Cleaning cloths or wipes:The reason for this purchase is to provide cleaning supplies for staff. These products involve the staff being able…

Ended NON-IT Goods California Awarded

Contract number
CPO-082600001018
Awardee
OFFICE SOLUTIONS BUS PRODUCTS
Contracting organization
Department of Transportation
Contract amount
$2,326

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The California Department of Transportation awarded a non-information technology goods contract to Office Solutions Business Products on April 27, 2026, with a total contract value of $2,325.89. The contract, identified as NON-IT Goods CPO-082600001018, represents a single-day performance period, with both the award date and completion date occurring on April 27, 2026. The contracting organization is the Department of Transportation, and the Office of Property Planning and Management (Office of PPM) serves as the end user for the procured materials.

The contract encompasses a comprehensive array of office supplies and materials designed to support the daily operational needs of the Office of PPM. Deliverables include cleaning and hygiene products (cleaning cloths, hand sanitizer); writing instruments and related supplies (pens, pencils, mechanical pencils, lead refills, erasers, pencil sharpeners); marking and highlighting tools (markers, highlighters); document management supplies (staplers, staples, correction tape, paper clips, tape, scissors, tape dispensers); paper products (notebooks, pads); filing and organization materials (classification folders, dividers, self-adhesive note paper); mailing supplies (window envelopes, addressing labels, self-adhesive labels); power supplies (alkaline batteries); and miscellaneous office items (pins, tacks, and transparent tape). The contract comprises 47 distinct line items across multiple product categories with varying quantities and unit prices.

