Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C5F906
Purchase Order Title: DEP 3770 DLE Galls, LLC Justin Davis - Director FY 25/26	Vendor Name: GALLS PARENT HOLDING, LLC
Total Purchase Order Amount: $422.11	Total Budgetary Amount: $422.11
Total Payment To Date: NA	Order Date: 07/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F906

Purchase Order Status: Cancelled

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3770 DLE Galls, LLC Justin Davis - Director FY 25/26

Vendor Information

Name Line 1: GALLS PARENT HOLDING, LLC

Name Line 2: GALLS

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $422.11

Total Budgetary Amount: $422.11

Download Budget Information

Budgetary Amount	Account Code	FY
$422.11	37-20-2-212001-37700100-00-040000-00	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

Slacks and trousers and shorts

46000000-21-STC

2.0000

$84.1500

$168.30

Item Number TJ560 Kuhl Renegade Pant @ $84.15 x 2 = $168.30 Size: 34 x 32 Color: Khaki To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized in...

Line Item Description: Item Number TJ560 Kuhl Renegade Pant @ $84.15 x 2 = $168.30 Size: 34 x 32 Color: Khaki To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37700101000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-212001-37700100-00-040000-00

Split Amount: $168.30

Shirts and blouses

46000000-21-STC

2.0000

$73.2700

$146.54

Item Number SW724 5.11 Tactical Men's Snag-Free Performance Short Sleeve Polo @ $42.50 x 2 = $85.00 Size: Large, Color: TDU Green Item CE000 - LOGO ONLY DESIGN Item EY08406 - DEP DIVISION OF LAW ENFOR...

Line Item Description: Item Number SW724 5.11 Tactical Men's Snag-Free Performance Short Sleeve Polo @ $42.50 x 2 = $85.00 Size: Large, Color: TDU Green Item CE000 - LOGO ONLY DESIGN Item EY08406 - DEP DIVISION OF LAW ENFORCEMENT SPECIAL AGENT BADGE @ $22.27 x 2 = $44.54 Item PEC02 - 2 LINE RIGHT CHEST EMBROIDERY @ $8.50 x 2 = $17.00 J. DAVIS DIRECTOR Full Total - $73.27 x 2 = 146.54 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37700101000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-212001-37700100-00-040000-00

Split Amount: $146.54

Shirts and blouses

46000000-21-STC

1.0000

$107.2700

$107.27

Item Number SH5052 5.11 Tactical Stryke Long Sleeve Shirt @ $76.50 Size: Large, Color: TDU Green Item CE000 - LOGO ONLY DESIGN Item EY08406 - DEP DIVISION OF LAW ENFORCEMENT SPECIAL AGENT BADGE @ $2...

Line Item Description: Item Number SH5052 5.11 Tactical Stryke Long Sleeve Shirt @ $76.50 Size: Large, Color: TDU Green Item CE000 - LOGO ONLY DESIGN Item EY08406 - DEP DIVISION OF LAW ENFORCEMENT SPECIAL AGENT BADGE @ $22.27 Item PEC02 - 2 LINE RIGHT CHEST EMBROIDERY @ $8.50 J. DAVIS DIRECTOR Full Total - $107.27 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37700101000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-212001-37700100-00-040000-00

Split Amount: $107.27

Displaying 1 to 3 of 3

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document