Microfiber filters:904-2206-1; FILTER; AIR PANEL ELEMENT; OREILLY; WA10906 .

Ended NON-IT Goods California Awarded

Contract number
PO-262012600798
Awardee
OREILLY AUTO ENTERPRISES LLC
Contracting organization
Department of Transportation
Contract amount
$804.90

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

O'Reilly Auto Enterprises LLC was awarded a Non-IT Goods contract by the California Department of Transportation on January 5, 2026, with a total contract value of $804. The contract encompasses the procurement of various automotive maintenance and repair components, primarily focused on filters, lubricants, cleaners, and related vehicular supplies. Key product categories include microfiber filters, air filters, oil filters, hydraulic filters, automotive cleaners, lubricants, wiper blades, and specialized automotive additives and sealants.

The contract line items demonstrate a comprehensive range of automotive maintenance products, with specific items such as cabin air filters, engine air filters, crankcase breather elements, diesel exhaust fluid, gear lubricants, and electrical system cleaners. Quantities range from single units to bulk purchases of up to 30 items (such as 22-inch wiper blades), indicating the Department of Transportation's diverse vehicular maintenance requirements. The contract's short performance period (January 5, 2026) suggests this may be a specific procurement addressing immediate operational needs for the state's transportation fleet.

Line items

Item Total
Microfiber filters:904-2207-1; FILTER; CABIN AIR ELEMENT; NAPA; FIL-230266. 3 Each × $13.35 $40.05
Automotive cleaners:053-1900-1; CLEANER; ACETONE; DECAL-REMOVER-THINNER; 1-GAL; OREILLY; CM521. 1 Each × $11.99 $11.99
Air filters:904-9804-1; FILTER; AIR ENG. PRE-CLEANER SQ. FOAM; FORD; NAPA; FIL-500139FR. 1 Each × $15.29 $15.29
Office supplies:904-5127-1; FILTER; AIR; CABIN; ELEMENT; NAPA; FIL-6080. 1 Each × $7.92 $7.92
Microfiber filters:904-2206-1; FILTER; AIR PANEL ELEMENT; OREILLY; WA10906. 3 Each × $19.22 $57.66
Oil filters:904-4330-1; FILTER; CRANKCASE; BREATHER; VENTILATING; ELEMENT; FITS IT4 / FT4; (TIER-4) 4.5L; ENG; JOHN DEERE; DZ105796. 1 Each × $37.97 $37.97
Microfiber filters:904-4066-1; FILTER; AIR; CABIN; WIX; 49979. 3 Each × $25.33 $75.99
Air filters:904-4043-1; FILTER; CABIN AIR ELEMENT; 9 3/4 X 9 5/32 X 1 3/16; FITS GM & IHC; CV-SERIES; WIX; WP10129. 1 Each × $9.89 $9.89
Fuel filters:904-1347-1; FILTER; OIL FILTER; 6.6L-TURBO; DSL; ENG; 25-PSI; BY-PASS; GM & IHC;CV-SERIES; CV515; CLASS-4/5; TRUCKS; WIX; WL10454. 2 Each × $6.15 $12.30
Hydraulic filters:904-1199-1; FILTER; AIR; FILTER; ELEMENT; ENG; OEM; FITS; VOLVO; L60H; WHEELR-LOADER; WIX; 49137. 2 Each × $23.92 $47.84
Oil filters:904-2209-1; FILTER; FOAM PRE-FILTER 6.7L DSL ENG;USED W/904-2205; MOTORCRAFT; FA1952. 2 Each × $5.50 $11.00
Hydraulic filters:904-1193-1; FILTER; ENG; OIL; FILTER; SPIN-ON; OEM; VOLVO; L60H; LOADER; WIX; 51820. 2 Each × $9.62 $19.24
Oil filters:904-2495-1; FILTER; OIL; ENG; 21M; W/BYPASS; VALVE; 20 PSI; GM; OREILLY; 57060. 1 Each × $3.96 $3.96
Hydraulic filters:904-1197-1; FILTER; ENG; PRIMARY; AIR; FILTER; ELEMENT; OEM; FITS; VOLVO; L60H; LOADER; WIX; 49075. 2 Each × $46.19 $92.38
Adhesives and sealants:053-1415-8; CEMENT; ADHESIVE SUPER GLUE-BONDER 3CC; LOCTITE; 230992. 1 Each × $3.86 $3.86
Lubricating preparations:053-1103-8; ADDITIVE; DIESEL EXHAUST FLUID; (DEF); ADDITIVE; (2.5-GAL/BOX); NAPA; NAF-NPF002. 1 Each × $9.99 $9.99
Fuel additives:053-4729-8; ADDITIVE; DIFFERENTIAL; POSI-TRAC LIMITED-SLIP; GEAR OIL ADDITIVE (4-OZ/ TUBE); K&W; 402508. 3 Each × $12.99 $38.97
Engine coolant system:042-1468-8; CAP; RADIATOR SURGE; 15-LBS; PLASTIC; MURRAY; 7039. 1 Each × $4.59 $4.59
Wiper blades:002-1502-8; BLADE; W/S WIPER; 22-IN; HOOK-TYPE; EXACT-FIT; CONVENTIONAL; BOSCH; 40522. 30 Each × $4.50 $135.00
Lubricants and oils and greases and anti corrosives:053-4792-8; LUBRICANT; GEAR; LUBRICANT; SAE; 75W-140; MT-1; GL-5; FULL-SYNTHETIC (QUART); LUCAS MULTI-VEH; 10121. 3 Quarter × $19.99 $59.97
Adhesives and sealants:053-4669-8; SEALANT; SILICON; RTV GREY (3.5-OZ/TUBE); PERMATEX; 82194. 3 Each × $9.49 $28.47
Automotive cleaners:053-2837-8; CLEANER; ELECTRICAL; MASS-AIR-FLOW; SENSOR; CLEANER AEROSOL-SPRAY 11-OZ (CAN); CRC; 05110. 1 Each × $11.24 $11.24
Lubricants and oils and greases and anti corrosives:053-2891-9; PENETRANT; PENETRATING LUBRICANT CORROSION; AEROSOL-SPRAY; PB-BLASTER;11-OZ/CAN; BLASTER; PBB-16PB-DS. 1 Each × $7.99 $7.99
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Quick answers

Who was awarded contract PO-262012600798?

Contract PO-262012600798 was awarded to OREILLY AUTO ENTERPRISES LLC by Department of Transportation in California on January 5, 2026.

How much is contract PO-262012600798 worth?

Its contract amount is $804.90.

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