Line items

Item Total
Cleaning cloths or wipes:The reason for this purchase is to provide cleaning supplies for staff. These products involve the staff being able to clean workstations. This will allow the Office of PPM to maintain a healthy safe 3 Carton × $21.80 $65.40
Hand sanitizer:The reason for this purchase is to provide hygiene supplies for staff. These products involve hand sanitation in shared workspaces to help reduce the spread of germs. This will allow the Office of PPM 2 Carton × $65.00 $130.00
Pen or pencil sets:The reason for this purchase is to provide essential writing tools for staff. These products involve note-taking, and documentation. This will allow the Office of PPM to perform daily administrative a 10 Dozen × $11.65 $116.50
Pen or pencil sets:The reason for this purchase is to provide essential writing tools for staff. These products involve note-taking, and documentation. This will allow the Office of PPM to perform daily administrative a 10 Dozen × $11.65 $116.50
Pen or pencil sets:The reason for this purchase is to provide staff with basic writing tools for daily tasks. These items involve note-taking, and documentation. This will allow the Office of PPM to perform daily admini 6 Dozen × $18.90 $113.40
Pen or pencil sets:The reason for this purchase is to provide essential writing tools for staff. These products involve note-taking, and documentation. This will allow the Office of PPM to perform daily administrative a 6 Dozen × $18.90 $113.40
Wooden pencils:The reason for this purchase is to provide essential writing tools for staff. These products involve note-taking, and documentation. This will allow the Office of PPM to perform daily administrative a 1 Box × $17.75 $17.75
Mechanical pencils:The reason for this purchase is to provide staff with reliable and reusable writing tools. These items support daily tasks such as notetaking and documentation. This allows the Office of PPM to mainta 2 Package × $10.95 $21.90
Solvent based markers:The reason for this purchase is to support communication tools such as whiteboards. These products involve planning, presenting, and collaborating on tasks and projects. This will allow the Office of 1 Dozen × $8.00 $8.00
Highlighters:The reason for this purchase is to assist staff in identifying and emphasizing key information. These products involve document review and prioritization of important details. This will allow the Offi 3 Box × $6.80 $20.40
Highlighters:The reason for this purchase is to assist staff in identifying and emphasizing key information. These products involve document review and prioritization of important details. This will allow the Offi 3 Set × $7.25 $21.75
Highlighters:The reason for this purchase is to assist staff in identifying and emphasizing key information. These products involve document review and prioritization of important details. This will allow the Offi 3 Dozen × $7.25 $21.75
Solvent based markers:The reason for this purchase is to provide staff with durable labeling tools. This will allow the Office of PPM to create long-lasting marking on documents, folders and other office materials. 3 Dozen × $10.25 $30.75
Solvent based markers:The reason for this purchase is to provide staff with durable labeling tools. This will allow the Office of PPM to create long-lasting marking on documents, folders and other office materials. 2 Package × $12.00 $24.00
Lead refills:The reason for this purchase is to provide replacement lead for mechanical pencils used by staff.This will allow the Office of PPM to ensure continuous use of writing tools. 2 Box × $9.30 $18.60
Pink pencil erasers:The reason for this purchase is to provide correction tools for written materials. This will allow the Office of PPM to correct errors and maintain accuracy in documents. 1 Box × $3.75 $3.75
Erasers:The reason for this purchase is to provide correction tools for written materials. These items allow the Office of PPM to correct errors and maintain accuracy in documents. 3 Box × $18.00 $54.00
Manual pencil sharpener:The reason for this purchase is to maintain usability of pencils for staff. These products involve sharpening writing tools for continued use. This will allow the Office of PPM to ensure staff have fu 10 Each × $4.75 $47.50
Electric pencil sharpener:The reason for this purchase is to maintain usability of pencils for staff. These products involve sharpening writing tools for continued use. This will allow the Office of PPM to ensure staff have fu 2 Each × $27.00 $54.00
Erasers:The reason for this purchase is to provide correction tools for written materials. This will allow the Office of PPM to correct errors and maintain accuracy in documents. 2 Box × $10.95 $21.90
Staplers:The reason for this purchase is to provide staff the ability to bind documents together. This will allow the Office of PPM to maintain organization of paper documents. 2 Each × $4.25 $8.50
Correction film or tape:The reason for this purchase is to provide correction tools for written materials. These items allow the Office of PPM to correct errors and maintain accuracy in documents. This supports quality and p 2 Package × $15.00 $30.00
Staples:The reason for this purchase is to provide staff the ability to bind documents together. This will allow the Office of PPM to maintain organization of paper documents. 5 Package × $5.75 $28.75
Paper pads or notebooks:The reason for this purchase is to provide staff with materials for note-taking and task tracking. These products involve organizing meetings, and daily responsibilities. This will allow the Office of 3 Bundle × $18.50 $55.50
Alkaline batteries:The reason for this purchase is to supply power for essential office equipment. These items allow the Office of PPM to have uninterrupted operation of devices such as keyboards, mice, and remotes. 5 Box × $10.65 $53.25
Alkaline batteries:The reason for this purchase is to supply power for essential office equipment. These items allow the Office of PPM to have uninterrupted operation of devices such as keyboards, mice, and remotes. 5 Box × $10.65 $53.25
Paper pads or notebooks:The reason for this purchase is to provide staff with materials for note-taking and task tracking. These products involve organizing meetings, and daily responsibilities. This will allow the Office of 60 Each × $1.95 $117.00
Paper pads or notebooks:The reason for this purchase is to provide staff with materials for note-taking and task tracking. These products involve organizing meetings, and daily responsibilities. This will allow the Office of 12 Each × $2.70 $32.40
Paper pads or notebooks:The reason for this purchase is to provide staff with materials for note-taking and task tracking. These products involve organizing meetings, and daily responsibilities. This will allow the Office of 3 Box × $40.75 $122.25
Paper pads or notebooks:The reason for this purchase is to provide staff with materials for note-taking and task tracking. These products involve organizing meetings, and daily responsibilities. This will allow the Office of 6 Dozen × $12.50 $75.00
Paper pads or notebooks:The reason for this purchase is to provide staff with materials for note-taking and task tracking. These products involve organizing meetings, and daily responsibilities. This will allow the Office of 5 Package × $23.00 $115.00
Classification folder:The reason for this purchase is to support document organization and filing. These items allow the Office of PPM to categorize and store materials efficiently. This improves accessibility and record m 1 Box × $17.95 $17.95
Classification folder:The reason for this purchase is to support document organization and filing. These items allow the Office of PPM to categorize and store materials efficiently. This improves accessibility and record m 1 Box × $32.50 $32.50
Dividers:The reason for this purchase is to support document organization and filing. These items allow the Office of PPM to categorize and store materials efficiently. This improves accessibility and record m 10 Set × $4.25 $42.50
Dividers:The reason for this purchase is to support document organization and filing. These products involve categorizing and storing materials for easy access. This will allow the Office of PPM to manage reco 10 Set × $1.00 $10.00
Self adhesive note paper:The reason for this purchase is to provide staff with materials for quick notes, reminders, and temporary labeling. This supports organization and daily task management. 8 Package × $9.25 $74.00
Self adhesive note paper:The reason for this purchase is to provide staff with materials for quick notes, reminders, and temporary labeling. These products involve organizing tasks and tracking important information. This wil 8 Package × $4.50 $36.00
Self adhesive note paper:The reason for this purchase is to provide staff with materials for quick notes, reminders, and temporary labeling. These products involve organizing tasks and tracking important information. This wil 6 Package × $6.25 $37.50
Self adhesive note paper:The reason for this purchase is to provide staff with materials for quick notes, reminders, and temporary labeling. These products involve organizing tasks and tracking important information. This wil 6 Package × $2.70 $16.20
Pins or tacks:The reason for this purchase is to support posting of notices and materials. These items allow the Office of PPM to display important information. This improves internal communication. 2 Box × $2.75 $5.50
Pins or tacks:The reason for this purchase is to support posting of notices and materials. These items allow the Office of PPM to display important information. 2 Package × $1.10 $2.20
Window envelopes:The reason for this purchase is to support mailing and distribution of official correspondence. These items allow the Office of PPM to send documents to internal and external stakeholders. 1 Box × $65.00 $65.00
Addressing or mailing labels:The reason for this purchase is to ensure accurate and professional addressing of mail. These products involve labeling outgoing correspondence for proper delivery. This will allow the Office of PPM t 1 Box × $37.95 $37.95
Paper clips:The reason for this purchase is to temporarily secure documents. These items allow the Office of PPM to organize paperwork. 2 Package × $3.50 $7.00
Self adhesive labels:The reason for this purchase is to ensure accurate and professional addressing of mail. These products involve labeling outgoing correspondence for proper delivery. This will allow the Office of PPM t 1 Package × $4.90 $4.90
Transparent tape:The reason for this purchase is to support sealing of envelopes and packages. This will support the Office of PPM by ensuring materials are secured and properly handled. 2 Package × $9.95 $19.90
Scissors:The reason for this purchase is to provide cutting tools for office tasks. These items support the Office of PPM in preparation of materials and general office functions. 2 Bundle × $6.25 $12.50
Tape dispensers:The reason for this purchase is to provide a convenient tool for dispensing tape. This supports the Office of PPM to seal and prepare materials. 2 Each × $2.50 $5.00
Show all 48

Quick answers

Who was awarded contract CPO-082600001018?

Contract CPO-082600001018 was awarded to OFFICE SOLUTIONS BUS PRODUCTS by Department of Transportation in California on April 27, 2026.

How much is contract CPO-082600001018 worth?

Its contract amount is $2,326.

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