Cable ties:905-4502-8; TYWRAP; CABLE; ZIP-TIE; 13.31" LONG; 100-EA/PK; GRAINGER; 36J158 .

Ended California Awarded

Contract number
PO-262012600792
Awardee
THE PRIMARY SOURCE
Contracting organization
Department of Transportation
Contract amount
$1,022

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The California Department of Transportation has awarded a non-IT goods contract (PO-262012600792) to THE PRIMARY SOURCE, with a total contract value of $1,021.66, effective January 5, 2026. The contract encompasses procurement of various miscellaneous supplies and equipment, including safety and maintenance-related items such as cable ties, automotive cleaners, alkaline batteries, protective gloves, electrolyte drink mixes, cleaning towels, razor blades, and vehicle marking poles.

Specific line items in the contract include 2 packages of cable ties, 7 window cleaning sprays, 3 AA alkaline battery packs, 8 pairs of cut-resistant protective gloves, 1 package each of sports drink mixes (lemon and sugar-free berry), 4 all-purpose degreasers, 3 cases of cleaning towels, 1 box of razor blades, 2 coin-cell lithium batteries, and 7 pairs of fluorescent pole markers. The contract's brevity (single-day performance period) suggests this is a standard supply procurement for the Department of Transportation's operational needs, focusing on maintenance, safety, and basic workplace consumables.

Line items

Item Total
Cable ties:905-4502-8; TYWRAP; CABLE; ZIP-TIE; 13.31" LONG; 100-EA/PK; GRAINGER; 36J158. 2 Package × $10.66 $21.32
Automotive cleaners:053-4950-8; CLEANER; WINDOW; GLASS; CLEANING; FRESH-SCENTED; SPRAY; VARIOUS-SIZES; AEROSOL-SPRAY; CAN; SPRAYWAY; SW050. 7 Each × $5.48 $38.36
Alkaline batteries:908-2022-9; BATTERY; AA; ALKALINE; 1.5 V; DC; PROCELL; 24-EA/ PACK; GRAINGER; 5LE23. 3 Each × $11.44 $34.32
Protective gloves:908-4585-9; GLOVE; HYFLEX; KEVLAR-LINED; CUT-RESISTANT; X-LARGE; GRAINGER; 3EE15. 8 Pair × $8.15 $65.20
Powdered drink mix:909-1117-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; STRAW LEMON (10-EA/ PK); GRAINGER; 24A950. 1 Each × $9.59 $9.59
Powdered drink mix:909-1123-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; MIXED-BERRY (10-EA/PK); GRAINGER; 24A951. 1 Each × $6.96 $6.96
Automotive cleaners:053-1732-9; CLEANER; DEGREASER; ALL-PURPOSE SPRAY; SIMPLE-GREEN (24-OZ/BT); GRAINGER; 22C614. 4 Each × $9.16 $36.64
Towels:908-1919-9; TOWEL; CLEANING; WET-DRY; WIPE; NYLON-REINFORCED; 4-PLY; 13X13; WHITE; 80-SHEETS; (12-EA/CS); GRAINGER; 1WH75. 3 Case × $114.86 $344.58
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 × $9.45 $9.45
Alkaline batteries:908-4850-9; BATTERY; BUTTON; COIN-CELL; 3-VDC; LITHIUM; CR2032; GRAINGER; 4LW11. 2 Each × $1.58 $3.16
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. 7 Pair × $53.46 $374.22
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Quick answers

Who was awarded contract PO-262012600792?

Contract PO-262012600792 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on January 5, 2026.

How much is contract PO-262012600792 worth?

Its contract amount is $1,022.

Is contract PO-262012600792 an order under another contract?

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

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