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

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 5 Each × $80.47 $402.35
Marker,sharp,twintip BK UPC 2 Box × $30.08 $60.16
Marker,king size,4PK,BK 1 Package × $9.04 $9.04
Pen,shrpe,GEL,.7,BK,DZ 2 Dozen × $19.31 $38.62
Marker,dryerase,chisel,24PK 2 Box × $20.34 $40.68
Pen,shrpe,GEL,.7,be,DZ 2 Dozen × $20.33 $40.66
Glove,NIT,extcuff,BLU,XLG 2 Carton × $110.69 $221.38
Battery,coppertop,AAA,16PK 2 Package × $25.42 $50.84
Battery,alka,AA,20 2 Package × $32.86 $65.72
Respirator,mask,N95,2PK 2 Carton × $57.40 $114.80
Wipes,disinfectng,frsh,35CT 1 Carton × $48.07 $48.07
Pole,nifty-nabber,36" 3 Each × $43.67 $131.01
Binder,view,round,3",we 8 Each × $5.55 $44.40
Calendar,deskpad 5 Each × $3.05 $15.25
Envelope,diag seam,REG,#10 5 Box × $24.95 $124.75
Pen,GEL,G2,fine,blue 1 Dozen × $18.46 $18.46
Book,memo,spiral,3X5,bright 12 Each × $3.11 $37.32
Markers,DE,medpt,asst,10CT 1 Package × $8.47 $8.47
Eraser,dryerase 1 Each × $3.03 $3.03
Battery,coppertop,AA,36PK 1 Package × $47.42 $47.42
Battery,coppertop,AAA,36PK 1 Package × $53.53 $53.53
CDR,PRT,IJ,hub,we,100/PK 1 Package × $43.58 $43.58
Clip,panel,wall,20PC,BK 5 Box × $17.25 $86.25
Organizer, mesh 10 Each × $20.28 $202.80
Economat,36"X48",w/LIP,LO pile 1 Each × $36.68 $36.68
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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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