10.5X8 YELLOW EA $0.51 408459 TONER HP LJ 655A YELLOW EA $245.55 409540 PEN BALL FINE PRECISE PV7 RED DZ $11.71 409557 PEN BALL FINE PRECISE PV7 BLUE DZ $11.71 409565 PEN BALL FINE PRECISE PV7 BLK DZ $11.71 409808 FILE MOBILE LTR/LGL BK EA $184.16 409971 FILM TRNSP CG7070 PRNTR LSR CL EA $8.53 410742 PEN GRIP SHARPIE FINE DZ BLACK DZ $18.53 411033 REFILL PAD POP N JOT 12PK PK $10.88 4120961 CRAYON TRIGRP CLSPK 56/PK PK $25.29 414498 0.32OZ 12 PK BLUE GLUE STK PK $2.00 415086 M100 USB CORDED OPTICAL WHEEL EA $6.14 415460 CREDENZA HERTGE HILL COMP CHRY EA $144.49 415465 HUTCH CRED HERITAGE HILL CHRRY EA $143.01 415481 HP410X HIGH YIELD TONER CYAN EA $186.27 418502 SORTER LITERATURE LTR PINSTRIPE EA $11.46 418538 SORTER LITERATURE LTR BROCADE EA $11.46 419556 ERASER LARGE PINK PEARL DZ $4.76 419672 CARTRIDGE INK HP #56 BLACK EA $34.81 420283 PAPER COPY OD REAM RM $3.43 420919 PAPER ASTRO PULSAR PINK RM $7.39 420927 PAPER COPY 8.5X11 RE-ENTRY RED RM $6.58 420935 PAPER ASTRO LTR SLR YEL RM $6.58 421092 PUNCH ONE HOLE 10 SHEET SILVER EA $1.81 421525 PENCIL 0.5MM MECHANICAL DZ BLK DZ $3.56 422761 LABEL LSR SHIP FLO ASTD 150CT PK $6.94 422782 LAMINATOR SATURN 3i 125 EA $99.50 423545 PAPER ASTROBRIGHT 65# LTR GRN PK $6.72 423574 PEN ROUNDSTIC BIC MED BLUE DZ $0.83 423582 PEN ROUNDSTIC BIC MED BLACK DZ $0.83 423590 PEN ROUNDSTIC BIC MEDIUM RED DZ $0.83 424090 PAPER ASTROPARCHE 65# LTR NTRL EA $7.75 424152 PAPER ASTROBRIGHT 65# LTR BLU PK $6.72 424241 PAPER ASTROBRT 65# LTR RE RED PK $7.58 424367 PAPER ASTROBRT #65 LTR SLR YLW PK $6.72 425563 lead pencil soft dz ticonderog DZ $1.44 425815 pen energel 0.7mm dz blk rtx DZ $13.39 425852 TONER HP HY LJ 201X 3PK CYM PK $266.60 425878 pen energel 0.7mm dz red rtx m DZ $13.39 425885 pen energel 0.7mm dz blue DZ $13.39 425913 pen energel 0.7mm dz violet DZ $13.39 427251 STAPLER FULL STRIP COMBO BLACK EA $3.42 428468 NOTE POST-IT POP-UP SS 12PK YW PK $11.23 429316 RING BOOK ASTD 20PK PK $0.78 430496 ERASER CLIC PENTEL 4PACK PK $2.78 430499 LAMINATOR THERMAL SCOTCH EA $129.99 430607 LAMINATOR THERMAL SCOTCH TL906 EA $50.97 39 of 88 Agreement No. 00004526 Execution Copy 4310379 INK CARTRIDGE HP 962XL MAGENTA EA $32.11 431632 INK HP 952 CMYB COMBO EA $104.87 431954 DISPENSER TAPE SCOTCH C60 BLK EA $2.05 432087 STAPLES STANDARD 3/PACK PK $2.93 432255 STAPLES STANDARD 5 PACK PK $3.92 432479 NOTES POST-IT POP-UP SS 12PK PK $13.06 433548 CHART FLIP RP 27x34 WHT 1PK PK $18.36 433573 PORTFOLIO PCKT W/FST 10PK LBLU PK $1.58 433607 PORTFOLIO 2PKT W/FAST 10PK RED PK $1.62 433664 PORTFOLIO POCKET TWIN 10PK BLU PK $1.15 433680 PORTFOLIO POCKET TWIN 10PK LTB PK $1.15 434207 INK 951CMY/950XL COMBO HP EA $105.00 434252 CRAYONS CRAYOLA 24PK EA $1.58 434357 POUCH PENCIL TRANSLUCENT ASTD EA $0.33 434415 BOARD DISPLAY TRFLD 36X48 WHT EA $1.86 436003 LAMINATOR FUSIONTM 3000L 12 EA $112.77 436732 PEN RTRBL ADV INK 1.2 BLU 12pk DZ $2.56 436759 PEN RTRBL ADV INK 0.7 BLK 12pk PK $2.71 436786 PEN RTRBL ADV INK 0.7 BLU 12pk PK $2.70 438366 PORTFOLIO PCKT TWIN 10PK ASTD PK $1.12 438919 CRAYON HINGED BX SCHLASTC 64CT BX $2.40 440520 INK CARTRIDGE 96 BLACK HP EA $49.40 440648 INK CARTRIDGE TRICOLOR 97 HP EA $56.72 442523 CALCULATOR PRINTING MP27DII EA $87.05 442574 Ball Balance Purple EA $69.30 442792 NOTES POST-IT POP-UP 3X3 12PK PK $11.94 443068 PEN RTRBL ADV INK 1.2 BLK 12pk DZ $2.62 443520 FLAG POST-IT 1 MULTI COLOR PK $6.45 443650 CEMENT RUBBER ELMER'S 4 OZ.EA $0.98 443907 PAPER FILLER RFD 100CT CR EA $3.34 444611 TAPE MASK OD 1 x60YD 3PK PK $4.00 444970 TAPE PKG 2 X800 6/PK CLEAR PK $10.74 445027 POST-IT 1.5 ARROW FLAGS 3/PK PK $5.61 445282 TAPE MASKING OD 3/4 x60YD EA $1.19 445708 NOTE POSTIT 3X3 12PK PASTEL PK $11.00 446153 File Fldr 1/3Tb Blk Ltr 100Bx BX $7.96 446445 SCISSOR BLNT KIDS 5 MICROBAN EA $0.73 446460 SCISSOR POINT MICROBAN 5 EA $0.73 446825 TAPE MAGIC 3/4x1000 18/PK PK $29.03 4479285 CRATE FILE LETTER LEGAL BLACK EA $5.79 447938 NOTEBOOK WR 70 POLY 1 SUB BLK EA $0.77 448906 CHAIRMAT ALL-PILE 36X48 EA $17.99 448933 CHAIRMAT HARD FLOOR 36X48 EA $14.49 448991 PORTFOLIO POLY BLACK EA $1.00 449021 PORTFOLIO POLY ASSORTED EA $0.37 450073 HAND SANTZR PURELL 8OZ PUMP EA $3.67 450405 Ink HP 60XL Black EA $47.56 450586 MARKER CRAYOLA CLASSPACK 200BX BX $61.33 450748 YARN DISPENSER ROVING ASTD EA $81.99 451872 MARKER PERM UFINE SHARP DZ RED DZ $8.01 451880 MARKER SHARPIE U-FINE BLUE DZ $8.01 451898 MARKER PERM UFINE SHARP DZ BLK DZ $8.01 40 of 88 Agreement No. 00004526 Execution Copy 451906 MARKER SHARPIE FINE DZ BLUE DZ $8.01 452121 TRIMMER 12 PLASTIC EA $12.60 452913 TAPE ECO MAGIC 3/4 x900 10PK PK $14.42 452922 TAPE ECO MAGIC 3/4 x900 16PK PK $25.30 452949 TAPE ECO TRANS 3M 3/4x900 12PK PK $18.26 454157 BOARD FOAM 20X30 WHITE 3PK PK $4.67 454493 INKCART HP711 80 ML BK EA $54.11 455010 TAPE LETTERING 3/4 BLK/CLR EA $12.54 455480 COMP BOOK POLY CR BLUE 80CT EA $0.78 456371 MARKER CHART FLIP 8 COLOR SET ST $5.60 456628 MARKERS DRY ERS RCYL 12PK BLUE DZ $2.19 456646 MARKERS DRY ERS RCYCL 12PK RED DZ $2.18 456682 MARKERS DRY ERS RCYCL 12PK GRN DZ $2.18 457981 PAPER ASTRO LTR LIFT-OFF LEMON RM $7.39 458051 PAPER ASTRO LTR 24# ROCKET RED RM $6.55 458121 PAPER ASTROBRIGHTS 24# FUCHSIA RM $6.55 458391 PAPER ASTROBRIGHTS 65# VINTAGE AST PK $10.56 458411 PAPER ASTROBRIGHTS 65# HAPPY AST PK $9.37 458612 SCISSORS STRT 8 2/PK BLK PK $1.12 458621 PAPER 65#C 96B 250PK B/WHITE PK $7.36 460342 CALCULATOR PRINTING P170DH3 EA $47.32 460739 DRIVE PINSTRIPE 16GB BK EA $7.50 460851 BOARD FOAM 20X30 BLACK 2PK PK $4.01 460901 BOARD FOAM TRFLD 36X48 BLK EA $2.91 461949 Paper Pastel 24# 8.5X11 Green RM $5.26 461963 Paper Pastel 24# 8.5X11 Lilac RM $5.26 462005 Paper Pastel 24# 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470957 HP 201A YLLW LJ TONER EA $78.18 471002 HP 201A MAGENTA LJ TONER EA $78.18 41 of 88 Agreement No. 00004526 Execution Copy 471214 BINDER OD VW DR 1 BLUE EA $2.49 471241 BINDER OD VW DR 2 BLUE EA $3.09 471259 BINDER OD VW DR 3 BLUE EA $3.79 471277 BINDER OD VW DR 4 BLUE EA $4.13 471286 BINDER OD VW DR 3 ARMY GREEN EA $3.79 471304 BINDER OD VW DR 1 ORANGE EA $2.49 471376 BINDER OD VW DR 2 ORANGE EA $3.09 471385 BINDER OD VW DR 3 ORANGE EA $3.79 471439 BINDER OD VW DR 3 RED EA $3.79 471457 BINDER OD VW DR 4 RED EA $4.13 471547 BINDER ODP VW DR 1 BLUE EA $1.71 471574 BINDER ODP VW DR 2 BLUE EA $2.24 471601 BINDER ODP VW DR 3 BLUE EA $2.75 471610 BINDER ODP VW DR 4 BLUE EA $3.06 471619 BINDER ODP VW DR 1 GREEN EA $1.71 471709 BINDER ODP VW DR 2 GREEN EA $2.24 471736 BINDER ODP VW DR 3 GREEN EA $2.75 472131 LABEL IJ ADDR TRIAL CLEAR PK $6.21 472576 HEWLETT PACKARD 952 CMY 3 PACK EA $62.67 473857 POST-IT DRY ERASE SURFACE 8X4 EA $89.16 473875 TRAY DRY ERASE POST-IT ACCSSRY PK $4.64 474311 FILE MAG.ECONO/STOR WH/BK EA $1.03 474700 CALCULATOR FINANCL TI-BAII PLS EA $32.59 474880 DIVIDER 1-8 TOC 6SETS MULTICLR ST $2.23 474922 NOTEBOOK WR 70 POLY 1 SUB RED EA $0.77 474944 DIVIDER 1-10 TOC 6SET MULTICLR ST $2.29 475144 DIVIDERS TOC A-Z MULTICOLOR ST $0.91 475357 PAPER ASTROBRIGHT BLASTOFF BLU RM $7.39 475573 PAPER ASTROBR OUTRAG'S ORCHID RM $7.39 475627 chairmat advntg 36x48 std lip EA $16.20 475788 chairmat advantage 45x53 wide EA $22.97 475823 chairmat econo 45x53 wide lip EA $17.07 476536 FOLDER FILE EXP 13-PCKT BLUE EA $1.53 477072 WALLET CHECK EXP 13-PKT BLUE EA $0.82 477562 8 1/2X11 90# GREEN EXACTINDEX PK $5.24 477832 QUAD FILLER PAPER EA $0.41 477958 chairmat all pile 46x60 utilty EA $59.36 478028 chairmat econo 46x60 utility EA $21.69 478056 SHARPIE METALLIC DZ $12.64 478123 PAPER CPY 8.5X11 500SH SALMON RM $4.37 478156 PAPER COPY 8.5X11 500SH LILAC RM $4.37 478196 CHAIRMAT L-WKRSTION 66X60 EA $55.16 478284 KEYBOARD/MSE CRDLS MK550 EA $40.09 478427 chairmat advntg 46x60 wide lip EA $32.23 478518 chairmat hrdflr 45x53 wide lip EA $19.50 478532 chairmat hrdflr 46x60 utility EA $24.02 478703 GLUESTICK CLASSROOM 60/PK WHT PK $14.64 478938 HEWLETT PACKARD 972A Y PGWIDE EA $70.37 479076 POUCH LAM LTR SZ 3ML CR BX $8.16 4790796 LAPTOP LENOVO L340 15.6 R3 EA $446.20 479129 POUCH LAM MENU SZ 3ML CR BX $47.18 479360 PORTFOLIO PAPER 2POCKET PURPLE EA $0.14 42 of 88 Agreement No. 00004526 Execution Copy 479539 POUCH LAM LGL SZ 5ML CR BX $60.63 479548 POUCH LAM MENU SZ 5ML CR BX $60.97 479596 TAPE BLACK ON WHITE 2PK PK $18.49 480675 PAD OD GRN LTTR 6PK 8.5X11 WHT PK $4.15 480710 PAD OD GREEN JR 6/PK 8x5 WHITE PK $3.80 484148 STRIPS PIC HANG CABINET 50CA CA $30.40 484157 HOOK COMMAND CABINETPACK 50CA BX $30.40 485722 Logitech Wireless Combo MK270 EA $22.63 486293 NOTEBOOK STELLAR 1S CR 100 BLU EA $1.39 487120 TAPE W/DISPENSER 4/PK PK $17.34 487185 SIGN STAND DIRECTIONAL ARROW EA $74.01 487244 STRIPS POSTER COMMAND 100CA BX $29.88 487404 TONER HP CE260A BLACK EA $155.30 487764 TONER HP CE261A CYAN EA $280.15 487908 TONER HP CE262A YELLOW EA $282.01 487953 TONER HP CE263A MAGENTA EA $282.11 4892557 KIT ACTIVITY GEODES STEAM EA $10.11 491309 PORTFOLIO POLY 2PKT PRONG ORNG EA $0.39 491658 SHEET PROT OD HVY CLR 100/BX BX $3.14 491676 SHEET PROT OD STD CLR 50/BX BX $1.39 491694 SHEET PROT OD STD CLR 200/BX BX $4.43 491802 SHT PROT CD PCKTS 10/PK PK $4.40 492840 CALCULATOR GRAPHING TI84 PLUS EA $103.45 493274 HP410A TONER MAGENTA EA $107.72 4935496 PRO STREAM WEBCAM C922 EA $72.70 493876 CHAIR MFTC200 TASK BLACK EA $83.38 493975 CHAIR WORKPRO MESH GREY EA $286.00 495549 STAPLER HEAVY DUTY PLT EA $22.63 4959030 CALCULATOR MINIDSKTOP PRNTNG EA $33.96 498761 SHEET PROTECT OD STD NGLR 100BX BX $2.33 498811 SHEET PROTECT OD STD CLR 100/BX BX $2.32 498831 PROTECT SHT OD HVY NGL 50/BOX BX $1.80 498841 SHEET PROT OD HVY CLR 50/BX BX $1.81 498915 NOTEBOOK SPL 150C 3SB CR 9.5X6 EA $1.02 498923 NOTEBOOK 5STAR 3S CR 150 ASTD EA $6.39 498949 NOTEBOOK 5STAR 5S CR 200 ASTD EA $8.01 500304 STAPLER METAL PREMIUM CMBO PK EA $2.83 500609 TONR B2360/B346X M11XH RTN BLK EA $158.34 502328 MARKER WASH FN CLSIC 8CT SET PK $2.67 502336 MARKER WASHABLE BROAD 8CT SET ST $2.67 502681 PAPER KRAFT RNBW 36X1000 WE RL $41.50 502691 PAPER KRAFT RNBW 36X1000 BN RL $42.99 502701 PAPER KRAFT RNBW 36X1000 RD RL $64.88 502711 PAPER KRAFT RNBW 36X1000 YW RL $47.40 502721 PAPER KRAFT RNBW 36X1000 OE RL $46.08 502731 PAPER KRAFT RNBW 36X1000 GN RL $46.95 502751 PAPER KRAFT RNBW 36X1000 BK RL $43.29 502807 GLUE SCHOOL 4OZ EA $0.65 503376 CALCULATOR GRAPH TI-89 TITANUM EA $133.24 503672 LOCK COMBINATION BLACK EA $3.43 504608 NOTE POST-IT POP UP 24/PK YEL PK $18.48 504728 NOTE PSTIT SSTCKY 3X3 12PK YEL PK $10.20 43 of 88 Agreement No. 00004526 Execution Copy 504792 NOTE PST-IT SSTCKY 4X4 6PK YEL PK $8.24 504808 NOTE PST-IT SSTCKY 4X6 5PK YEL PK $9.29 504928 PENCILS COLORED CRAYOLA 12PK BX $1.60 506320 NOTE PSTIT SSTCKY 3X5 12PK YEL PK $14.35 507181 PENCIL BEGINNER W/ERASER YW BX $2.80 508218 TAPE POSTER REMOVABLE 3/4X150 EA $2.90 508624 HIGHLIGHTERS LIQUID 12/PK ASTD DZ $2.02 508646 chairmat berber 46x60 utility EA $28.99 508720 HIGHLIGHTERS LIQUID 12/PK YLW DZ $1.95 508901 TONER LJ HP 508A BLK ORG EA $147.96 508937 TONER HP 508X HY BLK ORG LJ EA $210.40 508946 TONER LJ HP 508A CYAN ORG EA $190.46 508953 HP 508X HY CYAN