25400 Recycled 1-Subj. Notebook, Narrow Rule, (80) 8 x 5 Sht and 19 more items
NON-IT Goods California Awarded
- Contract number
- 0000019052
- Awardee
- GUEVARA OFFICE SUPPLIES LLC
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $1,053
Award facts
- UNSPSC codes
Updated .
About this award
The California Department of Industrial Relations awarded a Non-Information Technology Goods contract valued at $1,052.73 to Guevara Office Supplies LLC, effective February 10, 2026. The contract encompasses a comprehensive procurement of office supplies and equipment designed to support departmental operations. The awarded goods include writing instruments (mechanical pencils and correction pens), filing and organizational equipment (manila file folders, classification folders, binder clips, and desktop organizers), paper products (recycled notebooks and sticky notes), batteries (alkaline AA and AAA packages), and ancillary office items such as a stapler, clipboard, compressed gas duster, and lens cleaning towelettes.
The line item procurement reflects a focus on supplies containing recycled content where available, consistent with environmental sustainability objectives. The contract delivers a single shipment of miscellaneous office goods comprising nineteen distinct line items with quantities ranging from one to eight units per item. No specific period of performance beyond the award date is indicated in the contract documentation, and no identified place of performance is specified in the available materials. As a non-standing agreement for discrete goods rather than a requirements or blanket purchase order, this contract represents a one-time procurement action for immediate departmental needs.
Line items
| Item | Total |
|---|---|
| 25400 Recycled 1-Subj. Notebook, Narrow Rule, (80) 8 x 5 Sht | $7.76 |
| MMM4621R4SSNRP Recycled Sticky Notes, Ruled, 4" x 6", Asstd Pastels, 45 Sht/Pd, 4 Pd/Pk | $15.52 |
| DURMN15P36 Alkaline AA Batteries, 36/Pk | $111.52 |
| DURMN24P36 Alkaline AAA Batteries, 36/Pk… | $111.52 |
| OD15210/6-284 Compressed Gas Duster, 10 oz, 6/Pk | $28.34 |
| 10417 Rotary Desk Organizer, 11 Comp., Plastic, 8.75" Dia. x 5.38"h, Blk | $23.64 |
| OIC26102 Recycled Telephone Stand | $56.08 |
| OD10406 Recycled Plastic Incline Sorter, 5 Sec., Ltr Sz Files, 13.25"x9"x9", Blk | $18.69 |
| HOD164 Recycled Monthly Desk Pad Calendar, 22 x 17, 12-Mos (Jan-Dec): 2026 | $25.00 |
| 7520-01-424-4874 Tango Mechanical Pencil, 0.7 mm, F (#2.5), Black Lead, Dz | $172.68 |
| BICWOSQP11 Shake 'n Squeeze Correction Pen, Needle Tip, 0.27 oz, White | $36.16 |
| 74520 Recycled Manila File Folder, 1/3-Cut: Asstd, Ltr Sz, 0.75" Exp., Manila, 100/Bx | $33.16 |
| NSN2910098 Manila File Folder, Straight Tabs, Ltr Sz, 0.75" Exp., Manila, 100/Bx | $18.45 |
| SMD13700 4-Section Top Tab Classification Folders, 2/5-Cut, 2" Exp., 1 Div., 4 Fstnr, Ltr Sz, Manila, 10/Bx | $57.06 |
| RTP-001958-HD-087-07 Binder Clips, Lrg, Black/Silver, 12/Bx | $14.22 |
| S7035550 High Capacity Staples - 3/8" Leg - 1/2" Crown | $18.69 |
| CRWLCT Lens Cleaning Towelettes, 100/Bx | $39.33 |
| AVE45366 EcoFriendly File Folder Labels, 0.66 x 3.44, White, 30/Sht, 50 Sht/Pk | $112.16 |
| RPD73159 HD80 Personal Heavy Duty Stapler, 80-Sht Cap., Blk | $26.34 |
| SAU21117 Aluminum Storage Clipboard, 1.5" Clip Cap., Holds 8.5 x 11 Sht, Blk | $41.71 |
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Quick answers
Who was awarded contract 0000019052?
Contract 0000019052 was awarded to GUEVARA OFFICE SUPPLIES LLC by Dept of Industrial Relations in California on February 10, 2026.
How much is contract 0000019052 worth?
Its contract amount is $1,053.
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