Binder pressboard BLK 8.5 x 11 acco# 25971

Ended NON-IT Goods California Awarded

Contract number
4500765138
Awardee
CONRAD SUPPLY INC
Contracting organization
Dept of Corrections & Rehab
Contract amount
$18,360

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

Written by GovTribe AI ·

Conrad Supply Inc. has been awarded a non-IT goods contract by the California Department of Corrections and Rehabilitation valued at $18,360.46. The contract was awarded on August 5, 2026, with a completion date of the same day. This procurement encompasses a comprehensive supply of office and operational materials, including filing and storage supplies, writing instruments, paper products, adhesives, organizational tools, and packaging materials. The contract encompasses 45 distinct line items with quantities ranging from five to 1,500 units across various units of measure.

The supplies being delivered include standard office consumables such as pens, pencils, markers, and highlighters; paper products including copy paper in multiple colors, notepads, and legal pads; filing and organization materials such as binders, folders, clipboards, and archive boxes; adhesive and fastening products including tape, staples, glue sticks, and rubber bands; and large-quantity roll-up boxes totaling 1,500 units. The contract represents a single procurement action for operational supplies to support the Department of Corrections and Rehabilitation's institutional operations in California, with all items specified by manufacturer model numbers or Universal Product Code designations to ensure precise fulfillment.

Line items

Item Total
Binder pressboard BLK 8.5 x 11 acco# 25971 60 Each × $4.70 $282.00
Desk organizer MFG# DPSY500085 8 Each × $24.60 $196.80
Clip butterfly 2 x 1 1/4 acco# A7072620… 12 Carton × $10.75 $129.00
Envelope EXP wallet red 9.5 x 14 1/4 UNV#13080 5 Each × $10.70 $53.50
Finger moister compound sort kwik #10134 5 Each × $4.05 $20.25
Clipboard letter uline #s-6615 8 Each × $6.90 $55.20
Marker dry erase color set UNV#43680 30 Set × $2.00 $60.00
Dictionary 978-0-8777-295-6 5 Each × $13.80 $69.00
Paper ruled pad legal UNV# 45000 12 Pad × $0.44 $5.28
Paper ruled pad letter UNV# 20630 48 Pad × $2.30 $110.40
Pen ball point MED BLK UNV# 27410 72 Dozen × $15.00 $1,080.00
Folder file hanging letter UNV#14113 5 Box × $7.50 $37.50
Folder manila legal 1/3 cut UNV# 12113 5 Box × $74.40 $372.00
Glue stick UNV#75750 36 Each × $1.31 $47.16
Push pins UNV#31306 15 Box × $2.85 $42.75
Sharpener pencil manual x-acto ranger 55 7 Each × $59.98 $419.86
Stapler standard duty desk UNV# 43128 5 Each × $8.35 $41.75
Paper copy 8.5 x 11 BLU UNV# 11202 30 Sheet × $14.00 $420.00
Paper copy 8.5 x 11 buff UNV# 11206 10 Sheet × $12.27 $122.70
Envelope 9 x 12 clasp UNV# 35264 35 Box × $28.00 $980.00
Envelope 10 x 15 clasp UNV# 35268 20 Box × $22.00 $440.00
Marker black perm INK UNV# 07051 48 Dozen × $6.00 $288.00
Ribbon brother EM 630 data products #R1420 5 Each × $5.23 $26.15
Marker red perm INK UNV# 07052 12 Dozen × $6.60 $79.20
Envelope window white 10 UNV# 36231 15 Box × $117.00 $1,755.00
Tape packing 2 UNV#73000 408 Roll × $3.29 $1,342.32
Tape flag yellow 680-YW2 16 Each × $5.10 $81.60
Pad steno 6 x 9 UNV# 96920PK 54 Each × $2.15 $116.10
Paper clip standard UNV#72220 100 Box × $11.40 $1,140.00
Pencil #2 UNV# 55400 24 Dozen × $2.00 $48.00
Ruler 12 UNV# 59022 24 Each × $3.40 $81.60
Sheet protectors UNV# 21128 40 Box × $4.50 $180.00
Pad post IT 1 1/2 x 2 UNV# 35662 24 Package × $2.50 $60.00
Pad post IT 3 x 3 UNV# 35668 48 Package × $3.45 $165.60
Stamp pad BLK avery # 21381 8 Each × $6.10 $48.80
Pad post IT 3 x 5 UNV# 35672 48 Package × $8.30 $398.40
Stamp pad red avery # 21071 8 Each × $7.00 $56.00
Ribbon swintec B214 #SWS1045 CC 20 Each × $11.25 $225.00
Rubber band asstd UNV#00454 40 Bag × $1.53 $61.20
Highlighter 4 color set UNV#08860 24 Set × $5.95 $142.80
Portfolio twin pocket black UNV #56616 65 Box × $6.13 $398.45
Book account record 150 page boorum & pease #A66150R 30 Each × $27.50 $825.00
Card index 3 x 5 ruled white UNV#47200 12 Package × $7.65 $91.80
Staples 1/4 standard UNV#79000 36 Box × $2.45 $88.20
Archive box UNV# 95223 240 Each × $3.35 $804.00
Tape transparent 3/4 UNV# 83410 222 Roll × $0.90 $199.80
Box roll up 18 x 12 x 12 55NM78 1,500 Each × $2.13 $3,195.00
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Quick answers

Who was awarded contract 4500765138?

Contract 4500765138 was awarded to CONRAD SUPPLY INC by Dept of Corrections & Rehab in California on August 5, 2026.

How much is contract 4500765138 worth?

Its contract amount is $18,360.

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