Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C7226C
Purchase Order Title: Florida Rules of General Practice and Judicial Administration, Criminal, Procedure, Traffic Court, and Appellate Procedure 2026	Vendor Name: RELX INC.
Total Purchase Order Amount: $6,194.00	Total Budgetary Amount: $6,194.00
Total Payment To Date: NA	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7226C

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Florida Rules of General Practice and Judicial Administration, Criminal, Procedure, Traffic Court, and Appellate Procedure 2026

Vendor Information

Name Line 1: RELX INC.

Name Line 2: LEXISNEXIS

City State Zip: MIAMISBURG OH 453420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,194.00

Total Budgetary Amount: $6,194.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,194.00	22-10-1-000071-22300200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printed publications

5699.0000

$1.0000

$5,699.00

Florida Rules of General Practice and Judicial Administration, Criminal, Procedure, Traffic Court, and Appellate Procedure 2026 Editon

Freight fee

495.0000

$1.0000

$495.00

Shipping and Handling

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document