Smead Four-Section Pressboard Top Tab Classification Folders with SafeSHIELD Fasteners, 1 Divider, Letter Size, Blue, 10/Box
NON-IT Goods California Awarded
- Contract number
- 0000081402
- Awardee
- HALL PROCUREMENT LLC
- Contracting organization
- Department of Consumer Affairs
- Contract amount
- $485.57
Award facts
Updated .
About this award
The California Department of Consumer Affairs awarded a non-information technology goods contract to Hall Procurement LLC on April 27, 2026, with a total contract value of $485. The contract encompasses the procurement of six distinct office supply categories totaling six line items. These supplies include classification folders (3 boxes at $58.60 per box), security envelopes (2 boxes at $40.25 per box), copy paper (2 cartons at $58.50 per carton), a mousepad (1 unit at $12.65), outdoor hooks (1 unit at $28.30), and alkaline batteries (1 package at $36.40). The contract is classified as a non-IT goods acquisition.
The supplies procured under this contract are standard office and facility maintenance materials intended for use by the Department of Consumer Affairs. The line items reflect typical operational needs including document storage and filing supplies, postal and correspondence materials, paper products, computer peripherals, facility hardware, and power supplies. No specific performance period or place of performance details are provided in the contract documentation, though the award is administered through California's state procurement process.
Line items
| Item | Total |
|---|---|
| Smead Four-Section Pressboard Top Tab Classification Folders with SafeSHIELD Fasteners, 1 Divider, Letter Size, Blue, 10/Box | $175.80 |
| Office Depot Brand #10 Security Envelopes, 4-1/8" x 9-1/2", Clean Seal, 30% Recycled, White, Box Of 500 | $80.50 |
| Universal 30% Recycled Copy Paper, 92 Bright, 20 lb Bond Weight, 8.5 x 11, White, 500 Sheets/ Ream, 5 Reams/Carton | $117.00 |
| Allsop Ultra Accutrack Slimline XL Mousepad, Graphite | $12.65 |
| Command Outdoor Large Hooks, Bronze, Holds up to 5 lbs, 6-Hooks, 8-Strips | $28.30 |
| Duracell Power Boost CopperTop Alkaline AA Batteries, 36/Pack | $36.40 |
Quick answers
Who was awarded contract 0000081402?
Contract 0000081402 was awarded to HALL PROCUREMENT LLC by Department of Consumer Affairs in California on April 27, 2026.
How much is contract 0000081402 worth?
Its contract amount is $485.57.
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