ORG LJ TNR EA $295.30 508962 TONER LJ HP 508A YLLW ORG EA $185.72 509039 HP 508X HY YLLW ORG LJ TNR EA $291.30 509111 TONER HP 508A MAG ORG EA $190.52 509123 HP 508X HY MAG LJ TNR EA $292.83 509328 PEN GEL ROLLER 0.7MM 12/PK BLU DZ $2.65 509369 INK HP 63 TRICOLOR EA $25.07 509394 INK CARTRIDGE HP 63 BLACK EA $19.02 509489 INK HP 63XL TRICOLOR EA $38.60 509637 INK HP 63 2PACK TRICOLOR BLACK EA $41.97 509684 INK CARTRIDGE HP 63 CMBO2PK CL EA $61.01 510216 PEN GEL ROLLER 0.7MM 12/PK BLK DZ $2.67 510479 PENCIL WRITE START 3/4 8 SET BX $2.99 510830 CHAIR 9000 SERIES MIDBK BLACK EA $272.01 511391 PENCIL COLORED SCHOLASTC 50CT BX $3.72 511763 PORTFOLIO PAPER 2POCKET BLUE EA $0.14 514228 NOTE POST-IT POP-UP SS 18PK CT PK $15.99 514608 LMNTNG ROLL 1.5MIL 27X500 2PK PK $86.44 515344 DISPENSER TAPE DESKTOP SILVER EA $2.05 515403 PAPER ASTRO BRIGHT GREEN RM $7.41 515659 PENCIL REWARD TCHR ASST 12PK DZ $1.27 517947 SPEAKERS Z130 2.0 BLACK EA $14.79 518046 PAPER LSR CUT PERF 3 2/3 5/CT CT $26.75 521061 STICKER PRAISEWRD JMB STNKY PK $11.69 521191 PACK STICKERS STAR STNKY PK $11.69 521312 TRANSPARENCY MULTI PLN PPR BX $22.11 521949 PEN PM IJ GEL 0.7 20CT ASTD PK $19.19 523043 LABEL LASER NAME BADGE RED BX $27.74 523218 INK CARTRIDGE HP 63XL BLACK EA $37.16 523442 CLIP PAPER #1 ASTD 1000 COUNTS BX $1.48 523914 INK HP 61 BLACK EA $18.98 523932 INK HP 61 TRICOLOR EA $25.01 523959 INK HP 61XL BLACK EA $40.03 524022 INK HP 61XL TRI-COLOR EA $40.31 525000 MARKER PERM SHARPI FN 12PK BLK DZ $17.28 525024 MARKER PERM SHARPI FN DZ BLU DZ $17.28 525032 MARKER PERM SHARPIE FN DZ RED DZ $17.28 525064 MARKER PERM SHRPIE FN 8PK ASTD PK $11.55 525112 PEN GEL UNIBALL .7MM 12/PK BLK DZ $8.36 525120 PEN GEL RT UNI-BALL 7MM DZ BLU DZ $10.76 44 of 88 Agreement No. 00004526 Execution Copy 525128 PEN GEL RT UNI-BALL.7MM DZ RED DZ $10.76 527664 CRAYOLA 256CT MARKER CLASSPACK BX $54.63 527992 MODEL MAGIC CLASSPACK WHITE CA $25.78 528096 PSTRBRD 22X28 4PLY WHT 25PK CT $7.31 528640 PEN BP JETSTREAM 1.0MM DZ BLK DZ $16.03 528648 PEN BP JETSTREAM 1.0MM DZ BLUE DZ $16.03 528712 MARKER DRYERASE EXPO 12PK ASTD DZ $8.23 530181 CALCULATOR PRTABL DISPLAY EA $6.82 530972 PAPER BRT WHITE INKJET HP REAM RM $7.38 531100 CARTRIDGE LASER JET HP CYAN EA $414.25 531607 BOARD PRJT 2COOL 36X48 BLK/WHT EA $2.43 533334 INK HP 902 MULTI EA $75.43 533400 STENO 70CT. GREGG RULE WHI DZ $7.45 533905 BOARD DISPLAY TRFLD 36X48 BLACK EA $3.15 535211 CHALK CRAYOLA AST 12/PK BX $1.79 535346 HEWLETT PACKARD 972A M PGWIDE EA $70.37 535544 POUCH LAMIN.BUS CARD 25/PK PK $0.56 535584 POUCH LAMINATING BUS CARD PK $1.26 535616 POUCH LAMINATING GOV ID PK $0.56 535632 LAMINATING POUCH ID W/ CLIP PK $3.81 535640 LAMINATING POUCH LUGGAGE TAG PK $2.21 535696 POUCH LAMINATING LTR SIZE 25PK PK $2.90 535704 POUCH LAMINATING LETTER SIZE PK $3.56 535720 LAMINATING POUCH LEGAL PK $3.71 535736 LAMINATING POUCH MENU PK $2.93 535872 STAPLES HD 3/4 90-160 1000BX BX $4.21 536366 CLENER DSNFCT WIPES LMN 6EA/CT CT $31.98 536373 CLENER DSNFCT WIPE FRSH 6EA/CA CT $31.29 536648 OD Red Top 17 5RM CTN CA $36.22 537407 TRIMMER HVY DTY CARBO TI EA $30.70 538228 PAPER KRAFT RNBW 36X1000BGN RL $59.99 538246 PAPER KRAFT 36X1000 DBE RL $60.13 538255 PAPER KRAFT 36X1000 PK RL $55.58 538336 PAPER KRAFT ART 36X1000 SBE RL $72.19 538435 CLAY MODEL MAGIC 12/CT WHITE CT $45.99 539004 PEN PM IJ GEL 0.5 DZ BLU BX $13.03 5401717 SMOCK ART OD PC $4.36 540284 TOP TMOLD 30X72 GRAY EA $147.56 541102 COLOR HFF LTR 1/5 CUT ASST BX $4.31 541155 SHREDDER 16-SHT XCUT PS-79CI EA $383.69 541815 SHREDER 18SHT CONF CUT SB99CI EA $481.99 541831 BOX BTM HFF LTR 1 EXP GRN BX $6.10 541840 BOX BTM HFF LTR 3 EXP GRN BX $6.70 542263 COLOR FF LTR 1/3 CUT - JEWEL BX $9.80 542281 COLOR FF LTR 1/3 CUT - ORNGE BX $7.03 542290 FILM TRANS LASER CLR 50SH/BX BX $21.10 542416 COLOR FF LTR 1/3 CUT - TEAL BX $7.16 542488 COLOR FF LTR 1/3 CUT - GREY BX $6.88 542578 COLOR FF LTR 1/3 CUT - PINK BX $7.03 542737 PAPER CONSTRUCTION 9X12 RSPBRY PK $0.99 542764 PAPER CONSTRUCTION 12X18 RSPBY PK $1.89 542812 HIGHLIGHTERS RCYCL 12PK PINK DZ $1.54 45 of 88 Agreement No. 00004526 Execution Copy 542857 HIGHLIGHTER RCYCL 12PK GREEN DZ $1.55 542884 HIGHLIGHTER RCYCL 12PK BLUE DZ $1.54 542929 HIGHLIGHTERS RCYCL 12PK ORANGE DZ $1.54 543271 MANILA FF LTR 1/2 CUT BX $6.55 543280 MANILA FF LTR 1/3 CUT BX $6.29 544125 STRIPS POSTER SML COMMAND 48PK PK $4.49 544143 PAINT CRAYOLA ART II PRIMARY 3 PK $4.01 544185 PAPER COPY 8.5X11 500SH ASTD RM $4.94 544199 PAPER CPY 8.5X11 500SH ASTD RM $5.24 544206 Paper Copy 8.5X11 Blue 5M RM $5.26 544220 Paper Copy 8.5X11 Yellow 5M RM $5.26 544227 Paper Copy 8.5X11 Ivory 5M RM $5.45 544458 NOTES POST-IT SUPER STICKY 12P PK $12.20 544707 FILE LATERAL 2 DRW SML CL CHRY EA $69.70 5448983 HANDSANITIZER GEL 12.6OZ 30/CT CT $209.96 545469 BATTERYCOPPERTOP AAA 24PK PK $10.22 545485 COLOR FILE PKT 51/4 LTR AST PK $7.80 545863 MANILA JKT LTR FLT REINF BX $11.96 545881 MANILA JKT LTR 1 EXP REINF BX $8.58 545946 COVER DOCUMENT LINEN 6PK RED PK $3.19 545962 MANILA JKT LGL 1 EXP REINF BX $9.63 546007 MANILA JKT LTR 2 EXP REINF BX $9.16 546016 MANILA JKT LGL 2 EXP REINF BX $10.24 546273 TISSUE KLEENEX NATURALS 36BX CT $69.90 546318 TISSUE KLEENEX NATURALS 48BX CT $75.32 546558 GLUE STK ELMERS OFFICE 22G 12C PK $5.73 546628 GLUE STICK GEL ELMERS 25G 12CT PK $8.04 5474036 INK CARTRIDGE HP 962XL BLACK EA $41.80 547677 BOOCKASE MAGELLAN 5SHLF ESPRSS EA $71.30 547758 FILE 2 DRAWER LATERAL ESPRESSO EA $69.77 547938 BOOKCASE MAGELLAN 5SHELF CHRRY EA $71.51 548648 PAPER CONST 9X12 50PK HLDY GRN PK $0.96 548743 PAINT WATERCOLOR W/BRUSH SET ST $1.51 548999 POST-IT MIAMI 3x3 10PK PK $10.59 549014 STAPLER ELECTRIC BLACK EA $28.25 550352 TONER HP HY LJ 410X 2PK BLK PK $249.82 550871 paper copy astro grav grape RM $7.39 550984 CART MED 4 DRWR BLACK EA $17.68 550996 PENCILS COLORED CRAYOLA 24PK BX $3.03 551048 CART 6DRAWER BLACK EA $19.40 551255 INK HP 62 BLACK 2 PACK EA $32.59 551312 CART MED 3DRAWER BLK EA $15.60 5524362 KIT ACTIVITY COOL BUILDS STEAM EA $9.44 552456 PORTFOLIO PCKT W/FAST LTR ASTD-2 BX $4.23 553571 TONER 26X BLACK HIGH YIELD EA $192.25 553778 PEN SOFT FEEL RT BP AST36CT BX $11.78 553970 PAPER ADD BANK 3.23X96 60 WHT CT $48.55 554463 TONER HP LJ CE255A BLACK EA $142.88 554520 BINDER POCKET POLY CLEAR 5PK PK $1.39 554553 TONER HPLJCE255X HIGH YIELD BK EA $221.02 560097 NOTE POST-IT POP-UP AST PK $11.36 560394 CLIPS BINDER 36PK SMALL BLACK PK $0.53 46 of 88 Agreement No. 00004526 Execution Copy 5606184 CALCULATOR PRINTING DR210RBK EA $54.98 561016 CALCULATOR PRINTING EL-1801V EA $66.83 5611072 FACE MASK AURA 3PLY DISP 50CT BX $36.42 561121 CERTIFICATE PREMIUM 15PK BE PK $7.01 561339 CLIPS BINDER 24PK MED BLK PK $0.93 561922 REFILLS GOLD FOIL 15SHEETS FLR EA $4.48 562003 REFILLS SLVR FOIL 15SHTS FLEUR EA $4.86 562102 AWARDS CERT HOLDER BLK 10PK EA $4.11 565263 THUMB-TACK 100PK 13MMX8MM SLVR PK $0.33 565528 CRAYOLA 16CT CRAYON BX $1.07 565832 TONER HP 30A BLACK LASERJET EA $61.31 565904 CRAYOLA 8CT WINDOW FX MARKER EA $3.19 566847 PAPER CNSTRCTN 50PK 9X12 WHITE PK $0.88 566873 PAD ENGINEERING GN PD $1.48 566892 BOOK SKETCH SPIRAL 9X9 WHITE EA $1.84 567114 TAPE SCOTCH ECO 3/4 x600' 6PK PK $8.71 567213 TAPE ECO W/DSPNSR 3/4x900 6PK PK $10.20 568219 PAPER MULTIPURP HAMMERM LETTER CA $48.82 570600 BOX FILE LTR MOBILE ORG BLACK EA $5.23 571063 PEN ZEBRA Z-GRIP RT 24PK ASTD PK $5.25 571101 GLUESTICK .32 OZ 12/PK CLEAR PK $1.47 571111 GLUESTICK 3PK 1.40OZ WHITE PK $1.17 571121 GLUESTICK .70OZ 6PK WHITE PK $1.39 572103 PAPER CNSTRCTN 300PK 9X12 ASTD PK $3.73 572139 PAPER CNSTRCTN 96PK 9X12 ASTD PK $1.19 573583 TAPE ART 1/4 GLOSS RD EA $0.40 573646 TAPE ART 1/8 GLOSS BK EA $0.45 574004 DESK ELEC RISER 36x24ANDGRAY EA $357.00 574566 LABEL IJ ADDR WHT 750PK PK $6.05 574866 DIVIDER INS 5 BG TB RCY OD CLR ST $0.30 574985 dividers od ins 5st color ST $0.30 575013 dividers od ins 8st astd ST $0.40 575034 dividers od ins 8st clear ST $0.40 575059 PAPER PHT HP PREM 50PK 8.5x11 PK $19.52 575514 BOARD FOAM TRFLD 36X48 WHT EA $4.16 576096 INK HP 62 BLACK EA $17.62 576733 PAD 3X3 24PK VALUE PK CAN PK $17.70 576868 DESK HRTG HILL EXEC DBL PED CY EA $233.82 5772012 CALCULATOR CASIO PRINTING EA $26.23 579460 STAPLER FL STRP RDCD EFFRT BLK EA $9.68 579834 BOARD FORAY MAG D/E 8.5X11 WHT EA $1.94 581116 NOTEBOOK 5-STAR 2SUB W/2POCKTS EA $2.80 581985 TAPE CORRECTION 4-PACK WE PK $4.73 582062 PENCIL COLOR 8/ST AST ST $1.50 582114 CALCULATOR HANDHELD TI-503SV EA $3.19 582689 LABEL EP CLR LSR RA PERM 800PK PK $6.21 5838923 Paper Photo 7.4mil 42x100 RL $130.03 583973 Paper Pastel 24# 8.5X11 Aqua RM $5.45 584296 PUTTY SCOTCH(R) ADHESIVE 2OZ EA $0.99 584458 EMERGENCYPACK SCHOOL EA $27.29 585757 CALCULATOR PRINTING QS-2760H EA $165.94 587246 BOOKCASE HERTGE HILL OPEN CHRY EA $87.46 47 of 88 Agreement No. 00004526 Execution Copy 587560 TAPE MASKING SCOTCH(R) 3PK PK $3.94 587865 BOOKCASE HERITGE HILL 2DR CHRY EA $122.09 588268 BOOK COMP 100CT WR EA $0.66 588286 NOTEBOOK SPL 1SB 100 CR 8.5x11 EA $0.96 588295 NOTEBOOK SRL 3S 120S WR 10.5X8 EA $0.94 588322 NOTEBOOK SPL 3S 120S CR 11X8.5 EA $0.98 588340 NOTEBOOK SRL 5S 180S WR 10.5X8 EA $1.36 588349 NOTEBOOK SRL 5S 180C CR 11X8.5 EA $1.51 588367 NOTEBOOK WIRELS 1SUB 80SHT WR EA $0.77 588987 PORTFOLIO POLY PURPLE EA $0.35 589014 PORTFOLIO 2-POCKET POLY BLUE EA $0.35 589023 PORTFOLIO 2-POCKET POLY YELLOW EA $0.35 589059 PORTFOLIO 2-POCKET POLY GREEN EA $0.35 589068 PORTFOLIO 2 POCKET POLY RED EA $0.35 589086 PORTFOLIO POLY FASTENERS BLK EA $0.74 589113 PORTFOLIO POLY FASTENERS RED EA $0.51 589158 PORTFOLIO POLY FASTENERS GREEN EA $0.51 589194 PORTFOLIO POLY FASTENERS YLW EA $0.51 589203 PORTFOLIO POLY FASTENERS BLUE EA $0.51 589212 PORTFOLIO POLY FASTENERS PRPL EA $0.51 589483 PAPER FILLER WR 10.5X8 150CT PK $0.83 589510 PAPER FILLER CR 10.5X8 150CT PK $0.72 589569 REFILL BG VBOARD MSTR BE EA $0.48 590238 CALC 12 DGT DSKTOP TAX FUNC EA $13.20 5907756 INK HP 746 300ML PHOTO BLACK EA $134.98 590875 LAMINATING MACH ULTIMA 35 EZ EA $493.05 590903 U35EZ 1.7MILNAPII ROLL FILM BX $66.30 590938 U35EZ 3MILNAPII ROLL FILM 2BX BX $87.53 590966 U35EZ 5MILNAPII Roll Film BX $55.24 591427 PAD WALL 20X23 BLNK 4PK CA $47.34 591757 PAPER COPY PLUS HAM RM RM $4.40 592237 ERASER DRY EXPO REFILLABLE EA $3.98 592264 MARKER SHARPIE 4/PK SILVER PK $4.39 592754 INK EPSON T702XL-BCS CMYK EA $67.23 593197 PAPER X9 CS 24# 92B 17 W RM $8.36 593395 PAPER X9 20# 92B 14 W RM $4.26 593605 CORRECTAPE DRYLINE MINI 5/PK PK $7.15 593886 CALIFONE LISTENING FIRST USB H EA $31.69 595233 PILLOWS PENCIL GEL 25PK ASTD PK $0.86 595671 SHARPNR PENCIL SCHOOL PRO EA $17.76 597020 TAPE TRANS 3/4X1296 6PK CL PK $10.68 597050 TAPE INVISBL 3/4X1296 6PK PK $12.15 597110 BOARD PRESNT 36 X48 24PK W CT $45.63 597297 EXP FILE WALL VERT 6PKT POLY EA $7.74 597862 PAD EASEL 2/CT RECYCLED CT $15.48 598166 COMP BOOK POLY CR BLACK 80CT EA $0.78 598488 CALC HANDHELD 8DGT EA $2.88 598614 TAPE TRNS SCOTCH 3/4x1000 24PK PK $34.21 598864 PAPER COATED 24 X150 RL $26.87 599284 TAPE TRANS 3M 3/4X1000 6/PK PK $10.00 601062 CALCULATOR PRINTING 1240-3A EA $102.95 601482 3-Drawer