Haskell understands that government organizations are being asked to tighten their belts and be more efficient, while still creating spaces where people want to work. Our modern, high-quality solutions can help create open and private offices, storage solutions and meeting rooms that are a cost-effective solution. We are a proud partner and supplier for numerous federal, state and local governments.
| Agency Name | U.S. General Services Administration (GSA) |
| Contract Link | View Contract Link |
| Contract Number | GS-27F-029DA |
| Contract Period | June 02, 2016 – June 01, 2026 |
| Approved Product(s) | Furniture Systems and Workstation Clusters, Work surfaces, Workstations, Computer Furniture and Accessories, Filing and Storage Cabinets, Shelves, Mobile Carts, Dollies, Racks, Executive Office Furniture, Tables and Accessories, Multipurpose Seating, Stacking Chairs and Dollies or Trucks Designed to Support Stacking Chairs |
| Federal Supply Schedule | Federal Supply Schedule number and name FSC Group: 71, Furniture |
| Special Item Numbers (SIN) | 711-1 Furniture Systems and Workstation Clusters 711-2 Work surfaces, Workstations, Computer Furniture and Accessories 711-3 Filing and Storage Cabinets, Shelves, Mobile Carts, Dollies, Racks 711-8 Executive Office Furniture 711-11 Tables and Accessories 711-18 Multipurpose Seating 711-19 Stacking Chairs and Dollies or Trucks Designed to Support Stacking Chairs |
| Discount | SIN 711-1 54.62%, SIN 711-2 54.62%, 711-3 54.62%, 711-18 54.62%, 711-19 54.62%, 711-98 54.62% |
| Payment Terms | 1% 20 Net 30 days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Maximum Order Limitation | $500 |
| Lead Times | 30 Days after receipt of order |
| Warranty Information | View Warranty Information |
| Pricing Guide | Download PDF |
| Agency Name | Omnia Partners - Region 14 ESC - TX |
| Contract Link | View Contract Link |
| Contract Number | #07-93 |
| Contract Period | 9/1/2022 TO 9/30/2025 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Region 8 Educational Service Center, Pittsburg, TX (TIPS) |
| Contract Link | View Contract Link |
| Contract Number | 230301 |
| Contract Period | 6/1/23 to 5/31/28 |
| Approved Product(s) | Furniture, furnishings and services |
| Discount | Contact your sales representative |
| Payment Terms | Net 30 |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Kern County Superintendent of Schools (PEPPM CA) |
| Contract Link | View Contract Link |
| Contract Number | 536222-024 |
| Contract Period | 5/29/23 to 12/31/25 |
| Approved Product(s) | Search Products |
| Payment Terms | Net 30 |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | NPPGOV - League of Oregon Cities |
| Contract Link | View Contract Link |
| Contract Number | PS23040 |
| Contract Period | 8/30/2023 to 8/30/2026 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6 - 8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Equalis Group / CCOG - Cooperative Council of Governments |
| Contract Link | View Contract Link |
| Contract Number | COG-2152F |
| Contract Period | 1/1/2024 to 12/31/2027 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6 - 8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Central Susquehanna Intermediate Unit (CSIU), #16 |
| Contract Link | View Contract Link |
| Contract Number | 533902-074 |
| Contract Period | 1/1/23 to 12/31/25 |
| Approved Product(s) | Approved Products |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | MHEC (Massachusetts Higher Education Consortium) |
| Contract Link | View Contract Link |
| Contract Number | MC12-C07 |
| Contract Period | 8/1/20 to 7/31/25 |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6 - 8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Region 15 791 Coop |
| Contract Link | View Contract Link |
| Contract Number | #791202003006 |
| Contract Period | 5/27/20 to 4/1/24 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6 - 8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Educational Data Services, Inc. Saddle Brook, NJ 07663 |
| Contract Link | View Contract Link |
| Contract Number | 12288 New Jersey Cooperative |
| Contract Period | 12/1/22 to 11/30/24 |
| Approved Product(s) | Classroom Furniture |
| Discount | Contact your sales representative |
| Payment Terms | 1% 20, Net 30 Days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Educational Data Services, Inc. Clarkstown Central School District |
| Contract Link | View Contract Link |
| Contract Number | 12368 NY Cooperative |
| Contract Period | 4/1/24 to 3/31/25 |
| Approved Product(s) | Classroom Furniture |
| Discount | Contact your sales representative |
| Payment Terms | 1% 20, Net 30 Days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Lead Times | 6-8 weeks |
| Warranty | Contact your sales representative |
| Warranty Information | View Warranty Information |
| Agency Name | The Educational Services Commission of New Jersey (ESCNJ) |
| Contract Link | View Contract Link |
| Contract Number | 22/23-08 |
| Contract Period | 7/2/22 to 7/1/25 |
| Approved Product(s) | Desks, Filing, Storage |
| Discount | Contact your sales representative |
| Prompt Payment Terms | Net 30 – 60 Days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Lead Times | 6-8 weeks |
| Warranty | Contact your sales representative |
| Warranty Information | View Warranty Information |
| Agency Name | Plano ISD, Plano TX |
| Contract Number | #2019-60 FURNITURE |
| Contract Period | 2/5/24 to 2/5/25 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6 - 8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Arkansas Department of Finance and Administration |
