BATTERY ,COPPERTOP ,AA,36PK Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer…

Ended NON-IT Goods California Awarded

Contract number
4500752865
Awardee
WALKERS OFFICE SUPPLIES INC
Contracting organization
Dept of Corrections & Rehab
Contract amount
$202.89

Award facts

Completion date

Updated .

About this award

The California Department of Corrections and Rehabilitation awarded a non-information technology goods contract to Walkers Office Supplies Inc. on March 17, 2026, with a total contract value of $202.00. The contract was established to fulfill an office supply order originating from the Office of the Secretary and is being performed in California. The contracting officer point of contact is Lisa Hamer at lisa.hamer@cdcr.ca.gov. The contract award and completion date are both March 17, 2026, indicating this is a single-order transaction with immediate fulfillment requirements.

The line items procured under this contract consist of nine distinct office supply products totaling nine packages, rolls, or dozens across various categories. Products include batteries (36-pack Coppertop AA batteries at $46.96), paper products (index paper 90# at $15.36), cleaning and sanitation supplies (disinfecting wipes at $12.17 and air duster at $13.22), fastening materials (double-sided tape at $6.05), writing instruments (gel pens in blue and black at $22.28 and $21.73 respectively), notepads (American Pride legal pads 12-pack at $42.93), and adhesives (glue sticks at $5.87). This procurement represents routine operational supplies for departmental office functions.

Line items

Item Total
BATTERY,COPPERTOP,AA,36PK Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Package × $46.96 $46.96
PAPER,INDEX,90#,8.5X11,WE Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Package × $15.36 $15.36
WIPES,DISINFECTING,3 BT/PK Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Package × $12.17 $12.17
CLEANER.AIR DUSTER, 1 0OZ,2PK Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Package × $13.22 $13.22
TAPE,ROLL,DBLSIDED,3/4X400 Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Roll × $6.05 $6.05
PEN,GEL,B2P,FINE,CLR BRL,BE Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Dozen × $22.28 $22.28
PEN,GEL,B2P,FINE,CLR BRL,BK Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Dozen × $21.73 $21.73
PAD.AMERICAN PRIDE,LGL, 12PK Office of the Secretary Office Supply Order January 16, 2026 Walker's Office Supply Contact: Lisa Hamer 1 Package × $42.93 $42.93
Glue,stick,AP,school,7G,4CT 1 Package × $5.87 $5.87

Quick answers

Who was awarded contract 4500752865?

Contract 4500752865 was awarded to WALKERS OFFICE SUPPLIES INC by Dept of Corrections & Rehab in California on March 17, 2026.

How much is contract 4500752865 worth?

Its contract amount is $202.89.

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