Desktop Storage EA $10.00 48 of 88 Agreement No. 00004526 Execution Copy 601538 CRAYONS DRY ERASE 8CT BX $3.54 601552 ERASER EXPO XLARGE EA $8.46 601745 GLUE WASHABLE 1 LITER WHITE EA $2.01 602891 PORTFOLIO PAPER 2PKT 3PRG BLUE EA $0.22 603198 BOARD RR WHITE 100SHEETS CT $25.94 604520 NOTEBOOK 5STAR 1S CR 100 ASTD EA $3.71 605015 COMPASS PNCIL BLUNT PT. MSRE G EA $0.88 605132 CRAYON TWISTABLE AST 8/PK PK $1.91 606135 STICKERS MIXED SHPS 456PK PK $11.69 606768 TZ TAPE 9MM BLK PRNT/CLR TAPE EA $9.40 606777 TZ TAPE 6MM BLK PRNT/WHT TAPE EA $9.43 6071281 CALCULATOR GRAPH 84+CE RSGOLD EA $150.36 607890 HEADSET CLRCHT CMFRT USB LGTCH EA $16.94 609236 MAILBOX STORAGE UNIT-15 SLOT EA $20.73 609336 TAPE DRYLINE GRIP 2PK BLU&PURP PK $3.88 610429 ADHESIVE CONTROL GEL 4G EA $1.86 611266 SHARPENER MANUAL METAL 8 HOLE EA $8.41 611614 CERTIFICATE 8.5X11 GLD BRAID EA $2.31 612189 FILTER PRIVACY 22 WIDESCREEN EA $141.99 612855 SCISSORS 8 STRT 2PK TITANIUM PK $9.17 613629 PAD PAPR CONSTRCTN 9X12 ASTD EA $1.13 613647 PAD CNSTR PPR 48SHT 18X12 ASTD EA $2.07 613827 FASTENER RND HD 100PK 1 BRASS PK $1.07 614214 PEN COIL BLU INK SQ BLACK EA $1.19 614263 PENCIL WARRIOR BEROL MED SOFT DZ $1.95 615660 BOOK CMP FASH 9.75X7.5 WR BLAC EA $1.85 617135 CALCULATOR SCNTFC MLTVW TI-30X EA $15.96 617206 PAPER IMAGPRNT 10RM 8.5X11 WHT CA $45.74 617453 NOTEBOOK CR 70CT 10.5X8 GREEN EA $0.58 617993 TRANSP STRIPE PLN PAPER 100/BX BX $16.81 618033 CALCULATOR SCIENTIFIC TI-30XA EA $10.64 618405 TISSUE KLEENEX BOUTIQUE 6PK PK $10.68 619601 HIGHLIGHTER POCKET ACCENT FLGN DZ $5.89 619627 HIGHLIGHTER PKT ACCENT FLYL DZ DZ $5.89 620007 WATER BTL NSTL PURE LIFE 24/CS CA $4.05 620476 BOARD FOAM ADHSV 20X30 2PK PK $5.91 621516 SHARPIE ULTRA-FINE ASST 5PK PK $3.45 6218671 FACE MASK 3-PLY EARLOOP BX $34.20 6218671 FACE MASK 3-PLY EARLOOP BX $34.20 6218671 FACE MASK 3-PLY EARLOOP BX $34.20 623675 HOOK MEDIUM COMMAND 6PK PK $5.04 623907 BINDER QCKFT D-RNG 2 LGL BLK EA $15.01 624042 RULER 12 Stainless Steel EA $1.93 6240894 INK T212XL-BCS EPSON HICAP CMB EA $52.61 624177 RULER 18 STAINLESS STEEL EA $2.47 624900 PRTCTR SHT HVYWGHT 100 BOX BX $3.14 625312 TAPE SCOTCH .75X1000 16/PK PK $26.59 625313 Pad Mini Narrow 3x5 White 50Sh PK $1.98 625349 Pad Legal 8.5x14 Canary 50 Sh PK $4.39 625358 Pad Legal 8.5x14 White 50 Sh PK $4.39 625502 PadLegal 8.5x11.75 Canary 50Sh PK $6.00 625529 PadLegal 8.5x11.75 White 50 Sh PK $6.00 49 of 88 Agreement No. 00004526 Execution Copy 626023 FOLDER HNG GLOW LTR ASST 25BX BX $6.21 626558 TOP TRAPZD TMOLD 30X60 ESPRESS EA $144.48 628941 PAPER ASTROBRT 24# LTR VINTAGE RM $9.43 629354 0.32OZ 12 PK PURPLE GLUE STK PK $1.88 629802 NOTES POST-IT SS TROPICAL 12PK PK $13.05 630138 NOTES POST-IT SUPER STICKY 12P PK $16.33 631363 cover rpt clr frnt 10pk blue PK $1.60 631426 cover rpt clr front 10pk red PK $1.64 632434 BOARD PROJECT DY 36X48 WE CT $43.53 632711 FILE LATRL HERITAGE HILL CHRRY EA $107.59 634027 BOARD POSTER 22X28 25PK WHITE CT $8.84 634277 Pad Legal 5 x 8 Astd 50 Sh PK $3.09 634313 Book Steno 6x9 White 70 Sh PK $3.84 634349 Book Steno 6x9 Canary 100Sh EA $1.95 638789 NOTEBOOK CR 70CT 10.5X8 BLUE EA $0.58 639073 TONER HP 652A LASER JET BLACK EA $201.70 640451 EXP DUAL ENDED 8CD PK $10.86 640553 MAT ANTI FATIGUE EA $54.59 640793 HIGHLIGHTER 24PK ASSORTED PK $3.26 641642 HEWLETT PACKARD 952XL MAGENTA EA $33.11 642135 BOARD FOAM 22X28 WE 5CT CT $10.24 644060 NOTES POP-UP 3X3 18PK CANARY PK $12.49 645099 PEN BP MED 300RT 24PK BLACK PK $6.29 645126 PEN BP MED 300RT 24PK ASTD PK $6.29 645278 NOTEBOOK STELLAR 1S WR 100 BL EA $1.13 6455862 WEBCAM USB HD 360 2MP EA $30.56 6465380 NOTEBOOK WR 70CT 10.5X8 YELLOW EA $0.51 646557 TONER LASERJET HP90A BLACK EA $162.47 648325 BINDER FLEX VIEW 3RING 1 WHT EA $1.84 648415 BINDER FLEX VIEW 3RING 1 BLUE EA $1.83 648478 BINDER FLEX VIEW 3RING 1 CLR EA $1.83 648612 STAPLER FULL STRIP METAL SILVR EA $5.29 648848 MARKER SHARPIE FINE 36CT BLK BX $23.06 651172 TAB DURABLE DIVIDING 4PK PK $1.95 652430 PAPER COLORCPR PHWE CT $40.02 652497 TAPE ECO MAGIC 3/4 X900 6PK PK $10.01 653180 PAPER CNST 12X18 50PK BAS PK $2.74 653600 LABEL LSR FILE ASTD 750CT PK $10.85 653618 LABEL LSR ADDR REMOVE 750CT PK $10.96 653725 LABEL LSR ADDR FLO ASTD 450CT PK $6.94 655185 NOTE POST-IT POPUP SS 10PK ULT PK $10.59 655266 PEN RETRACTABLE SOFTFEEL BLACK DZ $4.36 655274 PEN SOFTFEEL BALLPOINT DZ BLUE DZ $4.36 655324 STAPLER 747 BUSINESS BLACK EA $11.49 656096 FILE BOX MOBILE ORG LTR BLUE EA $5.23 656408 TOTE FILE SPLIT LID X-LRG BLACK EA $9.28 659623 PEN UNIBALL FINE ONYX DZ BLUE DZ $4.26 659631 PEN UNIBALL FINE ONYX DZ RED DZ $4.26 659646 PAPER ASTROBRT 5PK/CASE ASTD CA $25.60 659649 PEN UNIBALL FINE ONYX DZ BLACK DZ $4.26 660094 POUCH LAMINTG LTR SZ 3ML THRML BX $29.36 660450 Pad Easel PostIt 25x30 2pk Wht PK $33.08 50 of 88 Agreement No. 00004526 Execution Copy 6630514 HI-FI USB HEADPHONES WITH MIC EA $22.07 663267 PORTFOLIO POLY 2PKT PURPLE EA $0.24 663444 PAPER CARBONLESS 2PT W/C CT $85.46 663737 HOLDER CERTIFICTE DBLFLD BK PK $8.84 664011 PEN ROUND STIC BIC 60CT BLACK BX $3.17 664391 PEN UNIBALL MICRO ONYX DZ RED DZ $4.26 664409 PEN UNIBALL MICRO ONYX DZ BLUE DZ $4.26 664417 PEN UNIBALL MICRO ONYX DZ BLK DZ $4.26 6648867 CALCULATOR PRINT DESK HR10RC EA $21.60 666013 TAB POST-IT DURABLE 3/PK PK $4.04 667015 CALCULATOR PRINTING PL8000 EA $95.24 667827 PRESENTER WIRELESS R400 EA $24.51 667932 INK HP 62XL BLACK EA $37.37 668049 INK HP 62 TRI-COLOR EA $20.71 668139 INK HP 62XL TRI-COLOR EA $40.47 6684449 PEN 3D JUKU 3DOODLER EA $63.51 670925 BOARD PRES 36 X48 24PK AST CT $59.38 671657 CHART FLIP RP 27x34 WHT 1PK PK $10.25 671994 MOUSEPAD ERGOPRENE GEL BLACK EA $4.23 672039 WRISTREST ERGOPRENE GEL BLACK EA $4.78 672062 expo chsl 4ct with eraser- blk PK $4.13 6731018 Paper Poster 6.1mil 24x300 RL $143.33 673533 WATERCOLOR WASHABLE 16 COLOR EA $2.54 673616 PENCIL POUCH FRONT CLEAR VIEW EA $1.07 673644 ASP30 92 20 11 DRIVERASIST PL PL $1,641.08 673982 EverBind White OD 1 EA $4.84 674287 BRUSHES WOOD 12 ROUND 1 ST $6.86 674294 BOARD DRYERASE 9X12 WE EA $2.27 6749700 POUCH LAM LTR OD 3MIL 100PK PK $26.39 675025 VLM BRST67# GREEN 8.5X11 PK $4.55 675033 VLM BRSTL67# IVORY 8.5X11 PK $4.55 675041 PAPER COPY ASTRO LUNAR BLUE RM $6.58 675624 ENERGEL RTX ASST'D 8PK PK $8.61 675732 HP410A TONER YELLOW EA $107.72 676597 BRUSHES ROUND STUBBY ST $6.51 6776848 Sharpie Twin Tip Blue Dz DZ $14.90 677689 NOTEBOOK COMP 8.5X7 PLNCVER EA $1.19 677703 NOTEBOOK COMPOSITION 8.5X7 EA $1.01 677759 NOTEBOOK COMP 9.75X7.75 EA $1.36 678116 STICKERS ASSORTMENT AWESOME PK $13.49 678123 STICKERS SEASONS/HOLIDAY PK $11.69 678130 STICKERS PRAISEWORDS VRTY PK $8.09 678165 CHARTS INCENTIVE VRTCL VRTY PK $17.59 678179 CHARTS INCENTIVE HRZTL VRTY PK $17.59 678581 PLANNER TEACHERS 8.25X10.87 EA $7.69 6787094 BOOK COMP PURPLE 100S WR EA $0.89 678900 KIT FIRST AID 227 PIECE EA $52.34 679212 BOARD PORCELAIN 2x3 TITANIUM EA $56.87 6792472 CRAYONS 24C COTW BX $1.48 679329 BOARD PORCELAIN 3x4 TITANIUM EA $80.96 679374 BOARD PORCELAIN 4x6 TITANIUM EA $142.04 679482 BOARD PORCELAIN TITANIUM 4x8 EA $182.76 51 of 88 Agreement No. 00004526 Execution Copy 679702 HP 507A BLACK LJ TONER CRTRDGE EA $145.13 679882 HP 507X BLACK LJ TONER CRTRDGE EA $199.53 680017 PAPER LTR 20# RECY MULTI CA $45.82 680134 TONER HP 507A CYAN CRTRDGE EA $216.24 680143 TONER HP 507A YELLOW CRTRDG EA $216.18 680206 TONER HP 507A MAGENTA CRTRD EA $216.53 680529 PORTFOLIO POLY 2PKT GREEN EA $0.24 680959 PEN OHP FN VIS-A-VIS DZ BLACK DZ $11.01 681082 PAD EASEL WALL 20X23 PRIM 2/PK PK $24.48 681114 PORTFOLIO 2PKT 3PRONG ASST COLORS EA $0.29 681924 INDEX 110# 8.5X11 IVORY PK $5.22 6822487 8 Straight Shear Sft BlueGrey EA $0.80 6822496 8 Bent Shear Soft BlueGrey EA $0.80 6825466 TUL BP3 RT Med Asst 12pk DZ $8.29 6825475 TUL BP3 RT Med Blk 12pk DZ $8.30 6825484 TUL BP3 RT Fine Blk 12pk DZ $8.30 6826447 Mechanical Pencil 0.7 mm 2 PK PK $1.86 6826456 Rollerball .7 Black 12pk DZ $8.55 6826465 Rollerball .7 Blue 12pk DZ $8.67 682686 GLUE STICKS CLASSPACK PK $8.95 6831226 Hanging File Frames Legal 2pk BX $5.63 6831235 Hanging File Frames Ltr 2 pk.BX $5.88 683185 LABEL IJ FULL WHT 25CT BX $6.05 683193 LABEL IJ SHIP WHT 150CT BX $6.05 683201 LABEL IJ RET WHT 2000CT BX $6.05 683441 PENCIL BASIC 36CT PK $2.13 6837499 Value Pk Lrg Bndr Clips 48PK PK $5.14 6840136 OMX Ntbk 2-Sub Poly CR 200Ct EA $1.53 686280 PEN PM IJ GEL 0.7 DZ BLU BX $13.03 686828 TAPE MASKING SCOTCH PURPLE RL $1.74 686837 TAPE MASKING SCOTCH YELLOW RL $1.74 686882 TAPE MASKING SCOTCH GREEN RL $1.74 687301 PEN SET VIS-A-VIS FINE 4-COLOR PK $4.22 687319 MARKER SET FLIP CHART 4 COLOR ST $2.85 687370 PAPER RAINBOW RYLBE 36X1000 RL $65.49 688052 TONER 305A 3PK CYAN YLW MGNT PK $314.93 689039 Hot Glue Stick Mini 4 Clear EA $2.41 689082 NOTE POPUP RCYLD 3x3 12PK PSTL PK $11.83 6901441 BOOK COMP BLUE 100S WR EA $0.89 690510 NOTES POP-UP SS 10/PK TROP PK $10.80 690690 CHAIR 9000 SERIES W/HEAD BLACK EA $318.62 691313 CORR TAPE SLIDE XL 2Pk PK $1.41 6914526 Brentwood Appliances Irt-900 N EA $71.99 691743 COMP BOOK POLY CR RED 80CT EA $0.78 692165 RULER WOOD 12 W/M EA $0.27 692394 NOTEBOOK CR 1S FSCCERT 100SHT EA $1.58 692484 NOTEBOOK CR 3S FSCCERT 150 SHT EA $2.30 693114 NOTEBOOK CR 5S FSCCERT 200 EA $3.22 694749 Active Stool Blue/White EA $48.21 694952 11X17 65# WAUSAU BRIGHT WHITE RM $19.33 695165 LAMINATOR EZLOAD PINNACLE27 EA $2,392.15 695324 TAPE MASKING SCOTCH RED RL $1.74 52 of 88 Agreement No. 00004526 Execution Copy 696282 HIGHLIGHTER GEL SHARPIE DZ YLW DZ $13.15 696815 PAPER LTR ASTRO 24# PURPLE RM $6.58 698283 GLUE STICK CLASSROOM 30PK PRPL PK $7.73 698325 GLUE STICK CLASSROOM 30/PK PK $7.73 698811 COVER PORTFOLIO 11.75X9.5 DBLU BX $3.88 698860 COVER PORTFOLIO 11.75X9.5 RED BX $3.05 698878 COVER PORTFOLIO 11.75X9.5 DBLU BX $3.10 699459 TAPE CORRECTION 6PK ASTD PK $4.17 6999867 TONER CARTRIDGE 414A HP BLACK EA $75.75 700259 PORTFOLIO POLY 2PKT ORANGE EA $0.23 701010 PEN FINE SHARPIE 4/PK ASTD PK $4.24 701025 PEN SHARPIE FINE 0.8MM DZ BLK DZ $12.90 7026679 INK CARTRIDGE HP 962XL YELLOW EA $32.08 704485 PAPER ASTROBRIGHT 500/RM ASTD RM $9.16 7052567 BRUSHES FLAT WOOD ASSORT 30CT BD $29.79 7060587 INK CARTRIDGE HP 962XL CYAN EA $32.09 706382 NOTEBOOK 5SBJCT BLACK 9x11 EA $5.41 706406 WALL CLOCK 9 WHITE EA $3.92 707694 ERASER 4/PK WHITE PK $1.28 707789 PAPER RAINBOW SKYBE 36X1000 RL $59.03 708208 ORGANIZER LITERATURE 12CMP GRY EA $45.90 708586 HIGHLIGHTER MAJ ACCENT ASTD DZ DZ $5.89 708646 WEBCAM HD C270 LOGITECH EA $22.13 711021 PAPER COPY RECYCLED 3HP 8.5X11 CA $38.62 711744 STICKS GLUE OFFICE DEPOT 18PK PK $2.22 712397 LAMINATOR POUCH MENU SZ 25PK PK $12.70 713585 PROTRACTOR 6 180 DEGREES EA $0.29 713939 TABLE TOP RP 20x23 WHT 1PK PD $3.79 715757 CHART FLIP RP 27x34 WHT 1PK PK $10.25 7160304 DESKPAD M 22X17 1C OD RY20 EA $1.43 716915 CERTIFICATE 25PK CROWN SILVER PK $1.07 717099 BOARD MARKER ALUM-FRAME 2'X3'EA $16.44 717183 BOARD MARKER ALUM FRAME 2X1.5 EA $10.05 717204 BOARD MARKER ALUM-FRAME 3'X4'EA $41.73 717218 BOARD MARKER ALUM-FRAME 4'X6'EA $90.27 717321 TAB POST-IT DURABLE 3/PK PK $4.04 7200693 GV1 200L PORTABLE