4CJ75 Paper Towel 16PK
California Awarded
- Contract number
- 0000970387
- Awardee
- CALSTATE SUPPLY
- Contracting organization
- CAL Fire
- Contract amount
- $2,913
Award facts
Updated .
About this award
CAL FIRE awarded a Non-IT Goods contract (Contract No. 0000970387) to CALSTATE SUPPLY on July 30, 2026, with a total contract value of $2,912.75. The contract covers the procurement of janitorial and facility maintenance supplies for delivery to California. The product line includes paper towels (both 16-pack and 6-pack roll configurations), toilet paper (80-pack), trash bags (10-gallon and 56-gallon capacities), dish soap (8-pack), disinfectant cleaner, disinfecting wipes, hand wash foam (12-pack), and batteries (9-volt). The contract consists of ten distinct line items with quantities ranging from one to nine packages per item.
The supplies being delivered under this contract are standard consumable goods typical of governmental facility operations and maintenance. CALSTATE SUPPLY's award reflects procurement of essential cleaning agents, personal hygiene products, waste management supplies, and ancillary items required for the ongoing operations of CAL FIRE facilities throughout California. The relatively modest contract value and limited quantity of items ordered suggest this represents either an initial purchase order or a routine replenishment of supplies for one or more CAL FIRE locations.
Line items
| Item | Total |
|---|---|
| 4CJ75 Paper Towel 16PK | $230.09 |
| 2TRN8 toilet paper 80PK | $650.43 |
| 1JY25 dish soap 8PK | $168.06 |
| 4KN28 trash bags 10 GAL | $48.48 |
| 31DK81 trash bags 56 GAL | $51.77 |
| 22D030 disinfectant cleaner | $196.04 |
| 5UWL7 paper towel roll 6PK | $551.90 |
| 15V977 hand wash LTX-12 foam | $673.28 |
| 56JR17 disinfecting wipes | $57.19 |
| 38W369 battery 9V | $20.71 |
Quick answers
Who was awarded contract 0000970387?
Contract 0000970387 was awarded to CALSTATE SUPPLY by CAL Fire in California on July 30, 2026.
How much is contract 0000970387 worth?
Its contract amount is $2,913.
Is contract 0000970387 an order under another contract?
Yes. It was placed under contract 7-25-51-02.05.
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