Public Display Award
- Award Title
- Cleaning Supplies/Paper Products and Trash Bags-Hawaii District
- Award Description
- Cleaning Supplies/Paper Products and Trash Bags-Hawaii District
- Date of Notice of Award
- 11/06/2026
- Solicitation Number
- Q27000589
- Contract Number
- Pending
- Basis of Award
- Adequate Competition
- Contract Start Date
- 02/01/2027
- End Date / Delivery Date
- 02/01/2028
- Awardee
- ODP Business Solutions, LLC
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $36,707.65
- Current Award Amount
- $36,707.65
- General Comments
- Contact Person
- Jewel Apana
- jewel.apana@hawaii.gov
- Phone
- 808-772-2472
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Deodorants (except personal) merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 156
- Unit of Measure
- GALLON
- Unit of Measure
- GALLON
- Price per Unit
- $25.291
- Total Price
- $3,945.40
- Title
- Simple Green
- Description
- One Gallon Bottle Simple Green or equivalent cleaner
Delivered 12 gallons per month with a 12 gallon surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Laundry soap, chips, and powder, merchant wholesalers |
| 424690 | Deodorants (except personal) merchant wholesalers |
| 424690 | Bleaches merchant wholesalers |
| 424690 | Detergents merchant wholesalers |
| 424690 | Surface active agents merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Chemicals (except agriculture) (e.g., automotive, household, industrial, photographic) merchant wholesalers |
| 424690 | Industrial chemicals merchant wholesalers |
| 424690 | Chlorine merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 104
- Unit of Measure
- GALLON
- Unit of Measure
- GALLON
- Price per Unit
- $4.743
- Total Price
- $493.27
- Title
- Bleach
- Description
- One Gallon Bottle Bleach
Delivered 8 gallons per month with 8 gallons held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Laundry soap, chips, and powder, merchant wholesalers |
| 424690 | Bleaches merchant wholesalers |
| 424690 | Detergents merchant wholesalers |
| 424690 | Surface active agents merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Chemicals (except agriculture) (e.g., automotive, household, industrial, photographic) merchant wholesalers |
| 424690 | Industrial chemicals merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 117
- Unit of Measure
- GALLON
- Unit of Measure
- GALLON
- Price per Unit
- $12.998
- Total Price
- $1,520.77
- Title
- Odoban
- Description
- One Gallon Bottle OdoBan or equivalent disinfectant/deodorizer
Delivered 9 gallons per month with 9 gallons held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Laundry soap, chips, and powder, merchant wholesalers |
| 424690 | Bleaches merchant wholesalers |
| 424690 | Detergents merchant wholesalers |
| 424690 | Surface active agents merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Chemicals (except agriculture) (e.g., automotive, household, industrial, photographic) merchant wholesalers |
| 424690 | Industrial chemicals merchant wholesalers |
| 424690 | Chlorine merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 2080
- Unit of Measure
- OUNCE
- Unit of Measure
- OUNCE
- Price per Unit
- $.187
- Total Price
- $388.96
- Title
- Scouring powder (Ajax or equivalent)
- Description
- Scouring powder (Ajax or equivalent)
Delivered 5-32 ounce per month with a 5–32-ounce surplus in case of overages
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Laundry soap, chips, and powder, merchant wholesalers |
| 424690 | Deodorants (except personal) merchant wholesalers |
| 424690 | Bleaches merchant wholesalers |
| 424690 | Detergents merchant wholesalers |
| 424690 | Surface active agents merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Chemicals (except agriculture) (e.g., automotive, household, industrial, photographic) merchant wholesalers |
| 424690 | Industrial chemicals merchant wholesalers |
| 424690 | Chlorine merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 104
- Unit of Measure
- GALLON
- Unit of Measure
- GALLON
- Price per Unit
- $15.843
- Total Price
- $1,647.67
- Title
- Liquid hand soap
- Description
- One Gallon Bottle SoftSoap Soothing Clean Moisturizing Liquid Hand Soap or equivalent
Delivered 8 gallons per month with 8 gallons held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 459999 | Janitorial equipment and supplies stores |
- Award By
- Unit Price and Quantity
- Quantity
- 390
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $9.50
- Total Price
- $3,705.00
- Title
- Nitrile gloves
- Description
- Box of 50 pair 7-8mil XL or Lrg Nitrile Gloves
Delivered 30 boxes of 50 pair per month with 30 boxes of 50 pair held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Laundry soap, chips, and powder, merchant wholesalers |
| 424690 | Deodorants (except personal) merchant wholesalers |
| 424690 | Bleaches merchant wholesalers |
| 424690 | Detergents merchant wholesalers |
| 424690 | Surface active agents merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Chemicals (except agriculture) (e.g., automotive, household, industrial, photographic) merchant wholesalers |
| 424690 | Industrial chemicals merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 5928
- Unit of Measure
- OUNCE
- Unit of Measure
- OUNCE
- Price per Unit
- $.1903
- Total Price
- $1,128.10
- Title
- Dish Soap (Dawn Soap or equivalent)
- Description
- 38 oz bottle Dawn Professional Dish Soap or equivalent
Delivered 12-38 ounce per month with 12-38 ounce held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 322291 | Toilet paper made from purchased paper |
- Award By
- Unit Price and Quantity
- Quantity
- 325
- Unit of Measure
- CASE
