Marker,sharp,twintip BK UPC and 24 more items
Ended NON-IT Goods California Awarded
- Contract number
- PO25-1598
- Awardee
- WALKERS SUPPLY CO
- Contracting organization
- Department of Justice
- Contract amount
- $2,115
Award facts
- Completion date
- UNSPSC codes
- 26121600 Electrical cable and accessories
- 27110000 Hand tools
- 44121506 Standard envelopes
- 44111500 Organizers and accessories
- 46182000 Respiratory protection
- 26111702 Alkaline batteries
- 42132200 Medical gloves and accessories
- 43201800 Media storage devices
- 44102911 Cleaning wipes for office machines
- 44111905 Dry erase boards or accessories
Updated .
About this award
The California Department of Justice awarded a non-IT goods contract valued at $2,115.48 to Walkers Supply Co. under purchase order number PO25-1598 on June 3, 2026. The contract period was completed on the same date. The procurement encompasses a diverse array of office supplies and consumable items including writing instruments (gel pens, markers, dry-erase markers), office equipment (binders, envelopes, desk calendars, spiral memo books, mesh organizers), and miscellaneous supplies (wall clips and floor mat).
The contract line items also include protective equipment and maintenance supplies such as nitrile gloves with extended cuffs, N95 respirator masks, disinfectant wipes, batteries in multiple formats (AA and AAA alkaline and Coppertop varieties), a 36-inch nifty-nabber pole retrieval tool, inkjet-compatible compact discs, and a low-pile economy floor mat measuring 36 inches by 48 inches. The twenty-five line items represent standard non-IT goods typically procured by state agencies for general office operations and facility maintenance.
Line items
| Item | Total |
|---|---|
| 1TRPPV200CUSB | $402.35 |
| Marker,sharp,twintip BK UPC | $60.16 |
| Marker,king size,4PK,BK | $9.04 |
| Pen,shrpe,GEL,.7,BK,DZ | $38.62 |
| Marker,dryerase,chisel,24PK | $40.68 |
| Pen,shrpe,GEL,.7,be,DZ | $40.66 |
| Glove,NIT,extcuff,BLU,XLG | $221.38 |
| Battery,coppertop,AAA,16PK | $50.84 |
| Battery,alka,AA,20 | $65.72 |
| Respirator,mask,N95,2PK | $114.80 |
| Wipes,disinfectng,frsh,35CT | $48.07 |
| Pole,nifty-nabber,36" | $131.01 |
| Binder,view,round,3",we | $44.40 |
| Calendar,deskpad | $15.25 |
| Envelope,diag seam,REG,#10 | $124.75 |
| Pen,GEL,G2,fine,blue | $18.46 |
| Book,memo,spiral,3X5,bright | $37.32 |
| Markers,DE,medpt,asst,10CT | $8.47 |
| Eraser,dryerase | $3.03 |
| Battery,coppertop,AA,36PK | $47.42 |
| Battery,coppertop,AAA,36PK | $53.53 |
| CDR,PRT,IJ,hub,we,100/PK | $43.58 |
| Clip,panel,wall,20PC,BK | $86.25 |
| Organizer, mesh | $202.80 |
| Economat,36"X48",w/LIP,LO pile | $36.68 |
Show all 25
Quick answers
Who was awarded contract PO25-1598?
Contract PO25-1598 was awarded to WALKERS SUPPLY CO by Department of Justice in California on June 3, 2026.
How much is contract PO25-1598 worth?
Its contract amount is $2,115.
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