# FISCal SCPRS #PO-301012700767

Spray nozzle:DOR 58182; NOZZLE; NOZZLE; SPRAY; WASHER LH

**Recipient:** OREILLY AUTO ENTERPRISES LLC

**Award Amount:** $30.44
**Ceiling:** $30.44

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** PO-301012700767

The Department of Transportation awarded OREILLY AUTO ENTERPRISES LLC a contract for a spray nozzle with the title 'Spray nozzle:DOR 58182; NOZZLE; NOZZLE; SPRAY; WASHER LH' for a total amount of $30.44, including merchandise and additional costs. The contract covers a single-day performance date, from October 5, 2026, to October 5, 2026. The procurement involved non-IT goods, with a merchandise value of $27.93 and associated freight/tax/miscellaneous costs of $2.51, totaling $30.44.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $27.93
Freight/Tax/Misc: $2.51

[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)