Personal safety and protection:053-1682-1; EXTINGUISHER; DRY CHEMICAL; FIRE-EXTINGUISHER; TYPE-IV; SIZE-B; A-B-C; (5-LBS/ CYL); GRAINGER; 5T899
Ended California Awarded
- Contract number
- PO-282012700175
- Awardee
- DISTEC SUPPLY CO INC
- Contracting organization
- Department of Transportation
- Contract amount
- $242.53
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The California Department of Transportation awarded a Non-Information Technology (IT) Goods contract valued at $242 to DISTEC SUPPLY CO INC under purchase order number PO-282012700175, effective August 3, 2026. The contract encompasses the delivery of three categories of supplies: one 5-pound Type IV, A-B-C dry chemical fire extinguisher ($82.68); two water filter cartridge elements rated at 5 microns and 20 gallons per minute ($64.22 each); and two boxes of pre-moistened lens cleaning towelettes featuring anti-fog and anti-static properties ($5.95 per box). All line items were sourced through Grainger and bear corresponding item identification numbers within the state's procurement system.
The contract performance period is abbreviated to a single day, August 3, 2026, indicating this represents either an expedited procurement or a snapshot procurement date. No specific geographic location of performance or county designation is provided in the contract documentation. As a straightforward goods procurement, this contract constitutes a routine supply purchase by the state transportation agency to support operational requirements across its facilities or fleet operations.
Line items
| Item | Total |
|---|---|
| Personal safety and protection:053-1682-1; EXTINGUISHER; DRY CHEMICAL; FIRE-EXTINGUISHER; TYPE-IV; SIZE-B; A-B-C; (5-LBS/ CYL); GRAINGER; 5T899 | $82.68 |
| Water filters:904-3189-1; FILTER; WATER; CARTRIDGE; ELEMENT; 5-MICRONS; 20-GPM; 4-58 IN DIA X 9-3/4 IN HIGH; GRAINGER; 4LW37 | $128.44 |
| 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 | $11.90 |
Quick answers
Who was awarded contract PO-282012700175?
Contract PO-282012700175 was awarded to DISTEC SUPPLY CO INC by Department of Transportation in California on August 3, 2026.
How much is contract PO-282012700175 worth?
Its contract amount is $242.53.
Is contract PO-282012700175 an order under another contract?
Yes. It was placed under contract 7-25-51-02.07.
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