# Purchase Order #47QSSC26P2TD5

Purchase Order for Ink Cartridge Procurement by NoRex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,125.72
**Ceiling:** $1,125.72

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Nov 15, 2026

**Identifier:** 47QSSC26P2TD5
**NAICS:** 332216

This contract award represents a definitive purchase order for the procurement of ink cartridges. The recipient, NoRex Group, LLC, is a company engaged in supplying office and printing supplies, fulfilling a specific need for consumable printing materials. The significance of this contract lies in its support for uninterrupted operational capabilities within the agency or organization by securing essential printing resources. The scope of work includes the provision and delivery of ink cartridges to the designated location in Valencia, California. This contract was awarded through a straightforward purchasing process rather than competitive bidding, reflecting a small-scale and immediate acquisition. The contract's timeline is set for a short-term performance period spanning approximately two months, ensuring timely fulfillment of supply requirements.

### Description

CARTRIDGE,INK

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TD5_4732_-NONE-_-NONE-)