Award
FISCal SCPRS #PO-211012700441
Towels:908-1919-9; TOWEL; CLEANING; WET-DRY; WIPE; NYLON-REINFORCED; 4-PLY; 13X13; WHITE; 80-SHEETS; (12-EA/CS); GRAINGER; 1WH75 .
Recipient
THE PRIMARY SOURCE
Award Amount
$394.25
Ceiling
$394.25
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-211012700441
The California Department of Transportation awarded a contract to THE PRIMARY SOURCE for cleaning towels, with a total value of approximately $394.25. The award includes the purchase of towels, specifically nylon-reinforced, 4-ply, white, 13x13 inches, with 80 sheets per pack, from supplier GRAINGER (part number 908-1919-9), amounting to 12 units. The contract features a single-item purchase, with the period of performance on a single day, from September 21, 2026, to the same day. The procurement was managed by Trey Shumard. The award emphasizes the purchase of non-IT goods, with an additional $36.65 included for freight, taxes, or miscellaneous expenses.
Description
Department: Department of Transportation LPA ID: 7-25-51-02.16 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $357.6 Freight/Tax/Misc: $36.65