WTC41O15-KleenEarth Recycled Ruler, black
NON-IT Goods California Awarded
- Contract number
- 0000018931
- Awardee
- NOSI BIZ INC
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $2,349
Award facts
- UNSPSC codes
Updated .
About this award
The California Department of Industrial Relations awarded a Non-Information Technology Goods contract valued at $2,348.69 to NOSI BIZ INC on January 21, 2026. The contract encompasses a comprehensive supply of office and operational materials required to support departmental functions. Deliverables include writing instruments (gel pens, mechanical pencils, permanent markers, and erasers), paper products (file folders, recycled paper, and sticky notes), office equipment (tape dispensers and keyboard wrist rests), technology accessories (mouse pads and compressed air dusters), supplies (packaging tape and self-inking date stamps), batteries (alkaline AA and AAA packs), and bottled water (both 8-ounce and 16.9-ounce bottles in carton quantities).
The contract specifications emphasize sustainability through the inclusion of recycled and environmentally conscious products, including recycled rulers, recycled file folders, and recycled paper goods. Procurement quantities range from single units to bulk packages, with most items ordered in standard commercial quantities such as dozens, boxes, cartons, and packages. No specific performance period or place of performance is identified in the contract documentation, though delivery would presumably occur at Department of Industrial Relations facilities in California.
Line items
| Item | Total |
|---|---|
| WTC41O15-KleenEarth Recycled Ruler, black | $29.50 |
| PAD-M4O-2-2-Color Dry Un-Inked Pad - 41007 | $42.50 |
| TCL TRCO5L24CT-Purified Bottled Water, 16.9 oz Bottle, 24 Bottles/Carton | $322.56 |
| TCL80Z24CT-Purified Bottled Water, 8 oz Bottle, 24 Bottles/Carton | $134.40 |
| PENBLN25C-EnerGel NV Gel Pen, Stick, Fine 0.5 mm, Blue | $47.00 |
| SAN32OO1B-Permanent Marker, Extra-Fine/Fine, black | $43.20 |
| NSN291OO98-Manila File Folders, Straight Tabs, Letter | $72.00 |
| MMM385O4O63BRD2- Heavy-Duty Packaging Tape, 3", clear | $72.00 |
| DURMN24P36-Alkaline AAA Batteries, 36/Pack | $39.60 |
| DURAACTBULK36-Alkaline AA Batteries, 36/Pack | $39.60 |
| USSE4820-Printy Economy Date Stamp, Self-Inking, 1.63" x 0.38", Black | $37.00 |
| IVR10012-Disposable Compressed Air Duster | $23.00 |
| IVR50447-Mouse Pad with Fabric-Covered Gel Wrist Rest | $9.90 |
| OIC96690-Recycled 2-in-1 Heavy Duty Tape Dispenser, black | $195.00 |
| NSN4244864-Tango Mechanical Pencil, 0.5 mm | $86.40 |
| NSN4244874-Tango Mechanical Pencil, 0.7 mm | $86.40 |
| PENC257BPHB6-Lead Refill Value Pack, 0.5 mm; 0.7 mm, HB | $57.00 |
| PENZEH10PC10-Hi-Polymer Eraser, white | $40.50 |
| MMM654R24SSNRP-Recycled Paper Super Sticky Notes, 3" x 3" | $100.80 |
| MMMWR309LE-Keyboard Wrist Rest, 18 x 2.75, Black | $86.85 |
| HEW112100-Recycled 30 Paper, 92 Bright, 20-lb Bond Weight, 8.5 x 11, White | $597.00 |
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Quick answers
Who was awarded contract 0000018931?
Contract 0000018931 was awarded to NOSI BIZ INC by Dept of Industrial Relations in California on January 21, 2026.
How much is contract 0000018931 worth?
Its contract amount is $2,349.
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