Sunshine Portal · Section
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.
132 POs with O'REILLY AUTOMOTIVE STORES, INC. at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $90,680.88 | $36,419.92 | $54,260.96 |
| 0000442064 | ER60, SM825 Kit (1 @ $10,775.00) | — | 08-27-2026 | $16,650.00 | $0.00 | $16,650.00 |
| 0000440800 | ER63, SM825EVOPA, & Truck Cone Kit (1 @ $10,775.00) | — | 08-06-2026 | $10,775.00 | $0.00 | $10,775.00 |
| 0000440804 | ER63, SM825EVOPA, & Truck Cone Kit (1 @ $10,775.00) | — | 08-06-2026 | $10,775.00 | $0.00 | $10,775.00 |
| 0000438994 | EEAC A/C MACHINE | 40000002400086AZ | 07-07-2026 | $10,000.00 | $10,000.00 | $0.00 |
| 0000441901 | SERVICE CENTER MOTOR POOL PURCHASE ORDER FOR GENERAL SERVICES OR TANGIBLE GOODS MISC PARTS | 40000002400086AZ | 08-26-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000440056 | WINDSHIELD WASHER (113685) | — | 07-23-2026 | $2,797.80 | $2,797.80 | $0.00 |
| 0000440338 | HS26423PT HEAD GASKET SET | — | 07-29-2026 | $1,964.94 | $1,964.94 | $0.00 |
| 0000439350 | 55 GAL MOTOR OIL | — | 07-13-2026 | $1,614.98 | $1,614.98 | $0.00 |
| 0000441409 | A30495 FUEL PUMP | — | 08-18-2026 | $1,014.19 | $0.00 | $1,014.19 |
| 0000438868 | BRAKE CLEANER, AEROSOL (72408) | — | 07-02-2026 | $914.76 | $914.76 | $0.00 |
| 0000440478 | KYB MonoMax Shock AbsorberQTY 2EA @ $98.55 | 40000002400086AZ | 07-30-2026 | $871.86 | $871.86 | $0.00 |
| 0000440196 | Murray R1234yf refrigerant 10 Lbs | 40000002400086AZ | 07-27-2026 | $819.98 | $819.98 | $0.00 |
| 0000439037 | R112193 Alternator | 40000002400086AZ | 07-07-2026 | $712.50 | $712.50 | $0.00 |
| 0000440904 | FRONT BRAKE ROTOR 2 @ $125 | 40000002400086AZ | 08-07-2026 | $690.72 | $690.72 | $0.00 |
| 0000441134 | BATTERY | 40000002400086AZ | 08-12-2026 | $689.21 | $689.21 | $0.00 |
| 0000441969 | Super Start Battery | 40000002400086AZ | 08-26-2026 | $623.01 | $0.00 | $623.01 |
| 0000440253 | GREASE-CARTRIDGE NO.2 (615) | — | 07-28-2026 | $611.44 | $611.44 | $0.00 |
| 0000440086 | ANTI-FEEZE, YELLOW | — | 07-24-2026 | $600.00 | $600.00 | $0.00 |
| 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 |
| 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 | $0.00 | $499.99 |
| 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 |