SAN32702DZ Retractable Permanent Marker, Fine Bullet Tip, Red
NON-IT Goods California Awarded
- Contract number
- 0000011575
- Awardee
- HALL PROCUREMENT LLC
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $1,683
Award facts
Updated .
About this award
The California Department of Tax and Fee Administration awarded a Non-IT Goods contract valued at $1,682.71 to Hall Procurement LLC on April 28, 2026. This contract (NON-IT Goods 0000011575) procures office supplies and consumables to support departmental operations. The awarded line items encompass writing instruments, shipping materials, batteries, and note-taking products, including retractable markers, gel pens, shipping labels, packaging tape, envelope moisteners, sticky note pads, steno pads, recycled writing pads, and alkaline batteries from various manufacturers.
The contract reflects a routine procurement of routine office supplies with quantities ranging from single units to larger bulk purchases. Notable bulk orders include 100 steno pads and 30 packages of canary yellow note pads, indicating anticipated departmental consumption needs. As a Non-IT Goods contract for office consumables, the performance location is presumed to be the Department of Tax and Fee Administration's California facilities. No specific contract performance period is indicated in the award documentation, though the award date of April 28, 2026 establishes the contract's execution date.
Line items
| Item | Total |
|---|---|
| SAN32702DZ Retractable Permanent Marker, Fine Bullet Tip, Red | $28.10 |
| AVE5164 Shipping Labels w/ TrueBlock Technology, Laser Printers, 3.33 x 4, White, 6/Sheet, 100 Sheets/Box | $63.10 |
| PENBLN105ASW2 EnerGel-X Gel Pen, Retractable, Fine 0.5 mm, Black Ink, Clear/Black Barrel, Dozen | $123.60 |
| MMM38506 Heavy-Duty Packaging Tape, 3" Core, 1.88" x 54.6 yds, Clear, 6/Pack | $27.45 |
| DAS56766 Dab n' Seal Envelope Moistener with Adhesive, 1.69 oz, 4/Pack | $19.30 |
| MMM6605SSCY Pads in Canary Yellow, Note Ruled, 4" x 6", 90 Sheets/Pad, 5 Pads/Pack | $450.00 |
| DURMN24P36 Power Boost CopperTop Alkaline AAA Batteries, 36/Pack | $36.40 |
| UNV35668 Self-Stick Note Pads, 3" x 3", Yellow, 100 Sheets/Pad, 12 Pads/Pack | $66.60 |
| TOP25270 Steno Pads, Tan Cover, Gregg Rule, (60) Green-Tint 6 x 9 Sheets | $380.00 |
| TOP40102 Earthwise by Ampad Recycled Writing Pad, Sand Politex Headband, Wide/Legal Rule, (40) White 8.5 x 11 Sheets, 4/Pack | $327.75 |
| DURMN1500 Duracell CopperTop Alkaline AA Batteries, 24/Pack | $25.00 |
Show all 11
Quick answers
Who was awarded contract 0000011575?
Contract 0000011575 was awarded to HALL PROCUREMENT LLC by Dept of Tax and Fee Admin in California on April 28, 2026.
How much is contract 0000011575 worth?
Its contract amount is $1,683.
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