Contract Details : # 1130-26-C-SWCT-00102 / 8200084591

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Contract details

Smart Number 1130-26-C-SWCT-00102 Contract validity dates 02/01/2026 - 01/31/2027
Contract # 8200084591 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Janitorial/Buckeye International, Inc.

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BUCKEYE INTERNATIONAL, INC. 2700 WAGNER PL
MARYLAND HEIGHTS , MO   63043

Order from Prime No
Vendor Distributors A & L Sales, Inc.
A & L Sales, Inc.

111 Dr. Bowen Street
Belle Chasse , LA   70037

   
Vendor Distributors Imperial Bag & Paper Co LLC
Jackson Newell Paper Companies

7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors Parker Wholesale Paper, Inc


9060 Industrial Drive
Bastrop , LA   71220

   

Contract Notes and Attachments

Supplier Notes
 
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Dealers List
 
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ICS/Price List
 
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Labels 1
 
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Labels 10
 
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Labels 9
 
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Literature Sheets 2
 
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Literature Sheets 3
 
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Literature Sheets 4
 
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Literature Sheets 5
 
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Literature Sheets 6
 
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Literature Sheets 7
 
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Literature Sheets 8
 
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Literature Sheets Part 1
 
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Literature Sheets Part 2
 
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SDS Files 1
 
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SDS Files 5
 
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SDS Files 6
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 48500 Janitorial Products 0.00 000

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