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LONESTAR FREIGHTLINER GROUP LLC
Purchase orders that Department of Transportation has placed with LONESTAR FREIGHTLINER GROUP LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $1,595,457.64
- Balance
- $1,585,938.89
Purchase Orders
32 POs with LONESTAR FREIGHTLINER GROUP LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,595,457.64 | $9,518.75 | $1,585,938.89 |
| 0000442921 | MOMENTARY START SWITCH ITEM# 200V/POL 24 405PFFA# 04-36983 (4683)REQUESTED BY RAY1 EACH @ $18.51 | 35000002200009AS | 09-15-2026 | $118.03 | $0.00 | $118.03 |
| 0000442173 | SWITCH-POSITIVE CUT OFF FA#53189 (1@$105.29) | 35000002200009AS | 08-31-2026 | $105.29 | $105.29 | $0.00 |
| 0000440194 | Air Spring-CAB Susp, 165M | 35000002200009AS | 07-27-2026 | $94.49 | $94.49 | $0.00 |
| 0000438996 | CF596001 VALVE-BYPASS ITEM# 200X/KNWFA# 52579 (4683)REQUESTED BY EDDIE | 35000002200009AS | 07-07-2026 | $72.33 | $72.33 | $0.00 |
| 0000443129 | Oil Pan Ring Seal FA#59977 (2@$9.23) | 35000002200009AS | 09-17-2026 | $56.04 | $0.00 | $56.04 |
| 0000439164 | LF637 FILTER KIT | 35000002200009AS | 07-08-2026 | $52.90 | $37.52 | $15.38 |
| 0000440036 | CAP PRESSURE ITEM# 200F/05-17223-003 FA# 04-51397 (4657)REQUESTED BY JONATHAN | 35000002200009AS | 07-23-2026 | $14.50 | $14.50 | $0.00 |
Showing 26 to 32 of 32 entries