Sunshine Portal · Section
PO 0000442921
Department of Transportation
PO Details
- PO ID
- 0000442921
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $18.51
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MOMENTARY START SWITCH ITEM# 200V/POL 24 405PFFA# 04-36983 (4683)REQUESTED BY RAY1 EACH @ $18.51 | 09-15-2026 | $18.51 | $0.00 | $18.51 |
| 2 | Transp - Parts & Supplies | HOOD LATCH KIT ITEM# 200X/NPA 3155201 17-12438-000 2 EACH @ $49.76= $99.52 | 09-15-2026 | $99.52 | $0.00 | $99.52 |
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