Labels:The reason for this purchase is to provide Structure Construction HQ office located @ 1801-30th Street, Sacramento, CA 95816, 2 boxes…
Ended NON-IT Goods California Awarded
- Contract number
- CPO-592600000061
- Awardee
- WALKERS OFFICE SUPPLIES INC
- Contracting organization
- Department of Transportation
- Contract amount
- $237.43
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The California Department of Transportation awarded a non-IT goods contract to Walkers Office Supplies Inc. on September 8, 2025, for procurement of office supplies for the Structure Construction Headquarters (SCO) located in Sacramento. The contract, valued at $237, includes two line items: two boxes of Avery labels and one date stamp, intended for administrative purposes such as processing SCO and Technical Evaluation Committee (TEC) checks, incoming mail, and invoice documentation.
The contract's performance period is coterminous with its award date, with delivery scheduled to the Department of Transportation's headquarters at 1801-30th Street, Sacramento, CA 95816. The line items consist of 2 boxes of labels priced at $92.17 per box and 1 date stamp priced at $33.99, representing a targeted, specific procurement to support routine administrative functions within the state transportation agency's structural construction operations.
Line items
| Item | Total |
|---|---|
| Labels:The reason for this purchase is to provide Structure Construction HQ office located @ 1801-30th Street, Sacramento, CA 95816, 2 boxes of Avery labels. These labels are used for the SCO and TEC checks | $184.34 |
| Stamps:The reason for this purchase is to provide Structure Construction HQ office located @ 1801-30th Street, Sacramento, CA 95816, 1 date stamp. The date stamp is used for incoming mail and invoices that n | $33.99 |
Quick answers
Who was awarded contract CPO-592600000061?
Contract CPO-592600000061 was awarded to WALKERS OFFICE SUPPLIES INC by Department of Transportation in California on September 8, 2025.
How much is contract CPO-592600000061 worth?
Its contract amount is $237.43.
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