AV Cart Black - D. Brooks

NON-IT Goods California Awarded

Contract number
CS550266
Awardee
KNIGHTFOX LOGISTICS LLC
Contracting organization
Dept of Developmental Services
Contract amount
$2,613

Award facts

Updated .

About this award

KNIGHTFOX LOGISTICS LLC has been awarded a Non-IT Goods contract by the California Department of Developmental Services for the supply of industrial equipment and office supplies. The contract, designated NON-IT Goods CS550266, was executed on June 10, 2026, with a total contract value of $2,613.04. The goods to be supplied include industrial tool carts, projector stands or carts, desk supplies, glues, and tape dispensers, covering a diverse range of consumables and equipment support items.

The contract encompasses five primary product categories as defined by the United Nations Standard Products and Services Code (UNSPSC) classifications, spanning materials handling equipment (industrial tool carts and projector stands), adhesive products (glues), and office supplies (desk supplies and tape dispensers). As the prime contractor, KNIGHTFOX LOGISTICS LLC is responsible for delivering these goods to the Department of Developmental Services in California. The contract type designation indicates this is a goods procurement rather than a services or information technology contract.

Line items

Item Total
Crayola Fine Line Markers Classpack (200 ct) 4 Each × $89.60 $358.40
AV Cart Black - D. Brooks 2 Each × $258.71 $517.42
Crayola Broad Line Washable Markers 200 ct. 4 Each × $71.98 $287.92
Desktop Tape Dispenser Green 2 Each × $7.66 $15.32
Scissors 48 pack 5" 2 Each × $43.18 $86.36
60 Pack Large Poster Board 22" x 28" 2 Each × $69.58 $139.16
Colorations Construction Paper 600 Bulk Sheets of 9" x 12" 4 Each × $46.41 $185.64
Crayola Colored Pencils (240 ct) 4 Each × $50.37 $201.48
Elmers Disappearing Purple School Glue Sticks 3 Each × $11.96 $35.88
72 Pack 8 x 10 inches Canvas Boards for painting 2 Each × $52.79 $105.58
32 Pack 11 x 14 Canvas Boards for painting 2 Each × $45.59 $91.18
Shuttle Art Acrylic Paint 50 Colors paint set 2 oz/60 ml bottles 2 Each × $41.87 $83.74
AFMAT Electric Pencil Sharpener 2 Each × $32.39 $64.78
Folding Utility Cart Purple 1 Each × $79.19 $79.19
Colorations Natural Wood Scissor Rack 2 Each × $30.88 $61.76
Folding Utility Cart Pink 1 Each × $77.99 $77.99
Show all 16

Quick answers

Who was awarded contract CS550266?

Contract CS550266 was awarded to KNIGHTFOX LOGISTICS LLC by Dept of Developmental Services in California on June 10, 2026.

How much is contract CS550266 worth?

Its contract amount is $2,613.

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