MMM 209048EP3, tape,painters,valu pack,3PK and 11 more items

NON-IT Goods California Awarded

Contract number
0000046747
Awardee
BURKETTS OFFICE SUPPLIES INC
Contracting organization
Department of Public Health
Contract amount
$5,176

Award facts

Updated .

About this award

Burketts Office Supplies Inc. has been awarded a non-IT goods contract (Reference: NON-IT Goods 0000046747) by the California Department of Public Health, effective March 18, 2026. The contract value totals $5,175.67 and encompasses the procurement of general office and facility maintenance supplies. The line items reflect a diverse portfolio of consumable goods and equipment designed to support departmental operations.

The contract deliverables include adhesive products (crystal clear tape, painter's tape, gaffers tape, and mounting tape), cutting implements (titanium scissors and utility knives), fastening hardware (reusable cable ties), cleaning supplies (re-mark board cleaner and Goo Gone), storage items (ziplock sandwich bags), and facility equipment (two-step stools). With eleven distinct line items ranging from single-unit purchases to bulk quantities, the award demonstrates a consolidated procurement approach for commonly used office and maintenance materials. No specific performance period beyond the award date has been identified in the contract documentation.

Line items

Item Total
DUC 393730, tape,PKG,crystalclear,24PK 5 Carton × $148.87 $744.35
MMM 209048EP3, tape,painters,valu pack,3PK 30 Package × $35.87 $1,076.10
MMM, 209024EP6, tape,painters,valu pack,6PK 15 Package × $35.87 $538.05
MMM GT2, tape,gaffers,matte cloth 6 Roll × $99.05 $594.30
ACM 17532, scissors, 3PK titanium straigh 10 Package × $48.25 $482.50
BOS 10788 knife,utility,bkslv 12 Each × $15.46 $185.52
VEK 90924, fastener,reusable ties,BK 6 Package × $7.51 $45.06
GOR 6036002, tape,mount,1"X150",38LB,CLR… 4 Each × $14.76 $59.04
QRT 550, cleaner,RE-mark board,16OZ 8 Each × $18.89 $151.12
SJN 373953, bags,sandwich,ziploc 1 Carton × $25.79 $25.79
CSC 11829GGB, stool,2STEP,type 1A 6 Each × $118.28 $709.68
WNM 2180ACT, GOO gone,tigger,24OZ 2 Carton × $52.18 $104.36
Show all 12

Quick answers

Who was awarded contract 0000046747?

Contract 0000046747 was awarded to BURKETTS OFFICE SUPPLIES INC by Department of Public Health in California on March 18, 2026.

How much is contract 0000046747 worth?

Its contract amount is $5,176.

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