Sunshine Portal · Section
O'REILLY AUTOMOTIVE STORES, INC.
Purchase orders that Department of Transportation has placed with O'REILLY AUTOMOTIVE STORES, INC. for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 2026204 records
- # of Purchase Orders
- 204
- Total Amount
- $110,854.03
- Balance
- $55,130.11
Purchase Orders
204 POs with O'REILLY AUTOMOTIVE STORES, INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $110,854.03 | $55,723.92 | $55,130.11 |
| 0000443587 | 33604-FUEL/WATER SEPARATOR2@39.40 | — | 09-29-2026 | $583.70 | $0.00 | $583.70 |
| 0000440250 | A33220 Fuel Pump | 40000002400086AZ | 07-28-2026 | $580.48 | $0.00 | $580.48 |
| 0000440264 | Battery | 40000002400086AZ | 07-28-2026 | $542.49 | $542.49 | $0.00 |
| 0000442588 | PRE 11CB503310 Precision Control Arm And Ball Joint Assembly | 40000002400086AZ | 09-09-2026 | $524.08 | $524.08 | $0.00 |
| 0000442308 | SSB 31-5TJ BATTERY3 @ $147.36 = $442.08 | — | 09-02-2026 | $508.08 | $442.08 | $66.00 |
| 0000439205 | GC110DT BatteryQTY 4EA @ $126.78 | 40000002400086AZ | 07-08-2026 | $507.12 | $507.12 | $0.00 |
| 0000439715 | battery charger item #DSR140 | 40000002400086AZ | 07-17-2026 | $503.33 | $503.33 | $0.00 |
| 0000441657 | JOI JDI6EV John Dow Industries Fluid Evacuator | 40000002400086AZ | 08-21-2026 | $499.99 | $499.99 | $0.00 |
| 0000441183 | Vise | 40000002400086AZ | 08-13-2026 | $493.95 | $0.00 | $493.95 |
| 0000439354 | 168343 A/C COMPRESSOR (NEW W/CLUTCH) | — | 07-13-2026 | $482.49 | $482.49 | $0.00 |
| 0000439912 | ERASER WHEEL2 @ $52.87 | — | 07-22-2026 | $468.31 | $468.31 | $0.00 |
| 0000442889 | BSP SPC2087 13rakeBest Select Pro Front 1EA , BSP 680508PRM BrakeBest Select Pro ROTORS 2EA, Front KIT, 2480 | 40000002400086AZ | 09-15-2026 | $458.45 | $458.45 | $0.00 |
| 0000442505 | STRUT2 @$225.54 | 40000002400086AZ | 09-08-2026 | $451.08 | $451.08 | $0.00 |
| 0000439722 | MKD1335 BRAKE PADS REAR | — | 07-17-2026 | $449.83 | $449.83 | $0.00 |
| 0000439405 | 94 94RPLT2@218.17 | — | 07-13-2026 | $436.34 | $436.34 | $0.00 |
| 0000441987 | BRAKE BOOSTER | 40000002400086AZ | 08-27-2026 | $434.85 | $434.85 | $0.00 |
| 0000442027 | HUB ASSY2@216.23 | 40000002400086AZ | 08-27-2026 | $432.46 | $432.46 | $0.00 |
| 0000442426 | Super Start Platinum BatteryQTY 2 @ $216.07 ea | 40000002400086AZ | 09-03-2026 | $432.14 | $432.14 | $0.00 |
| 0000438846 | 12OZ R134A #MRI134A12$11.99 X 36 = $431.64 | — | 07-02-2026 | $431.64 | $431.64 | $0.00 |
| 0000442979 | LUC 10047 Lucas Synthetic Gear Oil 75W-90 I Quart 8@21.00 | 40000002400086AZ | 09-16-2026 | $427.00 | $427.00 | $0.00 |
| 0000443400 | CTRL ARM ASY FA30694 (1 @ $150.27) | — | 09-24-2026 | $418.28 | $0.00 | $418.28 |
| 0000440773 | DIN Battery QTY 2 ea @ 209.01 | 40000002400086AZ | 08-05-2026 | $418.02 | $418.02 | $0.00 |
| 0000441942 | RAIDATOR #8013510 (LIGHT PICKUP) | — | 08-26-2026 | $416.74 | $416.74 | $0.00 |
| 0000442783 | STICK ON WHEEL WEIGHT2 @ $52.57 | 40000002400086AZ | 09-11-2026 | $409.07 | $409.07 | $0.00 |
| 0000441903 | MWP B253250 MasterPro Water Pump | 40000002400086AZ | 08-26-2026 | $400.52 | $400.52 | $0.00 |