Brake repair kits:013-1779-8; COUPLING; DUMMY GLADHAND W/CHAIN NON-VENT; VELVAC; 035037 .

Ended NON-IT Goods California Awarded

Contract number
PO-262012601074
Awardee
TCID INC
Contracting organization
Department of Transportation
Contract amount
$206.69

Award facts

Completion date

Updated .

About this award

TCID Inc. was awarded a non-information technology goods contract by the California Department of Transportation on March 16, 2026, with a total contract value of $206.00. The contract, identified as NON-IT Goods PO-262012601074, carries a performance period of one day, with both award and completion dates occurring on March 16, 2026. The specific county and place of performance are not indicated in the available contract documentation.

The procurement encompasses six line items consisting of vehicle maintenance and repair supplies. The materials include three dummy gladhand couplings with chains for brake systems ($25.80), one epoxy adhesive syringe ($8.04), one aerosol can of rust-preventative black enamel paint ($11.12), forty aerosol cans of brake parts cleaner and degreaser ($135.60), one roll of black electrical tape ($2.20), and two plastic spray bottles with adjustable nozzles ($8.18). These supplies are standardized automotive maintenance and repair products procured from commercial manufacturers including Velvac, Napa, Plastikote, 3M, and CRC, consistent with typical fleet maintenance operations.

Line items

Item Total
Brake repair kits:013-1779-8; COUPLING; DUMMY GLADHAND W/CHAIN NON-VENT; VELVAC; 035037. 3 Each × $8.60 $25.80
Grinding and sanding and polishing equipment and supplies:053-1124-8; EPOXY; GENERAL PURPOSE; 5-MIN; SYRINGE (.84-OZ/25-ML); NAPA; PTX-7651274. 1 Each × $8.04 $8.04
Coating paints:053-4606-8; PAINT; BLACK; FLAT; ENAMEL; RUST-PREVENTATIVE; GENERAL-PURPOSE; AEROSOL-SPRAY-CAN; 12-OZ/CN; PLASTIKOTE; T-2. 1 Each × $11.12 $11.12
Automotive cleaners:053-4827-8; CLEANER; BRAKE PARTS; CLEANER & DEGREASER; FLAMMABLE; NON-CHLORINE; AEROSOL-SPRAY (GREEN CAN); NAPA; CRC-095050. 40 Each × $3.39 $135.60
Tape:908-1021-9; TAPE; ELECTRICAL; TAPE; BLACK; PLASTIC; 3/4-IN (EA/ROLL); NAPA; MMM93604. 1 Roll × $2.20 $2.20
Plastic bottles:908-2728-9; BOTTLE; SPRAY BOTTLE; PLASTIC; W/SPRAY TRIGGER & ADJUSTABLE NOZZLE; (24-OZ) BT; NAPA; BK-7702411. 2 Each × $4.09 $8.18

Quick answers

Who was awarded contract PO-262012601074?

Contract PO-262012601074 was awarded to TCID INC by Department of Transportation in California on March 16, 2026.

How much is contract PO-262012601074 worth?

Its contract amount is $206.69.

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