Vendor Information

By Vendor

RFP Documents

Email to ANNA MARIE MILLER

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2604
Contract #:	72361
Contract Period:	FROM:   09/01/08   TO:   08/31/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	TCA IMPORTS LLC ACH ELECTRONIC PAYMENTS 652 ENSIGN AVE BEACHWOOD, NJ 08722
For Procurement Bureau Use:
Solicitation #:	20269
Bid Open Date:	05/01/08
CID #:	1035612
Commodity Code:	640-43
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

ANNA MARIE MILLER	PROCUREMENT SPECIALIST	609-292-8974
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	02/13/13

VENDOR INFORMATION
Vendor Name & Address:	TCA IMPORTS LLC ACH ELECTRONIC PAYMENTS 652 ENSIGN AVE BEACHWOOD, NJ 08722
Contact Person:	LESLY CARRION
Contact Phone:	201-230-2080
Order Fax:	253-799-2958
Contract#:	72361
Expiration Date:	08/31/13
Terms:	NONE
Delivery:	15 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  TCA IMPORTS LLC ACH ELECTRONIC PAYMENTS		Contract Number:  72361
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822067 / S001 DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  640-43-073132 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES FILE BOXES (LEGAL) WITH SEPARATE LID SIZE 24"L X 15"W X 10"D MINIMUM OF 75% RECYCLED FIBER DIE CUT HANDLE AT BOTH ENDS DOUBLE WALL CONSTRUCTION SIDES & BOTTOM TEST 200 LB RSC ESTIMATED QUANTITY 10000 EACH SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$2.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  640-43-073133 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES BOXES DISH PACK SIZE 18"L X 18"W X 28"D MINIMUM OF 75% RECYCLED FIBER DIE CUT HANDLE AT BOTH ENDS DOUBLE WALL CONSTRUCTION SIDES & BOTTOM TEST 200 LB RSC ESTIMATED QUANTITY 4000 EACH SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$3.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  640-43-073134 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES DISH PACK CELL KIT FITS SIZE 18"L X 18"W X 28"D MINIMUM OF 75% RECYCLED FIBER CONSTRUCTION OF TWO 16 PARTITIONS- ONE 9 CELL PARTITION AND 2 SQUARE DIVIDER PADS ESTIMATED QUANTITY 1000 EACH SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$5.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  640-43-073135 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES STRETCH WRAP - POLYOLEFIN 75 GAUGE WIDTH 15" LENGTH 1500 FT ESTIMATED QUANTITY 100 ROLLS SHIP TO: R1 STATE-WIDE ONLY	1.000	ROLL	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  640-43-073136 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES BUBBLE WRAP ROLL SIZE 24" X 250 FT BUBBLE SIZE 1/2" ESTIMATED QUANTITY 200 ROLLS SHIP TO: R1 STATE-WIDE ONLY	1.000	ROLL	N/A	$67.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  640-43-073137 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES BUBBLE WRAP ANTI-STATIC ROLL SIZE 24" X 250 FT BUBBLE SIZE 1/2" ESTIMATED QUANTITY 50 ROLLS SHIP TO: R1 STATE-WIDE ONLY	1.000	ROLL	N/A	$78.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  640-43-073138 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES BUBBLE WRAP ANTI-STATIC KEYBOARD/MOUSE BAGS BUBBLE SIZE 1/2" ESTIMATED QUANTITY 1000 EACH SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$2.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  640-43-073139 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES BUBBLE WRAP ANTI-STATIC MONITOR BAGS BUBBLE SIZE 1/2" ESTIMATED QUANTITY 1000 EACH SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$1.90000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  395-25-074319 [FORMS, CONTINUOUS: COMPUTER PAPER, FORM ...]   ITEM DESCRIPTION: MOVING SUPPLIES LABELS PRESSURE SENSITIVE STANDARD SIZE 3" X 4" FAN FOLDED PRE PRINTED COLOR BORDER BOX CONTAINS 1000 EACH LABELS ESTIMATED QUANTITY 50 BOXES SHIP TO: R1 STATE-WIDE ONLY	1.000	BOX	N/A	$92.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  640-43-073133 [PAPER AND PLASTIC PRODUCTS, DISPOSABLE]   ITEM DESCRIPTION: MOVING SUPPLIES TOTES WITH INTEGRAL LIDS SIZE 24"L X 15"W X 11"D (2.3 CU. FT.) TYPE OF MATERIAL CORRURGATED CARDBOARD CONSTRUCTION 1 PIECE BOX WITH HANDLES AND INTEGRAL LIDS UNIT OF ISSUE GROUPS OF 10 PER UNIT ESTIMATED QUANTITY 2550 EACH RECYCLABLE YES SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$2.96000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.