# FISCal SCPRS #PO-261012700476

Printer or facsimile toner:909-2900-9; TONER; INK; TONER; CARTRIDGE; BLACK; HI-YIELD; 7500-PPG; OEM; HP-414X; LASER; HP; W2020X

**Recipient:** RASIX COMPUTER CENTER

**Award Amount:** $209.66
**Ceiling:** $209.66

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** PO-261012700476

The California Department of Transportation awarded RASIX COMPUTER CENTER a contract for non-IT goods, specifically printer toner (HP-414X) for laser printers, with a merchandise amount of approximately $193.50 and a total obligation of $209.66, including freight, tax, and miscellaneous charges. The contract is a one-day performance, scheduled for September 21, 2026, and was initiated by buyer Kemfong Lor. The awarded product is OEM HP toner cartridge (model HP-414X), with a quantity sufficient for an individual purchase. The contract likely involved procurement under NAICS code 423440 (Other Electronic Parts and Equipment Merchant Wholesalers). The location is associated with the California Department of Transportation, and the awardee, RASIX COMPUTER CENTER, is a vendor in the technology supply sector. Contacts include Kemfong Lor, who can be reached via email for procurement inquiries. Possible competitors for similar awards could include national or regional office supply and electronics vendors such as Staples, Office Depot, or CDW.

### Description

Department: Department of Transportation
LPA ID: 1-24-75-60
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $193.5
Freight/Tax/Misc: $16.16

[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)