Sunshine Portal · Section
PO 0000441212
Department of Transportation
PO Details
- PO ID
- 0000441212
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $302.34
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 | Maint - Furn, Fixt, Equipment | Abrasion Resistant TapeQTY 6 @ 50.39 ea | 08-13-2026 | $302.34 | $0.00 | $302.34 |
| 2 | Transp - Parts & Supplies | Discrete Allegiant QTY 4 @ 1462.50 ea | 08-13-2026 | $5,850.00 | $0.00 | $5,850.00 |
| 3 | Transp - Parts & Supplies | 48" Light BarQTY 2 @ $988.65 ea | 08-13-2026 | $1,977.30 | $0.00 | $1,977.30 |
| 4 | Transp - Parts & Supplies | Mount Light Bar KitQTY 2 @ $58.50 ea | 08-13-2026 | $117.00 | $0.00 | $117.00 |
| 5 | Maint - Furn, Fixt, Equipment | RFLX Tape QTY 50 @ $3.09 ea | 08-13-2026 | $154.50 | $0.00 | $154.50 |
Showing 1 to 5 of 5 entries
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