# FISCal SCPRS #PO-251012700828

Sockets:48435; SOCKET; SOCKET; 6 POLE; HOPPY

**Recipient:** OREILLY AUTO ENTERPRISES LLC

**Award Amount:** $20.33
**Ceiling:** $20.33

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** PO-251012700828

The Department of Transportation awarded a contract for non-IT goods to OREILLY AUTO ENTERPRISES LLC, with a total obligated amount of $20.33, including merchandise, freight, tax, and miscellaneous costs. The contract covers a single performance period on a specific day, with no mention of multiple years or options. The procurement was conducted under the jurisdiction of California, and the official responsible is Juan Lopez. The award is for automotive parts, specifically sockets, with a unit cost implying a small purchase quantity. The buyer’s and recipient’s names are provided, along with the award amount and a brief description of merchandise and additional charges.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $18.69
Freight/Tax/Misc: $1.64

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)