Purchase Order SPE8EN25V0690

The U.S. Department of Defense, through its Construction and Equipment division, awarded a $9,449 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on April 30, 2025, for the procurement of toner cartridges. The contract, which carries no set-aside designation, is scheduled for completion by May 12, 2025, and will be performed at the vendor's location in Freehold, New Jersey. State Toner specializes in providing printer consumables and office supplies to federal government agencies, with extensive experience fulfilling similar requirements across the Department of Defense and other federal customers.

This purchase order represents a routine transactional award consistent with State Toner's established role as a toner cartridge supplier to the federal government. The vendor has demonstrated sustained capability in this space, having secured over 30 prime federal contracts since 2019, predominantly through the Defense Logistics Agency's Land and Maritime and Construction and Equipment divisions. State Toner also maintains several larger indefinite delivery contracts and blanket purchase agreements with federal agencies, including a $1.6 million FAA contract and a $5 million Naval Air Systems Command agreement, which underscore the company's reliability and scale as a government supplier of printer consumables.