# FISCal SCPRS #0000004856

CalSTA26-13

W2020X OR W2020XC    LINE 24

HP Original Laser Toner Cartridge-Black-1Pack-Laser-1 Pack-TAA Compliance

**Recipient:** RASIX COMPUTER CENTER

**Award Amount:** $6,811.11
**Ceiling:** $6,811.11

**Awarded:** October 20, 2026
**Period of Performance:** Oct 20, 2026

**Identifier:** 0000004856

The California Department of Transportation awarded RASIX COMPUTER CENTER a contract for non-IT goods, specifically for laser toner cartridges. The contract, facilitated by buyer Alicia Patterson-Nash, covers the procurement of HP Original Laser Toner Cartridges (Black, 1 Pack), with an obligated and awarded amount of approximately $6,811.11. The merchandise amount is $6,263.08, with additional freight, tax, and miscellaneous charges totaling $548.03. The contract period started on October 20th, with no specified end date, and was awarded under the jurisdiction of California (CA). The award includes details of the product line item (laser toner cartridge), a vendor (RASIX COMPUTER CENTER), and procurement contact information.

### Description

Department: Sec., Transportation Agency
LPA ID: 1-19-75-60
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $6263.08
Freight/Tax/Misc: $548.03

[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)