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

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 1 Each × $82.68 $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 2 Each × $64.22 $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 2 Box × $5.95 $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.

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