Glade air freshener spray/clean linen w/2 refills 4 Pack 803111 and 16 more items
NON-IT Goods California Awarded
- Contract number
- 0000023282
- Awardee
- DELPHIN COMPUTER SUPPLY
- Contracting organization
- Employment Development Dept
- Contract amount
- $780.25
Award facts
Updated .
About this award
The State of California, Department of Employment Development, awarded a non-information technology goods contract (0000023282) to Delphin Computer Supply on August 5, 2026, with a total contract value of $780. This contract encompasses the procurement of office supplies and equipment accessories, including cleaning and sanitation products such as Glade air freshener spray, Lysol disinfecting wipes, and medical latex gloves; office paper products including Manila envelopes, file folders, and Kleenex facial tissue; and computer-related accessories such as mouse pads, wrist rests, lanyards, and staple removers. Additionally, the contract includes general supplies such as batteries (both 2032 and AA varieties), compressed air, and scissors.
The line items total sixteen distinct product categories with quantities ranging from one to twelve units per line item. The contract is structured to supply consumable goods and office accessories to support operational requirements of the Employment Development Department. No specific period of performance dates are indicated in the award documentation beyond the contract award date of August 5, 2026. The location of performance is not explicitly specified in the available contract materials.
Line items
| Item | Total |
|---|---|
| Glade air freshener spray/clean linen w/2 refills 4 Pack 803111 | $26.98 |
| 2032 batteries 4 Pack 9506251 | $5.25 |
| Lysol Disinfecting wipes 3 Pack 140686 | $111.00 |
| Mouse pads Black 474801 | $45.00 |
| Wrist Rests 498017 | $238.20 |
| Lanyards w/alligator clips 12 Pac 681583… | $7.48 |
| Lanyard w/J-hook 12 pack 681583 | $12.50 |
| Staple removers 427111 | $10.50 |
| Kleenex facial tissue 36 Pack 1385335 | $68.12 |
| Compressed air 337994 | $49.75 |
| Staple removers 231385 | $37.50 |
| Med Latex gloves 8197528 | $5.67 |
| AA Batteries 36 PK 1385290 | $23.40 |
| 9x12 Manila envelopes 330808 | $18.50 |
| Scissors 6522961 | $22.36 |
| Manila File folders 150 BX 172816 | $15.47 |
| 10x13 Manila envelopes 330888 | $19.80 |
Show all 17
Quick answers
Who was awarded contract 0000023282?
Contract 0000023282 was awarded to DELPHIN COMPUTER SUPPLY by Employment Development Dept in California on August 5, 2026.
How much is contract 0000023282 worth?
Its contract amount is $780.25.
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