Exterior vehicle lighting:034-5000-1; LAMP; SPOTLIGHT; RECTANGULAR; SPOT; LED; WIRELESS; REMOTE & BRACKET;W/PIGTAIL; WHITE; 7-IN; HI; MOD#30004ST…

Ended NON-IT Goods California Awarded

Contract number
PO-291012600385
Awardee
THE PRIMARY SOURCE
Contracting organization
Department of Transportation
Contract amount
$1,815

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The California Department of Transportation awarded a non-IT goods contract (PO-291012600385) to THE PRIMARY SOURCE on September 8, 2025, with a total contract value of $1,815.17. The contract comprises multiple line items spanning vehicle maintenance, safety, and personnel support equipment, primarily sourced through Grainger, a industrial supply vendor.

The procurement includes specialized equipment such as an exterior LED spotlight, various threadlocker cement products, throat seal liquid, cable zip ties, and protective gear including nitrile and latex gloves. Additionally, the contract covers miscellaneous consumables like alkaline batteries and electrolyte sports drink mix packets in multiple flavors (grape, mixed-berry, cool-citrus, and strawberry-lemon). The one-day contract appears to be a standard supply order fulfilling specific operational requirements for the California Department of Transportation's maintenance or field operations teams.

Line items

Item Total
Exterior vehicle lighting:034-5000-1; LAMP; SPOTLIGHT; RECTANGULAR; SPOT; LED; WIRELESS; REMOTE & BRACKET;W/PIGTAIL; WHITE; 7-IN; HI; MOD#30004ST; GRAINGER; 55AV70 1 Each × $815.05 $815.05
Adhesives and sealants:053-4875-8; CEMENT; THREADLOCKER; RED; HI-STRENGTH; 32-OZ; SOLID-STICK; GRAINGER; 3UU56 2 Each × $27.73 $55.46
Adhesives and sealants:053-4874-8; CEMENT; THREADLOCKER; BLUE; MED STRENGTH; 32-OZ; SOLID STICK; GRAINGER; 3UU58 2 Each × $25.72 $51.44
Lubricants and oils and greases and anti corrosives:053-5159-8; OIL; THROAT SEAL LIQUID GRACO 206996; GRAINGER; 2WCW7 2 Quarter × $67.19 $134.38
Miscellaneous fasteners:905-3091-8; TYWRAP; CABLE; ZIP-TIE; 7.31" LONG; 100-EA/PK; GRAINGER; 36J150 2 Package × $9.32 $18.64
Powdered drink mix:909-1119-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; GRAPE (50-EA/PK); GRAINGER; 2EHF3 1 Package × $28.16 $28.16
Powdered drink mix:909-1123-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; MIXED-BERRY (10-EA/PK); GRAINGER; 24A951 6 Package × $8.17 $49.02
Powdered drink mix:909-1115-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; COOL-CITRUS; (50-EA/PK); GRAINGER; 12P471 2 Package × $29.88 $59.76
Protective gloves:908-3982-9; GLOVE; NITRILE; POWDER-FREE-LATEX; 6-MIL; BLK; X-LARGE; 100-EA/BX; GRAINGER; 49DA87 10 Box × $23.17 $231.70
Protective gloves:908-3256-9; GLOVE; LATEX SURGICAL; POWDER-FREE; CLEAR LARGE; 100-EA/BX; GRAINGER; 2TEK6 6 Box × $17.49 $104.94
Alkaline batteries:908-2731-9; BATTERY; AAA; ALKALINE; PROCELL; BATTERY; 1.5 V; DC; 24-EA/ PACK; GRAINGER; 5LE25 4 Package × $14.90 $59.60
Alkaline batteries:908-1060-9; BATTERY; D-ALKALINE; 1.5 V; DC; PROCELL; 12-EA / PACK; GRAINGER; 5LE21 1 Each × $13.02 $13.02
Powdered drink mix:909-1117-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; STRAW LEMON (10-EA/ PK); GRAINGER; 24A950 5 Package × $9.59 $47.95
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Quick answers

Who was awarded contract PO-291012600385?

Contract PO-291012600385 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on September 8, 2025.

How much is contract PO-291012600385 worth?

Its contract amount is $1,815.

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