FISCal SCPRS #PO-233012600400

The Department of Transportation awarded a contract to RASIX COMPUTER CENTER for office mailing supplies, including cartridges, ink, toner, and related items, with a merchandise amount of $293.08 and additional freight, tax, and miscellaneous costs of $25.64, totaling $318.00. The award covers a single performance date on March 23, 2026. The procurement involves non-IT goods, specifically office and mailing supplies, and was issued under the acquisition type NON-IT Goods. The award is active and was sourced from the California jurisdiction, with the awardee located in California.

Office supplies - Mailing supplies LPA ID: 1-24-75-60 Bill Code: 060253 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $293.08 Freight/Tax/Misc: $25.64