About Vendor

Staples Contact & Commercial LLC
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Main Contact:
Nicole Ortiz
Phone: 505-400-6580
 
Contract:
22O-STAPLES3-0501
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Solicitation:
22O-0119 Bulk Paper - Direct Order
  
Contract Dates:
Award Date: 03/30/2023
Effective Date: 05/01/2023
Next Renewal: 05/01/2025
Final Expiration: 05/01/2028
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Melissa Jimenez

Direct online order contract.

Staples, Inc. dba Staples Contract & Commercial LLC provides:

  • Bulk delivery (pallets) of white copy paper
Excluded Items
This contract is not eligible for Staples Rebate Program.
About the Vendor

We're all about helping you make the most of your workday. With dedicated account management, expert customer service and a product assortment customized to you, your day is simpler with Staples Business Advantage®.

  • Customer Service
  • Account Management
  • Fast, Free Delivery
  • One-Step Approvals

Staples helps the world work better with work solutions that deliver industry-leading products, services and expertise across office supplies, promotional products, and print services. The company supports businesses of all sizes from solopreneurs to the Fortune 100 and everything in between. We meet customers where they are with everyday low prices across multiple channels, including direct sales, eCommerce, mobile, AI-powered "conversational commerce" and retail. Headquartered near Boston, MA, Staples operates in North America.

Staples Contact & Commercial LLC Pricing and Contract Documentation:

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Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Direct Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 22O-STAPLES3-0501 User DO Guide
Website: www.staplesadvantage.com
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