MFR. Part # W2130X - HP 213X original laser toner cartridge - black - 1 each
California Awarded
- Contract number
- 0000076362
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $2,034
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Veterans Affairs awarded a non-information technology goods contract to RASIX Computer Center on March 17, 2026, with a total contract value of $2,034.47. The contract encompasses the procurement of original manufacturer laser toner cartridges for HP 213X printers, specifically including black (part number W2130X), cyan (W2131X), yellow (W2132X), and magenta (W2133X) cartridges. The award specifies a quantity of two units for each cartridge color, with unit prices ranging from $189.99 to $251.36 per cartridge.
This procurement order represents standard consumable supplies required for office equipment operations within the state of California. The contract does not specify a distinct place of performance or period of performance beyond the award date, suggesting this is a transactional purchase order rather than a longer-term service contract. RASIX Computer Center serves as the prime contractor responsible for fulfilling the toner cartridge delivery to the California Department of Veterans Affairs.
Line items
| Item | Total |
|---|---|
| MFR. Part # W2130X - HP 213X original laser toner cartridge - black - 1 each | $379.98 |
| MFR. Part # W2131X - HP 213X original laser toner cartridge - cyan - 1 each | $502.72 |
| MFR. Part # W2132X - HP 213X original laser toner cartridge - yellow - 1 each | $502.72 |
| MFR. Part # W2133X - HP 213X original laser toner cartridge - magenta - 1 each | $502.72 |
Quick answers
Who was awarded contract 0000076362?
Contract 0000076362 was awarded to RASIX COMPUTER CENTER by Dept of Veterans Affairs in California on March 17, 2026.
How much is contract 0000076362 worth?
Its contract amount is $2,034.
Is contract 0000076362 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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