# FISCal SCPRS #CPO-112700000138

Printer or facsimile toner:HP 730 Original High Yield Inkjet Ink Cartridge - Photo Black Pack - Inkjet - High Yield Mfr: HP INC. 1 Each Quote # 62988 Order # VS-164622 UNSPSC : 44103105  Photo Black toner cartridges are needed

**Recipient:** RASIX COMPUTER CENTER

**Award Amount:** $1,101.18
**Ceiling:** $1,101.18

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** CPO-112700000138

The California Department of Transportation awarded RASIX COMPUTER CENTER a contract for a high-yield HP 730 original black toner cartridge, for a total amount of approximately $1,101.18, including tax and miscellaneous charges. The procurement is classified under non-IT goods, specifically for printing supplies. The order is a single-unit purchase, with a contract awarded based on a quote. The contract period is a one-day performance window, scheduled for October 5th, with the awarded amount covering merchandise and associated costs. The contract was awarded by buyer Caty McCarty.

### Description

Department: Department of Transportation
LPA ID: 1-24-75-60
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1021.98
Freight/Tax/Misc: $79.2

[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)