PUBLIC WORKS PDRQ-PW-26015787

Purchase order by Los Angeles Public Works for office supplies including batteries, file folders, notes, scissors, and label maker tapes

The Los Angeles Public Works Department, a municipal government entity in California, issued a purchase order to Staples Contract & Commercial, Inc. for various office supplies, including Duracell lithium coin batteries, Pendaflex hanging file folders, Post-it recycled notes, TRU RED scissors, and Dymo label tapes. The order was placed on March 18, 2026, with a total obligated and award amount of $99.00. The purchase appears to be a single-transaction procurement for office supplies, with no indication of a multi-year contract. The award was made to Staples, a major office supply vendor, and the order includes multiple line items with specific product descriptions and quantities.

Description

QUOTE# 235845487-000 LINE NOT VALID ITEM# 24660875 GREENMADE 108 8PK VB 24593284; ITEM# 24005448 LINE NOT VALID HOUSEHOLD EXT. CORD; QUOTED ON 12/23/2025 ITEM# 220061 Duracell 2032 3V Lithium Coin Battery, 4/Pack (DL2032B4PK05); ITEM# 765578 Pendaflex Reinforced Hanging File Folders, 1/5 Tab, LetterSize, Burgundy, 25/Box (PFX 4152 1/5 BUR); ITEM# 211318 Post-it Recycled Notes, 3" x 3", Sweet Sprinkles Collection,100 Sheet/Pad, 12 Pads/Pack (654-RP-A/654-A); ITEM# 24380507 TRU RED 8" Non-Stick Titanium Coated Scissors, Straight Handle, 2/Pack (TR55014); ITEM# 377155 DYMO D1 Standard 40910 Label Maker Tape, 3/8" x 23',Black on Clear (40910)/S0720670; ITEM# 075633 DYMO D1 Standard 45010 Label Maker Tape, 1/2" x 23',Black on Clear 45010