Award
Fairfield-Suisun Unified School District P26-00767
Requisition Number R26-02046; Created by JACKIEPE, 9/17/2025; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$109.44
Ceiling
$109.44
Awarded
September 24, 2025
Identifier
P26-00767
The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP Business Solutions, LLC dba Office Depot for one HP 148A Black Toner Cartridge at a unit price of $109.44, with a total of $117.42 including taxes and adjustments. The transaction was created on September 17, 2025, and processed on September 24, 2025. This procurement is an individual purchase order for educational supplies, specifically a toner cartridge, intended for the district's use at its Central District Receiving site, with delivery scheduled for October 24, 2025. The order was facilitated by buyer contact Jaqueline Perez Ojeda.
Description
Requisition Number R26-02046; Created by JACKIEPE, 9/17/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Jaqueline Perez Ojeda; Board Date; Non Taxable .00; Order Site 521 - ECHS-RHS; Taxable 109.44; Delivery Site 000 - Central District Receiving; Tax (8.3750) 9.17; Delivery Date 10/24/2025; Room; Shipping (0.00) .00; Adjustment 1.19-; Requisition Total 117.42; PO Printed Date 09/24/2025; Buyer -; Quote; Quote Date; Accounts 01- 1140- 0- 4315- 1135- 1010- 521 521; Amount 117.42; Encumbered 117.42; Expensed .00; (2026) Technology, Tech Hrdwr, General Ed,Instructio; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM