Heavy truck tires:017-2194-1; TIRE; 315/80R22.5; HWY; A/S; ENDURANCE WHA DURASEAL; 10940-LBS; L/L; 20-PLY; 10200 LBS; CAP; GOODYEAR; 756141650

Ended NON-IT Goods California Awarded

Contract number
PO-232012601376
Awardee
PURCELL TIRE & RUBBER COMPANY
Contracting organization
Department of Transportation
Contract amount
$6,428

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-Information Technology Goods contract to Purcell Tire & Rubber Company on March 16, 2026, valued at $6,427.88. The contract covers the procurement of heavy truck tires, wheels, and related accessories for fleet maintenance operations. The award encompasses six line items, including two Goodyear heavy truck tires (315/80R22.5, 20-ply), five recap tires in the 11R24.5 size, two recap tires in the 12R22.5 size, four steel wheels (22.5 x 9 x 5.25 offset) manufactured by Accuride, and two additional Accuride wheels (8.25-22.5 piloted hub). The contract also includes California tire waste fees associated with the tire deliveries.

The contract period of performance is a single day, March 16, 2026, indicating this is a time-definite purchase order for immediate delivery of inventory. The specific tire and wheel specifications reflect heavy-duty commercial vehicle applications typical of state transportation fleet requirements. No specific place of performance location within California is identified in the award documentation.

Line items

Item Total
Heavy truck tires:017-2194-1; TIRE; 315/80R22.5; HWY; A/S; ENDURANCE WHA DURASEAL; 10940-LBS; L/L; 20-PLY; 10200 LBS; CAP; GOODYEAR; 756141650 2 Each × $843.85 $1,687.70
State county local waste or recycle fee:CA TIRE WASTE FEE 2 Each × $1.75 $3.50
Wheels and wheel trims:018-1918-1; WHEEL; RIM; WHEEL; STEEL; 22.5 X 9 X 5.25 OFFSET; HUB-PILOT; 5-HAND-HOLES; WHITE; ACCURIDE; 29039 4 Each × $300.00 $1,200.00
Wheels and wheel trims:018-2367-1; WHEEL; RIM; WHEEL ONLY; 8.25-22.5; PILOTED-HUB;; ACCURIDE; A50408PW 2 Each × $178.99 $357.98
Heavy truck tires:017-2108-2; TIRE; RECAP; 11R24.5 DRIVE; RECAP; 11.00R24.5 M-S L/G 5 Each × $390.71 $1,953.55
Heavy truck tires:017-1959-2; TIRE; RECAP; 12R22.5; DRIVE; M/S; L/H; RECAP; 12.00R22.5 M-S L/H 2 Each × $347.35 $694.70

Quick answers

Who was awarded contract PO-232012601376?

Contract PO-232012601376 was awarded to PURCELL TIRE & RUBBER COMPANY by Department of Transportation in California on March 16, 2026.

How much is contract PO-232012601376 worth?

Its contract amount is $6,428.

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