Hydraulic filters:904-1197-1; FILTER; ENG; PRIMARY; AIR; FILTER; ELEMENT; OEM; FITS; VOLVO; L60H; LOADER; WIX; 49075 .
Ended NON-IT Goods California Awarded
- Contract number
- PO-262012601069
- Awardee
- OREILLY AUTO ENTERPRISES LLC
- Contracting organization
- Department of Transportation
- Contract amount
- $357.28
Award facts
- Completion date
Updated .
About this award
O'Reilly Auto Enterprises LLC has been awarded a Non-Information Technology Goods contract by the California Department of Transportation with a contract value of $357.00. The award was executed on March 16, 2026, with a completion date of the same date. The contract procures automotive maintenance and fluid products for departmental fleet operations.
The contract line items consist of six distinct product categories totaling six separate orders: two microfiber air panel filters ($38.44), one pre-cleaner air filter ($15.29), one primary air filter element ($111.82), thirteen quarts of full-synthetic engine oil ($97.37), one red threadlocker adhesive and sealant ($20.99), and one primary air filter element designed for Volvo loader equipment ($46.14). These materials represent routine consumable and replacement parts necessary for equipment maintenance and servicing within the department's vehicle fleet.
Line items
| Item | Total |
|---|---|
| Microfiber filters:904-2206-1; FILTER; AIR PANEL ELEMENT; OREILLY; WA10906. | $38.44 |
| Air filters:904-9804-1; FILTER; AIR ENG. PRE-CLEANER SQ. FOAM; FORD; NAPA; FIL-500139FR. | $15.29 |
| Air filters:904-9578-1; FILTER; AIR; ELEMENT; PRIMARY; POWERCORE FILTER; (DO NOT SUBSTITUTE TO BALDWIN); WIX; WA10925. | $111.82 |
| Engine oil:053-4940-8; OIL; ENG; SP-SAE; 0W-20; FULL-SYNTHETIC; DEXOS-1; GEN-2; SN+PLUS; GF-5 (12-EA/QT/CS); OREILLY; SYN0-20. | $97.37 |
| Adhesives and sealants:053-4615-8; CEMENT; THREADLOCKER; RED; HI-STRENGTH; 36-ML; PERMATEX; 27140. | $20.99 |
| Hydraulic filters:904-1197-1; FILTER; ENG; PRIMARY; AIR; FILTER; ELEMENT; OEM; FITS; VOLVO; L60H; LOADER; WIX; 49075. | $46.14 |
Quick answers
Who was awarded contract PO-262012601069?
Contract PO-262012601069 was awarded to OREILLY AUTO ENTERPRISES LLC by Department of Transportation in California on March 16, 2026.
How much is contract PO-262012601069 worth?
Its contract amount is $357.28.
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