Asphalts:ESTIMATE 3532, ATTACHED . RMSAQUAPHALT Asphalt Material, 3.5 gallon bucket, 6.0 . FOR QUESTIONS REGARDING THIS PURCHASE ORDER, PLEASE…

Ended NON-IT Goods California Awarded

Contract number
PO-092600000043
Awardee
REQUEST MATERIALS & SUPPLY
Contracting organization
Department of Transportation
Contract amount
$226,179

Award facts

Completion date

Updated .

About this award

Request Materials & Supply has been awarded a contract by the California Department of Transportation for the supply of non-information technology goods valued at $226,179.07. The contract was executed on February 9, 2026, with the same completion date. The procurement encompasses three primary product categories: asphalt materials, concrete repair kits, and concrete repair kickers, delivered as discrete units.

The contract specifies 756 units of 3.5-gallon bucket asphalt material at $49.40 per unit, 1,440 units of 5-gallon pail Damage Prevention and Repair (DPR) kits at $118.00 per unit, and 500 units of DPR kickers at $3.35 per unit. Questions regarding the purchase order should be directed to Justin Raper at the California Department of Transportation via telephone at (661) 477-6529 or email at justin.raper@dot.ca.gov. The contract's completion date of February 9, 2026—identical to the award date—suggests these materials were procured for immediate delivery and deployment in transportation infrastructure maintenance or repair operations.

Line items

Item Total
Asphalts:ESTIMATE 3532, ATTACHED. RMSAQUAPHALT Asphalt Material, 3.5 gallon bucket, 6.0. FOR QUESTIONS REGARDING THIS PURCHASE ORDER, PLEASE CONTACT: Justin Raper 756 Each × $49.40 $37,346.40
Concrete, cement, plaster:RMSKITS DPR Kits (5-gal Pail). 1,440 Each × $118.00 $169,920.00
Concrete, cement, plaster:RMSKICKERS DPR Kicker. 500 Each × $3.35 $1,675.00

Quick answers

Who was awarded contract PO-092600000043?

Contract PO-092600000043 was awarded to REQUEST MATERIALS & SUPPLY by Department of Transportation in California on February 9, 2026.

How much is contract PO-092600000043 worth?

Its contract amount is $226,179.

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