TUD24402480 Wire Mesh Pencil Holder, 3.46 x 3.46 x 4.33, Blk and 19 more items

NON-IT Goods California Awarded

Contract number
0000018095
Awardee
GUEVARA OFFICE SUPPLIES LLC
Contracting organization
Dept of Industrial Relations
Contract amount
$1,665

Award facts

Updated .

About this award

The California Department of Industrial Relations awarded a non-IT goods contract to Guevara Office Supplies LLC on September 12, 2025, with a total contract amount of $1,665.42. The contract encompasses a comprehensive range of office supplies, including writing implements, file management materials, storage solutions, and miscellaneous office equipment. Key product categories include file folders, pencil holders, staplers, paper fasteners, pens, stamps, notebooks, batteries, extension cords, packaging tape, and office organizational tools.

The line items demonstrate a detailed procurement strategy covering multiple office supply needs, with quantities ranging from single units to multiple boxes or packages. Notable purchases include wire mesh pencil holders, stapling equipment, file folders with various configurations, classification folders, gel and ballpoint pens, self-inking stamps, recycled notebooks, alkaline batteries, extension cords, and packaging materials. The contract also includes non-taxable items such as bottled water, reflecting a holistic approach to supporting the Department of Industrial Relations' operational requirements through a single, comprehensive supply contract.

Line items

Item Total
TUD24402480 Wire Mesh Pencil Holder, 3.46 x 3.46 x 4.33, Blk 1 Each × $1.58 $1.58
ACI1710 stapler, ppro, ecostplr,MS 2 Each × $30.27 $60.54
UNV08126 Round Magnetic Clip Dispenser, 2 Comp. 1 Each × $3.06 $3.06
UNV18103 file,folder,LTR,250CT,MLA 1 Carton × $32.54 $32.54
UNV15262 File Pockets, 5.25" Exp, Ltr Sz, Redrope, 10/Bx 3 Box × $35.00 $105.00
2K2-150L-1&3 Top Tab Folders, Straight Tabs, 0.75" Exp, 2 Fstnr, Ltr Sz, Manila, 50/Bx 6 Box × $41.06 $246.36
SMD13730 4-Section Top Tab Classification Folders, 4- Fstnr, 1 Div., Ltr Sz, Blu, 10/Bx 1 Box × $27.23 $27.23
UNV10253 folder,PSBD4SEC,LTR,GG 2 Box × $33.33 $66.66
UNV81012 2-Piece 2-Prong Paper Fstnr Bases, 2" Cap., 2.75" Cnt-toCnt, Silver, 100/Bx 3 Box × $5.60 $16.80
PIL31601 Recycled Gel Pen, Retractable, Fine 0.7 mm, Blue Ink, Dz 5 Package × $17.59 $87.95
AVE5766 File Folder Labels, 0.66 x 3.44, Blue/White, 30/Sht, 50 Sht/Bx 2 Box × $33.36 $66.72
80716 Printy Self-Inking Stamp, 12 Selectable Messages, 1.25" x 0.38", Red 3 Each × $16.01 $48.03
UNV66208 notebook,fashion,brkr 12 Each × $6.50 $78.00
NSN6002020 Recycled Notebook, 3-Subj., Med./College Rule, Green Cover, (150) 9.5 x 6 Sht, 3/Pk 1 Package × $18.89 $18.89
14111701 KCC21340 Facial Tissue for Business, Flat Bx, 2-Ply, White, 100 Sht/Bx, 30 Bx/Ct 1 Carton × $52.24 $52.24
MN15P36 Alkaline AA Batteries, 36/Pk 1 Package × $26.24 $26.24
MN24P36 Alkaline AAA Batteries, 36/Pk 1 Package × $24.78 $24.78
IVR72250 Indoor/Outdoor Extension Cord, 50 ft, 13 A, Orange 2 Each × $55.04 $110.08
MMM38504063BRD2 Hvy-Dty Packaging Tape, 3" Core, 1.88" x 43.7 yd, Clear, 6/Pk 1 Package × $39.21 $39.21
NSN3861604 Recycled Ballpoint Pen, Retractable, Med. 1 mm, Blk Ink, Blk Barrel, Dz 1 Dozen × $11.73 $11.73
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Quick answers

Who was awarded contract 0000018095?

Contract 0000018095 was awarded to GUEVARA OFFICE SUPPLIES LLC by Dept of Industrial Relations in California on September 12, 2025.

How much is contract 0000018095 worth?

Its contract amount is $1,665.

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