Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C65F0D
Purchase Order Title: DEP 3753 ORCP RAMNERR Shoe Box Molly Gadawski-OPS Environmental Specialist II FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $153.50	Total Budgetary Amount: $153.50
Total Payment To Date: $153.50	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65F0D

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP RAMNERR Shoe Box Molly Gadawski-OPS 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: $153.50

Total Budgetary Amount: $153.50

Download Budget Information

Budgetary Amount	Account Code	FY
$153.50	37-20-2-423001-37500400-00-103882-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mens shirts

53100000-23-STC

1.0000

$11.7500

$11.75

A4 Men's N3142-MEL Short-Sleeve Cooling Performance Crew Melon XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Re...

Line Item Description: A4 Men's N3142-MEL Short-Sleeve Cooling Performance Crew Melon XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Research Reserve Back of T-Shirt Printing: No Customization - SBN3142

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: 37538060000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $11.75

Coats and jackets

53100000-23-STC

1.0000

$29.5000

$29.50

Augusta Sportswear Men's 3100-BRN Nylon Coaches Jacket with Liner Brown XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estu...

Line Item Description: Augusta Sportswear Men's 3100-BRN Nylon Coaches Jacket with Liner Brown XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Research Reserve - SB3100

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: 37538060000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $29.50

Mens shirts

53100000-23-STC

1.0000

$21.0000

$21.00

Carhartt Men's K87-DES Workwear Pocket T-Shirt Desert LRG-R CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Research...

Line Item Description: Carhartt Men's K87-DES Workwear Pocket T-Shirt Desert LRG-R CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Research Reserve - SBK87

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: 37538060000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $21.00

Hats

53100000-23-STC

1.0000

$14.5000

$14.50

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

Hats

53100000-23-STC

1.0000

$14.5000

$14.50

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

Sweaters

53100000-23-STC

1.0000

$27.2500

$27.25

American Apparel Men's RF496-BSH ReFlex Fleece Crewneck Sweatshirt Blush XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Es...

Line Item Description: American Apparel Men's RF496-BSH ReFlex Fleece Crewneck Sweatshirt Blush XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Research Reserve - SBRF496

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: 37538060000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $27.25

Womens shirts or blouses

53100000-23-STC

1.0000

$35.0000

$35.00

Columbia Women's 1577661-547 Tidal Tee II Long Sleeve Tee Shirt Bright Lavender XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas Nati...

Line Item Description: Columbia Women's 1577661-547 Tidal Tee II Long Sleeve Tee Shirt Bright Lavender XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 212 - Guana Tolomato Matanzas National Estuarine Research Reserve Back of T-Shirt Printing: No Customization - SB1577661

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: 37538060000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $35.00

Displaying 1 to 7 of 7

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

$153.50

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