Sunshine Portal · Section
PO 0000441267
Department of Transportation
PO Details
- PO ID
- 0000441267
- PO Date
- 08-14-2026
- 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
- $125.09
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 | Receiver Drier AC | 08-14-2026 | $125.09 | $125.09 | $0.00 |
| 2 | Transp - Parts & Supplies | O-RingQTY 2 @ $12.64 ea | 08-14-2026 | $25.28 | $25.28 | $0.00 |
| 3 | Transp - Parts & Supplies | Valve | 08-14-2026 | $35.29 | $35.29 | $0.00 |
| 4 | Transp - Parts & Supplies | Standard O-Ring | 08-14-2026 | $2.04 | $2.04 | $0.00 |
| 5 | Transp - Parts & Supplies | Hose AC | 08-14-2026 | $274.49 | $274.49 | $0.00 |
Showing 1 to 5 of 5 entries
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