Brake repair kits:013-3746-1; HOSE; AIR BRAKES; HOSE; BRAIDED; 3/8 X 24; 1/4-IN; ONE FIXED;ONE SWIVEL ENDS; BENDIX; 5005964

Ended California Awarded

Contract number
PO-261012601313
Awardee
NAPA AUTO PARTS
Contracting organization
Department of Transportation
Contract amount
$1,531

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The California Department of Transportation awarded a non-information technology goods contract to NAPA Auto Parts on February 9, 2026, with a total contract value of $1,530.57. The contract was executed and completed on the same date. This purchase order (PO-261012601313) comprises twenty-two line items encompassing a broad range of automotive maintenance and repair supplies required for state vehicle fleet operations.

The goods delivered under this contract include brake system components such as air brake hoses and brake fluid; electrical and lighting accessories including relays, gladhand seals, and trailer plugs; engine cooling system components consisting of various hose clamps in multiple sizes; wiper blades in multiple lengths; wheel and hub cap assemblies; automotive fluids including synthetic engine oil and brake cleaner; adhesives and sealants for pipe threads and silicone applications; battery terminal cleaner; and miscellaneous fasteners and hardware. The procurement reflects typical fleet maintenance requirements for a state transportation department managing a diverse vehicle inventory.

Line items

Item Total
Brake repair kits:013-3746-1; HOSE; AIR BRAKES; HOSE; BRAIDED; 3/8 X 24; 1/4-IN; ONE FIXED;ONE SWIVEL ENDS; BENDIX; 5005964 2 Each × $11.26 $22.52
Electrical cable and accessories:030-4868-1; RELAY; PAINT SYSTEM MB STRIPER W/INT FUSE SEE COMMENTS; TST; 140-0379 2 Each × $31.87 $63.74
Wheels and wheel trims:018-2341-1; CAP; HUB CAP & OIL BATH; GASKET KIT; 6-BOLTS; 5.50" BHC; 5/16" BOLT SIZE; W/SIDE-FILL-PLUG; SEE COMMENTS; NAPA; TWD-3484009 2 Each × $67.97 $135.94
Wiper blades:002-3052-8; BLADE; W/S WIPER; 22-IN; ADVANTAGE; CONTOUR; BEAM; W/TEFLON; NAPA; WIP60221B 18 Each × $10.99 $197.82
Electrical cable and accessories:013-3178-8; SEAL; GLADHAND DOUBLE LIP POLY RED; MIDLAND; DA9017R 8 Each × $1.78 $14.24
Electrical cable and accessories:013-3179-8; SEAL; GLADHAND DOUBLE LIP POLY BLU; MIDLAND; DA9017B 6 Each × $1.78 $10.68
Engine coolant system:042-1357-8; CLAMP; HOSE SIZE #06; BALKAMP; 705-1010 10 Each × $1.12 $11.20
Lamps and lightbulbs:034-1264-8; PLUG; TRAILER; 7-POLE W/CABLE PROTECTOR; NAPA; 15-730 1 Each × $15.22 $15.22
Engine coolant system:042-1359-8; CLAMP; HOSE SIZE #12; BALKAMP; 705-1013 10 Each × $1.00 $10.00
Engine coolant system:042-1641-8; CLAMP; HOSE SILICONE SIZE #12; BALKAMP; BK7051051 10 Each × $1.66 $16.60
Engine coolant system:042-1656-8; CLAMP; HOSE SILICONE SIZE #20; BALKAMP; 705-1053 6 Each × $1.70 $10.20
Engine coolant system:042-1745-8; CLAMP; HOSE SILICONE SIZE #28; BALKAMP; 705-1213 9 Each × $1.68 $15.12
Engine coolant system:042-1748-8; CLAMP; HOSE SILICONE SIZE #36; BALKAMP; 705-1215 9 Each × $2.23 $20.07
Other adhesives and sealants:053-1144-8; FLUID; BRAKE; FLUID; DOT-3; PREMIUM; SYNTHETIC; (1-GAL/JUG); NAPA; 35101 1 Gallon × $23.30 $23.30
Adhesives and sealants:053-4628-8; SEALANT; PIPE-THREAD; SEALANT; HI-TEMP; WHITE; PASTE (50-ML/TUBE); NAPA; PTX7651155 4 Each × $23.54 $94.16
Automotive cleaners:053-4633-8; CLEANER; BATTERY; TERMINAL; CLEANER AEROSOL-SPRAY 16-OZ (CAN); MACS; 1072 8 Each × $7.49 $59.92
Adhesives and sealants:053-4669-8; SEALANT; SILICON; RTV GREY (3.5-OZ/TUBE); BALKAMP; 765-2677 3 Each × $9.64 $28.92
Automotive cleaners:053-4827-8; CLEANER; BRAKE PARTS; CLEANER & DEGREASER; FLAMMABLE; NON-CHLORINE; AEROSOL-SPRAY (GREEN CAN); NAPA; CRC-05050 81 Each × $3.57 $289.17
Engine oil:053-5342-8; OIL; ENG; SAE; 0W-40; FULL-SYNTHETIC; (QT); NAPA; 112628 30 Quarter × $6.99 $209.70
Wiper blades:002-1541-8; BLADE; W/S WIPER 24-IN; CONVENTIONAL; 31-SERIES; UNIVERSAL-FIT; NAPA; NP24 7 Each × $10.08 $70.56
Screws:905-5054-8; PIN; HITCH; RECEIVER-STYLE; PIN; 5/8" X 3"; W/HAIRPIN CLIP; CLASS-II; VALLEY 7583; NAPA; 755-2767 1 Each × $14.62 $14.62
Wiper blades:002-1280-8; BLADE; W/S WIPER; 18-IN; NAPA; NP18 6 Each × $5.18 $31.08
Wiper blades:002-1406-8; BLADE; W/S WIPER; 18-IN; WINTER; TRICO; 35-180 4 Each × $11.96 $47.84
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Quick answers

Who was awarded contract PO-261012601313?

Contract PO-261012601313 was awarded to NAPA AUTO PARTS by Department of Transportation in California on February 9, 2026.

How much is contract PO-261012601313 worth?

Its contract amount is $1,531.

Is contract PO-261012601313 an order under another contract?

Yes. It was placed under contract 7-21-99-41-02.

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