Oxford 5"x8" legal pads 3pk
Ended NON-IT Goods California Awarded
- Contract number
- CPO-042600001412
- Awardee
- FEDERAL ONE SUPPLIES LLC
- Contracting organization
- Department of Transportation
- Contract amount
- $9,448
Award facts
- Completion date
Updated .
About this award
Federal One Supplies LLC was awarded a non-information technology goods contract by the California Department of Transportation on February 9, 2026, with a total contract value of $9,448.29. The contract, identified as CPO-042600001412, has a completion date of February 9, 2026, indicating a same-day delivery or fulfillment schedule. The procurement encompasses a comprehensive array of office supplies and accessories designed to support departmental operations and staff functionality.
The contract deliverables include writing instruments and paper products such as legal pads, pens, markers, correction tape, and sticky notes; office organization and storage items including desk organizers, file holders, clipboards, and corrugated bins; furniture accessories such as desk pads and mouse pads; technology accessories including stereo headsets, computer speakers, power banks, and charging cables; and miscellaneous office equipment such as staplers, hole punches, scissors, and calendars. Additionally, the order includes restroom signage and directional markers. The stated procurement purpose is to provide office supplies for departmental staff, including supervisors and superintendents, to support organizational activities and office management functions.
Line items
| Item | Total |
|---|---|
| Oxford 5"x8" legal pads 3pk | $123.60 |
| Premium invisible tape value pack | $41.10 |
| Pentel energel NV blue ink pens 12/bx | $450.25 |
| Pentel energel RTX blue ink pen 12/bx | $579.00 |
| Expo dry erase markers fine tip 12/bx black | $107.50 |
| expo dry erase marker bullet tip black 12/bx | $103.50 |
| Papermate profile red ink pen 12/bx | $130.20 |
| expo dry erase ultra fine tip assorted 8/bx | $108.70 |
| sharpie magnum permanent marker 12/bx | $119.16 |
| blue summit black plastic report covers 25/pk | $89.24 |
| expo dry erase ultra fine tip black 36/bx | $164.95 |
| Post it sticky notes 4"x6" 5/pk | $233.20 |
| wall file organizer mesh 5 tier black | $327.45 |
| Pen holder mesh 4/pk | $74.45 |
| Paper clip holder mesh black 4/pk | $40.20 |
| Business card holder mesh black 8/pk | $59.95 |
| Inclined desk file organizer 5 section mesh black | $368.70 |
| 3 compartment pencil holder black mesh 2/pk | $151.60 |
| desk organizer 4 tier, drawer, black mesh | $517.35 |
| Logitech Z407 pc speakers w/ subwoofer & bluetooth 3pc | $1,264.90 |
| premium refill ink black 2oz | $76.00 |
| Glass desk whiteboard w/ storage, desktop black & white | $397.20 |
| Large premium desk pad black | $321.40 |
| premium refill ink red 2oz | $76.00 |
| Mouse pad black 10/pk | $55.83 |
| Wood clipboards 8/pk | $36.36 |
| Slash view pocket organizer asst 25/pk | $232.40 |
| Bic velocity retractable pen blue ink 12/pk | $50.24 |
| Stereo business headset | $172.35 |
| 2 hole punch 30 sheet capacity | $37.80 |
| Bic wite out correct tear resistant correction tape 10/pk | $58.02 |
| staple remover tool 9/pk | $22.98 |
| Optima 25 compact stapler | $108.10 |
| Elmers glue sticks 12/pk | $20.67 |
| corridor restroom sign 2/pk | $13.10 |
| Women directional restroom sign | $22.76 |
| Corrugated bins 8x12x8 | $90.50 |
| Corrugated bins 10x12x8 | $95.50 |
| At A Glance Calendar base | $115.90 |
| Avery shipping labels 3.5x5- 5/pk | $203.58 |
| Morepack pencil refill 720/pk | $14.31 |
| Bic xtra strong mechanical pencil 60/pk | $36.97 |
| Scotch precision scissors 8"-3/pk | $67.90 |
| Bookends HD black 30/pk | $34.79 |
| Staples for desktop stapler 10/pk | $27.58 |
| 3x3 sticky note stencil | $173.85 |
| Sharpie retractable marker black fine tip 12/pk | $51.74 |
| Energizer 30000mah power bank | $347.90 |
| Sharpie S-gel pen black 12/pk | $32.46 |
| USB type c to lighting cable 3ft - 2/pk | $110.10 |
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Quick answers
Who was awarded contract CPO-042600001412?
Contract CPO-042600001412 was awarded to FEDERAL ONE SUPPLIES LLC by Department of Transportation in California on February 9, 2026.
How much is contract CPO-042600001412 worth?
Its contract amount is $9,448.
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