Sunshine Portal · Section
PO 0000439489
Department of Transportation
PO Details
- PO ID
- 0000439489
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $250.18
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | A22-77123-003 DRYERQTY 2EA @ $125.09 | 07-14-2026 | $250.18 | $250.18 | $0.00 |
| 2 | Transp - Parts & Supplies | 22-68425-000 0 RING SEALQTY 4EA @ $12.64 | 07-14-2026 | $50.56 | $50.56 | $0.00 |
| 3 | Transp - Parts & Supplies | 9513 0 VALVEQTY 2EA @ $35.29 | 07-14-2026 | $70.58 | $70.58 | $0.00 |
| 4 | Transp - Parts & Supplies | MT0842QTY 2EA @ $2.04 | 07-14-2026 | $4.08 | $4.08 | $0.00 |
Showing 1 to 4 of 4 entries
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