NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-0022
BAGS & LINERS, GARBAGE, PLASTIC, - DSS

Vendor Information

By Vendor

Award Summary Adobe PDF (16 kb)
State Contract Manager Adobe PDF (49 kb)
RFP TEXT Adobe PDF (305 kb)
Email to GARY GERSTENACKER

NOAs By Number	NOAs By Title	Search NOAs


                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0022

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: BAGS & LINERS, GARBAGE, PLASTIC, - DSS     CONTRACT #  VARIOUS

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 02/16/09  TO: 02/15/10                        SELECTED STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  20463
                                            Bid Open Date :  12/02/08
                                            CID #         :  1036445
                                            Commodity Code:  665-24
                                            Set-Aside     :  NONE



                       CONDITIONS AND METHODS OF OPERATION


 Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
 should review each vendor's product/service and prices carefully and
 place orders in accordance with the terms and conditions of the contract.
 Note that

 A. Delivery: All prices F.O.B. Destination
 B. Method of Operation - State Agencies Only:  Issue an agency purchase order
 to the appropriate contract vendor(s).




 In the event of an emergency, contact the following in the order listed:
    1.GARY GERSTENACKER - BUYER           3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-984-9706                           609-984-9594
      E-MAIL: GARY.GERSTENACKER@TREAS.STATE.NJ.US
    2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
      609-777-0202                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       02/25/09


                                                                INDEX NO: T0022
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 CENTRAL POLY CORP                YES/NO /NO /NO    CONTRACT #: 73584
 18 DONALDSON PLACE                                 EXPIRATION DATE: 02/15/10
 LINDEN, NJ 07036                                   TERMS:  1%  10 NET  30
                                                    DELIVERY:  20 DAYS ARO

 CONTACT PERSON: ANDREW HOFFER                      CONTACT PHONE: 908-862-7570
                                                    ORDER FAX #  : 908-862-9019

 ______________________________________________________________________________
 XPEDX A DIV OF INTERNATIONAL     NO /NO /NO /NO    CONTRACT #: 73583
 PAPER                                              EXPIRATION DATE: 02/15/10
 ONE PENN PLAZA #2814                               TERMS: NONE
 NEW YORK, NY 10119                                 DELIVERY:  30 DAYS ARO

 CONTACT PERSON: JOHN P. DOWLING                    CONTACT PHONE: 212-863-1673
                                                    ORDER FAX #  : 212-863-1676


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T0022
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CENTRAL POLY CORP                                   CNTRCT #: 73584

  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 822057 / S001
       DISTRIBUTION & SUPPORT SVS
 1620 STUYVESANT AVE
 ATTN:  RECEIVING DEPT
 WEST TRENTON      NJ   08625-0234
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00003  COMM CODE: 665-24-003271    3600.000  CASE     N/A          $14.49000
  [PLASTICS, RESINS, FIBERGLASS:...]

  ITEM DESCRIPTION:
  LINERS, GARBAGE, PLASTIC, 23 X 10 X 39
  (33 X 39 FLAT BAG EQUIVALENT) MEDIUM
  DUTY AS PER SPECIFICATIONS LISTED IN
  SECT. 3.3.2 OF THE RFP. 250 LINERS/CS.
  COLOR: CLEAR.

  MIN. 400 CS PER DELIVERY UPON REQUEST.

  DSS #5101-020-25004

  EACH CASE MUST BE LABELED WITH SIZE,
  QUANTITY PER CASE AND EITHER "M", "MED"
  OR "MEDIUM"
  BRAND: GP PLASTIC
  MODEL: CP-3339
  DELIVERY:  20 DAYS ARO
  250/CS.....CLEAR
  20 DAYS ARO
 00004  COMM CODE: 665-24-003272   14400.000  CASE     N/A          $20.99000
  [PLASTICS, RESINS, FIBERGLASS:...]

  ITEM DESCRIPTION:
  LINERS, GARBAGE, PLASTIC, 23 X 17 X 46
  (40 X 46 FLAT BAG EQUIVALENT) MEDIUM
  DUTY AS PER SPECIFICATIONS LISTED IN
  SECT. 3.3.2 OF THE RFP. 250 LINERS/CS.
  COLOR: CLEAR.

  MIN. 1200 CS PER DELIVERY UPON REQUEST.

  DSS #5101-025-25009

  EACH CASE MUST BE LABELED WITH SIZE,

                                                                INDEX NO: T0022
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CENTRAL POLY CORP                                   CNTRCT #: 73584

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00004     CONTINUED.....
  QUANTITY PER CASE AND EITHER "M", "MED"
  OR "MEDIUM"
  BRAND: GP PLASTIC
  MODEL: CP-4046MED
  DELIVERY:  20 DAYS ARO
  250/CS.....CLEAR
  20 DAYS ARO
 00007  COMM CODE: 665-24-003269    8640.000  CASE     N/A           $8.10000
  [PLASTICS, RESINS, FIBERGLASS:...]

