GDC991_CRP30853_Revised_Contract_08.08.2025.pdf
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- Attached to
- Requisite Program OH|CRP30853
- Contract number
- CRP30853
- Issued by
- Ohio
About this file
This is a Mandatory Use Contract issued by the State of Ohio's Department of Administrative Services (DAS), specifically through the Office of Procurement from Community Rehabilitation Programs (OPCRP). The contract, numbered CRP30853, is awarded to Goodwill Industries of Akron, OH, Inc. and is available to all State Agencies, Political Subdivisions, and Instrumentalities within Ohio's 88 counties, in accordance with Sections 125.60 to 125.6012 of the Revised Code.
The contract covers Laundry Net Bags in various configurations, including white and colored (green, orange, black, blue, red) options with different features like draw cords and zippers. Pricing ranges from $718.50 to $1,019.00 per case of 120 bags (10 dozen), with a minimum order of one case per item. The contract is effective from 07/01/2024 to 06/30/2027, with standard delivery of 14 days for in-stock items and 15-30 days for out-of-stock items. Shipping is included in the pricing, and state agencies can make purchases up to $2,500 using a state payment card, with purchases over that amount requiring an official state purchase order.
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Text version
Rev. 1.30.17
Index No.: GDC991 Eff. Date: 08/08/2025* Page No.: 1
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT FROM COMMUNITY REHABILITATION PROGRAMS
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
MANDATORY USE CONTRACT FOR: Laundry Net Bags
CONTRACT No.: CRP30853 EFFECTIVE DATES: 07/01/2024 to 06/30/2027
The Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP) has accepted the proposal submitted in response to the Contract Number listed above by the certified Community Rehabilitation Program (CRP) and/or the certified Agent of a Community Rehabilitation Program (Agent). The CRP and/or Agent listed herein has been awarded a contract for the services or supplies listed. The respective ordering office contract approval form, *contract terms and conditions, special terms and conditions, pricing schedules, specifications, and any attachments incorporated by reference and accepted by DAS become a part of this Mandatory Contract.
This Mandatory Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions.
This Mandatory Contract is available to ALL STATE AGENCIES, POLITICAL SUBDIVISIONS AND INSTRAMENTALITIES OF
THE STATE, WITHIN THE 88 COUNTIES OF THE STATE OF OHIO, AS APPLICABLE .
This contract award by the Office of Procurement from Community Rehabilitation Program is in accordance with Sections 125.60 to 125.6012 of the Revised Code.
Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as initially advertised or described.
State agencies may make purchases under this Mandatory Contract up to $2500.00 using the State of Ohio Payment Card. Any purchase that exceeds $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 Mandatory Contract and any Amendments thereto are available from the OhioBuys public portal at the following address:
https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage
Signed: _______________________________________________________ Kathleen C. Madden, Director Date
*This amendment is issued to update the price list, and the DAS Standard Terms and Conditions, rev. 03.31.2025 effective 08/08/2025. It is also issued to add a summary of amendments page effective 08/08/2025.
file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3_31_25.pdf file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3_31_25.pdf https://procure.ohio.gov/pdf/CRP_Special_Terms_and_Conditions_rev_12.23.2021.pdf https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage
Index No.: GDC991*
TABLE OF CONTENTS
PAGE NO.
SCOPE OF WORK
Specifications 3
CONTRACT ITEMS
Cost Summary 4 Contractor Index 5 *Summary of Amendments 7
* Add a summary of amendments page effective 08/08/2025.
SPECIFICATIONS
I. SCOPE OF WORK
The intent of this scope of work is to provide Laundry Net Bags to all State Agencies, Political Subdivisions and Instrumentalities of the State, within the 88 counties of the State of Ohio, as applicable.
II. GENERAL PROVISIONS
A. Standard delivery is 14 days for in stock items. Out of stock items are 15-30 days. Customer will be notified if items are delayed.
B. Shipping is included in pricing.
III. DAS SPECIFICATIONS
The State of Ohio Department of Administrative Services Standard Terms and Conditions, rev. *03.31.2025 and CRP Special Terms and Conditions, rev 12-2021 including any subsequent changes, shall govern this work.
COST SUMMARY
SUPPLIER
ITEM
NUMBER
OHIOlBUYS
PRODUCT
CODE
UNSPSC
CODE ITEM PRICE PER
34758
CRP30853-1
24111506
Laundry Net Bags without Draw Cord, #4395, White, 24” x 36”, 100% polyester net, 10 dozen (120) bags per case.
All orders require a minimum of one (1) case per item.
$718.50 per case*
34759
CRP30853-2
Laundry Net Bags without Draw Cord, #4395C, Green, Orange, Black, Blue or Red, 24” x 36”, 100% polyester net, 10 dozen (120) bags per case. All orders require a minimum of one (1) case per item.
$894.50 per case*
34760
CRP30853-3
Laundry Net Bags with Draw Cord, #4390, White, 24” x 36”, 100% polyester net, 10 dozen (120) bags per case.
All orders require a minimum of one (1) case per item.
$868.50 per case*
34761 CRP30853-4 24111506
Laundry Net Bags with Draw Cord, #4390C, Green, Orange, Black, Blue or Red, 24” x 36”, 100% polyester net, 10 dozen (120) bags per case. All orders require a minimum of one (1) case per item.
$957.00 per case*
34762
CRP30853-5 24111506
Laundry Net Bags with Zipper, #4390Z, White, 24” x 36”, 100% polyester net, 10 dozen (120) bags per case. All orders require a minimum of one (1) case per item.
$967.00 per case*
34763 CRP30853-6 24111506
Laundry Net Bags with Zipper, #4390CZ, Green, Orange, Black, Blue or Red, 24” x 36”, 100% polyester net, 10 dozen (120) bags per case. All orders require a minimum of one (1) case per item.
$1,019.00 per case*
*Update pricing effective 08/08/2025.
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30853
OAKS ID: 0000061452
The Goodwill Industries of Akron, OH, Inc.
570 East Waterloo Road Akron, OH 44319
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Al Sardelle Telephone: (330) 786-2536 Email: asardelle@goodwillakron.org mailto:asardelle@goodwillakron.org
SUMMARY OF AMENDMENTS
Amendment Number
Effective Date Description
1 08/08/2025
This amendment is issued to update the price list, and the DAS Standard Terms and Conditions, rev. 03.31.2025 effective 08/08/2025. It is also issued to add a summary of amendments page effective 08/08/2025.
*Add a summary of amendments page effective 08/08/2025.
CONTRACT FOR: Laundry Net Bags
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