Toner, HP 58X, high yield, laser, black, OEM # CF258XC clin # 46
Ended California Awarded
- Contract number
- 4500769665
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $14,718
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The Department of Corrections and Rehabilitation in California awarded a Non-IT Goods contract to RASIX Computer Center for the procurement of printer and facsimile toner supplies. The contract, identified as NON-IT Goods 4500769665, was executed on September 23, 2026, with a contract value of $14,717.93. The commodities covered under this award fall under UNSPSC (United Nations Standard Products and Services Code) classification 44103103, which corresponds to printer or facsimile toner products.
The contract period of performance concluded on the same date as execution, September 23, 2026. As the prime contractor, RASIX Computer Center is responsible for the delivery and supply of the specified toner products to support the operational needs of the California Department of Corrections and Rehabilitation. The single-award structure of this contract indicates a direct procurement relationship between the state agency and the designated vendor for the requisitioned goods.
Line items
| Item | Total |
|---|---|
| Toner, HP 58X, high yield, laser, black, OEM # CF258XC clin # 46 | $2,850.25 |
| Toner, HP 654A, laserjet, magenta, 15,000 yield, OEM # CF333A | $1,218.96 |
| Toner, HP 654A, laserjet, cyan, 15,000 yield, OEM # CF331A | $1,218.96 |
| Toner, HP 37Y, extra high yield, laser, black, OEM # CF237YC clin # 23 | $4,302.60 |
| Toner, HP 89Y, laser, black, 20,000 pages, OEM # CF289YC clin # 67 | $4,132.25 |
Quick answers
Who was awarded contract 4500769665?
Contract 4500769665 was awarded to RASIX COMPUTER CENTER by Dept of Corrections & Rehab in California on September 23, 2026.
How much is contract 4500769665 worth?
Its contract amount is $14,718.
Is contract 4500769665 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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