| Contract Link | View Contract Link |
| Contract Number | SP-20-0120/4600047634 – TIPS #230301 |
| Contract Period | 6/1/23 to 5/31/28 |
| Approved Product(s) | Cafeteria, School, Freestanding/Casegoods, Seating, Filing, Technology Support **State of Arkansas is using TIPS as their procurement source ** |
| Discount | Contact your sales representative |
| Payment Terms | Net 45 days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Freight Program | F.O.B. Destination, Inside Delivery |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Connecticut Department of Administrative Services |
| Contract Link | View Contract Link |
| Contract Number | 15PSX0041 |
| Contract Period | 7/1/15 to 6/30/24 |
| Approved Product(s) | Freestanding Office, Lounge, Dormitory & Residential Furn. |
| Discount | Contact your sales representative |
| Payment Terms | Net 45 days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Connecticut Department of Administrative Services |
| Contract Link | View Contract Link |
| Contract Number | 16PSX0190 |
| Contract Period | 4/1/17 – 9/30/24 |
| Approved Product(s) | Classroom and School Furniture |
| Discount | Contact your sales representative |
| Payment Terms | Net 45 days |
| Accepted Credit Cards | MasterCard, Visa. American Express, Discover |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | Commonwealth of Kentucky |
| Contract Link | View Contract Link |
| Contract Number | MA 758 2200000671 |
| Contract Period | 5/23/22 to 1/31/25 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | State of New Jersey - Department of the Treasury |
| Contract Link | View Contract Link |
| Contract Number | G-2004-A81716 |
| Contract Period | 7/30/12 to 6/30/24 |
| Approved Product(s) | Desks, Filing, Storage |
| Discount | Contact your sales representative |
| Payment Terms | 1% 20, Net 30 Days |
| Prompt Payment Terms | 1% 20, Net 30 Days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Freight Program | FOB Destination |
| Lead Times | 6-8 weeks |
| Warranty Information | View Warranty Information |
| Agency Name | NYS Office of General Services |
| Contract Number | Group 20915 - Award 23295 - Contract #PC70206 |
| Contract Period | 12/5/23 to 12/1/28 |
| Approved Product(s) | Furniture, All Types (except Hospital Room and Patient Handling) (Statewide) |
| Discount | Contact your sales representative |
| Payment Terms | 1% 20, Net 30 Days |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Lead Times | 6-8 weeks |
| Warranty | F.O.B. Destination |
| Warranty Information | View Warranty Information |
| Agency Name | North Carolina Department of Administration |
| Contract Link | View Contract Link |
| Contract Number | Bid No. 201800242, contract 420A |
| Contract Period | 7/1/19 – 6/30/24 |
| Approved Product(s) | Metal Cabinets, All types (lateral, vertical & storage) |
| Discount | Contact your sales representative |
| Payment Terms | 1% 10, Net 30 |
| Prompt Payment Terms | 10 Days = 1% / 20 Days = .5% / 30 Days = Net |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Lead Times | 30-45 Calendar Days A/R/O (standard product) |
| Warranty | FOB Destination (NC) |
| Warranty Information | View Warranty Information |
| Agency Name | IUC (Inter-University Council of Ohio) |
| Contract Number | UN22-225 |
| Contract Period | 8/1/23 – 7/31/26 |
| Approved Product(s) | Misc. Office Furniture |
| Warranty Information | View Warranty Information |
| Agency Name | IUC (Inter-University Council of Ohio) |
| Contract Number | UN22-226 |
| Contract Period | 9/1/23 – 8/31/26 |
| Approved Product(s) | Misc. Classroom and Dormitory Furniture |
| Warranty Information | View Warranty Information |
| Agency Name | Commonwealth of Pennsylviania / Department of General Services |
| Contract Link | View Contract Link |
| Contract Number | 4400025678 |
| Contract Period | 5/1/22 to 4/30/25 |
| Approved Product(s) | Full Catalog |
| Payment Terms | Net 30 Days |
| Accepted Credit Cards | MC/ VISA/AMEX/DISCOVER |
| Freight Program | Contact your sales representative |
| Lead Times | 6-8 Weeks |
| Warranty Information | View Warranty Information |
| Agency Name | State of South Carolina State Fiscal Accountability Authority |
| Contract Link | View Contract Link |
| Contract Number | 4400023049 |
| Contract Period | 12/18/19 – 12/5/26 |
| Approved Product(s) | STC FOR FURNITURE (see link above) |
| Discount | Contact your sales representative |
| Payment Terms | 1% 10, Net 30 |
| Prompt Payment Terms | 10 Days = 1% / 20 Days = .5% / 30 Days = Net |
| Accepted Credit Cards | MasterCard, Visa, American Express, Discover |
| Freight Program | FOB Destination (SC) |
| Lead Times | 30-45 Calendar Days A/R/O (standard product) |
| Warranty Information | View Warranty Information |
Haskell Education designs and manufactures the highest quality furniture for the education marketplace. They serve institutions across multiple segments of learning including K-12, higher education and corporate training departments. Haskell Education’s comprehensive portfolio of products are designed to enhance learning outcomes and support the highest levels of student engagement. When results are critical, make a difference with Haskell Education. Learn. Think. Do.™
© 2024 Haskell Education. Haskell Office®, Rover®, Explorer Series®, Learn Think Do®, Disco®, Voyager®, and Tesla Table®, Assemble, Ethos, Captiva, Echo, Fuzion, Explorer, Smart, Market, Marathon, and 360, 360 Chair and 360 Seating are trademarks of Haskell Office, LLC. This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.