STAEDTLER TRIPLUS FINELINER 334-3 TIPS - BLUE (PACK OF 10) Item# 334-3 VE

NON-IT Goods California Awarded

Contract number
P251017217
Awardee
DVBE SUPPLIERS
Contracting organization
Office of Emergency Services
Contract amount
$996.78

Award facts

Updated .

About this award

Written by GovTribe AI ·

DVBE Suppliers has been awarded a Non-IT Goods contract by the California Office of Emergency Services with a contract value of $996.00, effective March 16, 2026. This award represents a procurement of office supplies and related consumable items to support state operations. The contract encompasses a diverse range of products including writing instruments, notebooks, office organization materials, sanitizing and disinfection wipes, hand sanitizer, batteries, dry-erase markers, folders, wall calendars, and performance review reference materials.

The line items total 44 individual units across 23 product categories, reflecting a typical office supply replenishment order. Notable product categories include personal protective and sanitation supplies (Clorox and hand sanitizer products), writing instruments (various pen types and markers), paper products (notepads, notebooks, and folders), reference materials (performance review publications), and miscellaneous office supplies (batteries, laminating pouches, and page flags). The contract award does not specify a period of performance beyond the award date or identify a specific place of performance; however, delivery is anticipated to support California Office of Emergency Services operations statewide.

Line items

Item Total
SCOTCH THERMAL LAMINATING POUCHES, 100 COUNT, CLEAR, 5 MIL., LAMINATE BUSINESS CARDS, BANNERS AND ESSAYS, IDEAL OFFICE OR SCHOOL SUPPLIES, ID CARD SIZED (2.4 IN. × 4.2 IN.) PAPER Item# TP5852100 3 Box × $11.30 $33.90
FLEXIBLE COVER TWINWIRE NOTEBOOKS, SCRIBZEE COMPATIBLE/RED COVER, (70) 5.88 X 4.13 SHEETS. Item# JDKC67009 2 Each × $13.98 $27.96
CLOROXPRO SCREENPLUS SCREEN SANITIZING WIPES, 6 X 8, CITRUS BLEND, WHITE, 75/CANISTER, 6 CANISTERS/CARTON Item# CLO60724CT 2 Carton × $48.59 $97.18
ORIGINAL PADS IN BEACHSIDE CAFE COLLECTION COLORS, NOTE RULED, 4" X 6", 100 SHEETS/PAD, 5 PADS/PACK Item# MMM6605PKAST 4 Package × $14.69 $58.76
PENTEL BX477 FINE PENS - BALLPOINT PEN, FINE 0.7 MM, BLACK INK Item# PENBK90A 2 Package × $19.00 $38.00
Wall Calendar 2026, Cabbrix 12 Monthly Calendar from January 2026 to December 2026, 14-1/2"x11-2/5", Hanging Hook, Twin-Wire Binding, Floral Design Calendar for Easy Organizing B0DFPMQZZX 1 Each × $22.60 $22.60
ADVANCED HAND SANITIZER REFRESHING GEL, 12 OZ PUMP BOTTLE, CLEAN SCENT Item# GOJ365912EA 4 Each × $9.21 $36.84
CLOROX DISINFECTING WIPES VALUE PACK - 75CT/4PK Item# TU_4201802 3 Package × $26.34 $79.02
PERFORMANCE APPRAISAL PHRASE BOOK: THE BEST WORDS, PHRASES, AND TECHNIQUES FOR PERFORMANCE REVIEWS Item# 1580629407 1 Each × $27.60 $27.60
PILOT FRIXION CLICKER 0.7MM, ERASABLE GEL PENS, FINE POINT, PURPLE INK, PACK OF 6 Item# 864864 2 Package × $14.69 $29.38
24 PACK STENO PADS 6 X 9 IN SPIRAL TOP NOTEBOOK BULK 12 ASSORTED COLOR NOTE PAD 60 SHEETS GREGG RULE WRITING PAPER STENO NOTEBOOKS FOR STUDENTS TEACHERS MEN WOMEN PROFESSIONALS OFFICE SCHOOL RECORDING Item# B0FCS4YDM1 2 Package × $40.68 $81.36
SCOTCH THERMAL LAMINATING POUCHES, 100 COUNT, CLEAR, 5 MIL., LAMINATE BUSINESS CARDS, BANNERS AND ESSAYS, IDEAL OFFICE OR SCHOOL SUPPLIES, ID CARD SIZED (2.4 IN. × 4.2 IN.) PAPER Item# TP5852100 3 Box × $11.30 $33.90
FLEXIBLE COVER TWINWIRE NOTEBOOKS, SCRIBZEE COMPATIBLE, 1-SUBJECT, WIDE/LEGAL RULE, BLACK/RED COVER, (70) 11.75 X 8.25 SHEETS. Item # JDKE67008 2 Each × $14.09 $28.18
POST-IT PAGE FLAGS IN PORTABLE DISPENSER, ASSORTED BRIGHTS, 5 DISPENSERS, 20 FLAGS/COLOR Item# MMM6835CB2 2 Package × $3.39 $6.78
PROFESSIONAL ALKALINE AAA BATTERIES, 24/BOX Item# DURPC2400BKD 1 Box × $13.56 $13.56
ROMANTIC WALL CALENDAR, FLORAL PHOTOGRAPHY, 12 X 17, WHITE/MULTICOLOR SHEETS, 12-MONTH (JAN TO DEC): 2026 Item# REDC173122 1 Each × $23.73 $23.73
ORIGINAL PADS IN POPTIMISTIC COLORS, VALUE PACK, 3" X 3", 100 SHEETS/PAD, 14 PADS/PACK Item# MMM65414AN 2 Package × $22.60 $45.20
POWER BOOST COPPERTOP ALKALINE AA BATTERIES, 20/PACK Item# DURMN1500B20Z 1 Package × $24.86 $24.86
3000 POWER WORDS AND PHRASES FOR EFFECTIVE PERFORMANCE REVIEWS: READY-TO-USE LANGUAGE FOR SUCCESSFUL EMPLOYEE EVALUATIONS Item# 1607744821 1 Each × $18.08 $18.08
LOW-ODOR DRY-ERASE MARKER, BROAD CHISEL TIP, ASSORTED COLORS, 16/SET Item# SAN81045A 4 × $16.50 $66.00
PENTEL ENERGEL RTX RETRACTABLE LIQUID GEL PEN, (0.7MM), MEDIUM LINE, METAL TIP, VIOLET INK, BOX OF 12 (BL77-V Item# BL77-V 1 Box × $30.78 $30.78
PERFECT PHRASES FOR PERFORMANCE REVIEWS 2/E (PERFECT PHRASES SERIES) Item# 0071745076 1 Each × $18.08 $18.08
PENTEL ENERGEL RTX RETRACTABLE LIQUID GEL PEN METAL TIP, 12 PACK, (0.7MM), MEDIUM LINE, TURQUOISE BLUE, BOX OF 12 (BL77-S3) Item# BL77-S3 1 Box × $48.82 $48.82
TWO POCKET BLACK FOLDER Item# AVE47988 2 Box × $21.47 $42.94
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Quick answers

Who was awarded contract P251017217?

Contract P251017217 was awarded to DVBE SUPPLIERS by Office of Emergency Services in California on March 16, 2026.

How much is contract P251017217 worth?

Its contract amount is $996.78.

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