UNV11289 Copy Paper Convenience Carton, 92 Bright, 20 lb Bond Weight, 8.5 x 11, White, 500 Sheets/Ream, 5 Reams/Carton
NON-IT Goods California Awarded
- Contract number
- 0000033990
- Awardee
- NOSI BIZ INC
- Contracting organization
- Dept of Food & Agriculture
- Contract amount
- $613.24
Award facts
Updated .
About this award
NOSI BIZ INC was awarded a non-information technology goods contract by the California Department of Food & Agriculture on March 19, 2026, with a contract value of $613.00. The contract encompasses the procurement of office supplies and facility maintenance materials for delivery to the Department of Food & Agriculture. The line items include copy paper, writing instruments (mechanical pencils and permanent markers), page flags in multiple colors, manila file folders, USB-C cables, packaging tape, painter's tape, disinfecting wipes, and trigger spray bottles.
The contract specifies quantities totaling 34 distinct line items across 13 separate product categories, with unit prices ranging from $5.55 to $47.00. No specific performance period or place of performance is identified in the contract documentation. The goods procured are standard office and cleaning supplies consistent with typical departmental operational requirements, with the contract representing a routine non-IT goods acquisition by the State of California.
Line items
| Item | Total |
|---|---|
| UNV11289 Copy Paper Convenience Carton, 92 Bright, 20 lb Bond Weight, 8.5 x 11, White, 500 Sheets/Ream, 5 Reams/Carton | $188.00 |
| BLKCAB001BT1MWH BOOST CHARGE USB-C to USB-A Cable, 3.3 ft, White, 2/Pack | $66.75 |
| PENAL17CSWUS Champ Mechanical Pencil Value Pack, 0.7 mm, HB (#2), Black Lead, Blue Barrel, 24/Pack | $30.00 |
| Fine Tip Permanent Marker, Fine Bullet Tip, Black, Dozen | $37.44 |
| MMM680GN2 Standard Page Flags in Dispenser, Green, 50 Flags/Dispenser, 2 Dispensers/Pack | $22.20 |
| MMM680YW2 Standard Page Flags in Dispenser, Yellow, 50 Flags/Dispenser, 2 Dispensers/Pack | $11.10 |
| MMM680YW2 Standard Page Flags in Dispenser, Yellow, 50 Flags/Dispenser, 2 Dispensers/Pack | $11.10 |
| PFX75213 Manila File Folders, 1/3-Cut Tabs: Assorted, Letter Size, 0.75" Expansion, Manila, 100/Box | $28.50 |
| BWK03010 General Purpose Plastic Bottle with Trigger Spray, 32 oz, Clear/Red, 3/Pack | $36.00 |
| MMM680BE2 Standard Page Flags in Dispenser, Blue, 50 Flags/Dispenser, 2 Dispensers/Pack | $11.10 |
| CLO30208PK Disinfecting Wipes, Value Pack, Bleach Free Cleaning Wipes, 1-Ply, 7x8, Fresh Scent/Citrus Blend, White, 75/Canister, 3/Pack | $24.00 |
| MMM37106PK 3710 Packaging Tape, 3" Core, 1.88" x 54.6 yds, Clear, 6/Pack | $51.60 |
| MMM209024EVP Original Multi-Surface Painter's Tape, 3" Core, 0.94" x 60 yds, Blue, 6/Pack | $54.00 |
Show all 13
Quick answers
Who was awarded contract 0000033990?
Contract 0000033990 was awarded to NOSI BIZ INC by Dept of Food & Agriculture in California on March 19, 2026.
How much is contract 0000033990 worth?
Its contract amount is $613.24.
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