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 |
| 0000439289 | Oil Pressure Sensor FA38919 (1 @ $49.84) | — | 07-09-2026 | $49.84 | $49.84 | $0.00 |
| 0000443628 | FN Hose | 40000002400086AZ | 09-29-2026 | $42.91 | $0.00 | $42.91 |
| 0000439924 | MGL10454 OIL FILTER | — | 07-22-2026 | $42.43 | $42.43 | $0.00 |
| 0000442199 | EIK H7/ 70W/ 24V CAPSULE (LIGHT BULBS)4 @ $10.56 = $42.24 | — | 09-01-2026 | $42.24 | $42.24 | $0.00 |
| 0000442961 | 05113 3.3 OZ DIELECTRIC GREASE 3 @ $13.99=$41.97 | 40000002400086AZ | 09-16-2026 | $41.97 | $41.97 | $0.00 |
| 0000439333 | DZGASCAP Dee Zee - Liquid Tra | — | 07-10-2026 | $41.75 | $41.75 | $0.00 |
| 0000439708 | OUTDOOR LITERATURE BOX | — | 07-17-2026 | $39.99 | $0.00 | $39.99 |
| 0000442337 | WIX WP 10653 Cabin Air Filler 2@11.07 2304 | 40000002400086AZ | 09-02-2026 | $38.50 | $38.50 | $0.00 |
| 0000439390 | FUEL/WATER SEP2@18.50 | — | 07-13-2026 | $37.00 | $37.00 | $0.00 |
| 0000441660 | XTS 15-416 TIRE VALVE 2238 10@3.60 | 40000002400086AZ | 08-21-2026 | $36.00 | $36.00 | $0.00 |
| 0000441086 | Link Bushing | 40000002400086AZ | 08-11-2026 | $34.33 | $34.33 | $0.00 |
| 0000443023 | FILTERS 3 @ $11.07 | 40000002400086AZ | 09-16-2026 | $33.21 | $33.21 | $0.00 |
| 0000442993 | FILTERS 3 @$10.78 | 40000002400086AZ | 09-16-2026 | $32.34 | $32.34 | $0.00 |
| 0000441238 | 421843 BUTANE REFILL CYLINDER 5.6 OUNCE 4 @ $7.99 = $31.96 | — | 08-13-2026 | $31.96 | $31.96 | $0.00 |
| 0000439000 | Fan Belt FA30752 (1 @ $31.16) | — | 07-07-2026 | $31.16 | $31.16 | $0.00 |
| 0000440593 | 42709 Air Filter | 40000002400086AZ | 08-03-2026 | $29.70 | $29.70 | $0.00 |
| 0000441707 | B2203 WIPER BLADE FRONT2 @ $13.87 = $27.74 | — | 08-24-2026 | $27.74 | $27.74 | $0.00 |
| 0000438801 | MTM 47076 VACCUM TANK QTY 1 @ 27.54 | 40000002400086AZ | 07-01-2026 | $27.54 | $27.54 | $0.00 |
| 0000442340 | MTM 58150 DORMAN HELP! WINDSHIELD WASHER NOZZLE 4@6.77 2349 | 40000002400086AZ | 09-02-2026 | $27.08 | $27.08 | $0.00 |
| 0000442381 | DOR 926-384 HEADLAMP WIRE (HEAD LIGHT PLUG) | — | 09-03-2026 | $26.27 | $26.27 | $0.00 |
| 0000442390 | Headlight Restore Split with line 2 | 40000002400086AZ | 09-03-2026 | $25.51 | $25.51 | $0.00 |
| 0000440190 | HEADLIGHT LENS RESTORATION KIT FA#50419 (1@$22.89) | — | 07-27-2026 | $22.89 | $22.89 | $0.00 |
| 0000440847 | WIX 57502 WIX Oil Filter 2122 3@6.09 | 40000002400086AZ | 08-06-2026 | $18.27 | $18.27 | $0.00 |
| 0000438911 | BULB 315NA | 40000002400086AZ | 07-02-2026 | $18.04 | $18.04 | $0.00 |
| 0000440068 | LBG 19250 Lube Gard Assembly Goo | 40000002400086AZ | 07-23-2026 | $17.99 | $17.99 | $0.00 |