800876_STS714_Revised_Contract.pdf

800876SCHEDULE NUMBER:

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT SERVICES

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

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.

07/02/2025

STS714

Eff. Date

Index No.

Renewal through 10/31/2026

10/31/2024TO11/01/2020EFFECTIVE DATES:

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Krueger International, Inc.

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:

GREEN BAY, WI 54308-8100

Dallas, TX 75320-4579

PO BOX 2045761330 Bellevue St

Krueger International, Inc.Krueger International, Inc.

80087600000960150000096015

Index No.

Eff. Date

STS714

07/02/2025

Contractor Contacts:

lee.amundson@ki.comEmail:(920) 468-0280Fax:(800) 454-9796 x2564Telephone:

Ms. Lee Amundson

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:

$50.00Minimum:

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

Net 30 DaysSee Notes Section

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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Delivery Terms:

42 Days A.R.O.- F.O.B. Destination

Ancillary Services

Design $48.00 / Hour Reconfiguration $45.50 / Hour Standard Business Hours Stair Carry $45.50 / Hour Standard Business Hours Overtime Delivery $68.25 / Hour Standard Business Hours Overtime Delivery / Installation $68.25 / Hour Standard Business Hours Overtime Delivery &/or Installation Sunday $91.20 / Hour Storage $0.65 per sq. ft.

Krueger International, Inc. Discount Schedule

List Price-----------------------Dock Delivered-------------Delivered/Installed Discount Discount

$0.00-$100,000---------------47%--------------------------44% $100,001+----------------------50%--------------------------47%

NOTES:

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.

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Dealer Index

Dayton, OH 45414

3680 Wyse Rd

Space & Asset Management, Inc.

800876-130000180548

MBE Participation

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

mwilliams@elementsiv.com(937) 918-1001(937) 918-1000 x214Mr. Mark S. Williams

Email AddressFaxPhoneName

COLUMBUS, OH 43204Columbus, OH 43212

1400 Goodale BlvdSuite 1021400 Goodale Blvd.Suite 102

King Business Interiors, Inc.King Business Interiors, Inc.

800876-2000000645330000064533

EDGE

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

dflinders@kbiinc.com(614) 430-0022(614) 430-0020 x109Ms. Diane Flinders

Email AddressFaxPhoneName

Hamilton, OH 45011

6406 Windlake Court

ALZAR Studio LLC

800876-160000273831

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

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

Email AddressFaxPhoneName

Toledo, OH 43615

302 S. Byrne RdBuilding 100

American Interiors, Inc.

800876-10000134887

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

jstarkey@aminteriors.com(419) 535-1899(419) 535-1808Mr. Jeffrey Starkey

Email AddressFaxPhoneName

Holland, OH 43528

7651 Baldwin Ct

Ammons Commercial Interiors

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

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800876-21

Tracey@AmmonsCI.com(419) 460-2203Ms. Tracey Ammons

Email AddressFaxPhoneName

Columbus, OH 43229

5061 Freeway Drive E

Continental Office Furniture Corp.

800876-20000203824

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

lwelch@continentaloffice.com(614) 261-1231(614) 384-4496Ms. Lisa Welch

Email AddressFaxPhoneName

Broadview Heights, OH 44147

2 Corporation Center

Contract Source Inc.

800876-30000070583

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

jsebastian@contractsource.com(216) 741-4272(216) 351-7575Ms. Jelena Sebastian

Email AddressFaxPhoneName

Kansas City, MO 64184-2808St. Louis, MO 63146

PO Box 842808PO Box 46900

Indoff IncorporatedIndoff Incorporated

800876-500001030480000103048

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

jeff.lorimer@indoff.com(330) 799-4465(330) 799-3296Mr. Jeff Lorimer

Email AddressFaxPhoneName

MARIA STEIN, OH 45860-9546

8016 INDUSTRIAL DR

Innovative Office Solutions, Inc.

