Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C65B42
Purchase Order Title: DEP 3730 DEAR WQMP SWD ROC Shoe Box Benjamin Paswater Environmental Specialist III FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $257.95	Total Budgetary Amount: $257.95
Total Payment To Date: $257.95	Order Date: 10/20/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65B42

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 DEAR WQMP SWD ROC Shoe Box Benjamin Paswater Environmental Specialist III 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: $257.95

Total Budgetary Amount: $257.95

Download Budget Information

Budgetary Amount	Account Code	FY
$257.95	37-10-1-000286-37300100-00-088964-24	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

Waterproof jacket or raincoat

53100000-23-STC

1.0000

$66.0000

$66.00

Columbia Men's 1533891-682 Watertight II Jacket Spice2 XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) - SB1...

Line Item Description: Columbia Men's 1533891-682 Watertight II Jacket Spice2 XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) - SB153389X

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $66.00

Mens shirts

53100000-23-STC

1.0000

$34.5000

$34.50

Harriton Men's M580-CDB Key West Short-Sleeve Performance Shirt Cloud Blue XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - S...

Line Item Description: Harriton Men's M580-CDB Key West Short-Sleeve Performance Shirt Cloud Blue XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - SBM580

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $34.50

Mens shirts

53100000-23-STC

1.0000

$38.5000

$38.50

Columbia Men's 1388261-027 Terminal Tackle Long Sleeve Tee Shirt Black/Gulf Stream XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restor...

Line Item Description: Columbia Men's 1388261-027 Terminal Tackle Long Sleeve Tee Shirt Black/Gulf Stream XL 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 - SB138826X

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $38.50

Mens shirts

53100000-23-STC

1.0000

$38.5000

$38.50

Columbia Men's 1388261-122 Terminal Tackle Long Sleeve Tee Shirt White/Atoll XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration ...

Line Item Description: Columbia Men's 1388261-122 Terminal Tackle Long Sleeve Tee Shirt White/Atoll XL 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 - SB138826X

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $38.50

Mens shirts

53100000-23-STC

1.0000

$41.0000

$41.00

Columbia Men's 1011651-496 Bahama II S/S Shirt Gulf Stream2 XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - SB101165X

Line Item Description: Columbia Men's 1011651-496 Bahama II S/S Shirt Gulf Stream2 XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration - SB101165X

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $41.00

Hats

53100000-23-STC

1.0000

$13.1500

$13.15

Augusta Sportswear Men's 104C-GNB Trucker Snapback Cap Graphite/Neon Blue/Graphite OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB104C

Line Item Description: Augusta Sportswear Men's 104C-GNB Trucker Snapback Cap Graphite/Neon Blue/Graphite OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB104C

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $13.15

Hats

53100000-23-STC

1.0000

$13.1500

$13.15

Augusta Sportswear Men's 104C-SBS Trucker Snapback Cap Smoke Blue/Beige OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB104C

Hats

53100000-23-STC

1.0000

$13.1500

$13.15

Augusta Sportswear Men's 104C-GNG Trucker Snapback Cap Graphite/Neon Green/Graphite OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB104C

Line Item Description: Augusta Sportswear Men's 104C-GNG Trucker Snapback Cap Graphite/Neon Green/Graphite OS CUSTOMIZATION: Embroidery Options: DEP Logo Only - SB104C

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: 37301000016 -

Object Code and Description: 499105 -

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

Split Amount: $13.15

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

$257.95

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