CF258X- HP 58X (CF258X) Original High Yield Laser Toner Cartridge - Black
Ended California Awarded
- Contract number
- PO26-0107
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- Department of Justice
- Contract amount
- $2,785
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Justice awarded a Non-IT Goods contract to RASIX Computer Center on July 28, 2026, with a contract value of $2,784.73. The contract covers the supply of printer or facsimile toner, as identified under UNSPSC code 44103103. The award represents a procurement of consumable office supplies necessary for the Department's operational requirements.
The contract period of performance commenced and concluded on July 28, 2026, indicating a same-day completion structure. As a non-IT goods contract, this procurement falls outside information technology classifications and is classified as a standard commodity purchase. The relatively modest contract value reflects a routine consumable supplies acquisition by the State of California's Department of Justice through its designated prime contractor.
Line items
| Item | Total |
|---|---|
| CF258X- HP 58X (CF258X) Original High Yield Laser Toner Cartridge - Black | $912.08 |
| CF226X- HP 26X (CF226X) High Yield Black Original Laser Toner Cartridge | $757.54 |
| W2101A- HP 210A Original Laser Toner Cartridge - Cyan 1800 pages | $189.51 |
| W2100A- HP 210A Original Laser Toner Cartridge - Black 2000 pages | $157.08 |
| W2102A- HP 210A Original Laser Toner Cartridge - Yellow 1800 pages | $189.51 |
| W2103A- HP 210A Original Laser Toner Cartridge - Magenta 1800 Pages | $189.51 |
| 58D1000- Lexmark Unison Original Standard Yield Laser Toner - Black | $165.44 |
Quick answers
Who was awarded contract PO26-0107?
Contract PO26-0107 was awarded to RASIX COMPUTER CENTER by Department of Justice in California on July 28, 2026.
How much is contract PO26-0107 worth?
Its contract amount is $2,785.
Is contract PO26-0107 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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