PENZE23BP3M, pentel - clic eraser colors eraser, for pencil marks, white eraser, assorted barrel colors, 3/pack
NON-IT Goods California Awarded
- Contract number
- P251017573
- Awardee
- UNITED SUPPLY ALLIANCE INC
- Contracting organization
- Office of Emergency Services
- Contract amount
- $863.31
Award facts
- UNSPSC codes
Updated .
About this award
The California Office of Emergency Services awarded a non-IT goods contract valued at $863 to United Supply Alliance Inc. on March 18, 2026, under contract number P251017573. The contract encompasses fifteen line items consisting of office supplies and workspace ergonomic products, including writing instruments (Pentel mechanical pencils, Pilot G2 gel pens, and Pentel eraser packs), paper products (steno pads and Post-it notes), batteries (Duracell Coppertop AA and AAA alkaline packs), and cleaning supplies (Clorox disinfecting wipes, Readright screen cleaning wipes, and compressed air dusters).
The contract also includes computer workspace accessories such as mouse pads with wrist rests, keyboard wrist rests with memory foam construction, a notebook riser, and wire mesh desk organizers. The quantities ordered range from single units to multiple packs across the various line items, with unit prices ranging from $7.77 to $53.77. As a non-IT goods procurement, this contract supports operational and administrative supply requirements for the Office of Emergency Services' emergency preparedness and response functions within California.
Line items
| Item | Total |
|---|---|
| PENZE23BP3M, pentel - clic eraser colors eraser, for pencil marks, white eraser, assorted barrel colors, 3/pack | $15.54 |
| 84099, pilot G2 retractable GEL pens, bold point, 1.0MM, blue INK, 36/pack | $161.31 |
| MN15P36, duracell coppertop AA alkaline batteries, 36/pack | $41.77 |
| MN24P36, duracell coppertop AAA alkaline battery, 36/pack | $41.77 |
| MMM1426, scotch - 3850 heavy-duty packaging tape with dispenser, 1.5" core, 1.88" x 66.66 FT, clear, 6/pack | $18.77 |
| 0379, clorox disinfecting wipes, fresh and crisp lemon scent, 75 wipes/container, 3/pack | $35.54 |
| REARR1391, readright - screenkleen monitor screen wet wipes, cloth, 5.25 x 5.75, unscented, 50/tub | $87.08 |
| IVR10016, innovera - compressed air duster cleaner, 10 OZ can, 6/pack | $63.54 |
| 9112101, fellowes crystal GEL mouse pad/wrist rest combo, non-skid base, black (9112101) | $118.85 |
| IVR51451, innovera - softskin GEL keyboard wrist rest, 18.5 x 2.87, black | $9.77 |
| FEL9178201, fellowes - memory foam keyboard wrist rest, 19.31 x 2.31, black | $41.54 |
| AL27RDBP12M, pentel ICY mechanical pencils, no. 2 medium lead, dozen | $39.54 |
| 80230, tops designer steno pads, 6" x 9", gregg ruled, black/white, 80 sheets/pad, 6 pads/pack | $16.77 |
| 6605PKAST, post-IT notes, 4" x 6", beachside cafe collection, lined, 100 sheet/pad, 5 pads/pack (6605PKAST) | $19.77 |
| TR57541-CC, TRU red 7-compartment wire mesh accessory holder, matte black | $33.54 |
| MMMLX500, innovera - 3M" adjustable notebook riser, 13" x 13" x 4" to 6", black, supports 20 LBS | $48.77 |
Show all 16
Quick answers
Who was awarded contract P251017573?
Contract P251017573 was awarded to UNITED SUPPLY ALLIANCE INC by Office of Emergency Services in California on March 18, 2026.
How much is contract P251017573 worth?
Its contract amount is $863.31.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award