Mmmdeftray tray, dry erase and 21 more items

Ended NON-IT Goods California Awarded

Contract number
PO25-1016
Awardee
WALKERS OFFICE SUPPLIES INC
Contracting organization
Department of Justice
Contract amount
$2,198

Award facts

Completion date

Updated .

About this award

The California Department of Justice awarded a non-information technology goods contract valued at $2,198.17 to Walkers Office Supplies Inc. under purchase order PO25-1016, effective January 20, 2026. The contract encompasses a comprehensive array of office supplies and equipment, including writing instruments (Sharpie paint markers, Energel pens, and dry-erase markers), office organization products (mesh sorters, file tabs, index dividers, and desk risers), paper products (parchment paper, certificates, and labels), and administrative supplies (planners, calendars, money receipt books, and laminating pouches). The contract includes a single desk riser priced at $436.91, representing the highest-value line item in the procurement.

The award represents a single transaction on January 20, 2026, with no separate completion timeline extending beyond the award date. The product mix reflects typical operational needs of a state government office, with quantities ranging from single units to bulk packages across twenty-one distinct line items sourced from the contractor. The delivery location and any ongoing service requirements are not specified in the contract documentation provided.

Line items

Item Total
SAN1875036 marker,sharpie,paint/oil,x-FIN 5 Package × $3.21 $16.05
Mmmdeftray tray, dry erase 1 Each × $8.42 $8.42
BSN11818 opener, l TR,BLK 4 Each × $0.59 $2.36
LLR84153 sorter,mesh,black 2 Each × $7.78 $15.56
PENBL107C pen,energel-x,retrct,0.7,be 1 Dozen × $21.05 $21.05
PENBL107B pen,energel-x,retrct,0.7,RD 1 Dozen × $19.74 $19.74
PENBL107A pen,energel-x,retrct,0.7,BK 3 Dozen × $21.01 $63.03
AVE06738 label,we,round, 15UP 1 Carton × $74.37 $74.37
LLR82014 riser, desk, crnr,ADJ,46",b 1 Each × $436.91 $436.91
PM228 wallcal,monthl y,medium 1 Each × $13.01 $13.01
AAGA1102 planner,wall,revrsabl,24X36 1 Each × $27.00 $27.00
MMM686F1 tab,file,post-IT,2",primary 5 Package × $3.41 $17.05
ACM16475 knife, ceramic cutter 5 Each × $6.82 $34.10
GEO39451 certificate,premium,25PK, GD 10 Package × $5.40 $54.00
RED8L820 MNY rcpt BK 50STS 2X6 2PT 6 Each × $5.73 $34.38
AVE11188 dividers,index,ready,1-10 10 Package × $20.96 $209.60
GEO39452 certificate,premium,25PK,GN 15 Package × $5.40 $81.00
SOU964C paper,parchment,24#,blue 4 Box × $41.32 $165.28
QUA45224 bag,night,deposit,8.5X 10.5 2 Package × $97.76 $195.52
SAN80003A marker,dryerse,LO,chisel,be 1 Dozen × $19.56 $19.56
SAN80001 marker,dryerse,LO,chisel,BK 1 Dozen × $18.32 $18.32
FEL52031 pouch,laminate,bsncrd,5MIL 25 Package × $19.80 $495.00
Show all 22

Quick answers

Who was awarded contract PO25-1016?

Contract PO25-1016 was awarded to WALKERS OFFICE SUPPLIES INC by Department of Justice in California on January 20, 2026.

How much is contract PO25-1016 worth?

Its contract amount is $2,198.

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