Coating paints:053-1168-8; PAINT; SAFETY-ORANGE; GLOSS; ACRYLIC ENAMEL; AEROSOL-SPRAY-CAN; 12 TO 15-OZ/CN; GRAINGER; 5H899 .

Ended California Awarded

Contract number
PO-301012602037
Awardee
THE PRIMARY SOURCE
Contracting organization
Department of Transportation
Contract amount
$1,118

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a non-information technology goods contract to The Primary Source on April 27, 2026, with a total contract value of $1,118.39. The contract covers a diverse assortment of supplies and materials procured through Grainger, including safety-orange acrylic enamel spray paint, cleaning towels, alkaline batteries (AA, AAA, and C sizes), and electrolyte sports drink mix powder concentrate. Additional items include hand tools such as floor brushes, grinding discs, surface-conditioning pads, kneeling foam pads, and utility knife blades, as well as miscellaneous hardware including a 50-foot extension cord and plastic spray bottles.

The contract period commenced and concluded on April 27, 2026, indicating a same-day delivery or expedited fulfillment arrangement. The line items reflect standard maintenance, cleaning, and operational supplies typically required for transportation department facilities and field operations. No specific place of performance is identified in the contract documentation. The purchase encompasses fourteen distinct line items across multiple commodity categories, with quantities ranging from single units to six units per line item, suggesting procurement of consumable goods and replacement parts for departmental use.

Line items

Item Total
Coating paints:053-1168-8; PAINT; SAFETY-ORANGE; GLOSS; ACRYLIC ENAMEL; AEROSOL-SPRAY-CAN; 12 TO 15-OZ/CN; GRAINGER; 5H899. 2 Each × $14.69 $29.38
Towels:908-1919-9; TOWEL; CLEANING; WET-DRY; WIPE; NYLON-REINFORCED; 4-PLY; 13X13; WHITE; 80-SHEETS; (12-EA/CS); GRAINGER; 1WH75. 5 Case × $115.25 $576.25
Alkaline batteries:908-2021-9; BATTERY; AA; ALKALINE; 1.5 V; DC; PROCELL; 24-EA / PACK; GRAINGER; 5LE23. 2 Each × $11.37 $22.74
Hand tools:908-2483-9; BRUSH; FLOOR PUSH 18IN; GRAINGER; 1A842. 1 Each × $19.03 $19.03
Plastic bottles:908-2728-9; BOTTLE; SPRAY BOTTLE; PLASTIC; W/SPRAY TRIGGER & ADJUSTABLE NOZZLE; (24-OZ) BT; TOUGH GUY; 3U-593. 1 Each × $2.31 $2.31
Powdered drink mix:909-1129-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; STRAWBERRY LEMONADE (50-EA/PK); GRAINGER; 21F251. 1 Package × $28.41 $28.41
Alkaline batteries:908-2732-9; BATTERY; AAA; ALKALINE; 1.5 V; DC; PROCELL; 12-EA / PACK; GRAINGER; 5LE25. 6 Each × $15.98 $95.88
Hand tools:908-2941-9; DISC; GRINDING 4 X 1/4 X 5/8; GRAINGER; 4KZ22. 4 Each × $3.91 $15.64
Hand tools:908-3089-9; PAD; SURFACE-CONDITIONING; HOOK-AND-LOOP DISC; BACKUP-PAD: 4-IN; DIA; W/ 1/4 IN STRAIGHT-SHANK; GRAINGER; 4ZR53. 1 Each × $18.65 $18.65
Miscellaneous hardware:908-4601-9; CORD; EXTENSION; CORD; 50-FT; 12/3; 3-WIRES; 12AWG; YLW/BLK; 15-AMPS; 125V; NEMA-5-15P; 1875W; SJTW-PLASTIC-PVC; GRAINGER; 3EB10. 1 Each × $91.41 $91.41
Alkaline batteries:908-1254-9; BATTERY; C -ALKALINE; 1.5 V; DC; PROCELL; 12-EA / PACK; GRAINGER; 5LE22. 2 Package × $10.07 $20.14
Powdered drink mix:909-1119-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; SUGAR-FREE; GRAPE (50-EA/PK); GRAINGER; 2EHF3. 1 Package × $28.41 $28.41
Hand tools:908-5025-9; PAD; KNEELING FOAM; NITRILE-PVC SPONGE; PAD; 22 X 12 X 1; HD; GRAINGER; 2HNW1. 1 Each × $54.57 $54.57
Hand tools:908-3108-9; BLADE; UTILITY KNIFE 100/PK; GRAINGER; 4A805. 1 Package × $23.23 $23.23
Show all 14

Quick answers

Who was awarded contract PO-301012602037?

Contract PO-301012602037 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on April 27, 2026.

How much is contract PO-301012602037 worth?

Its contract amount is $1,118.

Is contract PO-301012602037 an order under another contract?

Yes. It was placed under contract 7-25-51-02.16.

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