Sunshine Portal · Section
TACENERGY LLC
Purchase orders that Department of Transportation has placed with TACENERGY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 2026626 records
- # of Purchase Orders
- 626
- Total Amount
- $3,916,745.72
- Balance
- $176,426.68
Purchase Orders
626 POs with TACENERGY LLC at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,916,745.72 | $3,740,319.04 | $176,426.68 |
| 0000435759 | DIESEL FUEL | 50805002517139AF | 04-28-2026 | $36,204.78 | $36,204.78 | $0.00 |
| 0000435920 | UNLEADED GASOLINE | 50805002517139AF | 04-30-2026 | $35,941.17 | $35,941.17 | $0.00 |
| 0000437543 | UNLEADED GASOLINESERVICE CENTER 4629REQUESTED BY ROSALIO | 50805002517139AF | 06-09-2026 | $33,123.68 | $33,123.68 | $0.00 |
| 0000437019 | DIESEL FUEL | 50805002517139AF | 05-27-2026 | $32,280.86 | $32,280.86 | $0.00 |
| 0000436335 | DIESEL FUEL | 50805002517139AF | 05-12-2026 | $28,065.23 | $28,065.23 | $0.00 |
| 0000437498 | DIESEL FUEL | 50805002517139AF | 06-09-2026 | $25,363.07 | $25,363.07 | $0.00 |
| 0000434573 | UNLEADED GASOLINESERVICE CENTER 4629REQUESTED BY ROSALIO GALINDO | 50805002517139AF | 03-31-2026 | $25,279.70 | $25,279.70 | $0.00 |
| 0000435152 | DIESEL FUEL | 50805002517139AF | 04-14-2026 | $25,257.70 | $25,257.70 | $0.00 |
| 0000431986 | DIESEL FUEL | 50805002517139AF | 02-04-2026 | $21,927.16 | $12,425.83 | $9,501.33 |
| 0000434097 | DIESEL FUEL | 50805002517139AF | 03-19-2026 | $20,860.94 | $20,860.94 | $0.00 |
| 0000436863 | DIESEL FUEL | 50805002517139AF | 05-21-2026 | $20,195.82 | $20,195.82 | $0.00 |
| 0000421287 | UNLEADED GASOLINESERVICE CENTERREQUESTED BY ROSALIO GALINDO | 50805002517139AF | 07-07-2025 | $19,169.57 | $19,169.57 | $0.00 |
| 0000426602 | DIESEL FUEL | 50805002517139AF | 10-02-2025 | $18,949.90 | $18,949.90 | $0.00 |
| 0000426490 | UNLEADED GASOLINESERVICE CENTER 4629REQUESTED BY ROSALIO GALINDO | 50805002517139AF | 10-01-2025 | $18,928.50 | $18,928.50 | $0.00 |
| 0000423648 | DIESEL FUEL | 50805002517139AF | 08-12-2025 | $18,907.37 | $18,907.37 | $0.00 |
| 0000433782 | UNLEADED GASOLINE | 50805002517139AF | 03-11-2026 | $18,488.39 | $18,488.39 | $0.00 |
| 0000429325 | DIESEL FUEL | 50805002517139AF | 12-05-2025 | $18,101.87 | $18,101.87 | $0.00 |
| 0000424513 | DIESEL FUEL | 50805002517139AF | 08-25-2025 | $18,055.14 | $18,055.14 | $0.00 |
| 0000436764 | UNLEADED GASOLINEGALLUP PATROL 4658REQUESTED BY DARRELL CURLEY | 50805002517139AF | 05-20-2026 | $17,542.56 | $17,542.56 | $0.00 |
| 0000432563 | UNLEADED GASOLINESERVICE CENTER 4629REQUESTED BY ROSALIO GALINDO | 50805002517139AF | 02-16-2026 | $17,428.10 | $17,428.10 | $0.00 |
| 0000421275 | DIESEL FUEL | 50805002517139AF | 07-07-2025 | $17,418.38 | $17,418.38 | $0.00 |
| 0000431607 | DIESEL FUEL | 50805002517139AF | 01-29-2026 | $17,231.88 | $17,231.88 | $0.00 |
| 0000423957 | UNLEADED GASOLINE | 50805002517139AF | 08-15-2025 | $16,714.68 | $16,714.68 | $0.00 |
| 0000437634 | DIESEL FUELCHIP SEAL CREW 4681REQUESTED BY MARTINE | 50805002517139AF | 06-11-2026 | $16,442.01 | $4,614.81 | $11,827.20 |
| 0000423579 | UNLEADED GASOLINESERVICE CENTER 4629REQUSTED BY ROSALIO | 50805002517139AF | 08-11-2025 | $16,364.51 | $16,364.51 | $0.00 |
Showing 1 to 25 of 626 entries