Oil filters:904-9850-1; FILTER; OIL; ENG; NAPA; FIL-7502

Ended California Awarded

Contract number
PO-273012600047
Awardee
PARTS AUTHORITY LLC
Contracting organization
Department of Transportation
Contract amount
$93.42

Award facts

Completion date

Updated .

About this award

The California Department of Transportation has awarded a Non-Information Technology Goods contract to Parts Authority LLC under purchase order PO-273012600047, effective March 16, 2026. The contract, valued at ninety-three dollars, covers the procurement of vehicle maintenance components and replacement parts. The contract period is identical to the award date, indicating a single-day transaction completion window.

The line items procured consist of four units of automotive parts: two cabin-air filters with carbon recirculation elements for Chevrolet/General Motors vehicles (unit price $17.61 each), one set of Akebono brake disc pads (unit price $60.13), and one sixteen-inch windshield wiper blade with slide-lock mechanism and hook-adapter for conventional applications (unit price $2.97). These components represent standard fleet maintenance inventory items typical of state transportation department vehicle upkeep requirements. The contract represents a straightforward purchase transaction for replacement parts and consumable vehicle maintenance supplies.

Line items

Item Total
Microfiber filters:904-4245-1; FILTER; CABIN-AIR; W/CARBON; RECIRCULATION ELEMENT; CHEV; GM 1 Each × $17.61 $17.61
Braking systems and components:ACT1707; BRAKE; DISC BRAKE PADS; AKEBONO 1 Each × $60.13 $60.13
Wiper blades:002-1294-8; BLADE; W/S WIPER; 16-IN; SLIDE-LOCK; W/HOOK-ADAPTER; EXACT-FIT; CONVENTIONAL; ANCO; 31-16 1 Each × $2.97 $2.97
Microfiber filters:904-4245-1; FILTER; CABIN-AIR; W/CARBON; RECIRCULATION ELEMENT; CHEV; GM 1 Each × $17.61 $17.61

Quick answers

Who was awarded contract PO-273012600047?

Contract PO-273012600047 was awarded to PARTS AUTHORITY LLC by Department of Transportation in California on March 16, 2026.

How much is contract PO-273012600047 worth?

Its contract amount is $93.42.

Is contract PO-273012600047 an order under another contract?

Yes. It was placed under contract 7-21-99-41-03.

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