Adhesives and sealants:053-1848-8; CEMENT; ADHESIVE; CLEAR-HIGH VISCOSITY; GENERAL-PURPOSE; E6000; 3.7-OZ/TU); GRAINGER; 16NG99

Ended California Awarded

Contract number
PO-232012601115
Awardee
WW GRAINGER INC
Contracting organization
Department of Transportation
Contract amount
$909.22

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a non-information technology goods contract to W.W. Grainger Inc. on February 9, 2026, with a total contract value of $909. This purchase order (PO-232012601115) encompasses a variety of maintenance and safety supplies across nine line items, including adhesives and sealants, hand tools, protective equipment, dispensing tools, and lubricants. Specific products procured include Super Bonder adhesive cement, razor blades, traction cleats, an air-blow gun, nitrile protective gloves in medium and extra-large sizes, grease gun couplers, and penetrating lubricant spray.

The contract was completed on the same date of award, February 9, 2026, indicating a short-duration transaction for immediate delivery of supplies. The procurement totals approximately 44 units across multiple product categories, with individual line item prices ranging from $9.98 to $39.67. The relatively modest contract value and single-day performance window suggest this represents a routine operational purchase of consumable supplies and hand tools required for maintenance operations by the Department of Transportation.

Line items

Item Total
Adhesives and sealants:053-4849-8; CEMENT; SUPER BONDER 404 .33OZ; GRAINGER; 5E205 5 Each × $38.21 $191.05
Hand tools:908-1397-9; BLADE; RAZOR; BLADE; SINGLE-EDGE; 1 1/2 IN; LONG; 11/16 IN BLADE WIDE (100EA/BX); GRAINGER; 4A807 1 Box × $9.98 $9.98
Protective coats:908-6069-9; CLEAT; TRACTION CLEATS; SIZE 5 - 6; GRAINGER; 15F333 1 Each × $39.67 $39.67
Hand tools:908-2266-9; GUN; AIR-BLOW; GUN; AIR-GUN; THUMB-LEVER; GRIP; 1/4-IN; NPT; FEMALE; 11-CFM; 150-PSI; OSHA-APPROVED; GRAINGER; 5X786 1 Each × $12.24 $12.24
Protective gloves:908-4910-9; GLOVE; NITRILE; POWDER & LATEX-FREE; HD; ORG; MEDIUM; 100-EA/PK; GRAINGER; 48UM70 10 Box × $15.90 $159.00
Protective gloves:908-4914-9; GLOVE; NITRILE POWDER-LATEX-FREE ORG XL 100EA/PK; GRAINGER; 4GXN1 10 Box × $32.19 $321.90
Dispensing tools:908-1040-9; COUPLER; TIP; FITTING; GREASE GUN; FOR HAND-OPERATED; LINCOLN LUBE; 6Y884 4 Each × $11.44 $45.76
Lubricants and oils and greases and anti corrosives:053-2891-9; PENETRANT; PENETRATING LUBRICANT CORROSION; AEROSOL-SPRAY; PB-BLASTER;11-OZ/CAN; GRAINGER; 4LRF8 5 Each × $9.99 $49.95
Hand tools:908-1397-9; BLADE; RAZOR; BLADE; SINGLE-EDGE; 1 1/2 IN; LONG; 11/16 IN BLADE WIDE (100EA/BX); GRAINGER; 4A807 1 Box × $9.98 $9.98

Quick answers

Who was awarded contract PO-232012601115?

Contract PO-232012601115 was awarded to WW GRAINGER INC by Department of Transportation in California on February 9, 2026.

How much is contract PO-232012601115 worth?

Its contract amount is $909.22.

Is contract PO-232012601115 an order under another contract?

Yes. It was placed under contract 7-25-51-02.

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