800869_Revised_Contract.pdf

800869SCHEDULE NUMBER:

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT SERVICES

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

S & L GOVERNMENT PRICING SCHEDULE

The Department of Administrative Services has completed the evaluation and analysis of the State Term Schedule (STS) offering submitted by the Contractor as listed herein. The Contractor listed herein has been determined to provide competitive, economical and reasonable pricing for the items contained in their offer. The respective offer, including the Standard Contract Terms & Conditions, any proposal amendment, special contract terms & conditions, specifications, pricing schedules and any attachments incorporated by reference and accepted by DAS become a part of this State Term Schedule.

This State Term Schedule is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Schedule is renewed, terminated, or cancelled in accordance with the Standard Contract Terms and Conditions.

This State Term Schedule is available to all state agencies, state institutions of higher education and political subdivisions properly registered as members of the Cooperative Purchasing Program of the Department of Administration Services, as applicable.

Agencies are eligible to make purchases of the supplies and/or services in any amount and at any time as determined by the agency (see maximum order limit). The State makes no representation or guarantee that agencies will purchase the supplies and/or services approved in the State Term Schedule.

State agencies may make purchases under this State Term Schedule up to $2500.00 using the state of Ohio payment card. Any purchases that exceed $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency

This State Term Schedule and any Amendments thereto are available from the DAS website at the following address:

http://procure.ohio.gov.

11/15/2024

STS714

Eff. Date

Index No.

Renewal through 10/31/2025

09/30/2023TO10/01/2020EFFECTIVE DATES:

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Teknion LLC

STATE TERM SCHEDULE

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT SERVICES

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

CONTRACTOR, PRICES, TERM SCHEDULE, ETC.

OAKS Contract ID:Remit To:Send Purchase Orders To:

Mt. Laurel, NJ 08054

350 Fellowship Road, Suite 100

Teknion LLC

8008690000012715

Index No.

Eff. Date

STS714

11/15/2024

Contractor Contacts:

valerie.windrim@teknion.comEmail:Fax:(416) 735-3438Telephone:

Ms. Valerie Windrim

APPROVED PRODUCTS/SERVICES: Only those vendors, products, or services as listed in the price pages, approved by the Office of Procurement Services, may be purchased from this State Term Schedule. Any vendors, prices, terms, conditions, products or services not listed in the approve price sheets are outside the scope of this schedule.

MANDATORY USE CONTRACTS: All General Distribution Contracts (GDC), Limited Distribution Contracts (LDC), Multiple Award Contracts (MAC), and Request for Proposals (RFP) take precedence over this State Term Schedule (STS). This STS is only for governmental entities without a mandatory use contract.

EXCLUDED ITEMS: (State Agencies Only) in accordance with the Ohio Revised Code Section 5147.07, 125.60, through 125.6012, 5119.16 and 3304.28 through 3304.33 state agencies are required to purchase through Ohio Penal Industries (OPI); Community Rehabilitation Programs (CRP); Department of Mental Health and Addiction Services and Pharmacy Services (MHAS); and Opportunities for Ohioans with Disabilities (OOD). State agencies must obtain a waiver from OPI, CRP, DMHAS, Pharmacy Services, and/or OOD to procure from this schedule.

SPECIAL NOTE: The state of Ohio including but not limited to its agencies, boards, commissions, departments, state universities, state vocational schools, state community colleges of Ohio, and any entity authorized by law to use this State Term Schedule (STS) is not obligated to procure any products or services from this STS. This STS shall not be construed to prevent the state from purchasing products or services using other procurement methods as authorized by law.

NOTICE TO CONTRACTOR / VENDOR: It is the responsibility of the contractor's contact to maintain this State Term Schedule with current information. All updates i.e., telephone numbers, contact names, email addresses, tax identification number, prices, and catalogs etc., are required to be processed through the formal amendment authorization process which is initiated by way of a written request from the contractor's contact.

$250,000.00Maximum:

$100.00Minimum:

( Agencies should contact Procurement Services when they expect to exceed the Maximum Order Limitation. )Basic Order Limitations

Net 30 Days90 Days A.R.O.- F.O.B. Destination

Terms:Delivery:

All purchase orders placed against this contract shall use the following UNSPSC Codes when completing requisitions.

