Paint markers:908-3033-9; MARKER; PERMANENT; PAINT; MARKER; (PEN) GREEN; MEDIUM-BULLET-TIP; HI-TEMP-44; FOR METAL; SEE-COMMENTS; GRAINGER; 49AY07 .
Ended California Awarded
- Contract number
- PO-262012600347
- Awardee
- THE PRIMARY SOURCE
- Contracting organization
- Department of Transportation
- Contract amount
- $498.00
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a contract to THE PRIMARY SOURCE for various operational supplies, with a total contract value of $498.00, executed on September 8, 2025. The procurement encompasses six distinct line items including specialized workplace safety and maintenance materials sourced through Grainger, a commercial equipment supplier.
The contract line items include paint markers for metal surfaces, an all-purpose floor degreaser, protective hand protection (both cut-resistant Kevlar-lined and disposable nitrile gloves), marker poles for vehicle and equipment guidance, and lens cleaning towelettes. Quantities range from single-unit purchases to multiple-unit orders, with unit prices varying from $8.15 for protective gloves to $127.90 for the floor cleaning solution. The contract appears focused on providing essential operational supplies to support Department of Transportation maintenance and safety requirements.
Line items
| Item | Total |
|---|---|
| Paint markers:908-3033-9; MARKER; PERMANENT; PAINT; MARKER; (PEN) GREEN; MEDIUM-BULLET-TIP; HI-TEMP-44; FOR METAL; SEE-COMMENTS; GRAINGER; 49AY07. | $11.84 |
| Automotive cleaners:908-1316-9; CLEANER; FLOOR; ALL-PURPOSE; DEGREASER; SIMPLE-GREEN 5-GAL/PL; GRAINGER; 22C616. | $127.90 |
| Protective gloves:908-4585-9; GLOVE; HYFLEX; KEVLAR-LINED; CUT-RESISTANT; X-LARGE; GRAINGER; 3EE15. | $65.20 |
| Protective gloves:908-3317-9; GLOVE; NITRILE; POWDER-FREE; 5-MIL; DISPOSABLE; X-L; 100-EA/BX; GRAINGER; 1RL59. | $17.91 |
| Vehicle trim and exterior covering:053-4780-8; POLE; POLE-MARKER; PLOW; BLADE; CURB; GUIDE; 3/4 X 1/8 X 48-IN; NYLON; FLUORESCENT; ORG (SET OF 2); GRAINGER; 3VTH7. | $213.84 |
| 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. | $23.36 |
Quick answers
Who was awarded contract PO-262012600347?
Contract PO-262012600347 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on September 8, 2025.
How much is contract PO-262012600347 worth?
Its contract amount is $498.00.
Is contract PO-262012600347 an order under another contract?
Yes. It was placed under contract 7-25-51-02.16.
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