PROJECTOR EA $390.30 720075 WHITEBOARD PORCELAIN 36x24 EA $79.05 720085 WHITE BOARD PORCELAIN 48x36 EA $119.01 720090 WHITE BOARD PORCELAIN 60x36 EA $191.25 720304 expo fn 8ct with eraser- asst PK $7.01 720461 RULER W/BNDR HOLES 12 PLSTC ASTD CLRS EA $0.14 723072 CLASSPACK REG CRAYONS 800 BX $41.60 723262 CLASS PACK LARGE CRAYONS BX $40.28 723832 NOTE POST-IT SS 4X4 ULTRA 6PK PK $9.46 724062 MARKER CLASSPACK CONICA NIB BX $57.25 724135 WRBD 5STR 5SUB CR 180CT EA $8.05 724513 RULER OD SHATTERPROOF 12 EA $0.34 724522 RULER OD 6 PLASTIC ASTD CLRS EA $0.10 724548 NOTEBOOK WR 70 POLY 1 SUB GRN EA $0.77 724549 RULER OD 18 STAINLESS STL EA $4.90 724594 RULER OD 12 FLEXIBLE EA $0.49 53 of 88 Agreement No. 00004526 Execution Copy 725065 NOTEBOOK EXAM WIRELESS OD VALU EA $0.20 725079 BOOK EXAM WR 7X8.5 8S EA $0.15 725163 BOOK COMP WR 100S 3PK PK $2.05 725419 PEN FELT MED FLAIR 24PK ASST PK $20.36 725453 PAPER 5 COLOR BRIGHTS ASST EA $9.34 725698 NOTEBOOK STELLAR 5S CR 200 AST EA $2.34 725747 NOTEBOOK POLY 7X5.CR 100SH EA $0.62 725826 NOTEBOOK POLY ASST 7X5 100 3PK PK $1.81 725844 NOTEBOOK STLLR CR 8.5X5.5 ASTD EA $0.76 727287 REFILL MRKR WHTBRD VBRD DZ BLK DZ $4.54 7276012 CALCULATOR GRAPH NSPIRE WHITE EA $166.25 727641 PAPER COLOR COPY 11 8RM CA $59.36 728694 PEN POROUS MED PT DOZEN ASTD DZ $3.12 728739 PEN POROUS MED PT DOZEN BLACK DZ $3.08 728748 PEN POROUS MED PT DOZEN BLUE DZ $3.14 729189 PEN BP RETRACTABLE 8PK ASTD PK $0.99 730550 CONST. PAPER STORAGE 12X18 EA $19.73 730620 DIARYSKETCH 8.5X11-70CT EA $2.86 731101 PAPER HEAVYCOATED HP 36X100'RL RL $68.46 7315653 INK CARTRIDGE HP 962 COMBO 3PK EA $58.79 732087 SCISSORS SCH/WS PTD 5 SG EA $0.85 732987 NOTES 3x3 RECYCLE 24PK TROPIC PK $19.28 734101 PENCIL ERASE TWIST III.5MM 2PK PK $3.69 734314 BOARD PLNR MNTH 36X48 WH EA $107.15 734364 PEN BP RTRCTBLE GRIP 12PK BLK DZ $1.39 734373 PEN BP RTRCTBLE GRIP DOZEN BLU DZ $1.41 734436 EASEL MULTIFUNCTION MV 70 X47 EA $399.65 735871 BINDER POCKET POLY 5PK PK $1.22 736152 CALCULATOR HANDHELD SL-300SV EA $3.09 736917 BASKET SUPLY LONG BK3PK PK $4.31 736953 BASKET SUPPLY MED BK 3PK PK $4.31 736962 BASKET SUPPLY LG BK 2PK PK $2.81 737765 PEN WRTBROS STICK 60PK BK PK $4.75 737780 PEN WRTBROS STCK 60PK BE PK $4.75 738618 MARKER DRYERASE MGNTC 7PK ASTD PK $2.03 738726 MARKER DRY ERASE 5PK ASTD PK $0.92 738753 MARKER DRY ERASE 12PK BLK DZ $1.44 7393071 INK CANON PG245XL CL246 BL CLR EA $25.33 740459 BOARD DRIERSE 3X4 GU AL EA $92.96 740468 BOARD DRIERSE 4X6 GU AL EA $182.76 741074 SANITIZER GEL GRN 4PK PK $17.89 7441674 BOOK COMP GREEN 100S WR EA $0.89 744792 SHARPENER PENCIL CLASSROOM EA $23.91 745596 NOTEBOOK WIRELESS CR 11X9 80S EA $0.81 746106 PAD EASEL POST-IT 6PK RECYCLED PK $102.18 7463419 FACE MASK SINGLE-USE 50CT BX $16.88 746980 BOARD REVERSIBLE 30X40 WE EA $327.13 747674 2 Port USB Mobile Pwr Bank 10k EA $31.44 748430 PAPER INK PHTO 42X100 STN RL $86.99 748851 QUICKPACK HP 2500 ST LTR CT $23.29 749470 HOLDER CERTIFICATE 6PK BLACK PK $4.01 749969 CHAIR RADLEY TASK EA $62.06 54 of 88 Agreement No. 00004526 Execution Copy 750457 CALCULATOR DSKTP 10-DIGIT PWR EA $6.96 750470 PAPER ASTROBRT 24# LTR ASTD RM $9.44 750690 CHALK DUSTLESS 12/BOX WHITE BX $0.56 751134 TONER HP ORIGINAL 202X BLACK EA $87.48 752476 PLANNER PROJECT 9.5X7.25 EA $5.12 753433 INK 970 HP BLACK EA $66.82 753750 POUCH LAM LTR 10ML CR BX $20.87 753775 INK HP 970XL HY BLACK EA $106.62 753820 INK HP 971XL HY CYAN EA $105.57 754819 INK CLI-25 4/PK BLK CMY PK $39.64 754841 MARKER CHISEL SHARPIE BLUE DZ $8.39 754851 MARKER CHISEL SHARPIE RED DZ $8.39 754871 MARKER CHISEL SHARPIE BLACK DZ $8.39 755236 HIGHLIGHTER CLEARVIEW 3PK YLLW PK $3.15 755245 HIGHLIGHTER CLEARVIEW 3PK ASTD PK $3.15 755290 HIGHLIGHTER PCKT 12PK ASSORTED PK $5.86 755836 INK HP 971XL MAGENTA EA $105.57 755863 INK HP 971XL HY YLW EA $105.57 756131 TICKET ROLL SINGLE ASTD RL $2.31 756151 TICKET ROLL DOUBLE ASTD RL $4.74 756243 PAPER 20# 99BR PLTNUM BRW CT $51.82 756589 TONER HP 305A LASERJET BLACK EA $81.89 756706 TONER HP 305A LASERJET CYAN EA $110.09 756724 TONER HP 305A LASERJET YELLOW EA $110.78 756769 TONER HP 305A LASERJET MAGENTA EA $115.24 756989 PORTFOLIO POLY 2PKT PRONG YELW EA $0.27 757284 HOOK ADHESIVE COMMAND 3 EA $1.85 757647 SCISSORS STRT VALUE 3PK 8 EA $7.05 7577689 FLOOR GRAP 12X12 BLU FOOT CT $98.83 758438 MARKER PERMANENT CHISEL 8CD FT PK $5.65 759639 NOTEBOOK WR 70 POLY 1 SUB BLU EA $0.51 760452 PENCIL TIC #2 PRESHARP YL BX $3.95 760843 ERASER CLIC REFILL 4PK WHITE PK $1.46 761135 THERMAL POUCHES 5 MIL 100 PA PK $10.67 762358 HEWLETT PACKARD 972A B PGWIDE EA $62.10 763464 PAD ENGINEER'S 8.5X11 GN PD $13.49 764165 PAPER QUAD FLR RFD 5STR 100PK PK $3.99 764180 MARKERS CRAYOLA BROAD 10PK PK $1.00 764426 BOOK MEMO TOPWIRE 3X5 CR 3PK PK $0.32 764447 BOOK MEMO WRBND SIDE CR 60S 3 PK $0.33 764545 STAPLER PPRPRO CMPCT BLK/GRY EA $8.19 764727 STAPLER PAPERPRO LONG REACH EA $24.33 764862 ROLLER ADHESIVE DOT VALUE 4PK PK $11.21 765798 BOOK MEMO WRBND TOP CR 60S 12 PK $1.23 766077 TONER LASER HP CE505A 2PK BLK EA $143.52 766363 BOOK RECORD 300 PAGES EA $50.35 767937 File Fldr 1/3Tb Red Ltr 100Bx BX $7.26 768196 CALCULATOR PRINTING 1208-2 EA $53.19 768318 NOTE POST-IT POP-UP SS 6P TROP PK $6.66 768588 BORDER ROLL 2.25X50' DP PURPLE EA $1.75 768597 BORDER ROLL 2.25X50' LIME EA $1.75 768642 BORDER ROLL 2.25X50' SUN GOLD EA $1.75 55 of 88 Agreement No. 00004526 Execution Copy 770061 PORTFOLIO POLY 2PKT BLUE EA $0.24 770160 PEN PV5 ASSORTED 7PK PK $6.99 7703591 LAPTOP HP CHROMEBOOK 14A EA $333.50 770376 POST-IT MIAMI 3x3 24PK PK $19.61 771706 BINDER ZIPR EXPAND PNL 2IN EA $27.88 772296 File Fldr 1/3Tb Dpnk Lt 100Bx BX $7.96 772557 POUCH PENCIL CLEAR EA $0.37 7742399 SIGN POSTER CHRM 22X28IN SLV EA $69.03 774435 CLEANING CLOTH MICROFIBER EXPO EA $3.49 775088 PAD EASEL RESTICKABLE TABLETOP EA $7.25 775512 PLANNER DLY UND 8X11 4PRSN BK EA $47.99 775660 CLEANER DE BOARD EXPO 22oz EA $5.94 776321 CALCULATOR PRINTING EL-1197P EA $82.31 776435 PORTFOLIO PPR 2PKT 3PRG PURPLE EA $0.22 776897 CARTRIDGE TPE 3/8 BLK ON WHT EA $10.44 776904 CARTRIDGE TPE 1/2 RED ON WHT EA $11.51 779390 CHALKSTICK DUSTLESS 12/BX ASTD BX $0.30 779444 NOTEBOOK CR 70 POLY 1 SUB BLK EA $0.51 779622 PAPER 8.5X11 24LB CBD BWH RM $15.00 7808444 PRINTER M479FDW LASER HP COLOR EA $606.18 781242 MARKERS PRMNT FN RCYL 12PK BLK DZ $1.65 781323 MARKER PRM UTRFN RCYL 12PK BLK DZ $1.96 781386 INK HP 950 BLACK EA $29.12 781413 INK HP 951S CYAN EA $20.98 781539 INK HP 951 YELLOW EA $20.94 781602 INK HP 951 COMBO ALL COLORS PK $63.58 781692 INK HP 950 XL BLACK EA $41.80 781764 INK HP 951 XL CYAN EA $32.19 782034 INK HP 951 XL MAGENTA EA $32.18 782043 INK HP 951 XL YELLOW EA $32.19 782772 PEN SHARPIE FINE 0.8 12PK ASTD PK $12.70 7832486 POUCH LAM OD LTR 10ML 25PK PK $19.99 783483 ERASER DRY MAGNETIC OD EA $0.57 784408 PAPER HP SEMI-GLOSS 36 X100'RL $111.49 785070 BOX FILE PORTABLE CLR/BLUE EA $5.73 7867193 SHIELD FACE ASSEMBLED CA $150.74 787653 BOX 64 LITRE CLEAR EA $13.72 787781 Magellan HA desk espresso EA $224.09 7881526 Folder Ltr1/3 100 Bx BX $7.28 789070 CALCULATOR HYBRID WALLET ASTD EA $3.23 789090 CALCULATOR HYBRID DESKTOP ASTD EA $5.46 790761 PEN RETRACT G-2 BK FN DZ $11.31 790801 PEN RETRACT G-2 FN BLUE DZ $9.76 791513 INK EPSON T252XL-BCS BLK/COLOR EA $60.42 791806 PAPER PASTEL CTN GREEN CT $43.68 791905 PAPER PASTEL CTN PINK CT $43.68 792049 POST-IT DRY ERASE SURFACE 3X2 EA $19.79 792058 POST-IT DRY ERASE SURFACE 4X3 PK $33.89 792067 POST-IT DRY ERASE SURFACE 6X4 EA $67.16 793573 MARKER SHRPE METALLIC 6PK ASTD PK $6.58 793605 INK HP65 ORIGINAL BLACK EA $14.44 7940487 IX1500 COL SHTFEDSCAN 30PPM 60 EA $437.99 56 of 88 Agreement No. 00004526 Execution Copy 794249 GLASS WHITE BRD 48X36 WHT EA $119.45 794297 NOTEBOOK WR 70CT 10.5X8 BLACK EA $0.58 800377 CALCULATOR DUAL DISPLAY DV-220 EA $12.05 800640 POUCH PENCIL 5STAR STAND ASTD EA $3.39 800686 CALCULATOR FINANCL PLATM HP12C EA $82.13 800738 POLARIS 80# 98B 18 FSC Cs CA $58.30 801039 COMP BOOK POLY WR BLUE 80CT EA $0.78 801458 TAPE INVISBLE 10 RLS W DISPENR PK $17.41 801826 POUCHES THERMAL LAMINAT LETTER PK $10.91 803678 INK HP65XL HIGHYIELD BLK EA $28.79 803839 INK PG240XL/CL241XL/PP201 PK EA $45.37 804136 MARKER EXPO LOWODR ASST 12PK PK $9.56 804397 INK CL-241XL COLOR CANON EA $25.83 805564 SHARPENER PENCIL ELEC BLACK EA $13.46 806376 SECTIONAL LTHR 27x78 BK ST $488.57 806413 BOX PENCIL SLIDER ASSTD EA $0.45 806763 MARKER PERM FINE 36PK RED PK $22.04 806849 HIGHLIGHTER TANK 36PK YELLOW PK $15.56 806858 MARKER CHISEL 36PK BLACK PK $23.45 806864 MARKER CHISEL 36PK ASST PK $23.71 806873 CALCULATOR 12 DIGIT SM DESKTOP EA $3.50 806918 CALCULATOR 12 DIGIT MD DESKTOP EA $4.61 806966 PEN MEDIUM 36PK BLACK PK $29.04 806984 MICRO POINT PK $21.16 807029 PEN PM INKJOY 300RT 1.0 36 BLK PK $9.36 807083 PEN MEDIUM 36PK RED PK $33.01 807606 BOARD FORAY MAG D/E 11X14 WHT EA $2.43 808675 STAPLER FULLSTRIP ACCO 747 BLK EA $10.09 810360 TABS INDEX PST-IT(R) DRBL PK24 PK $1.95 810838 FOLDER LTR 1/3CUT 100BX MANILA BX $3.44 810846 FOLDER LGL 1/3CUT 100BX MANILA BX $7.16 8108934 TONER 410A HP 4PK BLK COMBO PK $385.02 810929 FOLDER HNG LTR 1/3CUT 25BX GRN BX $4.05 811018 FOLDER HNG LGL 1/5CUT 25BX GRN BX $4.91 811158 PENCIL LEAD TICONDEROGA SOFT DZ $1.43 811440 BOOK MEMO POLY ASST 3X5 EA $1.32 811839 POST-IT MIAMI 4x6 5PK PK $10.35 811943 PENCILS MECHANICAL 0.7M 12/BOX DZ $2.14 8120356 BOOK COMP RED 100S WR EA $0.64 812388 LEG SET ARC TLEG CASTER SILVR EA $89.55 813701 HP 87A BLACK TONER EA $210.20 814173 PAPER WATERCOLR 12X18 50 SH PK $6.19 816600 MARKER SHARPIE RT ASDT 12PK PK $17.31 818019 MARKER EXPOLOWOD PE 12PK DZ $8.26 818588 LMNTNG ROLL 1.5MIL 25X500 2PK PK $46.95 818629 PAPER THRML RL OD 3-1/8 50 CT CT $64.28 818657 NOTEBOOK STELLAR 1S CR100 BLK EA $1.39 819213 NOTEBOOK STLLR 1S SG 9X11 ASTD EA $2.98 819249 NOTEBOOK STLLR 3S SG 9X11 ASTD EA $4.19 819258 NOTEBOOK STLLR 5S SG 9X11 ASTD EA $5.36 819267 NOTEBOOK STLLR 3S SG 6X9 ASTD EA $2.45 820483 CALCULATOR DESKTOP MS-80S EA $4.84 57 of 88 Agreement No. 00004526 Execution Copy 820759 LOCK COMBINATION ASTD COLORS EA $3.43 8224969 SPRAYER ELECTROSATIC BARREL EA $4,904.25 822593 SHEARS 2PK TITANIUM 8IN PK $4.90 824832 PEN G2 FINE 8PK ASST POUCH PK $7.65 825182 CLIP BINDER SM 3/4IN 144/PK PK $1.89 825190 CLIP BINDER MED 1.25IN 144/PK PK $4.49 825232 PUNCH 1-HOLE 1/4 HANDHELD CHM EA $0.51 825488 PENCIL WOODEN YELLOW 72PK PK $4.08 826496 CRAYON TWISTABLE SCHLASTC 8/PK BX $1.43 826876 TAPE CORRECTION WITEOUT 10PK PK $9.49 827659 PENCIL BIC DZ 5MM DZ $2.14 828342 TABS DURABLE 2 24PK ASTD PK $1.95 829906 CARTRIDGE TONER 131A HP CYAN EA $83.40 829924 CARTRIDGE TONER 131A HP YELLOW EA $83.41 829933 CARTRIDGE TONER 131A HP MGNTA EA $83.40 830150 TONER HP 410A 3PK CMY PK $290.83 832709 SHARPIE EXTREME DZ BLACK DZ $13.03 833522 HP410X HIGHYIELD TONER YELLOW EA $185.71 834270 NOTEBOOK 6PK 1SUBJ COLLEGE RLD PK $2.81 835217 GLASS WHITE BRD 96X48 WHT EA $315.56 835937 PORTFOLIO POLY 2PKT BLACK EA $0.24 836435 BOARD MARKER 36X24 OAK EA $14.35 836547 BOARD CORK 18 X24 OAK FRAME EA $9.23 836554 BOARD CORK 24 X36 OAK FRAME EA $14.76 836575 BOARD CORK 36 X48 OAK FRAME EA $40.07 836589 BOARD CORK 4'X6' OAK FRAME EA $77.21 836603 BOARD CORK 4'X8' OAK FRAME EA $108.47 836610 BOARD CORK 18 X24 ALUM FRAME EA $10.42 836638 BOARD CORK 24 X36 ALUM FRAME EA $16.25 836645 BOARD BULLETIN 36X48 ALUM FRM EA $48.77 836652 BOARD CORK 4'x6' ALUM FRAME EA $82.35 836666 BOARD CORK 4'x8' ALUM FRAME EA $104.85 837398 Notes Post-it SupSticky JwlPop PK $18.03 837576 NOTES SUPER STICKY 2X2 10/PK PK $4.78 837584 POST-IT FLAGS VALUE PACK 5/PK PK $6.45 837905 BOOK COMP PRIMARY RULE 100CT EA $0.71 838523 MARKER PERM DESK OD 12PK ASTD DZ $2.06 839148 PAPER PASTEL YELLOW CTN CT $43.68 839935 STAPLER PAPER PRO 1000 BLACK EA $8.80 840019 NOTES POST-IT POP-UP 18PK ULTR PK $18.50 840273 TAPE DUCT SCOTCH 1.88X20 PRPLE RL $1.98 840282 TAPE DUCT SCOTCH 1.88X20YD RED RL $1.98 840399 TAPE DUCT SCOTCH 1.88X20 YELLW RL $1.98 842663 CALCULATOR CHECK CORRECT CASIO EA $9.58 844803 ENVELOPE INTEROFFICE 10x13 100 BX $15.27 847604 SURGE 6-OUTLET 800 JLS 10' CRD EA $7.83 847658 POWERSTRIP 6-OUTLET 6FT BLACK EA $4.68 849107 USB 3.0 Store 'n' Go 64GB EA $19.35 850038 DESK MAGELLAN PRFRMNCE EXEC CY EA $133.66 850530 DESK ELEC RISER 36x24ANDBLACK EA $318.82 8515046 SURFACE PRO 7 I5/8/256 ENGLISH EA $1,021.05 853062 CALCULATOR HYBRID JUMBO ASTD EA $8.73 58 of 88 Agreement No. 00004526 Execution Copy 853098 CALCULATOR STANDARD MINI EA $1.81 853188 CALCULATOR FLIP COVER STANDARD EA $2.72 853197 CALCULATOR DESKTOP STANDARD EA $3.17 854656 purell prof original EA $22.80 854866 RUBBERBANDS SZ16 1#BG $2.20 855205 MARKER FINE 36PK BLACK PK $26.44 855304 PEN MEDIUM 36PK BLUE PK $29.04 855502 PEN MEDIUM 36PK BLACK PK $20.34 855595 RUBBERBANDS SZ32 1#BG $2.20 855619 PEN PM IJ100 STK 1.0 48CT BLK PK $7.05 855718 PEN MEDIUM 36PK BLACK PK $33.01 855730 RUBBERBANDS SZ19 1#BG $2.20 855883 RUBBERBANDS SZ33 1#BG $2.20 855910 RUBBERBANDS #54 1LB BG $2.20 855916 PENCIL MECHANIC MEDIUM 36BX BX $8.14 855946 RUBBERBANDS SZ64 1#BG $2.20 856132 INK HP902XL BLACK EA $39.94 856198 RUBBERBANDS #16 1/4#BG $0.61 856225 RUBBERBANDS #19 1/4#BG $0.61 856297 RUBBERBANDS #32 1/4#BG $0.61 856333 RUBBERBANDS SZ33 1/4#BG $0.61 856585 RUBBERBANDS SZ54 1/4#BG $0.61 856657 RUBBERBANDS #64 1/4#BG $0.61 8568542 KIT ACTIVITY SOLAR RACER STEAM EA $9.44 857556 CALUSA CHAIR MESH SILVER EA $92.23 857562 CALUSA CHAIR MESH BLACK EA $91.98 858277 POSTERBOARD 22X28 WHITE 10PK PK $1.39 858286 POSTERBOARD 11X14 WHITE 5PK PK $0.51 858430 POSTERBOARD 22X28 BLACK 5PK PK $1.56 858733 DRIVE USB 3.0 V3 16GB GY EA $8.64 858742 DRIVE USB 3.0 V3 32GB GY EA $11.53 8599666 CLEANER SNITZER TTL360 4/CT CT $113.53 859992 JACKETS NAVY 5FOLDERS PK $6.94 860581 PAPER CPY 8.5X11 500SH TAN RM $4.37 862085 PG210XL/CL211XL INK/PPR COMBO PK $47.90 863173 PEN GRIP WB MED DZ BLACK DZ $1.75 863182 PEN GRIP WB MED DZ BLUE DZ $1.75 863200 PEN GRIP WB MED DZ RED DZ $1.75 864614 PADS WRITING 6PK 100%RECYCLED PK $5.49 866983 WIRELESS PRESENTER W/ LASER EA $39.15 868568 NTBK RSRCH LBRTRY CMPTN QUD EA $9.11 8698137 PAINT WATERCOLOR 36SET ST $56.99 869832 MRKR EXPO2 DE CHSL PT 4PK ASTD PK $6.08 870411 PORTFOLIO POLY 2PKT YELLOW EA $0.24 871996 TAPE DUCT SCOTCH 48M DRYERASE EA $3.46 8735981 POWERLITE 1286 3LCD PROJ 3600L EA $773.59 875250 TAPE 3/4X1000 12RL PK $20.38 875292 CARTRIDGE LAM DUAL 5.6 MIL EA $47.24 875943 BOARD POSTER ASSORTED 100 CT $29.25 876427 TONER HP HY LJ 26X 2PK BLK PK $343.37 876852 PAPER COVER 17X11 WE PK $23.93 876860 PAPER LASER OD CASE 3-REAM CA $16.02 59 of 88 Agreement No. 00004526 Execution Copy 877209 PENCIL TIC CHECKING DZ RED DZ $5.16 877334 PORTFOLIO POLY 2PKT PRONG BLUE EA $0.26 877505 TAPE CORRECTION LP RCYCLD 2PK PK $3.85 877664 NOTES POST-IT POP-UP 3X3 12PK PK $11.94 878270 TONER HP CE505A BLACK EA $85.28 878310 TONER HP CE505X HIGH YIELD BLK EA $149.54 878324 TOP TMOLD 30X60 ESPRESSO EA $140.90 8785124 PENCIL WOOD PM EVERSTRNG 72CT BX $14.67 879126 ADHESIVE ADH DOT ROLL WHT EA $2.61 879363 SCISSORS NONSTK 8 STR GY/YW EA $2.88 879800 TAPE CORRCTION WITE-OUT PN 4PK PK $6.09 880497 CLASSPACK COMBO CRAYON/MRKR KT $56.46 880794 CLAY MODEL MAGIC NATURALS 2LB EA $14.99 8814394 Spiral Theme Book 3-Subject EA $3.41 882158 COMP BOOK POLY CR GREEN 80CT EA $0.78 882896 SUNWORKS BLACK 9X12 CONS PK $0.85 882912 SUNWORKS BLACK 12X18 CONS PK $1.63 882915 MOUSEPAD BLACK EA $0.68 882920 SUNWORKS ORANGE 9X12 CONS PK $0.85 882952 SUNWORKS BROWN 9X12 CONS PK $0.85 882960 SUNWORKS PINK 12X18 CONS PK $1.63 882968 SUNWORKS BLUE 12X18 CON PK $1.63 882976 SUNWORKS SKY BLUE 12X18 CO PK $1.63 882984 SUNWORKS HOL GREEN 9X12 CON PK $0.85 882992 SUNWORKS HOL GREEN 12X18 CO PK $1.63 883008 SUNWORKS YELLOW 9X12 CONS PK $0.85 883016 SUNWORKS WHITE 9X12 CONS PK $0.85 883024 SUNWORKS HOLIDAY RED 9X12 C PK $0.85 883618 TAPE DUCT SCOTCH 1.88X20 WHT RL $1.98 883741 TONER HP 81A ORG LJ BLACK EA $164.32 883804 TONER HP 81X HY ORG LJ BLACK EA $272.57 884680 CLAY CRAYOLA AIR-DRY 25LB VALU BX $23.25 884744 MARKER FLAIR PM 12CT ASTD PK $11.16 885218 PENCIL COLOR 3.5IN 12PK ASST PK $0.70 885419 NOTEBOOK WR 70CT 10.5X8 BLUE EA $0.56 887351 STAPLER PLIER B8 BE/GY EA $17.19 890939 expo chsl 8ct with erasr- asst CG $8.11 891103 INK PG-240XL CANON BLACK EA $18.40 8916234 TONER CARTRIDGE 414A HP CYAN EA $98.03 891993 SHARPENER MANUAL DB HOLE EA $0.58 892006 BOARD DE MAG FORAY 8.5X11 BLK EA $2.33 892501 SHARPENER X-ACTO TEACHER PRO EA $24.38 892898 Highlighter Brite LinerAST 24 BX $4.93 893460 PENCIL MECH TWST ERSE .7MM 2PK PK $3.69 894076 CARTRIDGE TNR LJ DUAL 80X BLK EA $307.95 894645 PEN SHARPIE FINE 6PK ASTD PK $6.34 895391 X9 92 20 11 DRIVERASSIST PL PL $1,220.00 896304 HIGHLIGHTER PKT ACC DZ PINK DZ $5.89 8973601 INK HP 746 300ML CYAN EA $135.48 898512 STRIPS SENTENCE SPRBRT 100 PK $5.61 898646 PEN PM INKJOY GEL 0.5 DZ BLK BX $13.03 898848 PAPER DRWNG 9X12 1 -CRSSCTN PK $7.49 60 of 88 Agreement No. 00004526 Execution Copy 899051 TONER HP 37A LJ BLACK EA $169.12 899445 TONER HP CLJ CC530A 2PK BLACK PK $172.64 899507 MOUSEPAD BASIC OD BLU EA $0.68 899616 PAPER CNSTCTN SMRTSTK AST PK $6.41 900690 CLAY MODEL MAGIC CRAYOLA 2LB A EA $16.99 902166 NOTEBOOK 1 SBJCT WD RLD 70CT EA $0.46 903508 PAPER KRAFT 36X1000 ROLL WHITE EA $55.49 903978 PENCIL MECH.9MM LRG ERASER 2PK PK $3.69 905739 CALCULATOR GRAPHING TI-83 PLUS EA $94.05 906035 PENCIL #2 TICONDEROGA 48BX YLW BX $5.44 907183 STAPLER 747 COLLECTORS ED RED EA $10.93 907318 PEN BALL PT UNI VISION XF BLUE DZ $14.28 907336 PEN BALL PT UNI VISION FN BLUE DZ $14.28 907354 PEN BALL PT UNI VISION FN DZ DZ $14.28 908194 STAPLER DESK STD FULL BLACK EA $5.97 908415 LAMINATE REFILL DL1001 3M 12 EA $64.40 908996 SHARPENER PENCIL MODEL KS EA $6.90 909044 SHARPENER PENCIL #41 3PRNG BEI EA $101.09 909069 SHARPENER PENCIL ELEC BLACK EA $22.23 9090911 INK HP 746 300ML MATTE BLACK EA $136.36 911245 DUSTER OFFICE DEPOT 10oz 3PK PK $5.90 911267 SCISSOR 8IN LACE EA $1.75 911901 PRINTER M281FDW MF HP LJ COLOR EA $435.14 912271 COMP BOOK POLY WR GREEN 80CT EA $0.78 913819 MARKERS CRAYOLA FINE 10PK BX $2.30 914006 MARKER WASH 20CT BOX CRAYOLA BX $3.01 914097 LABEL IJ FILE WHT 750CT PK $12.16 9141278 DLP XGA 3500 LUMENS 3D 2HDMI EA $355.29 915128 REFILLS SLVR FOIL 15SHEETS BLU PK $3.89 916437 LABEL LSR FULL WHT 100CT BX $20.71 916536 LABEL LSR ADDR FLO MAG 750CT PK $8.78 916544 LABEL LSR ADDR FLO GRN 750CT PK $8.78 9166864 ESSENTIAL LAPTOP BACKPACK BLAC EA $13.19 9178807 TRAY KEYBOARD CLAMP MOUSE EA $60.59 918219 PEN RETR GP TUL .7 AST 8CT PK $6.04 918750 HEWLETT PACKARD 972X HIGHYIELD EA $125.09 918789 BOARD IN-OUT OVAL 24X18 GRAY EA $57.29 918797 BOARD IN/OUT OVAL 24X36 GRAY EA $88.01 918813 BOARD MARKER ALUM.FRAME 3'X4'EA $123.75 918821 BOARD MARKER ALUM FRAME 3'X5'EA $176.79 918839 BOARD MARKER ALUM FRAME 4'X6'EA $221.81 918847 BOARD MARKER ALUM.FRAME 4'X8'EA $278.06 918958 LABEL LSR ADDR TRIAL CLEAR PK $6.21 919334 MARKER DE EXPO LO UF 4PK ASST PK $3.29 919500 PAPER COVER STOCK 65# 250PK PK $6.72 919519 PAPER CPY 8.5X11 20# 500SH CHR RM $4.44 920489 TONER HP 30X BLACK HY LASERJET EA $91.22 920581 SHEETS LAMINATING SLFADH 50PK PK $9.37 920835 PEN WEDGY SCABBARD STYLE BLUE EA $1.16 920847 Tabs Durabl 1 x1.5 GN BL RD PK $4.04 920931 PAPER BASIC BOND HP 36X150'RL EA $25.54 921099 Arrows Value Pk .47 x1.7 Asst PK $4.78 61 of 88 Agreement No. 00004526 Execution Copy 921207 TOP HLF RND TMOLD 34X60 ESPRSS EA $164.16 923312 STAPLER DSKTOP PAPERPRO TBE EA $8.44 923328 STAPLER DSKTOP PAPERPRO TRD EA $8.44 9238387 INK HP 746 300ML YELLOW EA $136.10 924653 HP 62 TRI/BLK COMBO EA $57.32 925382 PAPER COPY 3 REAM/CASE CA $10.78 925388 MARKERS SCHLSTC BROAD 10PK BX $1.44 925531 MARKER SHARPIE FINE 12/PK ASTD PK $8.10 925971 FLAGS INDEX DURABLE 3PK FLUOR PK $4.04 927071 TONER HP ORIGINAL 202A BLACK EA $58.89 928333 PEN SET VIS-A-VIS FINE 8-COLOR PK $7.39 928912 INK HP 64 BLACK OG EA $17.26 9293683 GLOVES DISPOSABLE NITRILE 100 PK $9.33 930585 BOARD FORAY CORK 12X18 DECOR EA $3.96 930881 EPSON INK 410XL-BCS EA $62.38 931031 PEN FELT TIP 1.0MM 48CT RED PK $7.84 932259 MARKER EXPO CLASS PACK 192CT BX $146.89 932366 TONER HP 14X BLACK EA $220.20 932749 PAPER FLR 11X8.5 CR.100CT.RECY PK $0.81 934547 HP410A TONER CYAN EA $107.72 939801 FILE AGATE CARD 6X9X11 GRN EA $6.79 9404718 HAND SANITIZER WITH PUMP 16OZ CA $89.10 940593 OD Blue Top 96B 11 10RM CTN CA $35.28 940650 PAPER 30% REC OD CASE 10-REAM CA $35.26 940740 SCISSORS FSKRS STR RCY 8 GRY EA $3.29 941619 INK EPSON T802XL-BCS MULTICLR EA $106.38 944108 REINFORCEMENT P/S 1/4 200/PK PK $1.29 944116 REINFORCEMENT P/S ECN CLR 1000 PK $2.15 944264 LABEL LSR FILE ASTD 750CT PK $11.08 9448778 SANITIZER HAND 12.6OZ CLR CA $62.09 944889 CALCULATOR SCNTFC SOLAR TI-36X EA $20.62 945179 HEWLETT PACKARD 972X HIGHYIELD EA $130.06 945261 BADGE NAME LASER PLAIN WHITE BX $27.74 945287 BADGE NAME LASER BLUE BX $27.74 946034 NOTES SUPER STICKY 24PK CANARY PK $18.79 9463037 KODAK 8 MEGAPXL A3 VIS PRESENT EA $158.16 947242 CLAY MDL 4-1/4LB AST PK $2.10 947267 CLAY MODEL MAGIC 2#EA $16.99 947432 GLUE SCHOOL ELMERS 4OZ EA $0.58 947671 SEALS 2 DIA GOLD 44/PK PK $1.31 948063 Pad Easel RP 27x34 WHT PD $4.63 9483168 BOX SCHOOL ASST EA $0.76 949164 CRAYON MULTICULTURAL 8/TCK BX BX $0.73 949339 CHALK LOW DUST 3.25 WHT 12/BX BX $0.45 949362 CRAYON CRAYOLA 3-5/8 16-COLOR BX $1.05 949651 CRAYONS WASHABLE MY FIRST 8PK BX $1.58 949677 CRAYONS LARGE 16/BX LIFT LID BX $2.61 949719 CRAYONS SO BIG 5X9/16 8/B BX $2.25 950014 PAINT WATERCOLOR SO BIG W/BRSH ST $3.23 950055 MARKER CLSC CRAYOLA 8PK ASTD PK $2.05 950063 MARKER FINE CLASSIC 8/BX ST $2.05 950147 MARKER WASH BROAD BOLD 8/BX ST $2.67 62 of 88 Agreement No. 00004526 Execution Copy 950162 CRAYONS 8CT CRAYOLA BX $0.55 950188 CRAYONS LARGE 8 TUCK BOX BX $1.39 950381 SHARPENER PNCL PERS ELEC EA $11.67 950816 FILM PROTECO 18 X75' CLEAR RL $20.80 950865 TABLET CHART 1 RULED 24X32 EA $3.85 951640 BOOK NOTE LAB QUAD 11.75X9.25 EA $7.81 9517571 INK HP910-910XL 4PK COMBO EA $71.19 951962 PAINT WATERCOLOR W/BRUSH 8/SET ST $1.29 952682 HOLDER CERTIFICATE NAVY PK $2.90 952959 PORTFOLIO POLY 2PKT PRNG GREEN EA $0.39 953017 PORTFOLIO TWIN POCKET 10PK VIO PK $1.95 954444 TONER HP