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State of Louisiana Office Products
Contract # 4400028713

The contract was awarded by the Office of State Procurement to EPIC Business Essentials. Authorized distributors handle the contract on the local level.

Your Local Authorized Distributor for:

Acadiana – Lafayette, Baton Rouge, and surrounding parishes.

General Office Supply Logo
  • Registering for an account:
    To utilize this State Contract, click here to Register
  • How to order:
    Once you receive your login info, follow this link to Shop or Place Order
  • Vendor Info & Contacts:337-237-2563 daniellel@generalofficesupply.net

Hours: Monday – Friday 8am – 5pm

Main Website: https://generalofficesupply.net/

Showroom / Sales Office / Customer Service
3045 W Pinhook
Lafayette, LA 70508
6265 Benefit Drive
Suite A
Baton Rouge, LA 70809

  • Delivery Information:
    Local Day Delivery is FREE. Normal delivery time is 1-2 business days. Back ordered items will be delivered as soon as they are available. If you require special delivery, please reach out to the customer service team @ 337-237-2563. Customers are highly encouraged to bundle / combine orders to eliminate small orders when possible.
  • Backorders, Damaged Item, Returns:
    • Backorders: Some items take longer to arrive and will be on back order until they are available. If an item is discontinued or unavailable we will recommend a substitute.
    • Damaged Items: Items found to be damaged must be reported to the customer service team within 3-4 days.
    • Returns: if you would like to make a return, please contact customer service or click here.
      Please note: Items must be returned within 30 days of the purchase date in their unopened, original packaging in new condition. Defective or damaged items must also be returned within the 30-day period in their original packaging. Food, beverage, first aid, and special-order items are non-returnable. In-stock office furniture can be returned if in original packaging. Special order office furniture items cannot be returned.
  • LA Office of State Procurement:
    For questions to LA-OSP, contact their help desk. Email: doa-osphelpdesk@la.gov Phone: 225-341-8010
  • Contract Pricing:
    Contract prices are negotiated by the LA-OSP and can be seen once logged in.
  • Contract Exclusions:
    • Office Furniture, including but not limited to desks, tables, chairs, bookcases, cabinets, and shelving
    • Managed Print Services
    • Energy Procurement
    • LED Lighting and Other Energy Efficiency Products
    • Coffee and Breakroom Services
    • Office Equipment and Technology
    • Promotional Products and Advertising Items
    • Copy and Print Services
    • Document Management
    • Janitorial and Cleaning Supplies
    • School Supplies
    • Lab Supplies
    • Copy paper orders in excess of ten cases per order

We appreciate your business!
Thank you for keeping it LOCAL!!!