Sunshine Portal · Section
PO 0000439003
Department of Transportation
PO Details
- PO ID
- 0000439003
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $229.49
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MOTOR-WINDSHIELD WIPER ITEM# 200F/A22-68176-002FA# 04-51399 (4651)REQUESTED BY GENE | 07-07-2026 | $229.49 | $229.49 | $0.00 |
| 2 | Transp - Parts & Supplies | CORE 2.8 CORE ITEM# 200D/DDE EA0101532328 | 07-07-2026 | $120.00 | $120.00 | $0.00 |
| 3 | Transp - Parts & Supplies | NOX SENSOR GEN 2.8 INLET ITEM# 200D/DDE EA0101532228 | 07-07-2026 | $454.49 | $454.49 | $0.00 |
| 4 | Transp - Parts & Supplies | NOX SENSOR GEN 2.8 ITEM# 200D/DDE EA0101532328 | 07-07-2026 | $501.74 | $501.74 | $0.00 |
| 5 | Transp - Parts & Supplies | CORE INLET ITEM# 200D/DDE EA0101532228 | 07-07-2026 | $120.00 | $120.00 | $0.00 |
Showing 1 to 5 of 5 entries
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