MPS 508X BLK EA $209.49 954835 PAPER FORE MP 8.5 X11 10/CASE CA $48.86 956112 PAPER FLR 11X8.5 CR 150CT 3HP PK $0.94 956327 KIT MARKER DRY-ERASE EXPO 2 EA $6.55 956643 HUTCH MAGELLAN PRFRMNCE ESPRSS EA $107.53 956652 LDESK MAGELLAN PERFORMN ESPRSS EA $213.91 956679 HUTCH MAGELLAN PERFORMNCE CHRY EA $107.15 956697 LDESK MAGELLAN PERFORMNCE CHRY EA $213.89 956724 DESK MAGELLAN PRFRMNCE EXEC ES EA $133.77 958220 NOTE PU RECYCLED 3x3 12 CANARY PK $10.53 958540 SCISSORS SW BLNT SML 5 2PK PK $1.66 959092 ERASER MAGNETIC DRY ERASE EA $0.88 960155 PENCIL #2 HB RALLY 12/BX BX $1.56 961875 BOARD FORAY MAG D/E 11X14 WHT EA $2.86 9620571 PENCIL PM EVERSTRONG 12CT BOX DZ $3.64 9620858 PENCIL PM EVERSTRONG 24CT PK $7.15 962576 INK HP 64XL TRICOLOR OG EA $42.28 963118 PAPER CNST 9X12 50/PK BAS PK $1.30 963561 LABEL LSR ADDR FLO YEL 750CT PK $8.78 963587 PPR INDX 8.5X11 110# CANY PK $6.18 965171 TOP TMOLD 30X60 GRAY EA $140.90 965232 TAPE CORRECTION OD 12PK PK $6.12 966350 GLUE STICK ALL-PURPOSE 12/PK PK $4.69 9667415 Hand Sanitizer Jug 4Gal 1Pump CA $100.80 9684150 INK HP 4-PACK 962 CMY BLK EA $98.56 968455 POUCH LAM LTR SZ 5ML CL BX $40.91 969712 DIVIDERS OD BIGTAB 5T 4PK ASTD ST $0.94 969952 DIVIDERS OD INS 5T 4PK CLEAR ST $0.94 9702132 CHAIR WORKPRO12K MESH FABRIC EA $269.43 970443 CERTIFICATE SERPENTINE FOIL.12 PK $1.61 970450 CERTIFICAT UNIQ W/SEAL 25PK BL PK $1.07 970478 CERTIFICATE W/SEAL OPT 25 GRN PK $1.11 970485 CERTIFICATE OPT W/SEAL 25 GOLD PK $1.07 9705427 TONER CARTRIDGE 414A HP YELLOW EA $97.99 973321 NOTES SS MIAMI 4X4 PK $9.45 974924 GLUE DISAPPEARING 5OZ PURPLE EA $1.78 976336 DIV OD BIGTAB INS 8T CLEAR 4PK ST $1.28 976344 divider index 8tab/4pk astd ST $1.28 977016 MARKER MULTICULTURAL CLSPK 80C PK $24.55 9771369 SANITIZER HAND 8OZ EA $3.98 9779921 NOTEBOOK WR 70 POLY 1 SUB TEL EA $0.77 63 of 88 Agreement No. 00004526 Execution Copy 978021 POSTERBOARD 22X28 PRIM/FL 5PK PK $2.34 9785293 THERMOMETER INFRARED EASY GRIP EA $26.32 9791436 PRINTER HP OFFICEJET PRO 9025 EA $334.51 979203 HEWLETT PACKARD 933 CMYB 932XL EA $69.83 9818039 CALCULATOR PRINTING BLKDIGITS EA $47.86 982056 GLUE STICK X-STREN .28OZ 24 PK $6.24 9825375 FACE MASK EAR LOOP 3PLY 50CT BX $42.60 9831393 NOTEBOOK STELLAR 1S CR 100 WHT EA $1.42 983932 LABEL IJ SHIP WHT 250CT BX $6.05 985548 PEN RETR GP TUL .7 ASST BUS 8 PK $6.06 985655 HIGHLIGHTER CLEARVIEW 8CD ASTD PK $8.35 986349 CONNECTOR GANGING SET EA $11.49 986893 ERASER MEDIUM PINK PEARL 24/BX BX $7.26 987156 3M POST IT EASEL PAD CT $32.32 987304 CART COLLAPSIBLE W/LID BLACK EA $13.29 987956 TONER HP ORIGINAL 202A CYAN EA $69.21 988071 PORTFOLIO KT PCKT W/FAST LGRN PK $1.52 988089 PORTFOLIO PCKT TWIN 10PK L/GRN PK $1.14 988212 PORTFOLIO POCKET TWIN 10PK YEL PK $1.11 9885276 FACE COVERING ADLT GRD 10PK PK $13.20 9895656 INK HP 64 CL/64XL BLK CMB 2PK EA $58.74 989773 CHALK CRAYOLA SDWLK 16/PK ASTD PK $2.15 9898236 SSD MY PASSPORT WD 1TB EA $182.15 990476 PEN RETR GP TUL .7 ASST 14CT PK $9.88 991152 BATTERY COPPERTOP AAA 36 CT BX $14.09 991502 PORTFOLIO POLY 2PKT RED EA $0.20 991580 PORTFOLIO PAPER 2PKT 3PRG RED EA $0.22 9923336 DISENFECTING WIPES 75%ALC 80CT PK $2.02 993239 STAPLER DESKTOP CLASSIC FLSTRP EA $2.18 9942929 NOTEBOOK CR 70 POLY 1 SUB BLU EA $0.51 9950634 SANITIZER HAND CLEANWRKS 250ML EA $2.70 995106 HEWLETT PACKARD 972A C PGWIDE EA $70.39 998584 BOOK COMP 100CT CR EA $0.65 9994649 NOTEBOOK STELLAR 3S CR 150 BLK EA $1.93 999662 Pouchs Lamating Scotch 100shts PK $23.27 64 of 88 Agreement No. 00004526 Execution Copy Lowest Price Commitment Certification In accordance with regulations established for California Public Contract Code 20661(a)(2) and California Code of Regulations Title 5 section 59131(b), the Foundation shall require a vendor to certify that the goods or services provided pursuant to the contract shall carry the lowest cost available upon the same terms, conditions, and specifications. As such, Supplier certifies that the cost to each California Community College District that is a beneficiary of this Agreement is lower than the cost a California Community College District could obtain through its standard contracting procedures for the same products and/or services in Exhibit E, upon the same terms, conditions, and specifications herein. This certification does not preclude Supplier from providing greater discounts than outlined in Exhibit E to a California Community College District in recognition of unique factors such as volume spend. OFFICE DEPOT, LLC By: Date: Print Name: Brian Abromovage Title: Vice President, Business Solutions Division 65 of 88 Agreement No. 00004526 EXHIBIT H SUPPLIER COMMITMENT & PROGRAM PROMOTION Supplier Commitment Foundation to ensure the overall success of the program. Corporate Commitment - A commitment that the Foundation has the support of senior management, and that the Colleges. The Supplier shall make its existing public and private agency clients aware of its Foundation contract, and upon Sales Commitment - A commitment that the Supplier will market Foundation contract and that the sales force will be trained, engaged and committed to offering Foundation agreement to Participating Agencies nationwide, with a further commitment that all Foundation sales be accurately and timely reported. Service Commitment - A commitment that the Supplier will provide at minimum the level of service defined in the Communication and Information Commitment -Establish the following communication links to facilitate customer access and communication: A toll-free national telephone for inquiries and orders Regional or toll-free fax number for inquiries and orders An email address for general inquiries Provide the following for Foundation website use: -Standard logos -Summary of products and pricing -Information web- -Overall information about Supplier -Other promotional material as desired Supplier Program Promotion The Foundation recognizes that each Supplier has a successful business and may choose to meet its commitments to Foundation purchasing programs in a variety of ways that best suit the S and market approach. The following are Program Standards intended to assist the Supplier in successfully implementing the Foundation contract: Account Management Team The Supplier shall provide an Account manager with the authority and responsibility for Referral Contact Person, responsible for receiving communications from Foundation concerning new public agency registrations, and Additionally, Foundation suggests the Supplier implement and support a Supplier-based internet web page dedicated to the gram and linked to the CollegeBuys website. 66 of 88 Agreement No. 00004526 Quarterly Review performance of Supplier Commitments and Program Standards outlined herein. Foundation Purchasing Program Awareness Foundation is responsible for marketing the overall Foundation purchasing program concept and programs to Participating Agencies. Foundation marketing is intended to supplement and enhance the direct sales effort of the Supplier. The Supplier assists by providing promotional material such as logos and by participating in related trade shows and conferences. Foundation employs a marketing team, a web-based lead referral system, a network of partner associations, direct mail, the Internet and newsletters and other publications to increase CollegeBuys awareness. Supplier Sales - and the timely follow up to leads established by Foundation. Use of product catalogs, targeted advertising, direct mail and other sales initiatives are encouraged. All sales materials are to use the CollegeBuys logo. Foundation will provide each Supplier with its logo and the standards to be employed in the use of the logo. Supplier requires this provision be reciprocal for the Supplier logo and standards policy. At a minimum, the Supplier 's sales initiatives should communicate: Contract was competitively solicited by a Public Agency; Best educational pricing focused on the Total Cost of Ownership (TCO) No cost to participate Non-exclusive contracts Sales Force Training - Supplier is responsible for the training of its sales force on the Foundation contract. Foundation may provide training materials and generally assist with the education of sales personnel. At a minimum, sales training should include: Key features of Foundation contract Understanding of the process of development of the Agreement Working knowledge of Foundation Organization and Solicitation Process Awareness of the range of Participating Agencies that can access Foundation 67 of 88 Agreement No. 00004526 EXHIBIT I SAMPLE FORM OF SUPPLIER QUARTERLY REPORTING TO FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES College Name Association Name PO Number Supplier Invoice Number Invoice Amount $ Savings $ FCCC Admin. Fee $ TOTAL - - NOTE: Reports to be submitted in Microsoft Excel *Excluding taxes, additional services and transportation 68 of 88 Agreement No. 00004526 RFP 21-003, Office Products Page 32 of 70 EXHIBIT C ACKNOWLEDGEMENT OF QUARTERLY FEES AND REPORTING, AND OPTIONAL SUPPORT PROGRAMS Execution of this Exhibit serves as the submission to, and satisfies, Section III requirement. REQUIRED The successful respondents, i.e. Vendor, will be required to deliver/provide Quarterly Reports and Administrative Fees of two percent (2%) of the total purchase invoice, less taxes, additional services (excluding included services) and transportation of all orders pursuant to this agreement to the Foundation for all Participating Agencies. Quarterly Fees and Report should be submitted electronically to the Foundation, no later than 30-days after the end of every Foundation Fiscal Quarter. Quarterly Administrative Fees are to be delivered to the CollegeBuys Department via check or ACH. Foundation fiscal quarters are as follows: Transaction Q1: July 1 September 30 || Quarterly Fee and Report Due Date: October 30 Transaction Q2: October 1 December 31 || Quarterly Fee and Report Due Date: January 30 Transaction Q3: January 1 March 31 || Quarterly Fee and Report Due Date: April 30 Transaction Q4: April 1 June 30 || Quarterly Fee and Report Due Date: July 30 OTHER CONSIDERATIONS Respondents may opt to provide additional support incentives to the Foundationin addition to required fees and reporting please complete this section as appropriate. YES or NO Please select as desired Support Program Details YES NO 1% CCC Scholarship and Program Support In addition to Quarterly Administrative Fees, the Contractor may commit an additional 1% rebate for the total purchase invoice, less taxes for all purchases by Participating Agencies under the awarded RFP as reinvestment and support to Foundation scholarsh ips or programs. The Foundation provides over 5,000 scholarships annually to CCC students, and deploys Equity-based programs focused on veterans, foster youth, and underserved populations. These contributions may be tax deductible. YES NO Annual CCC Purchasing Conference Commitment Contractor commits to annual $10,000 sponsorship commitment, over the life of the agreement and extensions, to the