YRD-07-0187 GRAINGER QUOTE 2.pdf
PDF 91 KB Posted
- Contract number
- 26-350SOS-PHYSE-P-97599
- Issued by
- Illinois
About this file
Document Summary
This is a Grainger shopping cart order summary representing a purchase order for tools, equipment, and supplies. The document reflects a transaction through Grainger, a major industrial and commercial supply vendor, with an estimated total of $1,153.29 before tax and shipping. All items are expected to arrive on Wednesday, July 23, with free estimated shipping. No specific state agency, consortium, or jurisdiction is identified in this document.
The order comprises multiple product categories from various manufacturers including WIHA, PROTO, Klein Tools, Milton, Slime, Speedaire, Chapin, Miller Electric, and Durham Manufacturing. Specific items include a multi-bit screwdriver set ($103.48), screwdriver sets and tips ($155.45), a multi-bit screwdriver ($32.96), digital inflator gauges totaling $311.58, tire pressure gauges totaling $5.10, an air gun kit totaling $126.52, a shut-off assembly for sprayers ($13.83), lock washers in various sizes ($7.77 to $8.91 per item), welding contact tips totaling $120.08, a nozzle ($30.56), and a sliding drawer cabinet ($208.45). A wire wheel brush rounds out the order at $17.35. The document does not specify contract pricing terms, set-asides, option periods, or renewal clauses, as it represents a standard commercial purchase rather than a formal government contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| YRD-07-0187 MATERIAL LIST.xlsx | XLSX spreadsheet |
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