Purchase Order SPE8EN25P0714

The U.S. Defense Department's Construction and Equipment division, through the Defense Logistics Agency, awarded a $6,390 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on August 15, 2025, for the supply of toner cartridges. The contract, which carries an ultimate completion date of August 27, 2025, represents a standard procurement of printer consumables for federal government operations. No set-aside designation was applied to this award. Performance will be executed in Freehold, New Jersey, where the vendor maintains its principal place of business.

State Toner is an established federal contractor specializing in office supplies and printer consumables, with over 30 prime contract awards since 2019, predominantly with the Defense Logistics Agency and other federal agencies including the Department of Transportation and Department of State. The vendor maintains several significant indefinite delivery contracts and blanket purchase agreements, including a $4.9 million blanket purchase agreement with Naval Air Systems Command and a $1.6 million indefinite delivery contract with the Federal Aviation Administration. This purchase order represents a routine execution under the vendor's existing contractor relationship with the federal government for mission-critical office supply needs.