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 |
| 0000440434 | 33960XE FUEL /WTR SEP 2024 | — | 07-30-2026 | $205.98 | $205.98 | $0.00 |
| 0000441953 | SSB 48PLT Super Start Platinum BATERY | 40000002400086AZ | 08-26-2026 | $202.99 | $202.99 | $0.00 |
| 0000439343 | Starter FA31079 (1 @ $192.93) | — | 07-10-2026 | $202.93 | $202.93 | $0.00 |
| 0000442392 | A/T Filter | 40000002400086AZ | 09-03-2026 | $202.50 | $202.50 | $0.00 |
| 0000442529 | MTC CP6654 WATER PUMP | 40000002400086AZ | 09-08-2026 | $200.75 | $200.75 | $0.00 |
| 0000442427 | Alternator | 40000002400086AZ | 09-03-2026 | $197.86 | $0.00 | $197.86 |
| 0000441172 | BATTERY | 60000002500020AD | 08-13-2026 | $196.76 | $196.76 | $0.00 |
| 0000443038 | Wheel Weight Plier (1 @ $15.19) | — | 09-16-2026 | $192.58 | $0.00 | $192.58 |
| 0000439881 | 25852236 DOOR SPEAKER (FRONT)2 @ $45.84 = $91.68 | — | 07-21-2026 | $188.03 | $0.00 | $188.03 |
| 0000438782 | G31100-0202 AIR BRK FTG QTY 6 @ 8.91 | 40000002400086AZ | 07-01-2026 | $186.05 | $186.05 | $0.00 |
| 0000440713 | MasterPro Power Steering Pump | 40000002400086AZ | 08-05-2026 | $184.66 | $0.00 | $184.66 |
| 0000442512 | 67-321 WIPER BLADE (CASE LOADER) | — | 09-08-2026 | $179.71 | $179.71 | $0.00 |
| 0000443679 | SPARK PLUG8@11.88 | 40000002400086AZ | 09-30-2026 | $175.89 | $0.00 | $175.89 |
| 0000442295 | GH8519 NEW CV SHFT 2353 | 40000002400086AZ | 09-02-2026 | $174.11 | $174.11 | $0.00 |
| 0000442329 | BREAKAWAY KITS3@57.59 | — | 09-02-2026 | $172.77 | $172.77 | $0.00 |
| 0000442733 | ORO 80024 HYD FLUID | — | 09-10-2026 | $171.98 | $171.98 | $0.00 |
| 0000442503 | SHOCK ABSORBER2 @ $85.13 | 40000002400086AZ | 09-08-2026 | $170.26 | $170.26 | $0.00 |
| 0000439766 | COOLANT HOSE FA#31385 (1@$41.39) | — | 07-20-2026 | $165.40 | $165.40 | $0.00 |
| 0000442727 | KIT ROTOR / PRICE | 40000002400086AZ | 09-10-2026 | $164.99 | $164.99 | $0.00 |
| 0000442988 | Brake Caliper BracketQTY 2 @ $73.62 ea | 40000002400086AZ | 09-16-2026 | $164.49 | $0.00 | $164.49 |
| 0000439136 | 65EXTJ BATTERY | — | 07-08-2026 | $159.59 | $137.59 | $22.00 |
| 0000439238 | 65EXTJ BATTERY | — | 07-09-2026 | $159.59 | $159.59 | $0.00 |
| 0000439239 | SSB 65EXTJ BATTERY 3Y | — | 07-09-2026 | $159.59 | $137.59 | $22.00 |
| 0000443337 | R613128 STARTER | — | 09-23-2026 | $159.23 | $0.00 | $159.23 |
| 0000440065 | PM5084 BLOWER MOTOR | — | 07-23-2026 | $158.06 | $158.06 | $0.00 |