Integra Multipurpose Correction Fluid Brush Applicator 10/box

The California Department of Justice awarded a Non-IT Goods purchase order (PO25-1373) to River City Office Supply on March 16, 2026, for a contract value of $510. This procurement supplies general office consumables and equipment to support departmental operations. The contract encompasses thirteen distinct line items including writing instruments, office supplies, safety equipment, and batteries. Specific products include correction fluid, date stamps, mailing envelopes, lithium and alkaline batteries, file tabs and dividers, stickers, safety vests, visitor registration books, and ballpoint pens in quantities ranging from one to five units per line item.

The contract period of performance spans a single day, with an award and completion date of March 16, 2026, indicating this is a point-in-time purchase order rather than an ongoing supply agreement. The ordering documentation does not specify a county or place of performance beyond the state of California. River City Office Supply, as the prime contractor, is responsible for fulfilling all requirements under this purchase order, which reflects routine operational procurement activities typical of state government office administration.