  ITEM DESCRIPTION:
  "RECYCLED" GARBAGE LINERS, PLASTIC, 15 X
  9 X 23 (24 X 23 FLAT BAG EQUIVALENT),
  LIGHT DUTY, MUST MEET MINIMUM REQUIRE-
  MENT OF 10% POSTCONSUMER RECOVERED
  PLASTIC AS PER US EPA EO13101,
  500 LINERS/CASE, COLOR: BROWN, BLACK, OR
  DARK GREEN.

  MIN. 720 CS PER DELIVERY UPON REQUEST.

  DSS#5101-005-50001
  BRAND: GP PLASTIC
  MODEL: CP-15923
  DELIVERY:  20 DAYS ARO
  10% PCW...500/CS....BLACK
  20 DAYS ARO
 00011  COMM CODE: 665-24-003273   30000.000  CASE     N/A          $14.10000
  [PLASTICS, RESINS, FIBERGLASS:...]

  ITEM DESCRIPTION:
  "RECYCLED" GARBAGE LINERS, PLASTIC, 22 X
  14 X 58 (36 X 58 FLAT BAG EQUIVALENT)
  HEAVY DUTY, MUST MEET MINIMUM REQUIRE-
  MENT OF 10% POST CONSUMER RECOVERED
  PLASTIC AS PER US EPA EO13101,
  100 LINERS/CASE, COLOR: CLEAR.

  MIN. 1500 CS DELIVERY UPON REQUEST.


                                                                INDEX NO: T0022
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CENTRAL POLY CORP                                   CNTRCT #: 73584

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00011     CONTINUED.....
  DSS# 5101-030-10009

  EACH CASE MUST BE LABELED WITH SIZE,
  QUANTITY PER CASE, AND EITHER "H", "HVY"
  OR "HEAVY".

  BRAND: GP PLASTIC
  MODEL: CP221458
  DELIVERY:  20 DAYS ARO
  10% PCW...100/CS...CLEAR
  20 DAYS ARO
 00012  COMM CODE: 665-24-003274   21600.000  CASE     N/A          $12.55000
  [PLASTICS, RESINS, FIBERGLASS:...]

  ITEM DESCRIPTION:
  "RECYCLED" GARBAGE LINERS, PLASTIC, 23 X
  17 X 46 (40 X 46 FLAT BAG EQUIVALENT)
  HEAVY DUTY, MUST MEET MINIMUM REQUIRE-
  MENT OF 10% POSTCONSUMER RECOVERED
  PLASTIC AS PER US EPA EO13101,
  100 LINERS/CASE, COLOR: CLEAR.

  MIN. 1800 CS PER DELIVERY UPON REQUEST.

  DSS# 5101-050-46002

  EACH CASE MUST BE LABELED WITH SIZE,
  QUANTITY PER CASE, AND EITHER "H", "HVY"
  OR "HEAVY".

  BRAND: GP PLASTIC
  MODEL: CP231746
  DELIVERY:  20 DAYS ARO
  10% PCW...100/CS...CLEAR
  20 DAYS ARO
 ______________________________________________________________________________
 VNDR: XPEDX A DIV OF INTERNATIONAL                        CNTRCT #: 73583
  PAPER
  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 822057 / S001
       DISTRIBUTION & SUPPORT SVS
 1620 STUYVESANT AVE
 ATTN:  RECEIVING DEPT
 WEST TRENTON      NJ   08625-0234
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00002  COMM CODE: 665-24-003270    7500.000  CASE     N/A          $11.80000
  [PLASTICS, RESINS, FIBERGLASS:...]

  ITEM DESCRIPTION:
  LINERS, GARBAGE, PLASTIC, 16 X 14 X 36
  (30 X 36 FLAT BAG EQUIVALENT) MEDIUM

                                                                INDEX NO: T0022
                                                                PAGE NO:      6
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: XPEDX A DIV OF INTERNATIONAL                        CNTRCT #: 73583
  PAPER
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00002     CONTINUED.....
  DUTY, AS PER SPECIFICATION LISTED IN
  SECT. 3.3.2 OF THE RFP. 250 LINERS/CS.
  COLOR: CLEAR.

  MIN. 750 CS PER DELIVERY UPON REQUEST.

  DSS #5101-010-25007

  EACH CASE MUST BE LABELED WITH SIZE,
  QUANTITY PER CASE AND EITHER "M", "MED",
  OR "MEDIUM"
  BRAND: HERITAGE
  MODEL: H6036SC
  250/CS...CLEAR