# FISCal SCPRS #PO-241012700591

Air filters:904-5067-1; FILTER; AIR; ENGINE; WIX; 49883

**Recipient:** OREILLY AUTO ENTERPRISES LLC

**Award Amount:** $6,775.60
**Ceiling:** $6,775.60

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

**Identifier:** PO-241012700591

The Department of Transportation awarded a contract to O'Reilly Auto Enterprises LLC for non-IT goods, specifically air filters (part number 904-5067-1; FILTER; AIR; ENGINE; WIX; 49883), with a merchandise amount of $6,117.92 and additional freight, tax, and miscellaneous charges of $657.68, totaling an obligation of $6,775.60. The contract specifies a single-day performance period, on October 12, 2026. The transaction was managed by Elliot Brown, presumably a procurement officer. The award was made under the jurisdiction of California, United States, with the procurement likely associated with the Department of Transportation.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $6117.92
Freight/Tax/Misc: $657.68

[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)