DL123ABPK, Duracell, Type 123 Lithium Batteries, 3V 10 batteries/Pack
NON-IT Goods California Awarded
- Contract number
- 0000011352
- Awardee
- RIVER CITY OFFICE SUPPLY
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $49.50
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Tax and Fee Administration awarded a Non-IT Goods contract valued at $49.00 to River City Office Supply on January 20, 2026. The contract, identified as NON-IT Goods 0000011352, calls for the delivery of one package of Duracell Type 123 Lithium Batteries (3V, 10 batteries per pack) at a unit price of $45.00. River City Office Supply serves as the prime contractor responsible for fulfilling this procurement requirement.
The contract encompasses the procurement of standard industrial batteries classified as non-information technology goods. While the contract documentation does not specify a defined contract performance period or designated place of performance, the modest contract value and singular line item indicate this is a straightforward commodity acquisition by the California state agency. No information regarding cumulative contract value or annual renewal provisions is available in the award documentation.
Line items
| Item | Total |
|---|---|
| DL123ABPK, Duracell, Type 123 Lithium Batteries, 3V 10 batteries/Pack | $45.00 |
Quick answers
Who was awarded contract 0000011352?
Contract 0000011352 was awarded to RIVER CITY OFFICE SUPPLY by Dept of Tax and Fee Admin in California on January 20, 2026.
How much is contract 0000011352 worth?
Its contract amount is $49.50.
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