Manufacturer Part Number# CF450A HP 655A (CF450A) Original Laser Toner Cartridge - Black - 1 Each - 12500 Pages - TAA Compliance (CLIN# 11)
California Awarded
- Contract number
- 0000003619
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- School for the Deaf-Fremont
- Contract amount
- $551.40
Award facts
- UNSPSC code
Updated .
About this award
RASIX Computer Center has been awarded a Non-IT Goods contract by the School for the Deaf-Fremont in California, effective February 10, 2026, for a total contract value of $551. The prime contractor will supply original manufacturer laser toner cartridges compatible with HP 655A printers, specifically including two black cartridges (model CF450A, 12,500-page yield) at $107.21 per unit and one cyan cartridge (model CF451A, 10,500-page yield) and one yellow cartridge (model CF452A, 10,500-page yield), each at $142.86 per unit. All items are Trade Agreements Act (TAA) compliant supplies.
The supplies will be delivered to the School for the Deaf-Fremont, the contracting organization. The line items indicate single-purchase acquisitions with no ongoing period of performance specified in the contract documentation. This is a straightforward goods procurement to support the printing and copying needs of the educational institution, utilizing original equipment manufacturer consumables to ensure compatibility and quality standards.
Line items
| Item | Total |
|---|---|
| Manufacturer Part Number# CF450A HP 655A (CF450A) Original Laser Toner Cartridge - Black - 1 Each - 12500 Pages - TAA Compliance (CLIN# 11) | $214.42 |
| Manufacturer Part Number# CF451A HP 655A (CF451A) Original Laser Toner Cartridge - Cyan - 1 Each - 10500 Pages - TAA Compliance (CLIN# 17) | $142.86 |
| Manufacturer Part Number# CF452A HP 655A (CF452A) Original Laser Toner Cartridge - Yellow - 1 Each - 10500 Pages - TAA Compliance (CLIN# 19) | $142.86 |
Quick answers
Who was awarded contract 0000003619?
Contract 0000003619 was awarded to RASIX COMPUTER CENTER by School for the Deaf-Fremont in California on February 10, 2026.
How much is contract 0000003619 worth?
Its contract amount is $551.40.
Is contract 0000003619 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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