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 2 Package × $13.49 $26.98
2032 batteries 4 Pack 9506251 1 Package × $5.25 $5.25
Lysol Disinfecting wipes 3 Pack 140686 6 Package × $18.50 $111.00
Mouse pads Black 474801 12 Each × $3.75 $45.00
Wrist Rests 498017 12 Each × $19.85 $238.20
Lanyards w/alligator clips 12 Pac 681583… 1 Package × $7.48 $7.48
Lanyard w/J-hook 12 pack 681583 1 Package × $12.50 $12.50
Staple removers 427111 10 Each × $1.05 $10.50
Kleenex facial tissue 36 Pack 1385335 1 Package × $68.12 $68.12
Compressed air 337994 1 Case × $49.75 $49.75
Staple removers 231385 10 Each × $3.75 $37.50
Med Latex gloves 8197528 1 Box × $5.67 $5.67
AA Batteries 36 PK 1385290 1 Box × $23.40 $23.40
9x12 Manila envelopes 330808 1 Box × $18.50 $18.50
Scissors 6522961 4 Package × $5.59 $22.36
Manila File folders 150 BX 172816 1 Box × $15.47 $15.47
10x13 Manila envelopes 330888 1 Package × $19.80 $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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