# FISCal SCPRS #PO-321012700582

Protection - Eyewash station refill bottles or cartridges:EYE WASH

**Recipient:** B&J SUPPLY NUMBER 2 LLC

**Award Amount:** $126.56
**Ceiling:** $126.56

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

**Identifier:** PO-321012700582

The Department of Transportation, with Terry Coffee as the buyer, awarded a contract to B&J SUPPLY NUMBER 2 LLC for non-IT goods related to eyewash station refill bottles or cartridges. The awarded amount is $126.56, covering merchandise priced at $116.38 and additional freight, tax, or miscellaneous costs of $10.18. The contract is a one-day performance, spanning from October 12, 2026, to October 12, 2026. The award covers procurement activities typical for maintenance or safety supplies, with no specific OEMs or products detailed beyond the general category of eyewash station refills.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $116.38
Freight/Tax/Misc: $10.18

[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)