MAS - The Office Group Inc. - GS21F0054X

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

Large Category: Industrial Products and Services

Subcategory: Hardware and Tools

SIN 332510C: Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog

Contract Number: GS-21F-0054X

Contract Period: January 13, 2026 through January 12, 2031

Address: 372 C Wythe Creek Rd Poquoson, VA 23662

Phone Number: 757-868-0914

Fax Number: 757-868-0507

Web site: www.theofficestore.com Contact for contract administration: Gail Wojciechowski

Email: gwojo@theofficestore.com

Business size: Small, Woman-Owned

For more information on ordering go to the following website: https://www.gsa.gov/schedules

Price List current as of Modification Number: PA-0290 Effective Date: 0 1 - 2 6 - 2 026

Prices shown herein are Net (discount deducted) http://www.theofficestore.com/ mailto:gwojo@theofficestore.com https://www.gsa.gov/schedules

CUSTOMER INFORMATION

1) SIN Title: Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog

2) Maximum Order: SIN 332510C - $750,000;

3) Minimum Order: $250.00

4) Geographic Coverage: CONUS

5) Points of Production: Various locations by manufacturer

6) Basic Discount: Prices shown herein are NET (Discount Deducted)

7) Quantity/Volume Discount: NONE

8) Prompt Payment Terms: Prompt payment discount of ½% 10 net 30 for all non-credit card purchases.

9) Foreign Items: No

10a) Time of Delivery after Receipt of Order (ARO): Products ship 3 days ARO for in stock items, maximum of 30 days ARO for non stock items.

10b) Expedited: Contact contractor for availability and cost.

10c) Overnight and 2-Day Delivery: Same as 10b

10d) Urgent Requirement: Please contact the contractor for the purpose of requesting accelerated delivery.

11) F.O.B. Points: Destination

12a) Ordering Address:

The Office Group, Inc.

372-C Wythe Creek Rd.

Poquoson, VA 23662

12b) Ordering Procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13) Payment Address:

The Office Group, Inc.

372-C Wythe Creek Rd.

Poquoson, VA 23662

14) Warranty Provision: 30 Day warranty provided. Standard Manufacturer Warranty Policy goes into effect after 30 days

15) Export Packing Charges: A fee of $200 per pallet will be added to orders that require palletizing of products

16) T&C’s of Rental, Maintenance and Repair: N/A

17) T&C’s of Installation: N/A

18a) T&C’s of Repair Parts: N/A

18b) T&C’s for any other services:

The Office Group, Inc. allows items in original packaging and sellable condition to be returned within 30 days for a full refund, minus a restocking fee (10% for customer error; none for defects or vendor fault). Customers must obtain a return authorization number. No product will be accepted without prior authorization. There is a 25-day notification window from delivery for resalable customer returns and a 24 hour notification window regarding defects, damage or mis shipments. This is backed by a 100% money-back guarantee, with return shipping covered for defective or incorrectly shipped items. Unless agreed to on a case-by-case basis no returns or exchanges for “Specialty products” including made to order, hazmat, food service, chemical, medical, laboratory, and tactical related MRO products. Any approved returns for these products or any product returned after 31 days will be subject to a 20% restock fee. Any shipping charges for 2nd delivery attempt will be paid by the customer if no one is available to accept the order on the first delivery attempt along with any accumulated storage fees.

19) List of Service and Distribution Points: N/A

20) List of Participating Dealers: N/A

21) Preventive Maintenance: N/A

22a) Special Attributes (recycled content, energy efficient, environmental attributes): N/A

22b) Section 508 compliance: N/A

23) Unique Entity Identifier (UEI) Number: YGZMMVQKVFH1

24) Notification Regarding Registration in the System for Award Management (SAM) database: Registered