Award

California Health and Human Services Agency PO-HS-26008206

Purchase of HP EliteDesk Desktop Computers and Monitors by California Health and Human Services Agency

Recipient

GOLDEN STAR TECHNOLOGY

Award Amount

$33,696,285.00

Ceiling

$33,696,285.00

Awarded

April 10, 2026

Identifier

PO-HS-26008206

The California Health and Human Services Agency, a state agency of California, issued a purchase order (PO-HS-26008206) to Golden Star Technology for acquiring various HP EliteDesk desktop computer configurations and monitors. The order includes 145 units of HP EliteDesk 8G1I business computers featuring Intel Core Ultra 5 245 processors, Windows 11 Pro 64Bit, 16GB non-ECC memory, 256GB PCIe non-OPAL SSDs, Intel Iris Xe Graphics, and other hardware components. Additionally, upgrades for chassis to Ultra Small Form Factor (USFF) and 512GB PCIe non-OPAL SSDs were purchased in equal quantities of 145 units each. The order also comprises 100 units of HP 324PH 24-inch LED monitors with integrated speakers and multiple input options, along with associated California recycling fees for 100 units of laptops and monitors between 15" to 34.99". All pricing, terms, and conditions adhere to the Master Agreement No. MA-IS-2640004 between the County of Los Angeles and Golden Star Technology. Contacts include David Quinones (end user contact) at dquinones@dhs.lacounty.gov, Gustavo E. Trujillo (procurement contact) at gtrujillo3@dhs.lacounty.gov, and vendor contact Michelle Bain at mbain@gstinc.com. The purchase pertains to non-capital asset warehousing and mandates a 5 Year Next Business Day Onsite warranty for desktops and a 4 Year NBD Advanced Exchange for monitors.

Description

DESKTOP CONFIG 7 - BUSINESS COMPUTER, HP EliteDesk 8G1I, Tower, Intel Core Ultra 5 245, Boot to SSD, Windows 11 Pro 64Bit, 16GB non-ECC, 256GB PCIe non-OPAL, Intel Iris Xe Graphics, Realtek ALC3252, Intel I219LM, Intel BE200 Wi-Fi 7, BT 5.4, Intel vPro, USB Standard Keyboard, USB 2-Button Optical Mouse w/Scroll, 5 Year NBD Onsite (Keep Your HD); PART #s: AJ8S0AV, AF4Z1AV CMT / AF3M7AV SFF / AR6G1AV USFF, AF5K6AV CMT / AF3U9AV SFF / AR6P9AV USFF, AF5M0AV CMT / AF3V9AV SFF / AR6Q7AV USFF, AF5Q5AV CMT / AF3Z4AV SFF / AR6T0AV USFF, UG9N5E SUPPLIER PART # 2640004-07-01 REFERENCE: GST MA-IS-2640004 GST Quote 170782.v6.18 DATED 04/09/26 DEPT NOTE: PRICING HAS BEEN DISCOUNTED PER QUOTE NO. 170782.v6.18 DATED 04/09/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640004 BETWEEN THE COUNTY OF LOS ANGELES AND GOLDEN STAR TECHNOLOGY(GST).; DESKTOP CONFIG 7 - UPGRADE - Chassis - Ultra Small FF (USFF) PART # AR6E1AV SUPPLIER PART # 2640004-07-04 REFERENCE: GST MA-IS-2640004 GST Quote 170782.v6.18 DATED 04/09/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640004 BETWEEN THE COUNTY OF LOS ANGELES AND GOLDEN STAR TECHNOLOGY(GST).; DESKTOP CONFIG 7 - UPGRADE - SSD - 512GB PCIe non-OPAL # AF5S0AV CMT/ AF4A9AV SFF/ AR6U5AV USFF SUPPLIER PART # 2640004-07-08 REFERENCE: GST MA-IS-2640004 GST Quote 170782.v6.18 DATED 04/09/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640004 BETWEEN THE COUNTY OF LOS ANGELES AND GOLDEN STAR TECHNOLOGY(GST).; MONITOR CONFIG 1 - 24" STANDARD, HP 324PH, LED, 24", 16:9, 1920 x 1080, DP, HDMI, VGA, Integrated Speakers, 4 Year NBD Advanced Exchange; PART #s: B0BU9UT, U0J12E SUPPLIER PART # 2640004-34-01 REFERENCE: GST MA-IS-2640004 GST Quote 170782.v6.18 DATED 04/09/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640004 BETWEEN THE COUNTY OF LOS ANGELES AND GOLDEN STAR TECHNOLOGY(GST).; CA RECYCLE FEE FOR LAPTOP AND MONITOR 15" TO 34.99" SUPPLIER PART # 2640004-69-02 REFERENCE: GST MA-IS-2640004 GST Quote 170782.v6.18 DATED 04/09/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640004 BETWEEN THE COUNTY OF LOS ANGELES AND GOLDEN STAR TECHNOLOGY(GST). DEPT END USER CONTACT: DAVID QUINONES DQUINONES@DHS.LACOUNTY.GOV DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO GTRUJILLO3@DHS.LACOUNTY.GOV VENDOR CONTACT: Michelle Bain mbain@gstinc.com PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ******************************* FOR INTERNAL USE ONLY: REQ: 900-26021 UNIT: 21295 REQUESTOR: DAVID QUINONES BUYER NAME: GUSTAVO E. TRUJILLO WAREHOUSE USE ONLY: NON-CAP ASSET