Award
FISCal SCPRS #PO-302012700137
Printer or facsimile toner:909-2900-9; TONER; INK; TONER; CARTRIDGE; BLACK; HI-YIELD; 7500-PPG; OEM; HP-414X; LASER; HP; CF410XC
Recipient
RASIX COMPUTER CENTER
Award Amount
$366.56
Ceiling
$366.56
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-302012700137
The California Department of Transportation awarded RASIX COMPUTER CENTER a contract for non-IT goods, specifically printer or facsimile toner cartridges, including OEM HP-414X laser toner in black, with a project total of approximately $366.56. The contract covers a single performance period on a specified date, with the purchaser named Bryan Mar and the awardee RASIX COMPUTER CENTER. The procurement was for a merchandise amount of $338.62 plus additional freight, tax, and miscellaneous charges. The primary product mentioned is HP OEM toner cartridges, part number CF410XC, with a requested quantity of 7500 pages per cartridge. The award activity was related to supply procurement, and the contract involves specific product lines, including laser toner cartridges.
Description
Department: Department of Transportation LPA ID: 1-24-75-60 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $338.62 Freight/Tax/Misc: $27.94