Registration to attend the 2026 Cal Poly Fall Business Career Fair on September 18
NON-IT Services California Awarded
- Contract number
- 0000011941
- Awardee
- CAL-POLY SAN LUIS OBISPO
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $550.00
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Insurance awarded a Non-Information Technology Goods contract to Gorilla Stationers on April 10, 2026, with a total contract value of $796. The contract encompasses the procurement of office supplies and equipment, including writing instruments, marking tools, and power management devices. Specific line items include two packages of Pilot G2 Premium Gel Ink Pens (Fine Point, Iris Blue), two packages of Sharpie Permanent Markers (Fine Tip, Black, 12-count), two Trodat replacement ink pads (black ink), and five Anker power strips with surge protection and multiple outlet configurations.
Additionally, the contract includes specialized identity card printer supplies and accessories, consisting of two Entrust DuraGard OptiSelect security laminates (0.6 mil with Secure Globe holograph, 350 prints capacity) and one Entrust color ribbon (YMCKT configuration, 500 prints) compatible with Entrust Sigma DS1, DS2, and DS3 identification card printers. These items support the Department of Insurance's operational requirements for general office administration and identification card production capabilities. The contract represents a straightforward goods acquisition with no specified period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| Registration to attend the 2026 Cal Poly Fall Business Career Fair on September 18, 2026 | $550.00 |
| B09QD3J3Y3 - PILOT G2 Premium Gel Ink Pens, Fine Point, Iris Blue Ink, 12-Pack (17137) | $44.02 |
| 525100-004-S100 Entrust 525100-004-S100 Color Ribbon | YMCKT | 500 Prints - 500 Single-Sided or 250 Dual-Sided | Compatible with Entrust Sigma DS1, DS2, and DS3 ID Card Printers | for Regionalized S100 Printers Only | $183.54 |
| B0CG5XD81V - Anker Power Strip with 2100J Surge Protector, Outlet Extender, 10ft Extension Cord with Multiple Outlets, 12 AC, 2 USB A,1 USB C Port for 20W, Home Office, Dorm Room Essentials, TUV Listed | $239.90 |
| 508808-001 - Entrust DuraGard OptiSelect 0.6 mil Security Laminate with 'Secure Globe' Holograph (Full Card, 350 Prints) | $220.80 |
| B00006IFHD - Sharpie Permanent Markers, Fine Tip, Black, 12 Count | $23.98 |
Quick answers
Who was awarded contract 0000011941?
Contract 0000011941 was awarded to CAL-POLY SAN LUIS OBISPO by Dept of Tax and Fee Admin in California on August 20, 2026.
How much is contract 0000011941 worth?
Its contract amount is $550.00.
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