DURAACTBULK36 power boost coppertop alkaline AA batteries, 36/pack
NON-IT Goods California Awarded
- Contract number
- 0000020364
- Awardee
- FEDERAL ONE SUPPLIES LLC
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $5,514
Award facts
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111500 Printing and writing paper
- 26111700 Batteries and cells and accessories
- 44101603 Paper shredding machines or accessories
- 44121800 Correction media
- 44122105 Binder or bulldog clips
- 14111537 Label papers
- 44111500 Organizers and accessories
- 50202301 Water
Updated .
About this award
The California Department of Industrial Relations has awarded a non-IT goods contract valued at $5,513.59 to Federal One Supplies LLC, effective September 9, 2026. The contract encompasses a comprehensive array of office supplies and equipment spanning multiple product categories. Battery products include Duracell alkaline batteries in AA and AAA formats, along with lithium coin cell batteries. Writing instruments comprise permanent markers in various tip sizes and ballpoint pens. Additional office supplies include sticky notes, page flags, highlighters, file folder labels, binder clips, scissors, packaging tape, and desk accessories such as wastebasket baskets, pencil cups, and file organizers. The contract also includes specialty items such as DVD-R recordable discs, CD/DVD sleeves, hand sanitizer, colored copy paper, self-stick note pads, correction tape, and an Automax 550C auto-feed shredder with 550-sheet capacity.
The contract line items demonstrate a procurement focused on standard workplace consumables and equipment required for general office operations. The product mix reflects typical inventory needs for a state agency, with quantities ranging from single units to bulk packages of thirty cartons for bottled water. The relatively modest total contract value of approximately $5,513.59 indicates this represents either a single purchase order or a limited-scope delivery contract rather than a comprehensive blanket purchase agreement. No specific geographic location of performance beyond the State of California has been identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| DURAACTBULK36 power boost coppertop alkaline AA batteries, 36/pack | $64.96 |
| DURMN24P36 power boost coppertop alkaline AAA batteries, 36/pack | $34.30 |
| DURDL2032B6PK lithium coin batteries with bitterant, 2032, 6/pack | $44.16 |
| MMM654R24CPAP original recycled note pad cabinet pack, 3"X3", sweet sprinkles collection colors, 75 sheets/pad, 24 pads/pack | $87.04 |
| SAN37001B ultra fine tip permanent marker, ultra-fine needle tip, black, dozen | $18.90 |
| SAN30001B fine tip permanent marker, fine bullet tip, black, dozen | $7.63 |
| PAP9560131 flexgrip ultra recycled ballpoint pen, retractable, fine 0.8 MM, blue INK, dozen | $32.64 |
| UNV08857 pocket highlighters, assorted INK colors, chisel tip, assorted barrel colors, dozen | $3.40 |
| AVE45366 ecofriendly permanent file folder labels, 0.66 x 3.44, white, 30/sheet, 50 sheets/pack | $133.12 |
| VER95102 DVD-r recordable disc, 4.7 GB, 16X, spindle, silver, 100/pack | $76.36 |
| QUA62903 CD/DVD sleeves, 1 disc capacity, white, 100/box | $24.66 |
| MMM680RYBGVA page flag value pack, assorted, 200 1" flags + highlighter with 50 0.5" flags | $38.80 |
| UNV99011 deluxe message arrow flags, "sign here", assorted colors, 120/pack | $1.46 |
| MMM683VAD1 page flag value pack, .47", assorted colors, 328 flags/pack | $66.30 |
| GOJ365912CT advanced hand sanitizer refreshing GEL, 12 OZ pump bottle, clean scent, 12/carton | $69.73 |
| MMM175G greener commercial grade packaging tape with dispenser, 1.5" core, 1.88" x 58.33 FT, clear | $27.30 |
| UNV11112 binder clips in dispenser tub, large, black/silver, 12PK | $23.24 |
| MMMC38BK desktop tape dispenser, weighted non-skid base, 1" core, black | $8.68 |
| UNV31029 binder clips with storage tub, medium, assorted colors, 24/pack | $5.07 |
| UNV08221 deluxe recycled cubicle clips, 40 sheet capacity, charcoal, 24/pack | $7.35 |
| UNV92009 universal stainless steel office scissors, 8" long, 3.75" cut length, straight black handle | $6.40 |
| BSN32355 business source large 3-compartment plastic pencil cup, 3"h x 3"w x 4.1"d, plastic, black | $18.40 |
| OIC26200 recycled supply basket, plastic, 10.13 x 3.06 x 2.38, black, 3/pack | $17.76 |
| UNV08163 recycled plastic cubicle triple file pocket, cubicle pins mount, 13.5 x 4.75 charcoal, 3/pack | $214.44 |
| RCP295600BK deskside plastic wastebasket, 7 GAL, plastic, black | $130.90 |
| HAM104463CT hammermill 24LB color paper - letter - 8 1/2" x 11" - 24 LB basis weight - pink - 500 sheets per ream - 10 / carton | $369.57 |
| NSN3857560 7530013857560, skilcraft self-stick note pads, 1.5" x 2", assorted neon colors, 100 sheets/pad, 12 pads/pack | $54.66 |
| FEL4963001 automax 550C auto feed cross-cut shredder, 550 auto/14 manual sheet capacity | $2,070.08 |
| S833 self-inking custom message stamp, 3 x 5/8 shiny printer s-833 | $69.96 |
| OIC26202 recycled supply basket, plastic, 10.06 x 6.13 x 2.38, black, 2/pack | $12.72 |
| PAP1744480 dryline grip correction tape with recycled dispenser, non-refillable, 0.2" x 27.92 FT, translucent green dispenser, 2/pack | $62.80 |
| CGW35001CT alpine spring water, 16.9 OZ bottle, 35/carton | $1,290.60 |
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Quick answers
Who was awarded contract 0000020364?
Contract 0000020364 was awarded to FEDERAL ONE SUPPLIES LLC by Dept of Industrial Relations in California on September 9, 2026.
How much is contract 0000020364 worth?
Its contract amount is $5,514.
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