Account book 150 pages 12 x 8 and 41 more items
Ended NON-IT Goods California Awarded
- Contract number
- 4500764487
- Awardee
- GCS SUPPLIES INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $4,396
Award facts
- Completion date
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111515 Calculator or cash register paper
- 31201512 Transparent tape
- 14111808 Accounting forms or accounting books
- 44121507 Catalog or clasp envelopes
- 44121706 Wooden pencils
- 44121504 Window envelopes
- 44121506 Standard envelopes
- 44121622 Moisteners
- 44121628 Clip holders or dispensers
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- 44121704 Ball point pens
- 44121800 Correction media
- 44122002 Sheet protectors
- 44122101 Rubber bands
- 44122107 Staples
- 26111702 Alkaline batteries
- 31201517 Packaging tape
- 44103111 Ink rolls
- 44111515 File storage boxes or organizers
- 44121708 Markers
- 44121716 Highlighters
- 44121900 Ink and lead refills
- 44122000 Folders and binders and indexes
- 44122008 Tab indexes
- 44122104 Paper clips
Updated .
About this award
GCS Supplies Inc. was awarded a Non-Information Technology Goods contract by the California Department of Corrections and Rehabilitation on July 28, 2026, with a total contract value of $4,395.57. The contract encompasses the delivery of office and administrative supplies, including paper pads and notebooks, calculator or cash register paper, transparent tape, accounting forms and accounting books, and catalog or clasp envelopes. The contract completion date is July 28, 2026.
The awarded goods fall under five distinct product categories classified by the United Nations Standard Products and Services Code system. These supplies are standard consumable items typically utilized in administrative and operational functions within correctional facilities. While the specific location of performance is not detailed in the contract documentation, the procurement was issued by a California state agency, indicating performance will occur within California.
Line items
| Item | Total |
|---|---|
| Account book 150 pages 12 x 8 | $133.50 |
| Account book 300 pages | $266.75 |
| AAA Battery | $9.95 |
| AA Battery | $63.80 |
| D Batteries | $18.95 |
| VINYL BINDER BLACK 1.5 in | $15.80 |
| VINYL BINDER BLACK 3 in | $9.50 |
| Binder vinyl blue 3 | $5.95 |
| Box archive | $232.50 |
| correction tape | $140.00 |
| Dispenser paperclip | $18.75 |
| Envelope #95 clasp 10X 12 | $152.50 |
| Envelope 10 x 15 clasp | $68.85 |
| Envelope plain white 9.5X4 1/8 | $28.50 |
| Envelope window white 10 | $243.75 |
| Folder end tab 4 inch LTR | $85.00 |
| Finger moister compound | $26.00 |
| Folder manila legal strgt cut | $138.00 |
| Folder manila letter 1/5 cut | $186.00 |
| Folder manila letter STR end cut | $66.00 |
| Highlighter yellow | $97.50 |
| Inker roll on black | $8.25 |
| Inker roll on red | $19.90 |
| Marker sharpie BLK | $41.00 |
| Paper ruled pad letter | $45.00 |
| Paper clip jumbo | $41.00 |
| Pad stamp foam black | $7.90 |
| Pen refill black | $500.00 |
| Pen blue | $191.25 |
| Pen red | $153.45 |
| Pencil golf | $248.00 |
| Portfolio blue | $208.50 |
| Portfolio red | $152.90 |
| Rubber band | $94.05 |
| Pencil #2 | $15.80 |
| Sheet protectors | $31.25 |
| Staples | $10.08 |
| Staples heavy duty | $19.00 |
| Tape adding machine 2 1/4 | $9.75 |
| Tape Carton 6/pack | $235.00 |
| Tape flag assort | $12.00 |
| tape transparent 3/4' 12/pk J. RIZO / WHSE / X7100 | $8.96 |
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Quick answers
Who was awarded contract 4500764487?
Contract 4500764487 was awarded to GCS SUPPLIES INC by Dept of Corrections & Rehab in California on July 28, 2026.
How much is contract 4500764487 worth?
Its contract amount is $4,396.
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