CCC Purchasing Conference, the largest convening of CCC purchasing and contract officers and prof essionals. Contractor will receive Presenting Sponsor benefits. The commitment contributes to scholarships, ongoing professional development for business practices and the resultant contract from this agreement. YES, then select membership option below: CCC Corporate Roundtable Membership An annual membership commitment, the Corporate Roundtable is comprised of a group of business leaders whose support helps to advance the goals of the California Community Colleges and the Foundation. Becoming a member of the Corporate Roundtable provides an opportunity for businesses to be involved with Foundation in meaningful ways and to make a significant contribution to our students and our state. With an annual contribution, Corporate Roundtable members receive benefits such as: $20,000 annually. Partner Level 69 of 88 Agreement No. 00004526 RFP 21-003, Office Products Page 33 of 70 $40,000 annually. Strategic Level > $40,000 annually, please state support: $_____ Invitation to exclusive events and receptions held within the CCC, Select from a menu of conference sponsorships, Vast networking opportunities with the Chancellor of the Community Colleges (C- level, VP-level and Director level) and other Corporate Roundtable members, Portion of membership may be used to advance philanthropic projects focused on veterans, digital literacy and food/housing insecurity efforts. Marketing recognition on Foundation website, conferences, newsletter, and communications from system leadership, Customized and targeted marketing support as needed by member, Membership is inclusive of Annual CCC Purchasing Conference Sponsorship described in the section below.NO YES NO Other Support Considerations (Please provide details in this section) ACKNOWLDGEMENT of commitments to required Quarterly Fees and Reporting as stated above; and if any, to Optional Support Programs selected by the respondent as a commitment. By: Date: Print Name: Title: 70 of 88 Agreement No. 00004526 EXHIBIT J COOPERATIVE UTILIZATION This Administrative Agreement is available to any and all public agencies, public and private school districts, as well as public and private colleges or unive Participating Agency Participating Agencies Foundation. A list of all California Community Colleges and AICCU Member Institutions is provided below for reference. K-12 districts may also procure under this Agreement pursuant to Public Contract Code Section 20118. The below list does not preclude any Participating Agency that is not listed from purchasing from this Agreement. LIST OF CCCs AND AICCUs List of California Community Colleges District College College Address City Zip Allan Hancock Joint CCD Allan Hancock College 800 S. College Dr. Santa Maria 93454 Antelope Valley CCD Antelope Valley College 3041 West Ave K. Lancaster 93536 Barstow CCD Barstow College 2700 Barstow Rd Barstow 92311 Butte-Glenn CCD Butte College 3536 Butte Campus Dr. Oroville 95965 Cabrillo CCD Cabrillo College 6500 Soquel Dr. Aptos 95003 Cerritos CCD Cerritos College 111110 Alondra Boulevard Norwalk 90650 Chabot-Las Positas CCD Chabot College 25555 Hesperian Blvd. Hayward 94545 Chabot-Las Positas CCD Las Positas College 3033 Collier Canyon Rd.Livermore 94551 Chaffey CCD Chaffey College 5885 Haven Ave. Rancho Cucamonga 91737 Citrus CCD Citrus College 1000 West Foothill Blvd.Glendora 91741 Coast CCD Coastline Community College 11460 Warner Avenue Fountain Valley 92708 Coast CCD Golden West College 15744 Goldenwest St. Huntington Beach 92647 Coast CCD Orange Coast College 2701 Fairview Rd, PO Box 5005 Costa Mesa 92628 Compton CCD Compton College 1111 Artesia Blvd. Compton 90221 Contra Costa CCD Contra Costa College 2600 Mission Bell Dr. San Pablo 94806 Contra Costa CCD Diablo Valley College 321 Golf Club Rd. Pleasant Hill 94523 Contra Costa CCD Los Medanos College 2700 E. Leland Rd. Pittsburg 94565 71 of 88 Agreement No. 00004526 District College College Address City Zip Copper Mountain CCD Copper Mountain College 6162 Rotary Way (PO Box 1398)Joshua Tree 92252 Desert CCD College of the Desert 43500 Monterey Ave Palm Desert 92260 El Camino CCD El Camino College 16007 Crenshaw Blvd. Torrance 90506 Feather River CCD Feather River College 570 Golden Eagle Ave Quincy 95971 Foothill-De Anza CCD De Anza College 21250 Stevens Creek Blvd.Cupertino 95014 Foothill-De Anza CCD Foothill College 12345 El Monte Rd Los Altos Hills 94022 Gavilan CCD Gavilan College 5055 Santa Teresa Blvd.Gilroy 95020 Glendale CCD Glendale College 1500 N Verdugo Rd. Glendale 91208 Grossmont-Cuyamaca CCD Cuyamaca College 900 Rancho San Diego Pkwy.El Cajon 92019 Grossmont-Cuyamaca CCD Grossmont College 8800 Grossmont College Dr.El Cajon 92020 Hartnell Joint CCD Hartnell College 156 Homestead Ave. Salinas 93901 Imperial Valley CCD Imperial Valley College 380 E. Aten Imperial 92251 Kern CCD Bakersfield College 1801 Panorama Dr. Bakersfield 93305 Kern CCD Cerro Coso Community College 3000 College Heights Blvd Ridgecrest 93555 Kern CCD Porterville College 100 E College Ave. Porterville 93257 Lake Tahoe CCD Lake Tahoe Community College 1 College Dr. So. Lake Tahoe 96150 Lassen CCD Lassen College P.O. Box 3000 Susanville 96130 Long Beach CCD Long Beach City College - Liberal Arts 1305 E Pacific Coast Hwy Long Beach 90806 Los Angeles CCD East Los Angeles College 1301 Avenida Cesar Chavez Monterey Park 91754 Los Angeles CCD Los Angeles City College 855 N Vermont Ave. Los Angeles 90029 Los Angeles CCD Los Angeles Harbor College 1111 Figueroa Pl. Wilmington 90744 Los Angeles CCD Los Angeles Mission College 13356 Eldridge Ave Sylmar 91342 Los Angeles CCD Los Angeles Pierce College 6201 Winnetka Ave., PMB 103 Woodland Hills 91371 Los Angeles CCD Los Angeles Southwest College 1600 Imperial Hwy. Los Angeles 90047 Los Angeles CCD Los Angeles Trade-Tech College 400 W. Washington Blvd.Los Angeles 90015 Los Angeles CCD Los Angeles Valley College 5800 Fulton Ave. Valley Glen 91401 72 of 88 Agreement No. 00004526 District College College Address City Zip Los Angeles CCD West Los Angeles College 9000 Overland Ave. Culver City 90230 Los Rios CCD American River College 4700 College Oaks Dr. Sacramento 95841 Los Rios CCD Cosumnes River College 8401 Center Pkwy. Sacramento 95823 Los Rios CCD Folsom Lake College 100 Clarksville Road Folsom 95630 Los Rios CCD Sacramento City College 3835 Freeport Blvd. Sacramento 95822 Marin CCD College of Marin 835 College Ave. Kentfield 94904 Mendocino-Lake CCD Mendocino College 1000 Hensley Creek Rd.Ukiah 95482 Merced CCD Merced College 3600 M Street Merced 95348 MiraCosta CCD MiraCosta College One Bernard Dr. Oceanside 92056 Monterey Peninsula CCD Monterey Peninsula College 980 Fremont St. Monterey 93940 Mt. San Jacinto CCD Mt. San Jacinto College 1499 N State St. San Jacinto 92583 Mt. San Antonio CCD Mt. San Antonio College 1100 N Grand Ave. Walnut 91789 Napa Valley CCD Napa Valley College 2277 Napa-Vallejo Hwy.Napa 94558 North Orange County CCD Cypress College 9200 Valley View Street Cypress 90630 North Orange County CCD Fullerton College 321 E. Chapman Ave. Fullerton 92832 Ohlone CCD Ohlone College 43600 Mission Blvd. Fremont 94539 Online CCD Calbright College 1070 Innovation Way Sunnyvale 94089 Palo Verde CCD Palo Verde College One College Dr. Blythe 92225 Palomar CCD Palomar College 1140 West Mission Rd San Marcos 92069 Pasadena Area CCD Pasadena City College 1570 E. Colorado Blvd. Pasadena 91106 Peralta CCD Berkeley City College 2050 Center Street Berkeley 94707 Peralta CCD College of Alameda 555 Atlantic Avenue Alameda 94501 Peralta CCD Laney College 900 Fallon Street Oakland 94607 Peralta CCD Merritt College 12500 Campus Dr. Oakland 94619 Rancho Santiago CCD Santa Ana College 1530 w. 17TH St. Santa Ana 92706 Rancho Santiago CCD Santiago Canyon College 8045 E. Chapman Ave. Orange 92869 Redwoods CCD College of the Redwoods 7351 Tompkins Hill Rd.Eureka 95501 73 of 88 Agreement No. 00004526 District College College Address City Zip Rio Hondo CCD Rio Hondo College 3600 Workman Mill Rd.Whittier 90601 Riverside CCD Moreno Valley College 16130 Lasselle St. Moreno Valley 92551 Riverside CCD Norco College 2001 Third St. Norco 92860 Riverside CCD Riverside City College 4800 Magnolia Ave. Riverside 92506 San Bernardino CCD Crafton Hills College 11711 Sand Canyon Road Yucaipa 92399 San Bernardino CCD San Bernardino Valley College 701 S. Mt Vernon Ave. San Bernardino 92410 San Diego CCD San Diego City College 1313 Park Blvd. San Diego 92101 San Diego CCD San Diego Mesa College 7250 Mesa College Dr. San Diego 92111 San Diego CCD San Diego Miramar College 10440 Black Mountain Rd San Diego 92126 San Francisco CCD City College of San Francisco 50 Phelan Ave San Francisco 94112 San Joaquin Delta CCD San Joaquin Delta College 5151 Pacific Ave. Stockton 95207 San Jose-Evergreen CCD Evergreen Valley College 3095 Yuerba Buena Rd.San Jose 95135 San Jose-Evergreen CCD San Jose City College 2100 Moorpark Ave San Jose 95128 San Luis Obispo County CCD Cuesta College P.O. Box 8106 San Luis Obispo 93403 San Mateo County CCD Cañada College 4200 Farm Hill Boulevard Redwood City 94061 San Mateo County CCD College of San Mateo 1700 West Hillsdale Blvd.San Mateo 94402 San Mateo County CCD Skyline College 3300 College Dr. San Bruno 94066 Santa Barbara CCD Santa Barbara City College 721 Cliff Dr. Santa Barbara 93109 Santa Clarita CCD College of the Canyons 26455 Rockwell Canyon Rd.Santa Clarita 91355 Santa Monica CCD Santa Monica College 1900 Pico Blvd Santa Monica 90405 Sequoias CCD College of the Sequoias 915 S. Mooney Blvd. Visalia 93277 Shasta-Tehama-Trinity Joint CCD Shasta College P.O. Box 496006 Redding 96049 Sierra Joint CCD Sierra College 5100 Sierra College Blvd.Rocklin 95677 Siskiyou Joint CCD College of the Siskiyous 800 College Ave. Weed 96094 Solano CCD Solano Community College 4000 Suisun Valley Rd. Fairfield 94534 Sonoma County JCD Santa Rosa Junior College 1501 Mendocino Ave. Santa Rosa 95401 74 of 88 Agreement No. 00004526 District College College Address City Zip South Orange County CCD Irvine Valley College 5500 Irvine Center Dr. Irvine 92720 South Orange County CCD Saddleback College 28000 Marguerite Parkway Mission Viejo 92692 Southwestern CCD Southwestern College 900 Otay Lakes Rd. Chula Vista 91910 State Center CCD Clovis College 10309 N. Willow Avenue Fresno 93730 State Center CCD Fresno City College 1101 E University Ave. Fresno 93741 State Center CCD Madera College 30277 Avenue 12 Madera 93638 State Center CCD Reedley College 995 North Reed Ave. Reedley 93654 Ventura County CCD Moorpark College 7075 Campus Rd Moorpark 93201 Ventura County CCD Oxnard College 4000 S Rosa Ave. Oxnard 93033 Ventura County CCD Ventura College 4667 Telegraph Rd. Ventura 93003 Victor Valley CCD Victor Valley College 18422 Bear Valley Rd. Victorville 92392 West Hills CCD West Hills College Coalinga 300 Cherry Lane Coalinga 93210 West Hills CCD West Hills College Lemoore 555 College Ave. Lemoore 93245 West Kern CCD Taft College 