Tool bags:Items purchased for the repair and maintenance of State-Owned assets. To ensure safe operation and reduce down time. To provide critical…

Ended NON-IT Goods California Awarded

Contract number
CPO-062700000078
Awardee
LOWES HOME CENTERS LLC
Contracting organization
Department of Transportation
Contract amount
$1,126

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-Information Technology Goods contract to Lowe's Home Centers LLC on August 3, 2026, with a contract value of $1,126.02. The contract was completed on the same date of award. This procurement covers repair and maintenance supplies and tools for state-owned assets, intended to ensure safe operation and reduce equipment downtime while supporting critical mission-essential services and functions.

The line items procured under this contract encompass a comprehensive assortment of hand tools, power tool accessories, and construction materials. Specific products include tool bags, product-specific battery packs, wire brushes, natural diamond drill bits, grinder wheels, socket attachments and accessories, cutting discs, concrete screws, various socket sets (ranging from 8-piece to 154-piece configurations), a 20-piece ratchet set, a 69-piece screwdriver set, plywood sheets, and associated state, county, and local waste or recycling fees. These items are typical consumables and tools required for ongoing maintenance and repair operations of transportation infrastructure and equipment.

Line items

Item Total
Tool bags:Items purchased for the repair and maintenance of State-Owned assets. To ensure safe operation and reduce down time. To provide critical mission, essential services, and functions. On March 4, 2022, G 1 Each × $39.98 $39.98
Product specific battery packs 3 Each × $22.48 $67.44
Product specific battery packs 3 Each × $22.48 $67.44
Wire brushes 1 Each × $24.98 $24.98
Wire brushes 1 Each × $24.98 $24.98
Natural diamond drill bits 2 Each × $12.98 $25.96
Natural diamond drill bits 1 Each × $11.98 $11.98
Natural diamond drill bits 1 Each × $12.98 $12.98
Grinder Wheel 2 Each × $14.98 $29.96
Socket attachments and accessories 2 Each × $16.98 $33.96
Cutting disc 7 Each × $5.98 $41.86
Concrete screw 2 Each —
20 PC Ratchets Set 1 Each × $94.48 $94.48
69 PC Screwdriver set 1 Each × $39.98 $39.98
8 PC Impact socket Set 1 Each × $62.98 $62.98
1/2" DRV Impact socket Set 1 Each × $104.98 $104.98
1 1/8" 4' x 8' Plywood 2 Each × $68.00 $136.00
154 PC Socket set 1 Each × $219.00 $219.00
State county local waste or recycle fee 1 Each × $1.36 $1.36
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Quick answers

Who was awarded contract CPO-062700000078?

Contract CPO-062700000078 was awarded to LOWES HOME CENTERS LLC by Department of Transportation in California on August 3, 2026.

How much is contract CPO-062700000078 worth?

Its contract amount is $1,126.

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