18- month 2026 desk calendar

Ended NON-IT Goods California Awarded

Contract number
4500756184
Awardee
GORILLA STATIONERS
Contracting organization
Dept of Corrections & Rehab
Contract amount
$1,511

Award facts

Completion date

Updated .

About this award

The California Department of Corrections and Rehabilitation awarded a non-information technology goods contract to Gorilla Stationers on April 28, 2026, with a total contract value of $1,511.10. This single-day award (April 28, 2026) encompasses the procurement of office and administrative supplies required for departmental operations. The contract award number is 4500756184.

The line items procured under this contract consist of standard office supplies and materials, including twenty 18-month desk calendars, writing instruments (Pentel Energel pens in black and blue), erasers, staples, permanent markers, adhesive notes, three-ring binders, spiral notebooks, tab dividers, binding spines, and shipping labels. These consumable goods are typical of routine office supply replenishment for a correctional facilities agency and support basic administrative and clerical functions across the department's operations.

Line items

Item Total
18- month 2026 desk calendar 20 Each × $10.34 $206.80
Pentel Energel Pens, box of 12 black, BL77-A 5 Box × $19.82 $99.10
Pentel Energel Pens, box of 12 blue, BL77-C 4 Box × $21.45 $85.80
Expo White Board Erasers pack of 8 2 Package × $3.42 $6.84
Swingline Standard Staples 1/4in, 5000/bx, 10 pack, 35111 5 Package × $27.00 $135.00
Sharpie Permanent Markers set black, 12 count, SAN30001 4 Package × $13.41 $53.64
Post It Notes 3x3, 24 notepads per pack multicolor 7 Package × $38.82 $271.74
Office Essentials Economy 3 ring binder 3.5 spine, 12 pack, 03430 1 Package × $62.09 $62.09
Oxford Poly Spiral Notebook, small 5.7 x8.5, college rule, 80 sheets, 160 pgs, 4 pack, 69720 2 Set × $15.27 $30.54
Avery Double Reverse Collated Tab Dividers, unpunched, 8.5(9)x11, white, 5 tabs per set, 30 sets, 20405 10 Each × $27.51 $275.10
Fellows Plastic Comb Binding Spines 1 1/2 in diameter, Black, 340 sheets, 50 pack, 52368 4 Package × $30.56 $122.24
10-UP 2 X4 Shipping Labels Laser and Inkjet Printers, 10 pcs per page white, 500 sheets LL-HA4-10-500 1 Set × $47.04 $47.04
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Quick answers

Who was awarded contract 4500756184?

Contract 4500756184 was awarded to GORILLA STATIONERS by Dept of Corrections & Rehab in California on April 28, 2026.

How much is contract 4500756184 worth?

Its contract amount is $1,511.

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