Exterior vehicle lighting:034-1709-1; LAMP; STOP-TAIL-TURN; LED W/SIDE MARKER LH; REPLACES 034-1705; GRAINGER; 2VRD1 .

Ended California Awarded

Contract number
PO-221012601532
Awardee
THE PRIMARY SOURCE
Contracting organization
Department of Transportation
Contract amount
$776.53

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-Information Technology Goods contract (PO-221012601532) to The Primary Source on February 9, 2026, with a total contract value of $776.00. The contract covers the procurement of miscellaneous vehicle and facility maintenance supplies sourced through Grainger. Primary line items include exterior vehicle lighting components (LED stop-tail-turn lamp with side marker), electrical equipment (12-volt direct current solenoid), and trailer equipment (1,000-pound capacity tongue jack with swivel mount), which represent the largest individual cost items at $88.47, $46.76, and $95.07 respectively.

The contract additionally encompasses consumable supplies and tools required for ongoing Department operations, including thermal adhesive polyester labels, lithium button cell batteries, lens cleaning towelettes, printer ribbons for label makers, and rotary files. The procurement spans eight distinct line items with quantities ranging from one to four units per item. The contract performance period is identical to the award date of February 9, 2026, indicating a same-day delivery or immediate fulfillment requirement. The relatively modest contract value and diverse product mix suggest this procurement addresses routine maintenance and operational supply needs across the Department's vehicle and facility management operations.

Line items

Item Total
Exterior vehicle lighting:034-1709-1; LAMP; STOP-TAIL-TURN; LED W/SIDE MARKER LH; REPLACES 034-1705; GRAINGER; 2VRD1. 1 Each × $88.47 $88.47
Electrical cable and accessories:030-4831-1; SOLENOID; COIL; 12V-DC; SPNO; 150 AMPS; CONTINUOUS-VOLTAGE SOLENOID; GRAINGER; 6C020. 1 Each × $46.76 $46.76
Product and material trailers:059-1066-1; JACK; TRAILER; TONGUE; SIDE-WIND; 1000LBS; W/SWIVEL MNT LOCK-PIN & WHEEL; GRAINGER; 6ZAR9. 1 Each × $95.07 $95.07
Mailing supplies:909-3700-9; LABEL; THERMAL; ADHESIVE; POLYESTER; LABEL; CLEAR; 2-IN X 50-FT/RL; BRADY; PRINTER; BMP61; GRAINGER; 803P71. 1 Roll × $232.68 $232.68
Alkaline batteries:908-4840-9; BATTERY; BUTTON COIN CELL; 1.5V LITHIUM; 303/357; LR44; GRAINGER; 45EJ87. 2 Each × $3.26 $6.52
Towels:908-3365-9; TOWELETTE; LENS CLEANING; PRE-MOISTEN; WIPES; SILICONE-FREE; PRO-SAFE; ANTI-FOG;ANTI-STATIC; 5"X8" (100-EA/BX); GRAINGER; 2AR69. 4 Box × $6.60 $26.40
Mailing supplies:909-3707-9; RIBBON; PRINT LABELER; BLACK; 2 X 75 FT; BRADY BMP61; GRAINGER; 52HJ95. 3 Each × $42.62 $127.86
Hand tools:908-2854-9; FILE; ROTARY 3/8IN RADIUS HEAD; GRAINGER; 19D827. 4 Each × $25.07 $100.28

Quick answers

Who was awarded contract PO-221012601532?

Contract PO-221012601532 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on February 9, 2026.

How much is contract PO-221012601532 worth?

Its contract amount is $776.53.

Is contract PO-221012601532 an order under another contract?

Yes. It was placed under contract 7-25-51-02.16.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award