# FISCal SCPRS #PO26-0505

Lexmark Unison (71C1HK0) Original Laser Toner Cartridge - Black Pack

**Recipient:** RASIX COMPUTER CENTER

**Award Amount:** $1,762.52
**Ceiling:** $1,762.52

**Awarded:** October 06, 2026
**Period of Performance:** Oct 06, 2026 - Oct 06, 2026

**Identifier:** PO26-0505

The Department of Justice awarded RASIX COMPUTER CENTER a contract for non-IT goods, specifically laser toner cartridges, with a total obligation of approximately $1,762.52. The award includes merchandise valued at $1,626.69 and additional freight/tax/miscellaneous charges of $135.83. The contract specifies a single performance period on a specific date, October 6, 2026. The procurement was managed by Khadija Hamid. The vendor supplied the Lexmark Unison original laser toner cartridge (71C1HK0) for black printing, under a contract outlined in award PO26-0505.

### Description

Department: Department of Justice
LPA ID: 1-24-75-60
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1626.69
Freight/Tax/Misc: $135.83

[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)