DES Contract No. 07925
Paint & Paint Supplies
Contracted Solutions for Government & Enterprise Buyers
Contract Overview
Comprehensive paint and paint supplies contract for authorized government and enterprise buyers
Contract Details
Official procurement contract information
Contract Name:
DES Contract No. 07925, Paint and Paint Supplies
Contract Number:
07925
Agency:
Department of Enterprise Services (DES)
Regions Served
Olympic Region
Clallam, Grays Harbor, Kitsap, Jefferson, and Mason counties
Northwest Region
Island, King, Pierce, San Juan, Skagit, Snohomish, and Whatcom counties
Southwest Region
Clark, Cowlitz, Lewis, Pacific, Skamania, Thurston, and Wahkiakum counties
South Central Region
Asotin, Benton, Columbia, Franklin, Garfield, Klickitat, Walla Walla, and Yakima counties
North Central Region
Chelan, Douglas, Grant, Kittitas, and Okanogan counties
Eastern Region
Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens, and Whitman counties
How to Order
Follow these simple steps to place an order or request a quote under the Paint & Paint Supplies contract
Select the Products
Choose from paint types (interior, exterior, specialty coatings), brushes, rollers, and painting accessories.
STEP 2
Fill Out the Order Form
Complete the form with buyer details, product specifics, and delivery options.
STEP 3
Submit for Review
A POSH representative reviews your submission for contract compliance.
STEP 4
Confirmation and Delivery
Receive order confirmation and delivery details or quote information.
Paint & Paint Supplies Contract Request Form
Use this form to request a quote or place an order. This form is intended for government and enterprise buyers only.
Compliance & Terms
Contract Details
"All products, pricing, substitutions, and delivery timelines are subject to the approved contract terms."
- Only approved government and enterprise buyers can place orders
- Compliance with state and federal procurement guidelines is mandatory
Terms & Conditions
Delivery Timelines
Standard delivery within 5-10 business days. Expedited options available.
Return Policy
Unopened products may be returned within 30 days with proper authorization.
Warranty Information
All products covered by manufacturer warranty.
Frequently Asked Questions
How long does it take to process an order?
Orders are typically processed within 1-2 business days, depending on product availability and order verification requirements.
Can I change my order after submission?
Yes, changes can be made if the order is in a pending state. Please contact your POSH representative as soon as possible to request modifications.
Do I need to pay upfront?
No, payments are made after the order has been processed and approved, in accordance with your agency's payment terms and procedures.
How do I track my order?
You can request order updates directly from the POSH representative handling your submission. Tracking information will be provided once the order ships.