Lead acid batteries:032-1968-1; BATTERY; GROUP-65; 12V; CCA-850; POWERVOLT; V65-6 and 2 more items

Ended NON-IT Goods California Awarded

Contract number
PO-311012601362
Awardee
OREILLY AUTO ENTERPRISES LLC
Contracting organization
Department of Transportation
Contract amount
$148.08

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a contract to O'Reilly Auto Enterprises LLC on January 5, 2026, for the procurement of automotive parts and associated fees. The contract, valued at $148, includes three line items: a Group-65, 12V lead acid battery with 850 cold cranking amps (CCA) from PowerVolt, two 22-inch hook-type windshield wiper blades from ANCO, and a California state battery recycling fee.

The contract's one-day performance period spans from award to completion on January 5, 2026. Line item pricing breaks down as follows: the battery at $126.57, two wiper blades at $4.50 each, and a $2.00 state battery recycling fee. The contract is classified as a Non-IT Goods procurement, indicating the purchase of physical automotive components and associated environmental handling charges for the California Department of Transportation.

Line items

Item Total
Lead acid batteries:032-1968-1; BATTERY; GROUP-65; 12V; CCA-850; POWERVOLT; V65-6 1 Each × $126.57 $126.57
Wiper blades:002-1502-8; BLADE; W/S WIPER; 22-IN; HOOK-TYPE; EXACT-FIT; CONVENTIONAL; ANCO; 31-22 2 Each × $4.50 $9.00
State county local waste or recycle fee:CALIFORNIA STATE BATTERY FEE 1 Each × $2.00 $2.00

Quick answers

Who was awarded contract PO-311012601362?

Contract PO-311012601362 was awarded to OREILLY AUTO ENTERPRISES LLC by Department of Transportation in California on January 5, 2026.

How much is contract PO-311012601362 worth?

Its contract amount is $148.08.

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