Energizer Industrial Alkaline AAA Batteries, 1.5 V, 24/Box
NON-IT Goods California Awarded
- Contract number
- 0000079532
- Awardee
- HALL PROCUREMENT LLC
- Contracting organization
- Department of Consumer Affairs
- Contract amount
- $371.25
Award facts
Updated .
About this award
The California Department of Consumer Affairs awarded a contract to Hall Procurement LLC on February 10, 2026, for the supply of non-information technology goods valued at $371.00. The contract encompasses office and presentation supplies, including Energizer Industrial Alkaline AAA batteries (4 boxes at $17.25 per box), Universal 30% recycled copy paper (2 cartons at $51.85 per carton), Pentel EnerGel NV gel pens in black ink (2 dozen at $19.50 per dozen), Office Depot brand recycled plastic highlighters in assorted colors (2 packages at $11.25 per package), and a Quartet lightweight telescoping tripod easel rated to support up to 25 pounds (1 unit at $110.35).
The contract deliverables consist of standard consumable office supplies and presentation equipment typical of departmental procurement needs. Hall Procurement LLC serves as the prime contractor for this award. No information regarding the period of performance, place of performance, or cumulative contract value is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Alkaline AAA Batteries, 1.5 V, 24/Box | $69.00 |
| Universal 30% Recycled Copy Paper, 92 Bright, 20 lb Bond Weight, 8.5 x 11, White, 500 | $103.70 |
| Pentel EnerGel NV Gel Pen, Stick, Medium 0.7 mm, Black Ink, Gray Barrel, Dozen | $39.00 |
| Office Depot® Brand Pen-Style Highlighters, 100% Recycled Plastic Barrel, Assorted Colors Pack Of 12 | $22.50 |
| Quartet Lightweight Telescoping Tripod Easel, 38" to 66" Tall, Metal, Black, Supports Up to 25 lb | $110.35 |
Quick answers
Who was awarded contract 0000079532?
Contract 0000079532 was awarded to HALL PROCUREMENT LLC by Department of Consumer Affairs in California on February 10, 2026.
How much is contract 0000079532 worth?
Its contract amount is $371.25.
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