Printer or facsimile toner:909-2900-9; TONER; INK; TONER; CARTRIDGE; BLACK; HI-YIELD; 7500-PPG; OEM; HP-414X; LASER; HP; W2020X .

Ended California Awarded

Contract number
PO-221012601549
Awardee
RASIX COMPUTER CENTER
Contracting organization
Department of Transportation
Contract amount
$164.93

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a non-information technology goods contract to RASIX Computer Center on February 9, 2026, with a total contract value of $164.00. This purchase order (PO-221012601549) encompasses office supply consumables consisting of printer and facsimile toner cartridges and mailing supplies. The contract line items include one high-yield black toner cartridge (HP 414X, model W2020X) valued at $105.60 and three high-yield magenta ink cartridges (HP 952XL, model L0S64AN) valued at $16.06 each for a combined total of $48.18 for the magenta cartridges.

The contract period of performance is a single day, February 9, 2026, indicating this is a spot purchase or rush order for immediate delivery of office supplies. As a non-information technology goods procurement, this contract falls outside specialized technology acquisitions and represents routine replenishment of printer supplies for departmental operations. The specific geographic performance location is not identified in the contract documentation, though the procurement was issued by the California state contracting entity.

Line items

Item Total
Printer or facsimile toner:909-2900-9; TONER; INK; TONER; CARTRIDGE; BLACK; HI-YIELD; 7500-PPG; OEM; HP-414X; LASER; HP; W2020X. 1 Each × $105.60 $105.60
Mailing supplies:909-5033-9; CARTRIDGE; INK; TONER; CARTRIDGE; MAGENTA; HI-YIELD; (HP-952XL); OFFICEJET-PRO; HP; L0S64AN. 3 Each × $16.06 $48.18

Quick answers

Who was awarded contract PO-221012601549?

Contract PO-221012601549 was awarded to RASIX COMPUTER CENTER by Department of Transportation in California on February 9, 2026.

How much is contract PO-221012601549 worth?

Its contract amount is $164.93.

Is contract PO-221012601549 an order under another contract?

Yes. It was placed under contract 1-24-75-60.

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