Air filters:904-1204-1; FILTER; AIR; ENG; COMPARTMENT ELEMENT; FITS VARIOUS DODGE-RAM; MODELS… and 17 more items

Ended NON-IT Goods California Awarded

Contract number
PO-301012601772
Awardee
OREILLY AUTO ENTERPRISES LLC
Contracting organization
Department of Transportation
Contract amount
$1,280

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a non-information technology goods contract to O'Reilly Auto Enterprises LLC on March 16, 2026, with a total contract value of $1,279.81. The contract encompasses the delivery of automotive maintenance and repair components, including various filters (air, cabin, fuel, and transmission-hydraulic), brake pads, engine coolant system components, gaskets and seals, sealants, adhesives, and automotive cleaning products. The line items consist of 16 distinct product categories supplied by manufacturers including WIX, Raybestos, Dorman, National, Permatex, Carquest, and Blaster, with quantities ranging from single units to eight units per line item.

The contract period runs from the award date of March 16, 2026, through the completion date of March 16, 2026, indicating a same-day delivery or fulfillment arrangement. The goods are specified for use in fleet maintenance applications, with particular emphasis on heavy-duty components suitable for Dodge-Ram, Chevrolet, General Motors, International Harvester, and commercial truck models. No specific county or geographic place of performance is identified in the contract documentation, though delivery is to occur within California.

Line items

Item Total
Air filters:904-1204-1; FILTER; AIR; ENG; COMPARTMENT ELEMENT; FITS VARIOUS DODGE-RAM; MODELS; SEE-COMMENTS; WIX; 46930. 5 Each × $25.83 $129.15
Filter media:904-3966-1; FILTER; TRANS-HYD CARTRIDGE ELEMENT; WIX; 57809. 1 Each × $51.93 $51.93
Microfiber filters:904-4245-1; FILTER; CABIN-AIR; W/CARBON; RECIRCULATION ELEMENT; CHEV; GM; WIX; 24211. 1 Each × $15.84 $15.84
Microfiber filters:904-2207-1; FILTER; CABIN AIR ELEMENT; WIX; WP10266. 6 Each × $13.20 $79.20
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. 3 Each × $6.83 $20.49
Disc brake pads:013-1100-1; PAD; DISC BRAKE; FRONT; SEVERE-DUTY; W/HDWR; RAYBESTOS; SP1680TRH. 1 Set × $44.60 $44.60
Disc brake pads:013-7602-1; PAD; DISC BRAKE; FRONT; CERAMIC; INCLUDES HARDWARE; RAYBESTOS; SP2087TRH. 2 Set × $66.45 $132.90
Engine coolant system:042-3043-1; RESERVOIR; TANK;COOLANT; OVERFLOW; SURGE; RECOVERY; PLASTIC; RESERVOIR; W/CAP; IHC; DORMAN; 603-5103. 1 Each × $287.09 $287.09
Gaskets and seals:902-1523-1; SEAL; OIL AXLE 3.5 ID X 4.842 OD X 4.84 W; NATIONAL; 380001A. 1 Each × $34.07 $34.07
Microfiber filters:904-9746-1; FILTER; AIR; CABIN; WIX; 24466. 8 Each × $11.82 $94.56
Adhesives and sealants:053-4688-8; SEALANT; GASKET-MAKER; RTV; SILICONE SEALANT; RIGHT-STUFF; BLACK; (4-OZ/ TUBE); PERMATEX; PTX25223. 3 Each × $32.39 $97.17
Other adhesives and sealants:053-1144-8; FLUID; BRAKE; FLUID; DOT-3; PREMIUM; SYNTHETIC; (1-GAL/JUG); CARQUEST; W50014. 1 Gallon × $23.39 $23.39
Air filters:904-3674-1; FILTER; AIR; ENGINE; WIX; 46489. 1 Each × $23.13 $23.13
Fuel filters:904-3803-1; FILTER; FUEL; WATER CARTRIDGE; WIX; 33719. 2 Each × $14.16 $28.32
Automotive cleaners:053-4633-8; CLEANER; BATTERY; TERMINAL; CLEANER AEROSOL-SPRAY 16-OZ (CAN); BLASTER; 16BTCAP6. 2 Each × $7.99 $15.98
Adhesives and sealants:053-1429-8; SEALANT; GASKET-MAKER; ANAEROBIC; RED; PASTE; 24-HOUR CURE; (50-ML/TUBE); PERMATEX; 51813. 2 Each × $15.00 $30.00
Automotive cleaners:908-2204-9; CLEANER; BATTERY TERMINAL POST & CLAMP BRUSH; STANDARD; BP-72C. 1 Each × $8.99 $8.99
Air filters:904-1204-1; FILTER; AIR; ENG; COMPARTMENT ELEMENT; FITS VARIOUS DODGE-RAM; MODELS; SEE-COMMENTS; WIX; 46930. 5 Each × $25.83 $129.15
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Quick answers

Who was awarded contract PO-301012601772?

Contract PO-301012601772 was awarded to OREILLY AUTO ENTERPRISES LLC by Department of Transportation in California on March 16, 2026.

How much is contract PO-301012601772 worth?

Its contract amount is $1,280.

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