# FISCal SCPRS #PO-241012700597

Printer or facsimile toner:909-5090-9; TONER; INK; TONER; CARTRIDGE; BLACK; 2000-PPG-YIELD; OEM #HP210A; HP; MFP--LASER-JET-PRO; FITS MODEL 4301; HP; W2100A

**Recipient:** RASIX COMPUTER CENTER

**Award Amount:** $767.70
**Ceiling:** $767.70

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** PO-241012700597

The California Department of Transportation awarded a contract to RASIX COMPUTER CENTER for the supply of printer toner cartridges. The contract covers the procurement of OEM HP toner cartridges, specifically model HP210A, suitable for LaserJet Pro multifunction printers (model 4301, W2100A) with a yield of 2000 pages each. The total award amount is $767.70, which includes goods valued at $693.18 plus additional freight, tax, and miscellaneous charges of $74.52. The period of performance is for a single day, from October 12, 2026, to the same day, October 12, 2026. The procurement was overseen by Elliot Brown, whose role appears to be the buyer or contracting officer.

### Description

Department: Department of Transportation
LPA ID: 1-24-75-60
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $693.18
Freight/Tax/Misc: $74.52

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)