HP 80X High Yield Toner Cartridges, Color: Black, Dual Pack CF280XD

NON-IT Goods California Awarded

Contract number
0000008528
Awardee
RIVER CITY OFFICE SUPPLY
Contracting organization
Franchise Tax Board
Contract amount
$4,401

Award facts

Updated .

About this award

The California Franchise Tax Board has awarded a contract to River City Office Supply for the provision of non-information technology goods with a contract value of $4,607.51. The award was executed on July 28, 2026. The goods to be supplied encompass a range of office and facility maintenance products, including printing film, ink cartridges, cleaning wipes for office machines, brooms, mops, brushes and related accessories, and laboratory wash bottles.

River City Office Supply will serve as the prime contractor for this non-information technology goods procurement. The contract supports the operational needs of the Franchise Tax Board across the State of California. The specific scope of deliverables is defined by the five Universal Numbering System for Products and Services (UNSPSC) categories identified in the award documentation, which collectively address printing supplies, office equipment maintenance materials, and general cleaning and janitorial supplies.

Line items

Item Total
Libman Dust Mop w/ Steele Handle: Handle Length: 5 ft, Head Width: 36", Head Material: Cotton, Model Number: 924 3 Each × $69.00 $207.00
Wash Bottle: Capacity: 16 fl oz/500 mL, Spout Style: Standard Spout, Color: Clear 6FAV1 4 Each × $16.75 $67.00
Machine Length Stretch Film: Cast, Skid Lot (32 rolls), 80 Gauge, 20" wide x 6,000', Core: 3", Roll Diameter: 9 1/2", Features: 2-sided cling S-1524S 1 × $2,969.00 $2,969.00
Standard Polyurethane Caster: Swivel, Size Diameter: 5 x 1 1/4", Height: 6 1/4", Capacity: 300 lbs, Bolt Hole Spacing: 1 3/4 x 3" H-5540S 4 Each × $21.00 $84.00
Standard Polyurethane Caster: Rigid, Size Diameter: 5 x 1 1/4", Bolt Hole Spacing: 1 3/4 x 3", Height: 6 1/4", Capacity: 300 lbs. H-5540R 4 Each × $18.00 $72.00
Libman Dust Mop w/ Steele Handle: Handle Length: 5 ft, Head Width: 36", Head Material: Cotton, Model Number: 924 3 Each × $69.00 $207.00
Libman Dust Mop Head Refill Pack (6 pack): Diameter: 36" x 5", Material: Cotton, Fits Libman Dust Mop Model #924, Model Number: 1767 1 Each × $125.00 $125.00
"Tork Mobile Buckets for Disinfectant Wipes: Wipe Capacity: 2,000, Pack of 2, Center Pull Roll, Dispenser Height: 12"", Color: White" 56KE19 2 Package × $22.50 $45.00
Libman Dust Mop w/ Steele Handle: Handle Length: 5 ft, Head Width: 36", Head Material: Cotton, Model Number: 924 3 Each × $69.00 $207.00

Quick answers

Who was awarded contract 0000008528?

Contract 0000008528 was awarded to RIVER CITY OFFICE SUPPLY by Franchise Tax Board in California on August 5, 2026.

How much is contract 0000008528 worth?

Its contract amount is $4,401.

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