Logo

Contract 84088
NJSTART - Contract 84088

Contract 84088

Header Information
Purchase Order Number: 84088 Release Number: 0 Short Description: T2854 - CENTRAL ISSUANCE OF LICENSE PLATES: Statewide
Status: 3PS - Sent Purchaser: Erin Flynn Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing Type Code: RFP
Alternate ID: Entered Date: 08/30/2016 06:12:05 PM
Days ARO: 14 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 73.9
Print Format: PO Print
T Number: T2854
NJ Cooperative Purchasing: No
Green Contract: No
Emergency Contract: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T2854 Amendment Contract Reinstatement to 12.1.2026.doc
62 QPA 07.06.2026 - 07.06.2026~3.doc
63 QPA 10.01.2026 - 12.31.2026~1.doc
T2854 Quarterly Price Adjustment
T2854 Quarterly Price Adjustment
T2854 Quarterly Price Adjustment
T2854 Blanket PO Extension
Quarterly Price Adjustment to 6.30.2023
Quarterly Price Adjustment to 3.31.2023
Quarterly Price Adjustment to 12-31-2022
T2854 Blanket PO Extension
Quarterly Price Adjustment to 9-30-2022
Quarterly Price Adjustment to 6-30-2022
Quarterly Price Adjustment to 03/31/2022
Blanket PO Extension to 9-30-2022
39 QPA 10-01-2021 - 12-31-2021.doc
T2854 Quarterly Price Adjustment
Quarterly Price Adjustment
T2854 Central Issuance of License Plates Statewide
2021 1st Quarterly Price Adjustment
REVISED T2854 Quarterly Price Adjustment
T2854 Quarterly Price Adjustment
T2854 Quarterly Price Adjustment
G2854 Central Issusance of LiscensePlates
G2854QuarterlyPriceAdjustmentforCentralIssusanceofLiscensePlates
T2854 Change Order 11 Amendment 30 - Q1 Quarterly Price Adjustment - CORRECTED.doc
T2854 Change Order 10 Amendment 29 - Q1 Quarterly Price Adjustment~1.doc
T2854 Change Order 9 Amendment 28 - Q4 Quarterly Price Adjustment~2.doc
T2854 Change Order 8 Amendment 27 - Quarterly Price Adjustment~1.doc
T2854 Bid Amendment 26.docx
T2854 Amendment 25 - Quarterly Price Adjustment.doc
T2854 Amendment 24 - Quarterly Price Adjustment.doc
Change order #3 {Amendment #22} Extension #1 thru 6/30/2019
T2854Price Adjustment 15.doc
T2854 Price Adjustment 14.doc
T2854PriceAdjustment13
T2854PriceAdjustment12
T2854PriceAdjustment11
T2854PriceAdjustment10
T2854PriceAdjustment9
T2854PriceAdjustment8
T2854ChangeinScope7
T2854PriceAdjustment6
T2854PriceAdjustment5
T2854PriceAdjustment4
T2854PriceAdjustment3
T2854PriceAdjustment2
T2854LineItemAddition1
T2854StateContractManager
13-X-22494RFP
13-X-22494Pricesheet
13-X-22494RevisedBidOpenDateandResponsestoElectronicQuestions-1
13-X-22494ResponsestoElectronicQuestionsandAdditionalBidInformation-2
13-x-22494RevisedBidOpenDateandResponsestoElectronicQuestions-3
13-X-22494RevisedBidOpenDateandResponsestoElectronicQuestions-4
13-X-22494BidSpecificForms-1
13-X-22494SignatoryPage
SubContractingV5
NJStandardTermsandConditionsV3
StandardDocumentsV8
BiddersDataPacketV3
SourceDisclosureCertificateV2
52 QPA 4.1.2024 - 6.30.2024.doc
T2854 Contract Amendment 53 Extension to 6-30-2025.doc
T2854_Transition_Amendment_License_Plates_3M_KT Signed_6.19.24.pdf
53 QPA 4.1.2024 - 9.30.2024.doc
54 QPA 10.7.2024 - 12.31.2024.doc
55 QPA 4.1.2024 - 1.7.2025.doc
55 QPA 4.1.2024 - 1.7.2025 - UPDATED~1.doc
57 QPA 4.1.2024 - 4.7.2025~1.doc
T2854 3M Signed Transition Amendment.pdf
T2854 Amendment Transition Extension to 6.30.2026.doc
58 QPA 7.7.2024 - 7.7.2025.doc
59 QPA 10.06.2025 - 10.06.2025.doc
60 QPA 01.05.2026 - 01.05.2026.doc
61 QPA 04.06.2026 - 04.06.2026~1.doc
T2854 Amendment - Price Increase 4.10.26.doc
T2854 Transition Amendment.docx.pdf
T2854 Amendment Transition Extension to 6.30.2027.doc
Vendor Attachments:














































































