PUBLIC WORKS PDRQ-PW-26021977

Purchase order for office supplies and equipment including tape, markers, pens, laptop cart, and whiteboards by PUBLIC WORKS Department from Staples Contract & Commercial, Inc.

The PUBLIC WORKS Department of Los Angeles, California, categorised as a municipality_department, placed a purchase order (PDRQ-PW-26021977) with Staples Contract & Commercial, Inc. for various office supplies and equipment. The OEM/vendor involved is Staples Contract & Commercial, Inc. The items purchased include 4 units of Black/White Tape (12mm) for the Front Office (non-agreement), 1 unit of Expo Bullet Markers Black 4ct for Longden Yard (non-agreement), 1 Mobili Rolling Laptop Cart for Longden Yard (non-agreement), 1 unit of Energel Deluxe RTX Gel Pen each for Herbert Ramirez and Hervery Romero (both on agreement), 2 units of 6x4 Infinity Glass Marker Boards Frost for Longden Yard (on agreement), 1 set of Expo2 8 Color Set for Longden Yard (on agreement), and 2 units of Expo Eraser EA for Longden Yard (on agreement). The total awarded amount was $2291. Notable requirements include a mix of items under agreement and non-agreement procurement terms, reflecting different purchasing protocols. The purchase order was dated April 8, 2026.

Description

QUOTE# 238847229-000 ITEM#: 24629134 BLACK/WHITE TAPE (12MM) FOR: FRONT OFFICE NON-AGREEMENT; ITEM# 24389693 EXPO BULLET MARKERS BLACK 4CT FOR: LONGDEN YARD NON AGREEMENT; ITEM# 100761 MOBILI ROLLING LAPTOP CART For: Longden Yard NON AGREEMENT; QUOTE# 238847035-000 ITEM# 807744 ENERGEL DELUXE RTX GEL PEN For: HERBERT RAMIREZ ON AGREEMENT; ITEM# 807741 ENERGEL DELUXE RTX GEL PEN For: HERVERY ROMERO ON AGREEMENT; ITEM# 229988 6X4 INFNTY GLS MRK BRD FROST For: LONGDEN YARD ON AGREEMENT; ITEM# 474335 EXPO2 8 COLOR SET For: LONGDEN YARD ON AGREEMENT; ITEM# 272153 EXPO ERASER EA For: LONGDEN YARD ON AGREEMENT