0482C003 GPR-55 black toner canon
California Awarded
- Contract number
- 0000019799
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $897.20
Award facts
- UNSPSC code
Updated .
About this award
RASIX Computer Center has been awarded a Non-IT Goods contract by the California Department of Industrial Relations. The contract, designated as NON-IT Goods 0000019799, was awarded on June 12, 2026, with a total contract value of $897. The procurement encompasses printer supplies consisting of four Canon GPR-55 compatible toner cartridges in standard color configurations: one black toner cartridge priced at $129.01 and three color cartridges (magenta, cyan, and yellow) each priced at $232.
The line items reflect a single unit purchase of each toner cartridge type, with unit prices ranging from $129.01 to $232 per cartridge. These supplies are classified under government commodity code 0482C003 and represent consumable office equipment products. No specific contract performance period or expiration date is provided in the award documentation, nor is a geographic place of performance identified beyond the contracting state of California.
Line items
| Item | Total |
|---|---|
| 0482C003 GPR-55 black toner canon | $129.01 |
| 0482C003 GPR-55 magenta toner canon | $232.00 |
| 0482C003 GPR-55 cyan toner canon | $232.00 |
| 0482C003 GPR-55 yellow toner canon | $232.00 |
Quick answers
Who was awarded contract 0000019799?
Contract 0000019799 was awarded to RASIX COMPUTER CENTER by Dept of Industrial Relations in California on June 12, 2026.
How much is contract 0000019799 worth?
Its contract amount is $897.20.
Is contract 0000019799 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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