Engine coolant system:042-1752-8; CLAMP; HOSE SILICONE SIZE #48; GRAINGER; 1XGZ8
Ended California Awarded
- Contract number
- PO-261012601308
- Awardee
- THE PRIMARY SOURCE
- Contracting organization
- Department of Transportation
- Contract amount
- $243.17
Award facts
- Completion date
Updated .
About this award
The Primary Source was awarded a Non-IT Goods contract by the California Department of Transportation on February 9, 2026, with a contract value of $243.00. The contract encompasses the procurement of miscellaneous supplies and equipment sourced through Grainger, including engine coolant system components, cable management products, electrical plugs, and hand tools. Specific line items include silicone hose clamps, cable zip-ties, electrical plugs, and razor blades, with quantities ranging from single units to multiple packages depending on the item type.
The contract performance period is one day, with both award and completion dates set for February 9, 2026. The remaining line items consist of consumable supplies including alkaline batteries, a black bump cap for safety apparel, powdered sports drink mix concentrate, electrical tape, and lens-cleaning wipes. These items appear to support general departmental operations and field activities. No specific county or place of performance is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Engine coolant system:042-1752-8; CLAMP; HOSE SILICONE SIZE #48; GRAINGER; 1XGZ8 | $19.80 |
| Screws:905-1994-8; TYWRAP; CABLE; ZIP-TIE 14"X 5/16" HD 100-EA/PK; GRAINGER; 36J166 | $39.89 |
| Screws:908-2591-9; PLUG; ELECT 2-PRONG 3-WAY W-GRD 15A-125VAC; GRAINGER; 5Z871 | $20.44 |
| Alkaline batteries:908-2731-9; BATTERY; AAA; ALKALINE; PROCELL; BATTERY; 1.5 V; DC; 24-EA/ PACK; GRAINGER; 5LE25 | $31.96 |
| Safety apparel:908-4869-9; CAP; BUMP; BLACK; LONG BRIM; POLYETHYLENE; BASEBALL; SIZE 6-7/8 TO 7-5/8; GRAINGER; 9CM28 | $16.80 |
| Powdered drink mix:909-1127-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; LEMONADE-TEA (50-EA/PKG); GRAINGER; 55NV82 | $28.50 |
| Hand tools:908-1397-9; BLADE; RAZOR; BLADE; SINGLE-EDGE; 1 1/2 IN; LONG; 11/16 IN BLADE WIDE (100EA/BX); GRAINGER; 4A807 | $9.98 |
| Tape:908-1021-9; TAPE; ELECTRICAL; TAPE; BLACK; PLASTIC; 3/4-IN (EA/ROLL); GRAINGER; 2A225 | $39.54 |
| Towels:908-3161-9; TISSUE; LENS-CLEANING; PRE-MOISTEN; WIPES; W/SILICONE; 5X8; NON-ABRASIVE; SEE COMMENTS; (100-EA/BX); GRAINGER; 3NRJ9 | $17.52 |
Quick answers
Who was awarded contract PO-261012601308?
Contract PO-261012601308 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on February 9, 2026.
How much is contract PO-261012601308 worth?
Its contract amount is $243.17.
Is contract PO-261012601308 an order under another contract?
Yes. It was placed under contract 7-25-51-02.16.
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