# FISCal SCPRS #0000009040

11" x 17" 20# Bond, green paper, 500 sheets per ream, 2,500 sheets per case

**Recipient:** PREFERRED SUPPLIERS LLC

**Award Amount:** $18,996.76
**Ceiling:** $18,996.76

**Awarded:** October 30, 2026
**Period of Performance:** Oct 30, 2026

**Identifier:** 0000009040

The California Franchise Tax Board awarded PREFERRED SUPPLIERS LLC a non-IT goods purchase of green 11 × 17-inch 20# bond paper, packaged as 500 sheets per ream and 2,500 sheets per case. The merchandise amount is $17,630.40, with $1,366.36 in freight, tax, and miscellaneous charges, for an obligated and award amount of $18,996.76. No quantity expressed as cases or reams, part number, OEM, or additional contract requirements are provided.

### Description

Department: Franchise Tax Board
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $17630.4
Freight/Tax/Misc: $1366.36

[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)