# FISCal SCPRS #PO-251012700994

Lead acid batteries:032-1968-1; BATTERY; GROUP-65; 12V; CCA-850; POWERSTRIDE; 65-8 MF

**Recipient:** OREILLY AUTO ENTERPRISES LLC

**Award Amount:** $143.46
**Ceiling:** $143.46

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** PO-251012700994

The Department of Transportation, represented by buyer Ira Amerson, awarded a contract to O'Reilly Auto Enterprises LLC for the supply of lead acid batteries, specifically model group-65, 12V, with CCA-850, under part number 032-1968-1. The transaction involved a merchandise amount of $132.08 and additional freight, tax, and miscellaneous costs of $11.38, totaling an obligated and award amount of $143.46. The procurement is for a one-day period of performance spanning from October 12 to October 12, 2026. The contract is classified under non-IT goods, with the acquisition aimed at supporting the Department of Transportation's operational needs.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $132.08
Freight/Tax/Misc: $11.38

[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)