5660-00790:2-1/2 10 GAUGE W/7/16" PREPUNCH HOLES/14' LENGTH SEE ATTACHED SPECIFICATION 45 DAYS ARO Deliveries are accepted Monday through Friday, 7:00…
Ended NON-IT Goods California Awarded
- Contract number
- PO-162600000172
- Awardee
- INTERSTATE SALES
- Contracting organization
- Department of Transportation
- Contract amount
- $155,948
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a non-information technology goods contract to Interstate Sales on March 16, 2026, under Purchase Order 162600000172. The contract is valued at $155,947.50 and was completed on the same award date. The primary deliverable consists of 2,000 units of 2-1/2 10 gauge metal stock with 7/16-inch prepunched holes and 14-foot length specifications, procured at a unit price of $71.70 per item.
Deliveries under this contract are accepted Monday through Friday between 7:00 a.m. and 2:30 p.m., excluding state holidays. The goods were required within 45 days from the award date. As a non-IT goods procurement, this contract represents a straightforward materials acquisition supporting the Department of Transportation's operational or capital project requirements within the State of California.
Line items
| Item | Total |
|---|---|
| 5660-00790:2-1/2 10 GAUGE W/7/16" PREPUNCH HOLES/14' LENGTH SEE ATTACHED SPECIFICATION 45 DAYS ARO Deliveries are accepted Monday through Friday, 7:00 a.m. to 2:30 p.m., excluding state holidays. All delive | $143,400.00 |
Quick answers
Who was awarded contract PO-162600000172?
Contract PO-162600000172 was awarded to INTERSTATE SALES by Department of Transportation in California on March 16, 2026.
How much is contract PO-162600000172 worth?
Its contract amount is $155,948.
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