STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: M-0052

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: OFFICE SUPPLIES & EQUIPMENT                CONTRACT #  74337

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 09/01/09  TO: 07/31/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   STAPLES CONTRACT & COMMERCIAL            Solicitation #:  21090
   INC                                      Bid Open Date :  00/00/00
   500 STAPLES DRIVE                        CID #         :
                                            Commodity Code:     -
   FRAMINGHAM, MA 01702                     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
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.BEVERLY SPECK - BUYER               3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-777-0203
      E-MAIL: BEVERLY.SPECK@TREAS.STATE.NJ.US
    2.FRED TUCKER - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-5389                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       09/02/09

                                                                INDEX NO: M0052
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 STAPLES CONTRACT & COMMERCIAL    NO /NO /NO /YES   CONTRACT #: 74337
 INC                                                EXPIRATION DATE: 07/31/10
 500 STAPLES DRIVE                                  TERMS: NONE
 FRAMINGHAM, MA 01702                               DELIVERY:   2 DAYS ARO

 CONTACT PERSON: UNKNOWN                            CONTACT PHONE: 000-000-0000
                                                    ORDER FAX #  : 000-000-0000


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: M0052
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: STAPLES CONTRACT & COMMERCIAL                       CNTRCT #: 74337
  INC
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 615-60-078109       1.000  EACH      NET             N/A
  [OFFICE SUPPLIES, GENERAL]

  ITEM DESCRIPTION:
  OFFICE SUPPLIES, GENERAL
  DELIVERY:   2 DAYS ARO