Brother 1/2" black/white TZE laminated tape, 2 pack
NON-IT Goods California Awarded
- Contract number
- 0000072006
- Awardee
- HALL SOLUTIONS INC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $6,879
Award facts
- UNSPSC codes
Updated .
About this award
The California Department of Veterans Affairs has awarded a non-IT goods contract to Hall Solutions Inc. with a total contract value of $6,878.92, effective October 21, 2025. The contract encompasses a comprehensive range of office supplies and administrative materials, including various paper products, writing implements, organizational tools, and office equipment.
Key line items include multiple types of envelopes (kraft clasp, #10 regular and window), diverse paper and cardstock in colors such as canary, green, blue, and white, and an extensive array of office accessories. The procurement also covers writing tools like Sharpie markers, dry erase markers, and highlighters in multiple colors, along with organizational supplies such as file folders, dividers, binders, and wall-mounted file holders. Additional items include wall clocks, batteries (AAA and AA), correction tape, staples, and steno books, reflecting a holistic approach to equipping an office environment with essential supplies.
Line items
| Item | Total |
|---|---|
| 6X9 kraft clasp envelope | $133.44 |
| Sheet protector, letter size, 100/BX | $162.40 |
| Wall clock, round, black case, white dial, analog, 13.5", battery operated | $296.60 |
| Dry erase marker, black | $141.00 |
| Highlighter, green, chisel tip, 12 per box | $30.00 |
| Highlighter, blue, chisel tip, 12 per box | $32.32 |
| Paper cover/cardstock, 8.5" x 11", canary, 250 sheets | $198.30 |
| Paper, cover/card stock, 8.5 x 11, green, 250/pack | $209.40 |
| Paper cover/cardstock, 8.5" x 11", blue | $435.20 |
| Paper cover/cardstock, 8.5" x 11", white… | $149.10 |
| Sharpie markers fine point permanent, black; 12/PK | $86.88 |
| File holder, single pocket, wall mounted, screw mount, clear, 4 PK | $77.22 |
| Post-IT dispenser POP-up notes, 3 in. X 3 in., canary yellow, 12 pads/pack | $334.32 |
| Post-IT notes, 3 in x 5 in, canary yellow, 12 pads/pack | $92.40 |
| 1/3 tab file folder, letter,top tab, manila | $133.12 |
| Divider, write-on, 5-tab set | $142.80 |
| Correction tape,single line,1/6-inch X394-inch,10/PK | $297.40 |
| 6X9 kraft clasp envelope | $133.44 |
| 10X13 kraft clasp envelope | $187.20 |
| Envelope #10, regular, 500 per box | $409.76 |
| Envelope #10, window, 500 per box | $643.68 |
| Highlighters, fluorescent yellow INK, chisel tip, yellow barrel, 12/box | $63.60 |
| Marker, black, chisel tip permanent marker, broad chisel tip, 12/box | $117.48 |
| Highlighters brite liner, yellow, chisel tip, yellow barrel, 12/box | $33.36 |
| Dry erase markers chisel tip assorted colors 4 count | $48.96 |
| 0.5" binder clear view, pockets, white | $226.08 |
| Post-IT® flags, assorted primary colors, .47 in. Wide, 35/dispenser, 4 dispensers/pack | $265.20 |
| Staples, standard, 5000 staples per box | $67.20 |
| AAA batteries, alkaline, packs of 4 | $252.00 |
| Steno books, gregg rule, 6 x 9, white, 80 sheets, 6 pads/pack | $41.40 |
| AA batteries, alkaline, packs of 4 | $306.00 |
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Quick answers
Who was awarded contract 0000072006?
Contract 0000072006 was awarded to HALL SOLUTIONS INC by Dept of Veterans Affairs in California on October 21, 2025.
How much is contract 0000072006 worth?
Its contract amount is $6,879.
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