Purell hand soap refill, # 7785-02 uses dispenser-ES8, 2 cartridges/pack
Ended California Awarded
- Contract number
- 4500749498
- Awardee
- ANCHOR SUPPLY INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $1,005
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Corrections and Rehabilitation awarded a contract to Anchor Supply Inc. on February 11, 2026, for the provision of non-information technology goods. The contract, identified as NON-IT Goods 4500749498, carries a total contract amount of $1,005.47 and is classified as a non-information technology goods procurement. The period of performance for this contract is a single day, with both the award date and completion date occurring on February 11, 2026.
The contract deliverable consists of Purell hand soap refills (model #7785-02), which are compatible with dispenser-ES8 units and supplied in two-cartridge packs. Anchor Supply Inc. is obligated to provide 15 packages at a unit price of $62.21 per package. This procurement supports the operational and sanitation requirements of the Department of Corrections and Rehabilitation facilities across California.
Line items
| Item | Total |
|---|---|
| Purell hand soap refill, # 7785-02 uses dispenser-ES8, 2 cartridges/pack | $933.15 |
Quick answers
Who was awarded contract 4500749498?
Contract 4500749498 was awarded to ANCHOR SUPPLY INC by Dept of Corrections & Rehab in California on February 11, 2026.
How much is contract 4500749498 worth?
Its contract amount is $1,005.
Is contract 4500749498 an order under another contract?
Yes. It was placed under contract 7-25-51-03.01.
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