- Unit of Measure
- CASE
- Price per Unit
- $62.05
- Total Price
- $20,166.25
- Title
- Toilet tissue
- Description
- (80 Rolls/Case) Toilet Tissue Roll, 2-ply, Fully Bleached, 4.0"x4.0" Sheets, 605 sheets
Delivered 25 cases per month with 25 cases held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424130 | Plastics bags merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 11
- Unit of Measure
- CASE
- Unit of Measure
- CASE
- Price per Unit
- $37.52
- Total Price
- $412.72
- Title
- Small garbage bags
- Description
- 8 Cases (500 Bags/Case) Garbage Liner Bags, Black/Gray, 1.0 mil, 24"x30" 13 Gallon Bags
8 case delivered upon request and 3 cases in surplus in case of shortage throughout the contract
Payment/charge upon monthly delivery
Contract paid only for product delivered
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424690 | Aromatic chemicals merchant wholesalers |
| 424690 | Janitorial chemicals merchant wholesalers |
| 424690 | Laundry soap, chips, and powder, merchant wholesalers |
| 424690 | Deodorants (except personal) merchant wholesalers |
| 424690 | Bleaches merchant wholesalers |
| 424690 | Detergents merchant wholesalers |
| 424690 | Disinfectants (except agricultural) merchant wholesalers |
| 424690 | Chemicals (except agriculture) (e.g., automotive, household, industrial, photographic) merchant wholesalers |
| 424690 | Industrial chemicals merchant wholesalers |
| 424690 | Chlorine merchant wholesalers |
| 424690 | Cleaning compounds and preparations merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 210.6
- Unit of Measure
- OUNCE
- Unit of Measure
- OUNCE
- Price per Unit
- $.624
- Total Price
- $131.41
- Title
- Febreze air mist freshener spray (linen and sky)
- Description
- Febreze air mist freshener spray (linen and sky) 2 cans -8.1 OZ
Delivered 2 cans of 8.1 OZ per month with 2 cans of 8.1 OZ held in surplus in case of shortage throughout the contract.
Monthly Delivery amount can be adjusted for better efficiency if agreed upon between vendor and State of Hawaii buyer on this solicitation.
Payment each month upon deliver only for items delivered that month.
Contract will be paid only for items delivered.
Vendor will allow cancellation of any monthly amount with one week notice in case of monthly surplus.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 322291 | Napkins, table, made from purchased paper |
| 322291 | Paper napkins and tablecloths made from purchased paper |
| 322291 | Paper towels made from purchased paper |
| 322291 | Towels, paper, made from purchased paper |
- Award By
- Unit Price and Quantity
- Quantity
- 10
- Unit of Measure
- CASE
- Unit of Measure
- CASE
- Price per Unit
- $26.95
- Total Price
- $269.50
- Title
- Paper towel multi fold
- Description
- 10 Cases (16 Packs/Case) Paper Towel, Multi-Fold, 1-ply, 9.25"x9.5" Sheets, 250 Sheets/Pack, unbleached Kraft preferred.
10 cases (16 Packs/Case) Paper Towel, Multi-Fold, 1-ply, 9.25"x9.5" Sheets, 250 Sheets/Pack, unbleached Kraft preferred delivered upon request per year with no surplus.
Payment/charge upon each bi-monthly delivery
Contract paid only for product supplied
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 424130 | Plastics bags merchant wholesalers |
- Award By
- Unit Price and Quantity
- Quantity
- 70
- Unit of Measure
- CASE
- Unit of Measure
- CASE
- Price per Unit
- $33.65
- Total Price
- $2,355.50
- Title
- Large garbage liner bags
- Description
- 70 Cases (100 Bags/Case) Garbage Liner Bags, Black, 2.0 mil, 36"x58" Bags per year
5 cases to be delivered monthly with Toilet Paper delivery and 10 cases in surplus in case of shortage throughout the contract
Payment/charge upon delivery each month
Contract will be paid only for product delivered
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 322291 | Napkins, table, made from purchased paper |
| 322291 | Paper napkins and tablecloths made from purchased paper |
| 322291 | Paper towels made from purchased paper |
| 322291 | Towels, paper, made from purchased paper |
- Award By
- Unit Price and Quantity
- Quantity
- 4
- Unit of Measure
- CASE
- Unit of Measure
- CASE
- Price per Unit
- $37.85
- Total Price
- $151.40
- Title
- Paper towel roll
- Description
- 4 Cases (20 Rolls/Case) Paper Towel, Roll, 1-Ply, Fully Bleached, Individually Wrapped, 9"x11" Sheets, 128 Sheets/Roll per year
4 Cases (20 Rolls/Case) Paper Towel, Roll, 1-Ply, Fully Bleached, Individually Wrapped, 9"x11" Sheets, 128 Sheets/Roll per year delivered upon request with no surplus
Payment/charge for product upon delivery
Contract will be paid only for product delivered
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 322291 | Napkins, table, made from purchased paper |
| 322291 | Paper napkins and tablecloths made from purchased paper |
| 322291 | Paper towels made from purchased paper |
| 322291 | Towels, paper, made from purchased paper |
- Award By
- Unit Price and Quantity
- Quantity
- 10
- Unit of Measure
- CASE
- Unit of Measure
- CASE
- Price per Unit
- $39.17
- Total Price
- $391.70
- Title
- Paper towel Hard roll type
- Description
- 10 Cases (6 Rolls/Case) Paper Towel, Hard Roll Type, 8"x1000' Rolls, unbleached Kraft preferred.
10 Case delivered upon request with no surplus.
Bi-monthly charge/payment upon delivery.
Contract paid only for total cases used during contract.
Bid must include all taxes, fees, delivery charges, and any other costs related to each item to be considered a valid offer. - Solicitation Attachment
-
- TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
- HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai, Oahu and Maui.
- ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.