Dell wired headsets item # WH5024 quote # Q08175-00

NON-IT Goods California Awarded

Contract number
0000028414
Awardee
COLE OFFICE PRODUCTS INC
Contracting organization
Department of Social Services
Contract amount
$1,166

Award facts

Updated .

About this award

Cole Office Products Inc. has been awarded a Non-Information Technology Goods contract by the California Department of Social Services effective September 9, 2026, with a total contract value of $1,166.24. The award encompasses a diverse array of office supplies and equipment, including five Dell wired headsets, multiple AT A Glance planners in various formats (QuickNotes, 800 Range, and DayMinder styles), custom self-inking rubber stamps from XStamper, and various administrative consumables such as universal notepads, clear plastic nameplate inserts, and Lysol disinfecting wipes.

The line items indicate procurement of standardized office and facility maintenance products in quantities ranging from one to eight units per item type. The contract supports operational needs within the Department of Social Services, with deliverables consisting of communication equipment, organizational tools, and sanitation supplies. No specific period of performance beyond the award date is identified in the contract documentation, nor are designated places of performance or performance locations specified in the available materials.

Line items

Item Total
Dell wired headsets item # WH5024 quote # Q08175-00 5 Each × $96.45 $482.25
Xstamper classix P11 custom self inking rubber stamp item # XSTP11 1 Each × $15.49 $15.49
Xstamper classix P11 custom self inking rubber stamp, black INK item # XSTP11 2 Each × $15.49 $30.98
At a glance quicknotes 2027 planner item # SKU76060527 6 Each × $26.87 $161.22
At a glance 800 range 2027 planner item # SKU708640527 5 Each × $28.75 $143.75
At a glance dayminder 2027 planner item # SKUG4000027 5 Each × $19.90 $99.50
Clear plastic nameplate inserts, 10 per pack item # PG218 2 Package × $10.45 $20.90
Universal notepad, 12 per pack item # UNV20630 8 Package × $12.06 $96.48
Lysol disinfecting wipes, lemon size, 80 CT, 3 per pack item # B015FXQOBK 2 Package × $15.90 $31.80

Quick answers

Who was awarded contract 0000028414?

Contract 0000028414 was awarded to COLE OFFICE PRODUCTS INC by Department of Social Services in California on September 9, 2026.

How much is contract 0000028414 worth?

Its contract amount is $1,166.

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