Other adhesives and sealants:053-1187-8; COMPOUND; BATTERY TERMINAL; CORROSION; PREVENTION; INHIBITOR;BRUSH-TOP (4-OZ); FLUID FILM; 10N785 .

Ended California Awarded

Contract number
PO-341012600835
Awardee
THE PRIMARY SOURCE
Contracting organization
Department of Transportation
Contract amount
$974.49

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-IT Goods contract to The Primary Source for $974.00 on April 27, 2026. The contract encompasses a single-day delivery and completion period ending April 27, 2026. The procurement includes cleaning and maintenance supplies sourced through Grainger, consisting of nylon-reinforced wet-dry cleaning towels (8 cases total at $115.25 per case), brake parts and degreaser cleaner in non-flammable, chlorine-based formulation (37 units at $10.69 each), utility knife blades in a five-pack configuration (1 package at $2.18), a wooden wet-mop handle with metal head and wingnut fastener measuring 60 inches (1 unit at $13.54), and electrolyte sports drink mix in lemon-lime powder concentrate packaging (2 packages at $10.89 each).

The contract represents a routine supplies procurement by the state transportation department, with all line items appearing to support facility and equipment maintenance operations. The compressed award and completion dates suggest this may be a purchase order fulfilling an immediate operational need rather than a longer-term supply agreement. No specific county designation, place of performance location, or subcontracting information is documented in the available contract records.

Line items

Item Total
Towels:908-1919-9; TOWEL; CLEANING; WET-DRY; WIPE; NYLON-REINFORCED; 4-PLY; 13X13; WHITE; 80-SHEETS; (12-EA/CS); GRAINGER; 1WH75. 4 Case × $115.25 $461.00
Automotive cleaners:053-4816-8; CLEANER; BRAKE PARTS & DEGREASER; NON-FLAMMABLE; CHLORINE; CA.EPA; SPRAY; GRAINGER; 19MX51. 37 Each × $10.69 $395.53
Hand tools:908-3107-9; BLADE; UTILITY KNIFE 5/PK; GRAINGER; 5C949. 1 Package × $2.18 $2.18
Hand tools:908-2501-9; HANDLE; WET-MOP; HANDLE; WOOD; 60-IN; SLIDE-ON-MOP; W/WINGNUT; METAL HEAD; USE EDP #908-2489; GRAINGER; 1TZA7. 1 Each × $13.54 $13.54
Powdered drink mix:909-1098-9; ELECTROLYTE; SPORTS; DRINK; MIX-POWDER CONCENTRATE; LEMON-LIME (10-EA/PK) 1.23 OZ; GRAINGER; 61KG05. 2 Package × $10.89 $21.78
Towels:908-1919-9; TOWEL; CLEANING; WET-DRY; WIPE; NYLON-REINFORCED; 4-PLY; 13X13; WHITE; 80-SHEETS; (12-EA/CS); GRAINGER; 1WH75. 4 Case × $115.25 $461.00

Quick answers

Who was awarded contract PO-341012600835?

Contract PO-341012600835 was awarded to THE PRIMARY SOURCE by Department of Transportation in California on April 27, 2026.

How much is contract PO-341012600835 worth?

Its contract amount is $974.49.

Is contract PO-341012600835 an order under another contract?

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

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