# 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

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)