800876-60000070707

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

eeyink@ios-inc.com(419) 925-0311(419) 925-5433Mr. Eric Eyink

Email AddressFaxPhoneName

Cincinnati, OH 45241Columbus, OH 43215

3574 E Kemper Rd855 Grandview Ave.

Loth, IncLoth, Inc

800876-700000543440000054344

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

5/8 lhollandsworth@lothinc.com(614) 487-4000Ms. Lori Hollandsworth

Chardon, OH 44024Chardon, OH 44024

PO BOX 232PO Box 469

Martin Public Seating, LLCMartin Public Seating, LLC

800876-900002279250000227925

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

m.lewis@UnitedForGrowthInc.com(330) 769-4761(440) 285-9175 x114Mr. Mark C. Lewis

Email AddressFaxPhoneName

West Chester, OH 45069

6454 Centre Park Drive

RCF Group

800876-180000212033

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

graham.mercurio@thercfgroup.com(513) 612-7313(513) 479-4635Mr. Graham Mercurio

Email AddressFaxPhoneName

Columbus, OH 43215

330 W Spring StreetSuite 150

Workspace Ohio LLC dba Dupler Office

800876-170000136021

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

dupleroffice@dupleroffice.com(614) 227-5646(614) 227-5640Mr. Randy Dupler

Email AddressFaxPhoneName

Blacklick, OH 43004

P.O. Box 209

Zimmerman School Equipment, Inc.

800876-140000171920

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

stevezimmerman24@yahoo.com(614) 759-4486(614) 861-6383Mr. Steve Zimmerman

Email AddressFaxPhoneName

Cincinnati, OH 45241

10321 S. Medallion Drive

Patterson Pope

800876-100000132999

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

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EMartin@PattersonPope.com(614) 798-8092(614) 374-2598Mr. Eric Martin

Avon, OH 44011-1312

1040 Jaycox Rd.

RDT Bruynzeel Storage Systems, Inc.

800876-190000304126

OAKS Contract ID:Remit To:Dealer Name & Address

Dealer's Contact:

rtallon@rdtconcepts.com(440) 937-4502(440) 937-4500Mr. Ronald Tallon

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SUMMARY OF AMENDMENTS

DescriptionRevision Date Amendment

Number

This amendment is issued to update the product catalog to add a new product line, effective with all orders issued on or after 07/02/25.

07/02/202510

This amendment is issued to update the product catalog to add new product lines, effective with all orders issued on or after 03/05/25.

03/05/20259

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 11/01/24 through 10/31/26. This amendment is also issued to remove dealers DJ Bradley Company Inc., Maraye Design Studio LLC, The Ohio Desk Company, and Seagate Office Products Inc., effective with all orders issued on or after 11/01/24.

11/01/20248

This amendment is issued to notify of the addition of new product lines to the price list, effective with all orders issued on or after 06/24/24. This amendment is also issued to add pay-direct dealer Ammons Commercial Interiors, effective with all orders issued on or after 06/24/24.

06/24/20247

This amendment is issued to notify of the addition of new product lines to the price list, effective with all orders issued on or after 01/29/24.

01/29/20246

This amendment is issued to remove dealer RDT Concepts, and to add pay-direct dealers King Business Interiors and RDT Bruynzeel Storage Systems Inc. In addition, this amendment is issued to update the pricelist, dated 10/22, effective with all orders issued on or after 10/17/2023.

10/17/20235

This amendment is issued to add pay-direct dealer RCF Group, effective with all orders issued on or after 06/03/22. In addition, this amendment is issued to include updated language regarding the Prohibition of the Expenditure of Public Funds for OffshoreServices.

06/03/20224

This amendment is issued to update the pricelist, dated 12/06/21, as well as the discount structure. In addition, this amendment is issued to add pay-direct dealer Workspace Ohio, LLC dba Dupler Office., as well as to update the market type, effective with all orders issued on or after 04/12/22.

04/12/20223

This amendment is issued to update the pricelist, dated 04/01/21, effective with all orders issued on or after 07/01/21.

07/01/20212

This amendment is issued to add pay-direct dealer ALZAR Studio LLC, effective with all orders issued on or after 04/15/21.

04/15/20211

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