Office Supplies Including Printing Supplies (Printing supplies mandatory)

The Arizona Master Agreement CTR077339, awarded to Quality Connections Inc - Quality Connections Business Solutions, provides a comprehensive procurement vehicle for office supplies, printing supplies, and related equipment. The contract covers a wide range of product categories defined by UNSPSC codes, including office and desk accessories (44110000), office supplies (44120000), and IT office kits (57080104). Agencies can procure items such as paper, writing instruments, adhesives, batteries, binders, electronics, and a diverse array of printer consumables from multiple manufacturers, including Brother, Canon, Dell, Epson, HP, and Xerox.

The master agreement is administered by the State of Arizona Department of Administration's State Procurement Office, with a performance period from October 31, 2024, to October 30, 2025. Quality Connections Inc serves as the prime contractor, offering substantial discounts ranging from 10% to 58% across various product categories. The contract is structured as a statewide master agreement with flexible pricing mechanisms, including monthly dynamic discounts based on manufacturer's suggested retail price (MSRP). While specific contract value information is not provided, the agreement offers significant cost-saving opportunities for Arizona government agencies through its comprehensive and competitively priced office and printing supply offerings.