Contract Summary


Ink and Toner
See vendors on this contract and their certifications

Contract #: 04615
Contract Type: COOPERATIVE

NASPO/WSCA - Lead State Oregon: The intent of this program is to maximize savings, reduce individual state administrative costs in purchasing, compile standard specifications to encourage market competition and product availability, and expand contract coverage to as many of the NASPO/ WSCA states and potentially non-NASPO/WSCA states as want to participate in the contract.

This contract is for: Toner Cartridges, LaserJet HP Brand only including High Yield, All Other HP Brand Toner and Ink Cartridges, Fusers, Kits, Drums, Toner and Ink Cartridges, Fusers, Kits, Drums, All Other Brands, Remanufactured and Bio-based Toner and Ink Cartridges



Effective Date: 09-01-2015
Est. Annual Worth: $900,000
Current Term Ends On: 06-30-2020
Final Term Ends On: 12-19-2022
Commodity Code(s): 203-72, 207-72, 600-64, 966-25
Diversity: 0% WBE 0% MBE
# of Bids Received: 7


Contact Info:
Bus Purchases
( ) -
BusPurchases@des.wa.gov

Secondary Contact Info:
Kevin McMicheal
(360) 407-7914
kevin.mcmicheal@des.wa.gov


Who Can Use This Contract?


  • Pricing & Ordering
  • Contract & Amendments

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Historical Documents:
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