Filament Tape 48pk:Project Delivery: These supplies will be used by Drilling Services staff while performing field investigations on projects…
Ended NON-IT Goods California Awarded
- Contract number
- CPO-260000000769
- Awardee
- ZORO TOOLS INC
- Contracting organization
- Department of Transportation
- Contract amount
- $9,384
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation has awarded a contract to Zoro Tools Inc. for various supplies to support field investigations, with a total contract value of $9,384.11. The contract, identified as NON-IT Goods CPO-260000000769, was executed on January 5, 2026, and covers a single-day performance period. The procurement includes essential field equipment and consumables for Drilling Services staff.
Line items in the contract consist of five distinct product categories: 5 units of Filament Tape (48-pack), 30 units of 50 Lb Terry Cloth Towel boxes, 18 units of Electrical Tape (3-pack), 2 units of AAA Duracell Batteries (36-pack), and 2 units of AA Duracell Batteries (36-pack). These supplies are specifically intended to support project delivery and field investigation activities across California, providing the Department of Transportation's Drilling Services team with necessary operational materials and power sources for their equipment.
Line items
| Item | Total |
|---|---|
| Filament Tape 48pk:Project Delivery: These supplies will be used by Drilling Services staff while performing field investigations on projects throughout the state. | $4,664.95 |
| 50 Lb Box of Terry Cloth Towels | $3,449.70 |
| Electrical Tape 3pk | $386.10 |
| AAA Duracell Batteries 36pk | $63.34 |
| AA Duracell Batteries 36pk | $64.98 |
Quick answers
Who was awarded contract CPO-260000000769?
Contract CPO-260000000769 was awarded to ZORO TOOLS INC by Department of Transportation in California on January 5, 2026.
How much is contract CPO-260000000769 worth?
Its contract amount is $9,384.
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