Photocopier toner:HP 962XL BLACK

Ended NON-IT Goods California Awarded

Contract number
CPO-072610000029
Awardee
RASIX COMPUTER CENTER
Contracting organization
Department of Transportation
Contract amount
$9,919

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a contract to Rasix Computer Center for the procurement of photocopier toner cartridges, with a total contract value of $9,918.72. The contract, identified as NON-IT Goods CPO-072610000029, was executed on September 8, 2025, with an immediate completion date. The order encompasses multiple HP toner cartridge models, including 962XL series (black, cyan, yellow, and magenta) and 414X series (black, cyan, yellow, and magenta), totaling 24 units of each 962XL color and 13 units of each 414X color.

The purpose of this contract is to supply critical printing supplies to the Department of Transportation's North Region and field staff, ensuring operational continuity for supervisors and personnel. The line items detail specific toner cartridges with varying unit prices, ranging from $25.62 to $132.19 per unit, depending on the model and color. The contract represents a targeted procurement effort to maintain printing capabilities across the transportation department's regional operations, with a focus on providing essential consumable materials for office and field documentation needs.

Line items

Item Total
Photocopier toner:HP 962XL BLACK 24 Each × $32.49 $779.76
Photocopier toner:HP 962XL CYAN 24 Each × $25.62 $614.88
Photocopier toner:HP 962XL YELLOW 24 Each × $25.62 $614.88
Photocopier toner:HP 962XL MAGENTA 24 Each × $25.62 $614.88
Photocopier toner:HP414X BLACK 13 Each × $96.75 $1,257.75
Photocopier toner:HP414X CYAN 13 Each × $132.19 $1,718.47
Photocopier toner:HP414X YELLOW 13 Each × $132.19 $1,718.47
Photocopier toner:HP414X MAGENTA The reason for this purchase is to provide is to provide much need ink and toner to the entire North Region and field staff printers. These products will enable supervisors and super 13 Each × $132.19 $1,718.47

Quick answers

Who was awarded contract CPO-072610000029?

Contract CPO-072610000029 was awarded to RASIX COMPUTER CENTER by Department of Transportation in California on September 8, 2025.

How much is contract CPO-072610000029 worth?

Its contract amount is $9,919.

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