Clip binder 5/8 MED UNV10210
Ended NON-IT Goods California Awarded
- Contract number
- 4500769655
- Awardee
- GCS SUPPLIES INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $11,490
Award facts
- Completion date
- UNSPSC codes
- 14111507 Printer or copier paper
- 44121506 Standard envelopes
- 44121613 Staple removers
- 44121704 Ball point pens
- 44121800 Correction media
- 44122002 Sheet protectors
- 44122101 Rubber bands
- 44122107 Staples
- 14111808 Accounting forms or accounting books
- 24113100 Boxes
Show all 27
- 44121706 Wooden pencils
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14121810 Carbon papers
- 42132202 Finger cots
- 44122011 Folders
- 55121600 Labels
- 14111518 Index cards
- 31201500 Tape
- 44121615 Staplers
- 44121708 Markers
- 44121716 Highlighters
- 44122003 Binders
- 44122009 Rotary or business card files
- 44122012 Clipboards
- 44122104 Paper clips
- 53121704 Portfolios
Updated .
About this award
GCS Supplies Inc. has been awarded a contract by the California Department of Corrections and Rehabilitation to supply non-information technology goods valued at $11,490.10. The contract was awarded on September 23, 2026, with a completion date of the same date. This procurement covers a comprehensive range of office and administrative supplies required to support departmental operations.
The deliverables encompass forty-nine distinct line items of office products including writing instruments (ballpoint pens, pencils, highlighters, and correction pens), paper products (copy paper in multiple colors, envelopes, and carbon paper), binding and storage materials (binders, clips, folders, portfolios, and record storage containers), adhesive products (tape, staples, and rubber bands), and miscellaneous office supplies (erasers, finger shields, steno books, index cards, and sticky notes). Quantities vary significantly across line items, ranging from individual units to bulk orders such as 3,000 pen fillers and 350 rolls of invisible tape. The contract represents a single transaction for immediate delivery of these standardized supplies to support the department's administrative functions.
Line items
| Item | Total |
|---|---|
| Clip binder 5/8 MED UNV10210 | $2.95 |
| Clip paper regular TYP 1 3/16 UNV72240 | $43.75 |
| Clipboard legal UNV40305 | $19.75 |
| Clipboard letter UNV40304 | $14.75 |
| Tape correction 1 line TOM68620 | $45.50 |
| Envelope 12 x 15.5 cloaw 110 QUA37810 | $226.90 |
| Envelope 10 x 13 UNV44907 | $350.00 |
| Eraser pencil LG pink UNV55120 | $7.80 |
| Shield finger rubber size 12 MED SWI54035 | $62.00 |
| Folder manila letter 1/3 cut UNV12113 | $162.50 |
| Marker dry erase color set AVE24409 | $105.00 |
| Paper carbon typwriter letter ST34694 | $54.95 |
| Pen ball point fine BLK BIC-GSM-11BK | $154.00 |
| Pen fillers PIL77210 | $660.00 |
| Record storage container 15 x 12 x 10 UNV95223 | $570.00 |
| Rubber band 33 UNV00433 | $180.00 |
| Remover staple UNV00700 | $17.00 |
| Paper copy 8.5 x 11 BLU UNV11202 | $190.50 |
| Stapler standard duty desk SWI74701 | $182.00 |
| Paper copy 8.5 x 11 pink UNV11204 | $254.00 |
| Pen ball point MED red BIC-GSM-11RD | $45.00 |
| Paper copy 8.5 x 11 canary UNV11201 | $63.50 |
| Portfolio twin pocket BLK AVE47988 | $37.00 |
| Pencil 2 with eraser UNV55520 | $21.00 |
| Rubber band 18 UNV00418 | $51.15 |
| Portfolio twin pocket yellow OXF57509 | $14.50 |
| Pen ball point MED green BIC-GSM-11GR | $45.00 |
| Sheet protector clear 8.5IN x 11IN UNV21121 | $91.20 |
| Portfolio twin pocket green OXF57503 | $43.50 |
| Portfolio twin pocket red OXF57511 | $34.50 |
| Clip paper jumbo 2 UNV722240 | $161.50 |
| Account book 300 pages BOR66300J | $2,050.00 |
| Portfolio twin pocket LT BLU AVE47986 | $69.00 |
| Binder vinyl BLK 2 AVE79982 | $44.95 |
| Pen ball point MED BLU BIC-GSM-11BE | $22.00 |
| Envelope white plain 10 QUA69122 | $735.00 |
| Staples UNV79000 | $84.00 |
| Binder vinyl black 3 AVE79693 | $70.60 |
| Reinforcement labels clear AVE05729 | $14.50 |
| Steno book 6 x 9 UNV9620PK | $130.00 |
| Tape invisible 3/4 MMM5910341296 | $868.00 |
| Tape masking 1 MMM260024A | $220.00 |
| Tape masking 2 MMM26002 | $55.00 |
| CARD PLAIN BLU 3 x 5 OXF7321BLU | $41.00 |
| Label computer continuous 4 x 1 7/16 UNV70112 | $327.50 |
| Marker chisel point BLK AVE08888 | $259.50 |
| Portfolio dark BLU UNV56638 | $81.25 |
| Card index 3 x 5 canary OXF7320CAN | $133.00 |
| Portfolio twin pocket gray OXF57505 | $59.00 |
| Folder shelf manilla letter end tab SMD24134 | $572.50 |
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Quick answers
Who was awarded contract 4500769655?
Contract 4500769655 was awarded to GCS SUPPLIES INC by Dept of Corrections & Rehab in California on September 23, 2026.
How much is contract 4500769655 worth?
Its contract amount is $11,490.
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