Award

PUBLIC WORKS PDRQ-PW-26017080

Purchase of #2 wood pencils with erasers by Los Angeles Public Works from Staples

Recipient

STAPLES CONTRACT & COMMERICAL, INC

Award Amount

$9,166.00

Ceiling

$9,166.00

Awarded

January 28, 2026

Identifier

PDRQ-PW-26017080

The purchase order PDRQ-PW-26017080 was issued by the Los Angeles Public Works Department (PUBLIC WORKS), a municipality department in California. The recipient of the order is STAPLES CONTRACT & COMMERCIAL, INC. The order comprises 120 dozen boxes of #2 wood pencils with erasers, specifically ITEM# 24424021, #476919, sold as 12 per dozen. The FAS number associated with this item is 7065-337. The total award amount is $9,166.00. Contact for the order at Staples is Bob Taylor, reachable via email at BOB.TAYLOR@STAPLES.COM. The order was placed on January 28, 2026. There are no unique contract requirements specified beyond the standard product description and quantity ordered.

Description

ITEM# 24424021, PENCIL, #2 WOOD WITH ERASER, 12 PER DZ, #476919. FAS # 7065-337 CONTACT: BOBTAYLOR QUOTE DATE: 1/27/2026 EMAIL: BOB.TAYLOR@STAPLES.COM