UNSPSC CODES (OAKS Category ID) and Item Descriptions:

56101700 - Office furniture

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PROHIBITION OF THE EXPENDITURE OF PUBLIC FUND FOR OFFSHORE SERVICES

No State Cabinet Agency, Board or Commission will enter into any contract to purchase services provided outside of the United States or that allows State data to be sent, taken, accessed, tested, maintained, backed-up, stored, or made available remotely outside (located) of the United States, unless a duly signed waiver from the State has been attained. Notwithstanding any other terms of this Contract, the State reserves the right to recover any funds paid for services the Contractor performs outside of the United States for which it did not receive a waiver. The State does not waive any other rights and remedies provided to the State in the Contract.

Further, no State agency, board, commission, State educational institution, or pension fund will make any purchase from or investment in any Russian institution or company. Notwithstanding any other terms of this Contract, the State reserves the right to recover any funds paid to Contractor for purchases or investments in a Russian institution or company in violation of this paragraph. The provisions of this paragraph will expire when the applicable Executive Order is no longer effective.

The Contractor must complete the Contractor/Subcontractor Affirmation and Disclosure Form affirming the Contractor understands and will meet the requirements of the above prohibition. During the performance of this Contract, if the Contractor changes the location(s) disclosed on the Affirmation and Disclosure Form, Contractor must complete and submit a revised Affirmation and Disclosure Form reflecting such changes.

NOTES:

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Dealer Index

Hamilton, OH 45011

6406 Windlake Court

ALZAR Studio LLC

800869-40000273831

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

angie@alzarstudio.com(513) 253-3279Ms. Angie Clayton

Email AddressFaxPhoneName

Cincinnati, OH 45202

1340 Clay Street

Furniture Solutions For The Workplace LLC

800869-10000198012

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

john@furnituresolutionsftw.com(513) 672-2011(513) 208-2260Mr. John Prather

Email AddressFaxPhoneName

Columbus, OH 43215

551 South Front St.

Office Revolution II LLC

800869-30000261682

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

bdonaldson@office-revolution.com(312) 222-1110Mr. Bernie Donaldson

Email AddressFaxPhoneName

Bannockburn, IL 60015

2275 Half Day RoadSuite 100

Office Revolution II LLC

800869-70000261682

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

sregan@office-revolution.com(330) 528-3500Mr. Sean Regan

Email AddressFaxPhoneName

Westerville, OH 43081

168 Cooper RoadUnit #351

Corporate Metrics of Ohio

800869-50000277458

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

4/6 barkey@corpmet.org(614) 917-3626Mr. Barkey Clarke

Email AddressFaxPhoneName

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SUMMARY OF AMENDMENTS

DescriptionRevision Date Amendment

Number

This amendment is issued to update the pricelist to add new product lines, remove discontinued products, and increase pricing, effective with all orders issued on or after 11/15/24.

11/15/20247

This amendment is issued to update the product catalog to remove the Boulevard product line, effective with all orders issued on or after 10/04/24.

10/04/20246

This amendment is issued to notify that as a result of mutual agreement between the State of Ohio and the Contractor, this contract is renewed for an additional 24 months, effective 11/01/23 through 10/31/25. Additonally. this amendment is issued to remove dealer GDOT Design, LLC, effective with all orders issued on or after 11/01/23, to update the pricelist, dated 10/24/22, effective with all orders issued on or after 11/01/23, and to update the contact information for Valerie Windrim.

11/01/20235

This amendment is issued to notify that the State elects to exercise its option to renew the subject Contract for an additional one (1) month, effective 10/01/23 through 10/31/23.

10/01/20234

This amendment is issued to add pay-direct dealer Office Revolution II LLC, effective with all orders issued on or after 07/19/22. In addition, this amendment is issued to include updated language regarding the Prohibition of the Expenditure of Public Funds for Offshore Services.

07/19/20223

This amendment is issued to update the pricelist, dated 09/27/21, effective with all orders issued on or after 03/31/22.

03/31/20222

This amendment is issued to add pay-direct dealer Corporate Metrics of Ohio, effective with all orders issued on or after 03/08/21. This amendment is also issued to add a Summary of Amendments page to the contract.

03/08/20211

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