# FISCal SCPRS #CPO-092700000103

uniball JETSTREAM RT Ballpoint Pens:Justification: This purchase will be used by D9 Traffic Ops personnel to conduct State business  Benefit to the state: worker efficiency

**Recipient:** OFFICESUPPLY COM

**Award Amount:** $103.66
**Ceiling:** $103.66

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** CPO-092700000103

The California Department of Transportation, under the jurisdiction of California, awarded a contract to OFFICESUPPLY COM for the procurement of Uni-Ball Jetstream RT Ballpoint Pens. The contract was for a merchandise amount of approximately $95.32, with additional freight, tax, or miscellaneous charges totaling $8.34, culminating in a total obligated amount of $103.66. The procurement involved the purchase of non-IT goods specifically related to office supplies. The award's period of performance is a single day, from October 12, 2026, to October 12, 2026, indicating a one-day acquisition. The buyer is Jerold A Blain, and the recipient vendor is OFFICESUPPLY COM. The award is situated within California, with no specific city or county provided. The contract aims to support the Department of Transportation employees, specifically D9 Traffic Operations personnel, in conducting state business, enhancing worker efficiency.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $95.32
Freight/Tax/Misc: $8.34

[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)