Award

FISCal SCPRS #PO-233012600401

Heavy truck tires:017-2194-1; TIRE; 315/80R22.5; HWY; A/S; ENDURANCE WHA DURASEAL; 10940-LBS; L/L; 20-PLY; 10200 LBS; CAP; GOODYEAR; 756141650 .

Recipient

PURCELL TIRE & RUBBER COMPANY

Award Amount

$5,026.00

Ceiling

$5,026.00

Awarded

March 23, 2026

Period of Performance

Mar 23, 2026 – Mar 23, 2026

Identifier

PO-233012600401

The California Department of Transportation awarded PURCELL TIRE & RUBBER COMPANY a contract for heavy truck tires, including tire tubes, with a total merchandise amount of $4,623.76 and additional freight, tax, and miscellaneous charges of $402.89. The contract covers a single purchase of tires specified as 315/80R22.5, highway type, all-season, endurance with Duraseal technology, rated at 10,940 pounds, 20-ply, and 10,200 pounds capacity, supplied by Goodyear, with part number 756141650. The total obligated and award amount for this transaction is $5,026.00. The period of performance is a single day, from March 23, 2026, to March 23, 2026.

Description

Tires and tire tubes - Heavy truck tires LPA ID: N/A Bill Code: 060253 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $4,623.76 Freight/Tax/Misc: $402.89

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