HAM86750 Recycled Print Paper, 92 Bright, 20 lb., 11x17, White, 500/Rm
NON-IT Goods California Awarded
- Contract number
- 0000019299
- Awardee
- NOSI BIZ INC
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $2,298
Award facts
- UNSPSC codes
- 53131609 Sun protection products
- 55121606 Self adhesive labels
- 26111702 Alkaline batteries
- 43202003 Digital versatile disks DVDs
- 44102414 Self-inking stamp
- 44121503 Mailers
- 44122019 File pockets or accessories
- 14111507 Printer or copier paper
- 44101602 Paper punching or binding machines
- 44121505 Specialty envelopes
Show all 11
Updated .
About this award
The California Department of Industrial Relations awarded a Non-IT Goods contract valued at $2,298.02 to NOSI BIZ INC on March 17, 2026. The contract encompasses a comprehensive supply of office and operational materials, including paper products (recycled and colored sheets), data storage media (DVD+R recordable discs), office equipment (commercial electric hole punch and self-inking date stamps), mailing and filing supplies (Jiffy mailers, CD/DVD envelopes, and reinforced file pockets), personal protective equipment (hard hat brim and neck shade), filing accessories (classification folders and file folder labels), and batteries (alkaline AA and AAA). The line items total thirteen distinct products with quantities ranging from one to ten units per item.
The contract deliverables represent standard consumable supplies and equipment typical for administrative operations within state government agencies. Notable product categories include organizational and archival materials such as file folders, labels, and storage envelopes; writing and documentation instruments including stamps and hole punches; data management media; and personal protective equipment. While no specific performance period is indicated in the contract documentation, the award date of March 17, 2026 establishes the contract inception. The relatively modest contract value of approximately $2,300 reflects the nature of routine office supply procurement rather than capital or service-intensive contracting.
Line items
| Item | Total |
|---|---|
| HAM86750 Recycled Print Paper, 92 Bright, 20 lb., 11x17, White, 500/Rm | $107.50 |
| XER3R11050 Colored Paper, 20 lb., 8.5x11, Blue, 500/Rm | $95.00 |
| VER95098 DVD+R Recordable Disc, 4.7 GB, 16x, Spindle Silver 100/Pk | $212.50 |
| SWI74532 28-Sheet Commercial Electric 2-Hole Punch, Fixed 9/32" Holes, Blk/Silver | $215.00 |
| SOEGL2660 Custom Self-Inking, Date Stamp, upper case, centered red ink, (see quote for details) | $190.00 |
| NSN2811436 SKILCRAFT Air Jiffy Mailer, #5, Paper Padding, Self-Adhesive, 10.5x16, Golden Kraft, 100/Bx | $70.00 |
| IVR39403 CD/DVD Envelopes, Clear Window, 1 Disc Cap., White, 50/Pk | $45.00 |
| PFX15135 Drop Front Reinforced File Pocket, 1" Exp., Ltr Sz, Manila/Brown, 50/Bx | $290.00 |
| EGO12641 Chill-its 6660 Hard Hat Brim + Neck Shade 19.5 x 9.75, Orange | $58.75 |
| AVE45366 EcoFriendly File Folder Labels, 0.66 x 3.44, White, 30/Sht, 50 Sht/Pk | $38.50 |
| AVE5966 File Folder Labels, 0.66 x 3.44, Yellow/White, 30/Sht, 50 Sht/Bx | $39.50 |
| DURAACTBULK36 Alkaline AA Batteries, 36/Pk | $118.80 |
| DURMN24P36 Alkaline AAA Batteries, 36/Pk… | $118.80 |
| NSN5547684 SKILCRAFT Top Tab Classification Folder, 2 Div., 6 Fstnr, Ltr Sz, Lt. Grn, 10/Bx | $485.00 |
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Quick answers
Who was awarded contract 0000019299?
Contract 0000019299 was awarded to NOSI BIZ INC by Dept of Industrial Relations in California on March 17, 2026.
How much is contract 0000019299 worth?
Its contract amount is $2,298.
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