C2P05AN#140, HP 62XL, High Yield Black
NON-IT Goods California Awarded
- Contract number
- 0000011539
- Awardee
- RIVER CITY OFFICE SUPPLY
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $490.50
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Tax and Fee Administration (CDTFA) awarded a Non-IT Goods contract valued at $490 to River City Office Supply effective April 9, 2026. This contract covers the procurement of office supplies, specifically six units of HP 62XL High Yield Black ink cartridges at a unit price of $75 each. The contract represents a straightforward goods acquisition to support the operational needs of the state agency.
River City Office Supply serves as the prime contractor for this award. The supplies are classified under Federal Supply Classification C2P05AN#140 and are procured in standard individual unit quantities. As a non-information technology goods contract, this acquisition falls outside the state's information systems procurement protocols and represents routine office equipment replenishment for the CDTFA's administrative operations.
Line items
| Item | Total |
|---|---|
| C2P05AN#140, HP 62XL, High Yield Black | $450.00 |
Quick answers
Who was awarded contract 0000011539?
Contract 0000011539 was awarded to RIVER CITY OFFICE SUPPLY by Dept of Tax and Fee Admin in California on April 9, 2026.
How much is contract 0000011539 worth?
Its contract amount is $490.50.
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