March janitorial supplies: toilet paper/bath tissue 2-ply
NON-IT Goods California Awarded
- Contract number
- 0000033389
- Awardee
- SHERRILL AND ESPINOZA INC
- Contracting organization
- Judicial Branch
- Contract amount
- $179.45
Award facts
- UNSPSC code
Updated .
About this award
The State of California, through its Judicial Branch, awarded a Non-IT Goods contract to Sherrill and Espinoza Inc. on April 9, 2026. The contract award, designated as NON-IT Goods 0000033389, is valued at $179.00 and encompasses the procurement of janitorial supplies for March. The specific line items include toilet paper/bath tissue (2-ply) at $63.64, kitchen paper towels at $29.99, and multi-fold towels at a unit price of $35.69 for a quantity of two units.
The contract represents a straightforward goods acquisition for consumable janitorial materials required by the Judicial Branch. No specific performance period beyond the March delivery month is indicated in the award documentation. The modest contract value and line item structure suggest this award may represent a single monthly procurement cycle or a portion thereof for facility maintenance and sanitation supplies within the contracting organization's operations.
Line items
| Item | Total |
|---|---|
| March janitorial supplies: toilet paper/bath tissue 2-ply | $63.64 |
| March janitorial supplies: kitchen paper towels | $29.99 |
| March janitorial supplies: multi-fold towels | $71.38 |
Quick answers
Who was awarded contract 0000033389?
Contract 0000033389 was awarded to SHERRILL AND ESPINOZA INC by Judicial Branch in California on April 9, 2026.
How much is contract 0000033389 worth?
Its contract amount is $179.45.
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