V belts:903-1526-1; BELT; DRIVE; V-BELT; COGGED; GATES; 5VX530 .
Ended NON-IT Goods California Awarded
- Contract number
- PO-262012700149
- Awardee
- TCID INC
- Contracting organization
- Department of Transportation
- Contract amount
- $550.29
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a non-information technology goods contract to TCID INC on August 3, 2026, with a contract value of $550. The contract covers the procurement of automotive maintenance and repair supplies, including V-belts, lubricants, cleaners, oils, adhesives, sealants, epoxy, electrical tape, and fuel canisters. The line items consist of nine distinct product categories with quantities ranging from one to twenty-nine units per item, sourced primarily from NAPA-branded suppliers and specialty manufacturers such as Gates, WD-40, and 3M.
The contract period commenced and concluded on August 3, 2026, indicating same-day award and completion. The supplies procured are consumable goods typically utilized for vehicle maintenance and operational support within the Department of Transportation's fleet or infrastructure management activities. No specific county or place of performance is identified in the contract documentation. The award represents a routine procurement of industrial maintenance supplies consistent with standard departmental operations.
Line items
| Item | Total |
|---|---|
| V belts:903-1526-1; BELT; DRIVE; V-BELT; COGGED; GATES; 5VX530. | $140.88 |
| Other adhesives and sealants:053-1196-8; GRAPHITE; LUBRICANT; DRY GRAPHITE FILM; LOCK & DE-ICER SPRAY (12-OZ/CN); NAPA; 1413. | $9.01 |
| Automotive cleaners:053-4827-8; CLEANER; BRAKE PARTS; CLEANER & DEGREASER; FLAMMABLE; NON-CHLORINE; AEROSOL-SPRAY (GREEN CAN); NAPA; CRC-095050. | $127.31 |
| Lubricants and oils and greases and anti corrosives:053-4828-8; PENETRANT; MULTI-PURPOSE PENETRATING LUBRICANT AEROSOL SPRAY (11-OZ/CN); WD40; WD49005. | $9.48 |
| Engine oil:053-5342-8; OIL; ENG; SAE; 0W-40; FULL-SYNTHETIC; (QT); NAPA; 112628. | $174.75 |
| Grinding and sanding and polishing equipment and supplies:053-1124-8; EPOXY; GENERAL PURPOSE; 5-MIN; SYRINGE (.84-OZ/25-ML); NAPA; PTX-7651274. | $8.30 |
| Adhesives and sealants:053-4886-8; CEMENT; GASKET HIGH-TACK BRUSH TOP 4OZ; NAPA; 765-1221. | $11.48 |
| Tape:908-1021-9; TAPE; ELECTRICAL; TAPE; BLACK; PLASTIC; 3/4-IN (EA/ROLL); NAPA; MMM93604. | $2.20 |
| Miscellaneous hardware:908-4665-9; FUEL; BUTANE; REFILLABLE CANNISTER 5OZ; NAPA; BK7653038. | $24.94 |
Quick answers
Who was awarded contract PO-262012700149?
Contract PO-262012700149 was awarded to TCID INC by Department of Transportation in California on August 3, 2026.
How much is contract PO-262012700149 worth?
Its contract amount is $550.29.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award