HP 210A Original Laser Toner Cartridge - Cyan - 1 Each - 1800 pages Part# W2101A
California Awarded
- Contract number
- P261018671
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- Office of Emergency Services
- Contract amount
- $549.56
Award facts
- UNSPSC code
Updated .
About this award
The California Office of Emergency Services awarded a non-Information Technology goods contract to RASIX Computer Center on August 21, 2026, with a total contract value of $549. The award encompasses the procurement of HP 210A Original Laser Toner Cartridges in four color variants: cyan, magenta, black, and yellow. Each color cartridge is specified at an individual unit price of $63.17, with a quantity of two cartridges per color, totaling eight cartridge units across the four-color set.
The deliverables consist of genuine HP original toner cartridges designed for laser printing applications, with page yields ranging from 1,800 to 2,000 pages per cartridge depending on color specification. The contract type designation as NON-IT Goods reflects the classification of these supplies as non-technology equipment items, consistent with standard procurement categorization. No specific period of performance, county designation, or place of performance information was provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| HP 210A Original Laser Toner Cartridge - Cyan - 1 Each - 1800 pages Part# W2101A | $126.34 |
| HP 210A Original Laser Toner Cartridge - Magenta - 1 Each - 1800 pages | $126.34 |
| HP 210A Original Laser Toner Cartridge - Black - 1 Each - 2000 pages Part# W2100A | $126.34 |
| HP 210A Original Laser Toner Cartridge - Yellow - 1 Each - 1800 pages Part# W2102A | $126.34 |
Quick answers
Who was awarded contract P261018671?
Contract P261018671 was awarded to RASIX COMPUTER CENTER by Office of Emergency Services in California on August 21, 2026.
How much is contract P261018671 worth?
Its contract amount is $549.56.
Is contract P261018671 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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