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Ended NON-IT Goods California Awarded

Contract number
4500749351
Awardee
GCS SUPPLIES INC
Contracting organization
Dept of Corrections & Rehab
Contract amount
$9,202

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The California Department of Corrections and Rehabilitation awarded a non-information technology goods contract valued at $9,202.44 to GCS Supplies Inc. on February 9, 2026, with a completion date of February 9, 2026. The contract encompasses the procurement of office and operational supplies necessary for departmental functions.

The deliverables consist of a comprehensive array of office supplies including writing instruments (pens, markers, highlighters), paper products (envelopes, index cards, notepads, folders), binding and fastening materials (binders, staplers, staples, paper clips, tape), storage solutions (boxes, filing folders, portfolios), batteries, data storage media (compact discs and digital versatile discs), and miscellaneous operational items such as clocks, tape dispensers, and wastepaper baskets. The contract line items total 47 separate product categories with quantities ranging from 2 units to 2,500 units depending on the specific item, reflecting the varied supply requirements of a corrections facility.

Line items

Item Total
Compact disc envelope 250 Each × $0.10 $25.00
Card index 3 x 5 cherry ruled one side 44 Package × $1.95 $85.80
Card index 3 x 5 green ruled one side 32 Package × $1.95 $62.40
Card index 3 x 5 ruled one side 20 Package × $0.72 $14.40
Marker dry erase color set 32 Set × $7.99 $255.68
Paper ruled pad letter 72 Pad × $0.95 $68.40
Pen fillers 2,500 Each × $0.25 $625.00
Remover staple 5 Each × $0.69 $3.45
Tape magic 3/4 1 core 300 Roll × $0.45 $135.00
Battery AA 432 Each × $0.39 $168.48
Battery AAA 432 Each × $0.39 $168.48
Envelope 10 x 13 clasp 35 Box × $14.95 $523.25
Pen ball point MED red 16 Dozen × $2.50 $40.00
Binder clearview white 2.0 16 Each × $3.95 $63.20
Binder clearview white 3.0 16 Each × $4.85 $77.60
Storage box w lid archive 12W x 10D x 108 Each × $2.50 $270.00
Highlighter yellow 132 Each × $0.30 $39.60
Wastebasket plastic oblong 3 Each × $12.50 $37.50
DVD+r video 100 Each × $0.32 $32.00
Fastener prong only 2 inch cap 12 Box × $3.95 $47.40
Account book 150 pages 12 x 8 73 Each × $30.95 $2,259.35
Tape transparent 1 3 core 25 Roll × $5.85 $146.25
Envelope #10 white with window 15 Box × $33.95 $509.25
Envelope white plain 10 10 Box × $13.25 $132.50
Paper clip jumbo 50 Box × $0.78 $39.00
Pen ball point MED blue 45 Dozen × $1.65 $74.25
Stapler 5 Each × $6.25 $31.25
Paper clip standard 76 Box × $0.45 $34.20
Staples 47 Box × $0.68 $31.96
Tape clear 2 180 Roll × $1.85 $333.00
Battery d 36 Each × $0.89 $32.04
Tape dispenser 14 Each × $3.95 $55.30
Tape masking 1 2 Roll × $2.20 $4.40
Divider sheets letter a z 10 Set × $3.50 $35.00
Tape correction 1 line 1/6 154 Each × $1.35 $207.90
Portfolio twin pocket burgundy 15 Box × $6.25 $93.75
Divider tab write on 1/5 cut 60 Set × $0.85 $51.00
Portfolio twin pocket red 10 Box × $7.95 $79.50
Rubber band 33 15 Box × $4.50 $67.50
Binder red 2 3 Each × $5.95 $17.85
Binder red 3 4 Each × $7.95 $31.80
Clock 5 Each × $8.85 $44.25
Paper clip dispenser 3 Each × $1.50 $4.50
Folder shelf manilla letter end tab 16 Box × $22.20 $355.20
Folder file manilla letter asst tab 12 Box × $18.95 $227.40
Label reinforcer punched hole self ADH 3 Box × $2.95 $8.85
Tape cartridge labeling 1/2 p touch 10 Each × $14.95 $149.50
Marking pen chisel point black 384 Each × $0.82 $314.88
Index card 3X5 blue ruled one side 28 Package × $1.95 $54.60
Card index 3 x 5 canary ruled one side 25 Package × $1.95 $48.75
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Quick answers

Who was awarded contract 4500749351?

Contract 4500749351 was awarded to GCS SUPPLIES INC by Dept of Corrections & Rehab in California on February 9, 2026.

How much is contract 4500749351 worth?

Its contract amount is $9,202.

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