Air filters:904-1140-1; FILTER; CABIN-AIR; VENTILATION; FILTER ELEMENT; WIX; WP10516 .
Ended NON-IT Goods California Awarded
- Contract number
- PO-221012601543
- Awardee
- OREILLY AUTO ENTERPRISES LLC
- Contracting organization
- Department of Transportation
- Contract amount
- $1,393
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a Non-Information Technology Goods contract to O'Reilly Auto Enterprises LLC on February 9, 2026, in the amount of $1,392.92. The contract, identified as PO-221012601543, was completed on the same date of award. The prime contractor will supply automotive maintenance and repair materials to support the department's vehicle fleet operations.
The line items encompass six categories of automotive goods: one cabin air filter (WIX WP10516) at $12.56; one five-gallon pail of SAE 75W-140 full-synthetic gear lubricant (O'Reilly MP-80105) at $181.44; sixteen Ford Motorcraft double-platinum spark plugs (SP526X) at $8.49 each; twenty-four units of SAE 0W-40 full-synthetic engine oil (Mobil MOB-1-0-40-5QT) at $37.99 each; three red high-strength threadlocker cement units (Permatex PER27200) at $14.39 each; and one fourteen-ounce propane torch fuel cylinder (O'Reilly MGA-304182) at $13.99. These supplies represent routine vehicle maintenance and repair consumables required for fleet service operations.
Line items
| Item | Total |
|---|---|
| Air filters:904-1140-1; FILTER; CABIN-AIR; VENTILATION; FILTER ELEMENT; WIX; WP10516. | $12.56 |
| Lubricants and oils and greases and anti corrosives:053-5165-8; LUBRICANT; GEAR; LUBRICANT; SAE; 75W-140; API; MT-1; GL-5; FULL-SYNTHETIC; HI-VISCOSITY; (5-GAL/ PAIL); OREILLY; MP-80105. | $181.44 |
| Electronic ignition systems:033-6045-1; PLUG; SPARK-PLUG; DOUBLE-PLATINUM; OEM; FORD/MOTORCRAFT; MOTORCRAFT; SP526X. | $135.84 |
| Engine oil:053-5343-8; OIL; ENG; SAE; 0W-40; FULL-SYNTHETIC (4-EA/ 5-QUART/ JUGS/ CASE) SEE-COMMENTS; MOBIL; MOB-1-0-40-5QT. | $911.76 |
| Adhesives and sealants:053-4891-8; CEMENT; THREADLOCKER; RED; HI-STRENGTH; 10-MIL; PERMATEX; PER27200. | $43.17 |
| Welding and soldering and brazing accessories:908-1221-9; FUEL; PROPANE TORCH (14-OZ) CYLINDER; OREILLY; MGA-304182. | $13.99 |
Quick answers
Who was awarded contract PO-221012601543?
Contract PO-221012601543 was awarded to OREILLY AUTO ENTERPRISES LLC by Department of Transportation in California on February 9, 2026.
How much is contract PO-221012601543 worth?
Its contract amount is $1,393.
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