# FISCal SCPRS #PO-281012700886

Office supplies:Office supplies for shop 08 parts dept

**Recipient:** WALKERS OFFICE SUPPLIES INC

**Award Amount:** $499.50
**Ceiling:** $499.50

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** PO-281012700886

The Department of Transportation awarded a contract to Walkers Office Supplies Inc for non-IT office supplies valued at $499.50. The award includes a merchandise amount of $459.31 with additional freight, tax, and miscellaneous costs of $40.19. The contract is active, with a performance period on a single day, September 21, 2026. The procurement was managed by Oscar Munoz.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $459.31
Freight/Tax/Misc: $40.19

[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)