# FISCal SCPRS #PO-301012700804

Protection - Eyewash station refill bottles or cartridges:65DG39; EYEWASH 4OZ; GRAINGER

**Recipient:** WW GRAINGER INC

**Award Amount:** $141.36
**Ceiling:** $141.36

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** PO-301012700804

The Department of Transportation awarded a contract to WW GRAINGER INC for non-IT goods, specifically eyewash station refill bottles or cartridges, with a total obligation of $141.36, including chemicals and freight, tax, or miscellaneous expenses. The reward included a shipment of eyewash 4oz bottles, part number 65DG39, from GRAINGER, with the procurement managed by buyer Brian Rieger. The contract was a one-day performance, awarded for just one day. The award was created in California and falls under the category of state government procurement, focusing on non-IT supplies.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $129.69
Freight/Tax/Misc: $11.67

[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)