KABA ILCO, Mortise, Conventional Core Cylinder, Lockset Core Housing Part #: 7161TK2-26D

NON-IT Goods California Awarded

Contract number
0000008372
Awardee
ROCKLIN CONSULTING GROUP LLC
Contracting organization
Franchise Tax Board
Contract amount
$9,628

Award facts

Updated .

About this award

The California Franchise Tax Board awarded a Non-IT Goods contract valued at $9,627.97 to Rocklin Consulting Group LLC, effective April 3, 2026. This procurement supplies a diverse array of consumable and operational goods supporting the agency's administrative and facility operations. The contract encompasses office equipment components, including a Kaba Ilco mortise lockset core cylinder; a Dayton 18-inch mobile floor fan; VideoJet fast-dry black ink in nine one-quart bottles; a Milwaukee 200-foot fiberglass tape measure; and Ingersoll Rand synthetic rotary coolant.

Additional line items reflect the agency's material handling and office supply requirements, including twenty Pitney Bowes red ink cartridges for mailing systems; six Trodat Printy 4750 date stamps with adjustable features and replacement ink pad packs; safety and warehouse supplies comprising ten Uline auto-retractable safety knives, five cases of stretch wrap, five cases of carton sealing tape, and thirty Uline Gription work gloves in assorted sizes. The contract represents a single transaction delivery of goods to support the Franchise Tax Board's operational needs.

Line items

Item Total
KABA ILCO, Mortise, Conventional Core Cylinder, Lockset Core Housing Part #: 7161TK2-26D 1 Each × $26.49 $26.49
Dayton Mobile Floor Fan. 18 in Blade Diameter. 3 Speeds, 2050/2330/2650 cfm. Non- Oscillating. 48 in Height. Part #: 61LD84 1 Each × $174.99 $174.99
VideoJet Ink - 16-5020Q Color: Black (fast dry). Bottle size: 1 quart/0.95 Liter. Part #: VJ 16-5020Q 9 Each × $459.75 $4,137.75
Milwaukee 200 ft Fiberglass Open Reel Long Tape. Measurement System: Inches Part #: 48-22-5302 1 Each × $30.34 $30.34
Ingersoll Rand Ultra Coolant Synthetic Rotary Coolant. 5.28 Gal. 10W-20 SAE Grade. 46 ISO Viscosity Grade. Part #: 38459582 1 Each × $1,062.50 $1,062.50
Pitney Bowes. Red Ink Cartridge Production for SendPro® P / Connect+® Series Mailing Systems Part #: 787-1 20 Each × $78.74 $1,574.80
Trodat Printy 4750 Date Stamp with English Message "Received" with an adjustable date feature. Ink Color: Red Ink Date and Blue Ink Text. Impression Size: 1" x 1-5/8", Date size: 5/32" Part #: E4752 6 Each × $20.56 $123.36
Trodat Printy 4750 Replacement Ink Pads. 2 Ink Pads/ Per Pack. Color: Red/Blue. Part #: 668417 6 Package × $14.50 $87.00
Uline Comfort-Grip Auto-Retractable Safety Knife Part #: H-1370 10 Each × $8.02 $80.20
Uline Stretch Wrap - Blown, 80 gauge (18"x 1,500'), 4 Rolls/ Per Case Part #: S-642 5 Case × $27.53 $137.65
Uline Clear Carton Sealing Tape (3"x 110 yards), 24 Rolls/ Per Case Part #: S-15576 5 Case × $160.03 $800.15
Uline Gription® Gloves (X Large), Black Part #: S-12553BL-X 15 Each × $23.34 $350.10
Uline Gription® Gloves (Large), Black Part #: S-12553BL-L 15 Each × $23.34 $350.10
Show all 13

Quick answers

Who was awarded contract 0000008372?

Contract 0000008372 was awarded to ROCKLIN CONSULTING GROUP LLC by Franchise Tax Board in California on April 3, 2026.

How much is contract 0000008372 worth?

Its contract amount is $9,628.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award