# FISCal SCPRS #PO-241012700465

Steel exhaust stack:41436; DI; ELLBOW

**Recipient:** OREILLY AUTO ENTERPRISES LLC

**Award Amount:** $103.81
**Ceiling:** $103.81

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** PO-241012700465

The Department of Transportation awarded OREILLY AUTO ENTERPRISES LLC a contract for non-IT goods, specifically involving a steel exhaust stack with part number 41436, identified as an elbow, with a total merchandise amount of approximately $93.73 and additional freight, tax, and miscellaneous charges of $10.08, totaling $103.81. The procurement was active and the transaction occurred on a single day.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $93.73
Freight/Tax/Misc: $10.08

[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)