Award
FISCal SCPRS #PO-251012601782
Lead acid batteries:032-1968-1; BATTERY; GROUP-65; 12V; CCA-850; ACDELCO; 65GHR160, 65EXTJ
Recipient
OREILLY AUTO ENTERPRISES LLC
Award Amount
$155.00
Ceiling
$155.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Apr 06, 2026
Identifier
PO-251012601782
The Department of Transportation awarded a contract to O'Reilly Auto Enterprises LLC for the procurement of lead acid batteries, including accessories such as group-65, 12V, with a cold cranking amps (CCA) of 850, under bill code 060255. The merchandise amount is $143.34, with additional freight, tax, and miscellaneous charges of $12.37, totaling an obligated and award amount of $155.00. The purchase is for a single item to be delivered on April 6, 2026, with the transaction classified as non-IT goods.
Description
Batteries cells & accessories - Lead acid batteries LPA ID: N/A Bill Code: 060255 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $143.34 Freight/Tax/Misc: $12.37