PSA Contract No. 08-100
Office Supplies, Furnishings,
Computer Supplies & Printing Services
Contract Details
Vendor POC:
OfficeMax Incorporated
6355 Clara Rd., Suite 100
Houston, TX 77041
Brandy Mills, National Account Manager
Phone: (713) 935-6122
Email: BrandyMills@officemax.com
Contract: All inclusive for paper, office and school supplies, technology and supplies, furniture, cleaning and break-room supplies, and print and document management services.
Contract Term: 3rd Annual Extension effective 5.19.2012 through 5.18.2013.
Orders: Orders are placed directly with OfficeMax, referencing the PSA Contract No. 08-100.
Pricing: OfficeMax catalog is published annually with most items discounted 42% off of the list price for PSA members. Each member organization has access to a core list of frequently used office supplies and other related products offering substantial discounts. In addition, each member can customize its program by adding core items to meet organizational needs.
Delivery: F.O.B. to customer’s destination, full freight allowed and prepaid. Most orders placed by 5p.m. local time via phone, fax or www.OfficeMaxSolutions.com will be delivered next business day (some exceptions may apply for outlying areas, specials, furniture, and technology items).
Prompt Payment Discount: 2% discount on each invoice if paid net 10 days through electronic funds transfer (EFT).
Volume Incentives – 1% rebate to 2% rebate: PSA members that purchase $500,000 or less from OfficeMax in one year will receive a reimbursement equal to 1% of the sales volume. For purchases that total more than $500,001 from OfficeMax in one year will receive a reimbursement equal to 2% of the sales volume.
Electronic Commerce Incentive – 1% rebate: PSA members with 75% of purchases via www.OfficeMaxSolutions.com will receive a reimbursement equal to 1% of their annual sales volume.

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