Primary Vendor Information & PO Terms
Vendor: V00004536 - 3M COMPANY Payment Terms: Net 60 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 46 2025-08-12 15:46:44.061
Change Order 23 2021-07-27 11:22:32.953
Change Order 1 2017-05-22 16:50:33.26
Change Order 3 2018-06-27 17:00:26.2
Change Order 2 2017-07-20 11:18:51.033
Purchase Order
Change Order 4 2019-01-22 16:55:26.3
Change Order 5 2019-02-18 11:52:38.167
Change Order 6
Change Order 7 2019-07-10 17:01:39.637
Change Order 8 2019-09-18 17:10:04.763
Change Order 9 2019-10-22 11:31:50.787
Change Order 10
Change Order 11
Change Order 12 2020-02-03 17:19:01.41
Change Order 13
Change Order 14 2020-04-15 15:26:33.9
Change Order 15 2020-04-16 12:47:29.647
Change Order 16 2020-08-03 08:43:58.717
Change Order 18 2020-12-16 10:20:11.307
Change Order 19 2021-02-03 14:07:00.873
Change Order 17 2020-10-29 13:04:55.807
Change Order 20 2021-03-29 13:04:22.837
Change Order 22 2021-07-19 10:00:26.243
Change Order 21 2021-04-13 14:13:06.507
Change Order 26 2022-02-01 11:54:24.52
Change Order 24 2021-11-02 09:02:23.267
Change Order 25 2021-12-27 09:51:59.6
Change Order 27 2022-05-09 14:01:53.653
Change Order 28 2022-08-03 09:53:43.343
Change Order 29 2022-09-28 15:55:04.327
Change Order 30
Change Order 33
Change Order 34 2023-07-12 16:20:29.71
Change Order 36 2024-01-12 09:12:51.91
Change Order 37 2024-05-15 15:55:23.338
Change Order 38
Change Order 39 2024-07-02 14:00:14.287
Change Order 40 2024-10-09 15:10:51.546
Change Order 41 2025-01-08 17:19:46.225
Change Order 42 2025-02-19 15:42:20.731
Change Order 43 2025-04-14 12:42:57.794
Change Order 44 2025-05-14 13:08:55.398
Change Order 45 2025-06-09 09:39:45.827
Change Order 47 2025-10-08 07:56:37.472
Change Order 48 2026-02-04 10:53:20.328
Change Order 49
Change Order 50 2026-04-10 09:50:06.208
Change Order 51 2026-04-13 09:25:17.798
Change Order 52
Change Order 53 2026-06-02 14:23:47.81
Change Order 54
Change Order 55 2026-07-08 12:58:55.061
Change Order 56
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004536
3M COMPANY Email Active
Contract Controls
Contract Begin Date: 07/01/2013 Contract End Date: 12/01/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJMVC - NJMVC AGY - Agency Umbrella Master Control 0.0 4.887730067E7 0.0
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property 0.0 0.0 0.0
PO Vendor Subcontractor List
Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated
(Date Deactivated)
V00044824
V00044824 Irwin Hodson Group LLC 05/14/2025 0.0 No
Item Information   
1-10 of 21
1  2  3 
Print Sequence # 1.0, Item # 1:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED LICENSE PLATE PAIR 2 COLOR, STANDARD PASSENGER PLATE PAIRS. "GARDEN STATE" - EMBOSSED NUMBERING. PHASE 1 (COMPLETED) BIDDER TO PROVIDE THE FOLLOWING SIZE .027 GAUGE MATERIAL WILL BE USED FOR ALL EMBOSSED PLATES. 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.55 Each - Each 0.0 0.0 4.55
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED LICENSE PLATE AND VEHICLE REGISTRATION TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS 2 COLOR, STANDARD PASSENGER PLATE PAIRS. "GARDEN STATE" - DIGITALLY PRODUCED. PHASE 2 BIDDER TO PROVIDE THE FOLLOWING SIZE .027 GAUGE MATERIAL WILL BE USED FOR ALL PLATES. 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.75 0.0 0.0 4.75
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED LICENSE PLATE PAIR "COMMERCIAL" 2 COLOR PLATE PAIRS - EMBOSSED NUMBERING & TYPE PHASE 1 (COMPLETED) 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.64 Each - Each 0.0 0.0 4.64
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED LICENSE PLATE AND VEHICLE REGISTRATION TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS "COMMERCIAL" 2 COLOR PLATE PAIR DIGITALLY PRODUCED. PHASE 2 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.95 Each - Each 0.0 0.0 4.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED LICENSE PLATE. "MOTORCYCLE" - EMBOSSED. PHASE 1 (COMPLETED) 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 2.99 Each - Each 0.0 0.0 2.99
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED LICENSE PLATE AND VEHICLE REGISTRATION TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS MOTORCYCLE. "MOTORCYCLE" - DIGITAL PRINTING PHASE 2 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 3.1 Each - Each 0.0 0.0 3.1
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED VEHICLE REGISTRATION CARD ONLY TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS PHASE 1 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.25 Each - Each 0.0 0.0 0.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING NEWLY ISSUED VEHICLE REGISTRATION CARD ONLY TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS PHASE 2 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.25 Each - Each 0.0 0.0 0.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING MATCHED PAIR OF NEWLY ISSUED LICENSE PLATES MULTI- COLOR, PRE CLEAR DIGITALLY PRODUCED SPECIALITY LICENSE PLATES LISTED ON TABLE A OF THE RFP WITH VEHICLE REGISTRATION TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS. PHASE 1 BIDDER TO PROVIDE THE FOLLOWING SIZE GAUGE MATERIAL .028 FOR DIGITAL PLATES 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5.94 Each - Each 0.0 0.0 5.94
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   PROVIDE SERVICE TO SUPPLY A COMPLETE DELIVERY PACKAGE CONTAINING MATCHED PAIR OF NEWLY ISSUED LICENSE PLATES MULTI- COLOR, PRE CLEAR DIGITALLY PRODUCED SPECIALITY LICENSE PLATES LISTED ON ON TABLE A OF THE RFP WITH VEHICLE REGISTRATION TO NJ MOTOR VEHICLE COMMISSION CUSTOMERS. PHASE 2 BIDDER TO PROVIDE THE FOLLOWING SIZE GAUGE MATERIAL .028 FOR DIGITAL PLATES 3PS - Sent
NIGP Code: 967-17
   Assembly Line Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5.94 Each - Each 0.0 0.0 5.94
Manufacturer: Brand: Model:
Make: Packaging:
 
1-10 of 21
1  2  3 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.