29 Emmons Park Dr. Taft 93268 West Valley-Mission CCD Mission College 3000 Mission College Blvd Santa Clara 95054 West Valley-Mission CCD West Valley College 14000 Fruitvale Ave. Saratoga 95070 Yosemite CCD Columbia College 11600 Columbia College Dr.Sonora 95370 Yosemite CCD Modesto Junior College 435 College Ave. Modesto 95350 Yuba CCD Woodland Community College 2300 E. Gibson Rd. Woodland 95776 Yuba CCD Yuba College 2088 N. Beale Rd. Marysville 95901 75 of 88 Agreement No. 00004526 List of AICCU Member Institutions Institution Address City Zip American Jewish University 15600 Mulholland Drive Los Angeles 90077 Antioch University 400 Corporate Pointe Culver City 90230 ArtCenter 1700 Lida Street Pasadena 91103 Biola University 13800 Biola Avenue La Miranda 90639 Brandman University 16355 Laguna Canyon Road Irvine 92618 California Baptist University 8432 Magnolia Avenue Riverside 92504 California College of the Arts 1111 Eighth Street San Francisco 94107 California Institute of Integral Studies 1453 Mission Street San Francisco 94107 California Institute of Technology 1200 E. California Boulevard Pasadena 91125 California Institute of the Arts 24700 McBean Parkway Valencia 91355 California Lutheran University 60 W. Olsen Road Thousand Oaks 91360 Chapman University One University Drive Orange 92866 Charles R. Drew University 1731 East 120th Street Los Angeles 90059 Chicago School of Professional Psychology 617 W. 7th Street Los Angeles 90017 Claremont Graduate University 150 E. 10th Street Claremont 91711 Claremont McKenna College 888 Columbia Avenue Claremont 91711 Columbia College Hollywood 18618 Oxnard Street Tarzana 91356 Concordia University Irvine 1530 Concordia West Irvine 92612 Dominican University of California 50 Acacia Avenue San Raphael 94901 Fielding Graduate University 2020 De la Vina Street Santa Barbara 93105 Fresno Pacific University 1717 S. Chestnut Ave. East Hall Fresno 93702 Golden Gate University 536 Mission Street San Francisco 94105 Harvey Mudd College 301 Platt Boulevard Claremont 91711 Holy Names University 3500 Mountain Boulevard Oakland 94619 Humphreys University 6650 Inglewood Avenue Stockton 95207 International Technological University 2711 North First Street San Jose 95134 John F. Kennedy University 100 Ellinwood Way Pleasant Hill 94523 Keck Graduate Institute 535 Watson Drive Claremont 91711 La Sierra University 4500 Riverwalk Parkway Riverside 92505 Laguna College of Art + Design 2222 Laguna Canyon Road Laguna Beach 92651 Life Pacific College 1100 West Covina Boulevard San Dimas 91733 Loma Linda University 11139 Anderson Street Loma Linda 92350 Los Angeles Pacific University 300 N. Lone Hill Ave., # 200 San Dimas 91733 76 of 88 Agreement No. 00004526 Institution Address City Zip Loyola Marymount University 1 LMU Drive Los Angeles 90045 Marymount California University 30800 Palos Verdes Dr. East Rancho Palos Verdes 90275 Menlo College 1000 El Camino Real Atherton 94027 Mills College 5000 MacArthur Boulevard Oakland 94613 Mount Saint Mary's University 12001 Chalon Road Los Angeles 90049 National University 11255 North Torrey Pines Road La Jolla 92037 National University, Sacramento 9320 Tech Center Drive Sacramento 95826 Notre Dame de Namur University 1500 Ralston Avenue Belmont 94002 Occidental College 1600 Campus Road Los Angeles 90041 Otis College of Art and Design 9045 Lincoln Boulevard Los Angeles 90045 Pacific Oaks College 55 West Eureka Street Pasadena 91103 Pacific Union College One Angwin Avenue Angwin 94508 Palo Alto University 1791 Arastradero Road Palo Alto 94304 Pepperdine University 24255 Pacific Coast Highway Malibu 90263 Pitzer College 1050 N. Mills Avenue Claremont 91711 Point Loma Nazarene University 3900 Lomaland Drive San Diego 92106 Pomona College 333 N. College Way Claremont 91711 Providence Christian College 1539 E. Howard Street Pasadena 91104 Saint Mary's College of California Moraga 94556 Samuel Merritt University 3100 Telegraph Ave. Oakland 94609 San Diego Christian College 200 Riverview Parkway Santee 92071 San Francisco Art Institute 800 Chestnut Street San Francisco 94133 San Francisco Conservatory of Music 50 Oak Street San Francisco 94102 Santa Clara University 500 El Camino Real Santa Clara 95050 Saybrook University 475 14th Street, 9th Floor Oakland 94612 Scripps College 1030 N. Columbia Claremont 91711 Simpson University 2211 College View Drive Redding 96003 Soka University of America 1 University Drive Aliso Viejo 92656 Southern CA Institute of Architecture 960 E. 3rd Street Los Angeles 90013 Southern CA University of Health Sciences 16200 Amber Valley Drive Whittier 90604 Stanford University 450 Serra Mall Stanford 94305 TCS Education System 475 14th Street, 9th Floor Oakland 94612 The Claremont Colleges Services 101 South Mills Avenue Claremont 91711 The Master's University 21726 Placerita Canyon Road Santa Clarita 91321 Thomas Aquinas College 10,000 Ojai Road Santa Paula 93060 77 of 88 Agreement No. 00004526 Institution Address City Zip Touro College and University System 43 West 23rd Street New York 10010 Touro University California 1310 Club Drive Vallejo 94592 Touro University Worldwide 10609 Calle Lee, Ste. 179 Los Alamitos 90720 University of La Verne 1950 3rd Street La Verne 91750 University of La Verne College of Law 320 East D Street Ontario 91764 University of Redlands 1200 East Colton Avenue Redlands 92374 University of Saint Katherine 1637 Capalina Road San Marcos 92069 University of San Diego 5998 Alcala Park San Diego 92110 University of San Francisco 2130 Fulton Street San Francisco 94117 University of Southern California University Park Los Angeles 90089 University of the Pacific 3601 Pacific Avenue Stockton 95211 University of the West 1409 Walnut Grove Avenue Rosemead 91770 Vanguard University of Southern CA 55 Fair Drive Costa Mesa 92626 Western University of Health Sciences 309 East Second Street, College Plaza Pomona 91766 Westmont College 955 La Paz Road Santa Barbara 93108 Whittier College 13406 East Philadelphia Whittier 90608 Whittier Law School 3333 Harbor Boulevard Costa Mesa 92626 William Jessup University 2121 University Avenue Rocklin 95765 Woodbury University 7500 N Glenoaks Blvd Burbank 91504 Zaytuna College 1712 Euclid Avenue Berkeley 94709 78 of 88 Agreement No. 00004526 EXHIBIT K IRAN CONTRACTING ACT VERIFICATION 79 of 88 Agreement No. 00004526 RFP 21-003, Office Products Page 68 of 70 EXHIBIT K IRAN CONTRACTING ACT VERIFICATION (Public Contract Code sections 2202-2208) Prior to bidding on, submitting a proposal or executing a contract or renewal for goods or services of $1,000,000 or more, a Supplier must either: a) certify it is not on the current list of persons engaged in investment activities in Iran created by financial institution extending twenty million dollars ($20,000,000) or more in credit to another person, for 45 days or more, if that other person will use the credit to provide goods or services in the energy sector in Iran and is identified on the current list of persons engaged in investment activities in Iran created by DGS; or b) demonstrate it has been exempted from the certification requirement for that solicitation or contract pursuant to Public Contract Code section 2203(c) or (d). To comply with this requirement, please insert your supplier or financial institution name and Federal ID Number (if available) and complete one of the options below. Please note: California law establishes penalties for providing false certifications, including civil penalties equal to the greater of $250,000 or twice the amount of the contract for which the false certification was made; contract termination; and three-year ineligibility to bid on contracts. (Public Contract Code section 2205.) OPTION #1 THIS PROJECT IS LESS THAN $1,000,000. OPTION #2 - CERTIFICATION I, the official named below, certify I am duly authorized to execute this certification on behalf of the suppler/financial institution identified below, and the vendor/financial institution identified below is not on the current list of persons engaged in investment activities in Iran created by DGS and is not a financial institution extending twenty million dollars ($20,000,000) or more in credit to another person/vendor, for 45 days or more, if that other person/vendor will use the credit to provide goods or services in the energy sector in Iran and is identified on the current list of persons engaged in investment activities in Iran created by DGS. Supplier Name/Financial Institution Federal ID Number (or n/a) By (Authorized Signature) Date Executed: Printed Name and Title of Person Signing: OPTION #3 EXEMPTION Pursuant to Public Contract Code sections 2203(c) and (d), a public entity may permit a vendor/financial institution engaged in investment activities in Iran, on a case-by-case basis, to be eligible for, or to bid on, submit a proposal for, or to enter into or to renew, a contract for goods and services. 80 of 88 Agreement No. 00004526 RFP 21-003, Office Products Page 69 of 70 If you have obtained an exemption from the certification requirement under the Iran Contracting Act, please fill out the information below, and attach documentation demonstrating the exemption approval. Supplier Name/Financial Institution (Printed) Federal ID Number (or n/a) By (Authorized Signature): Date Executed: Printed Name and Title of Person Signing 81 of 88 Agreement No. 00004526 ATTACHMENT 1 RFP DOCUMENTS For a copy of RFP 21-003, and to access Response to Office Products RFP, please contact: CollegeBuys Contracts cbcontracts@foundation.ccc.org The following documents are included in this Attachment. (1) Certificate of Insurance (2) Proof of Publication (3) Board Documents 82 of 88 Agreement No. 00004526 83 of 88 Agreement No. 00004526 84 of 88 Agreement No. 00004526 85 of 88 Agreement No. 00004526 86 of 88 Agreement No. 00004526 87 of 88 Agreement No. 00004526 88 of 88 Agreement No. 00004526 May 2, 2024 ODP Business Solutions, LLC 6600 N. Military Trail Boca Raton, FL 33496 Attn: Valya Broyer Re: Master Services Agreement #0000-4526 Notification of Extension Dear Valya Broyer, Pursuant to Exhibit B, Section 5.b. (Term) of the above-referenced Master Services Agreement (Agreement) between the Foundation for California Community Colleges (FoundationCCC) and ODP Business Solutions, LLC., the Foundation is exercising its option to extend the Agreement for two (2) additional one (1) year periods, from June 30, 2024, to June 30, 2026. All other terms and conditions of the Agreement shall remain in full force and effect. If you have any questions or need additional information, please contact Jorge J.C. Sales, Vice President of Program Development at jsales@foundationccc.org. Sincerely, FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES ______________________________ Jorge J.C. Sales Vice President of Program Development Approved by: SUPPLIER ____________________________ Valya Broyer Vice President, Public Sector Valya Broyer (May 10, 2024 10:52 MDT) Valya Broyer J.C. Sales (May 10, 2024 16:15 EDT) Attachment No. 3