Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C64C7C
Purchase Order Title: DEP 3730 DEAR WQMP SD ROC Shoe Box Alexis Marino Environmental Specialist II FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $223.50	Total Budgetary Amount: $223.50
Total Payment To Date: $223.50	Order Date: 10/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64C7C

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 DEAR WQMP SD ROC Shoe Box Alexis Marino Environmental Specialist II FY 25/26

Vendor Information

Name Line 1: THE SHOE BOX OF TALLAHASSEE INC

Name Line 2: THE SHOE BOX INC OF TALLAHASSEE

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $223.50

Total Budgetary Amount: $223.50

Download Budget Information

Budgetary Amount	Account Code	FY
$223.50	37-10-1-000286-37300100-00-088964-24	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Waterproof jacket or raincoat

53100000-23-STC

1.0000

$62.5000

$62.50

Columbia Women's 1534111-349 Arcadia II Jacket Safari2 XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): DEP Logo Only - SB153411X

Line Item Description: Columbia Women's 1534111-349 Arcadia II Jacket Safari2 XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): DEP Logo Only - SB153411X

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-10-1-000286-37300100-00-088964-24

Split Amount: $62.50

Hats

53100000-23-STC

1.0000

$27.5000

$27.50

Columbia Men's 1447091-029 Bora Bora Booney Grill2 O/S CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB1447091

Hats

53100000-23-STC

1.0000

$13.0000

$13.00

Otto Cap Men's 18-202-DKG 6 Panel Low Profile Dad Hat Dark Green OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB18-202

Womens shirts or blouses

53100000-23-STC

1.0000

$34.5000

$34.50

Harriton Women's M211LW-DCH Advantage Snag Protection Plus Long-Sleeve Tactical Polo Dark Charcoal XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assess...

Line Item Description: Harriton Women's M211LW-DCH Advantage Snag Protection Plus Long-Sleeve Tactical Polo Dark Charcoal XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - SBM211LW

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-10-1-000286-37300100-00-088964-24

Split Amount: $34.50

Womens shirts or blouses

53100000-23-STC

1.0000

$29.0000

$29.00

Harriton Women's M500W-44 Easy Blend Long-Sleeve Twill Shirt Hunter L CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - SBM500W

Line Item Description: Harriton Women's M500W-44 Easy Blend Long-Sleeve Twill Shirt Hunter L CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - SBM500W

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-10-1-000286-37300100-00-088964-24

Split Amount: $29.00

Womens shirts or blouses

53100000-23-STC

1.0000

$19.0000

$19.00

A4 Women's NW3002-FGN Long-Sleeve Cooling Performance Crew Forest L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and B...

Line Item Description: A4 Women's NW3002-FGN Long-Sleeve Cooling Performance Crew Forest L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBNW3002

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-10-1-000286-37300100-00-088964-24

Split Amount: $19.00

Womens shirts or blouses

53100000-23-STC

1.0000

$19.0000

$19.00

A4 Women's NW3002-LTL Long-Sleeve Cooling Performance Crew Light Lime L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front a...

Line Item Description: A4 Women's NW3002-LTL Long-Sleeve Cooling Performance Crew Light Lime L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBNW3002

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-10-1-000286-37300100-00-088964-24

Split Amount: $19.00

Womens shirts or blouses

53100000-23-STC

1.0000

$19.0000

$19.00

A4 Women's NW3002-OLV Long-Sleeve Cooling Performance Crew Olive L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Ba...

Line Item Description: A4 Women's NW3002-OLV Long-Sleeve Cooling Performance Crew Olive L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBNW3002

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-10-1-000286-37300100-00-088964-24

Split Amount: $19.00

Displaying 1 to 8 of 8

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$223.50

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

Payment Details

Purchase Order Document