MFR. Part 19956858427 davis group easyview premium 3-ring binders with clear-view covers and round rings 3 inch, 6/PK

NON-IT Goods California Awarded

Contract number
0000077725
Awardee
GUEVARA OFFICE SUPPLIES LLC
Contracting organization
Dept of Veterans Affairs
Contract amount
$668.88

Award facts

Updated .

About this award

Guevara Office Supplies LLC was awarded a non-information technology goods contract by the California Department of Veterans Affairs on April 29, 2026, with a total contract value of $668. This award encompasses the delivery of various office supplies and materials to support the department's operational requirements. The contract covers a diverse range of items including binding and organizational supplies, writing instruments, tape products, and paper goods.

The line items reflect standard office procurement needs, including Davis Group three-ring binders, Deflecto document and business card holders, an Officemate two-hole punch, Scotch Magic tape, Stanley tape measures, pushpins, dividers, vellum bristol paper, a tape dispenser, and Sharpie permanent markers. The quantities ordered vary by item type, with packages and individual units specified accordingly. No specific performance period or place of performance location within California is detailed in the contract documentation provided.

Line items

Item Total
MFR. Part 19956858427 davis group easyview premium 3-ring binders with clear-view covers and round rings 3 inch, 6/PK 4 Package × $89.30 $357.20
MFR. Part 77501 deflecto single compartment docuholder -1 pocket 7.75"h x 4.38" w x 3.25"d clear, plastic 1 Each × $8.33 $8.33
MFR. Part 90082 officemate 90082 heavy duty 2-hole punch 3 Each × $12.51 $37.53
MFR. Part AV14-1048 OD pushpins, round, clear, 200/PK 3 Package × $1.99 $5.97
MFR. Part 3585414777 OD insertable dividers with tabs, buff, clear tabs, 8-tab, PK of 4 sets 3 Package × $2.40 $7.20
MFR. Part 70801RT deflecto 8-compartment business card holder, 3 7/8"h x 7 7/8"w x 3 5/8"d, clear 1 Each × $2.48 $2.48
MFR. Part 122DM-2 scotch magic tape transparent, 2/PK 2 Package × $5.36 $10.72
MFR. Part 680-30-454 stanley tape measure, 25 foot 2 Each × $17.94 $35.88
MFR. Part 80211 exact vellum bristol paper, white, 8 1/2 x 11 2 Package × $10.64 $21.28
MFR. Part 41013-OD tape dispenser, black… 1 Each × $3.43 $3.43
MFR. Part 1884739 sharpie permanent fine point marker, black, 36/PK 5 Package × $26.15 $130.75
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Quick answers

Who was awarded contract 0000077725?

Contract 0000077725 was awarded to GUEVARA OFFICE SUPPLIES LLC by Dept of Veterans Affairs in California on April 29, 2026.

How much is contract 0000077725 worth?

Its contract amount is $668.88.

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