Office Supplies
TCCP # 2010-013
Questions regarding this Bid should be directed to
Debbie Lehman, ext 6333
COOP - TCPN R5023
14600 Trinity Blvd, Ste 300
Fort Worth TX 76155
CONTACT: Shelly Johnson
PHONE: 817-480-7491
CUSTOMER SERVICE PHONE: 888-263-9586
FAX: 972-377-9743
EMAIL: Shelly.Johnson@officedepot.com
WEBSITE: www.business.officedepot.com
CATALOG ORDERS: www.business.officedepot.com
USERNAME: CFBISD
PASSWORD: CFBISD
NO MINIMUM ORDER
NO SHIPPING CHARGES
| Required for "SPECIAL INSTRUCTIONS" | Additional Information |
| Office Depot Solutions Division CFB ISD Account Number: 54922754 TCPN Contract Number: R5023 Fax: 972-377-9743 Account Manager: Shelly Johnson Phone Number: 817-480-7491 Customer Service Phone Number: 888-263-9586 |
This bid is for office supplies that are not available from the Distribution Center. This bid does not include furniture, audiovisual equipment, nor printer cartridges. Each of these categories is supplied by a separate bid. This bid is based upon delivery to one location (the Distribution Center 932.) There will not be any merchandise delivered to other locations. To view live inventory for Catalog Orders please click on the following Link. Username: CFBISD Passoword: CFBISD www.business.officedepot.com questions regarding placing a Catalog Order please contact Sabrina Romo at ext. 6395. |
Questions regarding this Bid should be directed to Debbie Lehman, ext 6333
Office Supplies
Staples Catalog - Vendor # 66961
COOP - TCCP 2010-013
2230 AVENUE J
ARLINGTON TX 76006
CONTACT: Jeremy Jo Chicko
PHONE: 817-530-5463
Email: jeremy.chicko@staples.com
CUSTOMER SERVICE PHONE: 888-238-6329
EMAIL: cec.email.schools@staples.com
FAX: 817-530-1298
Website: www.staplesbusinessadvantage.com
| Required for "SPECIAL INSTRUCTIONS" | Additional Information |
| COOP: TCCP-RFB# 2010-013 FAX: 1-888-203-5099 CFB-ISD Account #002566 Ship to Code #02568W Customer # 11151965 CUSTOMER SERVICE PHONE: 888-238-6329 ATTN: Jeremy Jo Chicko Order new 2012 catalog - item # 356630 |
This bid is for office supplies that are not available from the Distribution Center. This bid does not include food items, coffee, Snacks, furniture, audiovisual equipment, nor printer cartridges. Each of these categories is supplied by a separate bid. This bid is based upon delivery to one location (the Distribution Center 932.) There will not be any merchandise delivered to other locations. You may now look up items and prices online at www.eway.com contact the purchasing department for login & password. You can create order and print. enter items on your requisition to place order. |
Questions regarding this Bid should be directed to Debbie Lehman, ext 6333
Office Supplies