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Term Contract(s)
 
T-2432
DSS RECYCLED PAPER- NAPKINS, TOWELS,
& TOILET TISSUES WITH JUMBO DISPENSERS

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2432
Contract #: VARIOUS
Contract Period: FROM:   09/21/11   TO:   03/31/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 21662
Bid Open Date: 08/03/11
CID #: 1038836
Commodity Code: 641-50
Set-Aside: SMALL BUSINESS CAT 1, 2, & 3

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:

GARY GERSTENACKER PROCUREMENT SPECIALIST 609-984-9706
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 12/18/13

VENDOR INFORMATION
Vendor Name & Address:
CAMDEN BAG & PAPER CO
114 GAITHER DR
MT LAUREL, NJ 08054
Contact Person: ROBERT GERBER
Contact Phone: 856-727-3313
Order Fax: 856-727-4114
Contract#: 80050
Expiration Date: 03/31/14
Terms: .50% 20 NET 21
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
CENTRAL POLY CORP
2400 BEDLE PLACE
PO BOX 4097
LINDEN, NJ 07036
Contact Person: ANDREW HOFFER
Contact Phone: 908-862-7570
Order Fax: 908-862-9019
Contract#: 80263
Expiration Date: 03/31/14
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CAMDEN BAG & PAPER CO Contract Number:  80050
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
00001 COMM CODE:  641-50-081449
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
NAPKINS, MADE FROM RECYCLED MATERIALS
1/4 FOLD FOR FOODSERVICE, 1-PLY, 13"X12"
DSS #6707-005-00508
BRAND: METRO PAPER VISTA
MODEL: LNAP12500
6000CT/CS
600CS/TL; 14-DAY ARO
14400.000 CASE N/A $23.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  641-75-081452
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
MULTIFOLD PAPER TOWELS-RECYCLED MATERIAL
DSS #6717-010-00005
BRAND: PUTNEY
MODEL: P200B
250CT/PKG; 16PKGS/CS
4000CT/CS; 40%PCW;1680CS/TL;14-DAY ARO
75800.000 CASE N/A $13.49000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  641-75-081453
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
PAPER TOWELS, ROLL, RECYCLED MATERIALS
DSS #6717-010-12007
DIMENSIONS 8"X 350-425 FT PER ROLL
BRAND: PUTNEY
MODEL: P700B
8"X350'; 12RL/CS; NONPERFORATED
40%PCW; 1350CS/TL; 10-DAY ARO
24000.000 CASE N/A $15.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  641-75-081451
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
TOILET TISSUE, FROM RECYCLED MATERIALS
12" SR. JUMBO ROLL, 1-PLY
DSS #6717-025-95000
BRAND: METROPAPER
MODEL: J4000-4000FT
6RL/CS; NONPERFOR
40% PCW; 1092 CS/TL; 14-DAYS ARO
6000.000 CASE N/A $21.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  670-02-077079
[PLUMBING EQUIPMENT, FIXTURES, AND...]
 
ITEM DESCRIPTION:
DISPENSER, FOR JUMBO 12" TOILET TISSUE

NOTE: AS OF 12/31/13, THIS ITEM WILL BE
DISCONTINUED.

DSS #6717-025-95001
STAINLESS STEEL, GENERIC SINGLE ROLL
BRAND: PALMER
MODEL: R49SS
13.5"X5"X13.75" WITH 3.1" CORE
STEEL 22 GAUGE; 6EA/CS; 3-DAY ARO
60.000 EACH N/A NO CHARGE
 
Vendor:  CENTRAL POLY CORP Contract Number:  80263
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:  641-75-081450
[PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ...]
 
ITEM DESCRIPTION:
TOILET TISSUE, FROM RECYCLED MATERIALS
STANDARD ROLL, 1-PLY; 4.5"X3.75"
DSS #6717-005-96003
BRAND: ATLAS GREEN HERITAGE
MODEL: A125
3.8"X4.5" 1000 SH/RL; 96RL/CS; 11#
40%PCW; 650 CS/TL; 14-DAYS ARO
45000.000 CASE N/A $32.45000


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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