D25 VS7/8 STD Black Toner 0:2100018693 (2100049933)
NON-IT Goods California Awarded
- Contract number
- 0000061147
- Awardee
- ANCHOR SUPPLY INC
- Contracting organization
- Department of General Services
- Contract amount
- $6,030
Award facts
- UNSPSC code
Updated .
About this award
Anchor Supply Inc. has been awarded a non-information technology (IT) goods contract by the California Department of General Services, effective February 10, 2026. The contract is valued at $6,029.75 and covers the procurement of toner cartridges for state use. Specifically, the award encompasses 21 units of D25 VS7/8 Standard Black Toner cartridges at a unit price of $262.82 each.
The contract represents a straightforward procurement of consumable office supplies to support ongoing operational requirements within the State of California. No specific county, place of performance, or contract period duration beyond the award date is indicated in the available contract documentation. As the prime contractor, Anchor Supply Inc. is responsible for delivering the specified quantity of toner products in accordance with the terms and conditions established by the Department of General Services.
Line items
| Item | Total |
|---|---|
| D25 VS7/8 STD Black Toner 0:2100018693 (2100049933) | $5,519.22 |
Quick answers
Who was awarded contract 0000061147?
Contract 0000061147 was awarded to ANCHOR SUPPLY INC by Department of General Services in California on February 10, 2026.
How much is contract 0000061147 worth?
Its contract amount is $6,030.
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