| | REPLACED WITH MANUFACTURER PART NUMBER ES-BP507-3A - DUE TO BEING DISCONTINUED | PREMIER BUSINESS PRODUCTS INC. | $97,339 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | May 27, 2026 | May 27, 2026 | Jun 26, 2026 |
| | UNIVERSAL OFFICE PRODUCTS 2MZ46 | PREMIER BUSINESS PRODUCTS INC. | $125 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | May 13, 2026 | May 13, 2026 | May 22, 2026 |
| | 3735C PAINT ROLLER COVER: 3/8 IN NAP | PREMIER BUSINESS PRODUCTS INC. | $1,689 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Apr 7, 2026 | Apr 7, 2026 | May 7, 2026 |
| | 1X2 DP 1.2 TO HDMI MST SPLITTER | PREMIER BUSINESS PRODUCTS INC. | $503 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Apr 2, 2026 | Apr 2, 2026 | May 2, 2026 |
| | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | PREMIER BUSINESS PRODUCTS INC. | $36,120 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Mar 9, 2026 | Mar 9, 2026 | Apr 8, 2026 |
| | ATTCL82313 AT&T 3-HANDSET CORDLESS ANSWERING SYSTEM | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Mar 3, 2026 | Mar 3, 2026 | Mar 11, 2026 |
| | 78987 BRADY 078987 REFLECTIVE TAPE WHITE | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Feb 25, 2026 | Feb 25, 2026 | Mar 11, 2026 |
| | MN1500 / 4133351548 DURACELL COPPERTOP AA BATTERIES | PREMIER BUSINESS PRODUCTS INC. | $488 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Feb 23, 2026 | Feb 23, 2026 | Mar 2, 2026 |
| | ROCK ROCK SALT, 50LB BAG | PREMIER BUSINESS PRODUCTS INC. | $1,027 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Feb 19, 2026 | Feb 19, 2026 | Mar 21, 2026 |
| | WEARWELL 24/SEVEN NBR RUBBER ANTI | PREMIER BUSINESS PRODUCTS INC. | $502 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Feb 9, 2026 | Feb 9, 2026 | Feb 16, 2026 |
| | RECYCLED RUBBER WHEEL CHOCK: 10 OAW, 6 | PREMIER BUSINESS PRODUCTS INC. | $199 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Jan 20, 2026 | Jan 20, 2026 | Feb 19, 2026 |
| | REQUIRED TO HANG A MONITOR IN THE DIVISION MANAGERS OFFICE LXLB 4522961706 | PREMIER BUSINESS PRODUCTS INC. | $442 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339940Office Supplies (except Paper) Manufacturing | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Dec 30, 2025 | Dec 30, 2025 | Jan 20, 2026 |
| | PN: B582204 ITEM: IRON TUFF... MINUS 50 HOODED SUIT SH | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Dec 23, 2025 | Dec 23, 2025 | Feb 20, 2026 |
| | CORRUGATED SHIPPING BOXES | PREMIER BUSINESS PRODUCTS INC. | $96 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339940Office Supplies (except Paper) Manufacturing | 8115BOXES, CARTONS, AND CRATES | Dec 17, 2025 | Dec 17, 2025 | Feb 11, 2026 |
| | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Dec 16, 2025 | Dec 16, 2025 | Feb 2, 2026 |
| | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Dec 16, 2025 | Dec 16, 2025 | Feb 2, 2026 |
| | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | PREMIER BUSINESS PRODUCTS INC. | $19,434 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Dec 10, 2025 | Dec 10, 2025 | Dec 20, 2025 |
| | MOUNTING KIT | PREMIER BUSINESS PRODUCTS INC. | $216 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339940Office Supplies (except Paper) Manufacturing | 5340HARDWARE, COMMERCIAL | Dec 10, 2025 | Dec 10, 2025 | Dec 15, 2025 |
| | 9683L ULTRATECH GRAY NBR 15 GAUGE | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Nov 28, 2025 | Nov 28, 2025 | Dec 29, 2025 |
| | REQUIRED TO BE USED IN THE PROCESS OF NOSE BOX OVERCURRENT SENSOR REPAIRS WXSW 4522919013 | PREMIER BUSINESS PRODUCTS INC. | $232 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Nov 25, 2025 | Nov 25, 2025 | Feb 2, 2026 |
| | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Nov 24, 2025 | Nov 24, 2025 | Dec 4, 2025 |
| | HP 729, (F9J81A) BLACK/CYAN/MAGENTA/YELLOW PRINTHEAD | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Nov 18, 2025 | Nov 18, 2025 | Dec 29, 2025 |
| | INDEPENDENT METAL STRAP OVERLAP PUSH SEAL-PO: 4522920023 | PREMIER BUSINESS PRODUCTS INC. | $577 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339940Office Supplies (except Paper) Manufacturing | 5330PACKING AND GASKET MATERIALS | Nov 14, 2025 | Nov 14, 2025 | Nov 19, 2025 |
| | SS112025A SS112-025A THERMAL PAPER | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Oct 29, 2025 | Oct 29, 2025 | Nov 10, 2025 |
| | 9683L ULTRATECH GRAY NBR 15 GAUGE | PREMIER BUSINESS PRODUCTS INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 8105BAGS AND SACKS | Oct 29, 2025 | Oct 29, 2025 | Nov 10, 2025 |