# FISCal SCPRS #PO-211012700545

Air filters:904-3901-1; FILTER; AIR; ELEMENT; WIX 46923

**Recipient:** OREILLY AUTO ENTERPRISES LLC

**Award Amount:** $800.31
**Ceiling:** $800.31

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

**Identifier:** PO-211012700545

The Department of Transportation, represented by buyer Derek White, awarded a contract to O'Reilly Auto Enterprises LLC for non-IT goods, specifically automotive supplies including air filters. The purchase includes merchandise valued at $725.90 with additional freight, tax, and miscellaneous charges of $74.41, totaling an obligated amount of $800.31. The contract covers a single performance period on a specific date, October 12, 2026. The award involves the procurement of auto parts, focusing on filters, with detailed specifications provided by the OEM, WIX, part number 46923. The award has a notable emphasis on automotive replacement components, potentially including other related items. The procurement appears to be a one-day transaction with the contract awarded by the California Department of Transportation.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $725.9
Freight/Tax/Misc: $74.41

[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)