DURAACTBULK36- AA Batteries Pack (36/PK)

Ended NON-IT Goods California Awarded

Contract number
PO26-0161
Awardee
BUY SUPPLIES 4 LESS INC
Contracting organization
Department of Justice
Contract amount
$3,412

Award facts

Completion date

Updated .

About this award

The California Department of Justice awarded a non-information technology goods contract valued at $3,412.02 to Buy Supplies 4 Less Inc. under purchase order PO26-0161, effective August 6, 2026. The contract represents a single-day transaction for office and facility supplies delivered to the contracting organization in California. The prime contractor supplied an extensive inventory of consumable items including writing instruments, batteries, envelopes, office accessories, and cleaning supplies across 18 distinct line items.

The delivery encompasses batteries (alkaline and lithium), markers, writing instruments from multiple manufacturers including Pilot G2, Uniball Onyx, and Papermate Flair pens, manila envelopes in two sizes, steno pads, mousepads with wrist rests, safety goggles, laminating sheets, bubble wrap, and Clorox disinfectant wipes. Quantities range from single packages to bulk orders, with writing instruments and envelopes representing significant portions of the procurement. The completion date aligned with the award date indicates expedited fulfillment of standard office supply requirements for departmental operations.

Line items

Item Total
DURAACTBULK36- AA Batteries Pack (36/PK) 2 Package × $38.00 $76.00
DURDL2032B4- 2032 3V Lithium Battery (4/PK) 1 Package × $7.00 $7.00
DURMN24P36- AAA Batteries Pack (36/PK) 2 Package × $38.00 $76.00
SAN1921061A- Expo Marker Multicolor Pack (36/PK) 2 Package × $32.00 $64.00
BSN36660- Manila Envelope - 6"x 9" (100/BX) 10 Box × $15.00 $150.00
QUA37798- Manila Envelope - 10" x 15" (100/BX) 10 Box × $38.00 $380.00
PIL84065- G2 Pen - Black (36/PK) 6 Package × $46.95 $281.70
PIL84066- G2 Pen - Blue(36/PK) 12 Package × $46.95 $563.40
FEL9252001- Mousepad with Wristrest 15 Each × $16.00 $240.00
CCS23717- Wrist Rest 20 Each × $16.95 $339.00
CLO01656- Clorox Wipes (6/PK) 1 Package × $42.00 $42.00
MCS2220- Safety Goggles 2 Each × $6.00 $12.00
UBC2013567- Uniball Onyx - Black (72/PK) 2 Package × $48.00 $96.00
TOP80254- Steno Pad - Pink (12/PK) 12 Package × $23.00 $276.00
UBC2013568- Uniball Onyx - Blue (72/PK) 2 Package × $43.00 $86.00
PAP8410152- Papermate Flair Pen - Blue (12/PK) 12 Package × $15.00 $180.00
PAP1921091- Papermate Flair Pen - Red (36/PK) 4 Package × $38.00 $152.00
FEL5221502- Self Adhesive Laminating Sheets (50/PK) 1 Package × $33.00 $33.00
SEL33246- Bubble Wrap l - 12" Width x 250 ft Length Roll 1 Each × $87.00 $87.00
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Quick answers

Who was awarded contract PO26-0161?

Contract PO26-0161 was awarded to BUY SUPPLIES 4 LESS INC by Department of Justice in California on August 6, 2026.

How much is contract PO26-0161 worth?

Its contract amount is $3,412.

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