7888 Avery® Marks-A-Lot Desk-Style Permanent Markers - Black Ink - Black Plastic Barrel - 1 Dozen

NON-IT Goods California Awarded

Contract number
0000035551
Awardee
GUEVARA OFFICE SUPPLIES LLC
Contracting organization
Dept of Food & Agriculture
Contract amount
$1,785

Award facts

Updated .

About this award

The California Department of Food & Agriculture awarded a Non-Information Technology Goods contract to Guevara Office Supplies LLC on August 17, 2026, with a total contract value of $1,785.42. This procurement encompasses the supply of office and facility maintenance products, including hanging folders and accessories, trash bags, paper towels, medical staff shoe covers or boots, and tamper-proof or security seals. The contract was established to provide these consumable goods to support departmental operations.

Guevara Office Supplies LLC was selected as the prime contractor for this goods procurement. The specific place of performance, period of performance duration, and county of award are not detailed in the available contract documentation. The relatively modest contract value indicates this award likely represents either a single delivery order or a limited purchase of specified commodities to fulfill the Department of Food & Agriculture's operational requirements.

Line items

Item Total
7888 Avery® Marks-A-Lot Desk-Style Permanent Markers - Black Ink - Black Plastic Barrel - 1 Dozen 1 Each × $15.38 $15.38
B0CTKVBS6G Amazon Basics 13 Gallon Tall Kitchen Drawstring Trash Bags, Flextra Strength, Clean Fresh Scent, 0.9 mil, 10% Post-Consumer Recycled, 120 Count 3 Each × $17.29 $51.87
B003SP6MGA Lysol Citrus Scent Disinfecting Wipes, 35 Wipes per Canister, Pack of 12 Canisters (420 wipes) 3 Each × $68.11 $204.33
563615DZ Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 1 Each × $29.30 $29.30
B00LH3DMUO Amazon Basics AAA Long-Lasting Alkaline Batteries, 1.5 Volt, 10-Year Shelf Life, 36-Count 1 Each × $16.12 $16.12
B09BWFX1L6 Amazon Basics 2-Ply Flex-Sheets Paper Towels, 12 Basics Rolls (= 40 Regular Rolls), 150 Sheets per Roll 1 Each × $26.89 $26.89
B0G4C39CYJ Extra Capacity Plastic Hanging File Folders, Letter Size, Reinforced, Heavy Duty 3" Expansion, Assorted Colors, 12-Pack 1 Each × $28.22 $28.22
B0F18WD5Z1 Ansook Extra Capacity Hanging File Folders, Letter Size, Heavy Duty 2" Expansion Plastic, Reinforced, with Tabs, 6-Pack 2 Each × $11.75 $23.50
B0000AQOFM Officemate Portable Clipboard Storage Case, Letter/A4, Charcoal, 11- 3/4"W x 1-1/2"D x 14-1/2"H (83301) 5 Each × $25.44 $127.20
6333.LG Tingley Boot Saver Disposable Shoe/Boot Covers, Natural Rubber Latex, Slip-Resistant, Yellow, Size LARGE, 100 Pair per Case 3 Each × $277.78 $833.34
30001 Sharpie Pen-style Permanent Marker - Fine Marker Point - Black Ink - Alcohol Based - 12 pack 1 Each × $13.01 $13.01
716S06B27SS United Security Seals 7/16" Slotted Lead and Wire Seals, 6" Stainless Steel Wire, 2-Ply #27 AWG, priced per piece/EA 100 Each × $0.65 $65.00
716S18D27SS United Security Seals 7/16" Slotted Lead and Wire Seals, 18" Stainless Steel Wire, 4-Ply #27 AWG, price per piece/ea 200 Each × $0.72 $144.00
B00141UAJA Parafilm - 672050 PM992 Wrap, 2" Wide; 250 Ft/Roll 2 Each × $34.83 $69.66
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Quick answers

Who was awarded contract 0000035551?

Contract 0000035551 was awarded to GUEVARA OFFICE SUPPLIES LLC by Dept of Food & Agriculture in California on August 17, 2026.

How much is contract 0000035551 worth?

Its contract amount is $1,785.

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