# 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

[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)