Part #MN1500 B240001, duracell coppertop AA alkaline batteries, pack of 24

NON-IT Goods California Awarded

Contract number
0000074575
Awardee
GUEVARA OFFICE SUPPLIES LLC
Contracting organization
Dept of Veterans Affairs
Contract amount
$206.89

Award facts

Updated .

About this award

The California Department of Veterans Affairs awarded a Non-Information Technology Goods contract (No. 0000074575) to Guevara Office Supplies LLC on January 20, 2026, with a total contract value of $206.00. This procurement encompasses a diverse array of office supplies and equipment designed to support administrative operations. The awarded line items include consumable supplies such as alkaline batteries (Duracell Coppertop AA, pack of 24), bristol paper (Exact Vellum, 8.5" x 11", 250 sheets), packing tape (OD brand, clear, 6-roll packs), permanent markers (Sharpie Fine Point, red ink, 12-pack), and business cards (OD brand, 2" x 3.5", 300-pack). The contract also includes equipment items such as handheld calculators (Casio, quantity 4), desktop tape dispensers (OD brand, black, quantity 2), a desk stapler (Swingline), a personal trimmer (Westcott Multi-Purpose), and scissors (quantity 2).

The contract represents a single procurement event with deliverables limited to the specified line items and quantities outlined above. No specific performance period, place of performance, or annual renewal value is identified in the contract documentation. As a non-Information Technology Goods purchase, this award falls under standard commercial goods procurement procedures and appears designed to replenish routine office supply inventory for California Department of Veterans Affairs operations.

Line items

Item Total
Part #MN1500 B240001, duracell coppertop AA alkaline batteries, pack of 24 1 Package × $22.89 $22.89
Part #80211, exact vellum bristol paper, white, 8-1/2" x 11", 250 sheets/PK 1 Package × $12.10 $12.10
Part #39856-OD, OD packing tape, clear, 6 rolls/PK 6 Package × $11.19 $67.14
Part #SL300SV, casio handheld calculator… 4 Each × $6.09 $24.36
Part #30002, sharpie fine point permanent marker, red INK, 12/PK 1 Package × $11.53 $11.53
Part #41013-OD, OD desktop tape dispenser, black 2 Each × $4.26 $8.52
Part #S7044401, swingline desk stapler 1 Each × $13.01 $13.01
Part #98032, OD business cards, 2" x 3-1/2", 300/PK 1 Package × $4.41 $4.41
Part #16879, westcott multi-purpose personal trimmer 1 Each × $11.26 $11.26
Part #1448, scissors 2 Each × $8.40 $16.80

Quick answers

Who was awarded contract 0000074575?

Contract 0000074575 was awarded to GUEVARA OFFICE SUPPLIES LLC by Dept of Veterans Affairs in California on January 20, 2026.

How much is contract 0000074575 worth?

Its contract amount is $206.89.

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