Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C660B8
Purchase Order Title: DEP 3770 DLE Galls, LLC Safety Supplies FY 25/26	Vendor Name: GALLS PARENT HOLDING, LLC
Total Purchase Order Amount: $478.94	Total Budgetary Amount: $478.94
Total Payment To Date: $412.25	Order Date: 10/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C660B8

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3770 DLE Galls, LLC Safety Supplies 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: $478.94

Total Budgetary Amount: $478.94

Download Budget Information

Budgetary Amount	Account Code	FY
$478.94	37-20-2-212001-37700100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety control devices

46000000-21-STC

1.0000

$20.4000

$20.40

Quote #30647239 Item #MP321 PS PRODUCTS BullsEye AR15/M16 Gun Cleaning Kit, Color: OD Green @ $20.40. Total Price: $20.40 To be paid upon DEP receipt and acceptance of commodity, and receipt of an ...

Line Item Description: Quote #30647239 Item #MP321 PS PRODUCTS BullsEye AR15/M16 Gun Cleaning Kit, Color: OD Green @ $20.40. Total Price: $20.40 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $20.40

Safety control devices

46000000-21-STC

2.0000

$119.0000

$238.00

Quote #30647239 Item #BG2464 5.11 Tactical RUSH 24 2.0 Backpack, Color: Black @ $119.00 x 2 = $238.00 Total Price: $238.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an...

Line Item Description: Quote #30647239 Item #BG2464 5.11 Tactical RUSH 24 2.0 Backpack, Color: Black @ $119.00 x 2 = $238.00 Total Price: $238.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $238.00

Safety control devices

46000000-21-STC

2.0000

$42.5000

$85.00

Quote #30647239 Item #LP1613 Hero's Pride AirTek Tourniquet Holder - Color: Black, Finish: Plain, Size: Tall @ $42.50 X 2 = $80.00 Total Price: $80.00 To be paid upon DEP receipt and acceptance of ...

Line Item Description: Quote #30647239 Item #LP1613 Hero's Pride AirTek Tourniquet Holder - Color: Black, Finish: Plain, Size: Tall @ $42.50 X 2 = $80.00 Total Price: $80.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $85.00

Safety control devices

46000000-21-STC

1.0000

$35.7000

$35.70

Quote #30647239 Item #NP032 Uncle Mike's Nylon Right Hand Ankle Holster - Size Code: 8812 @ $35.70. Total Price: $35.70 To be paid upon DEP receipt and acceptance of commodity, and receipt of an it...

Line Item Description: Quote #30647239 Item #NP032 Uncle Mike's Nylon Right Hand Ankle Holster - Size Code: 8812 @ $35.70. Total Price: $35.70 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $35.70

Safety control devices

46000000-21-STC

1.0000

$25.5000

$25.50

Quote #30647239 Item #NP2318 High Speed Gear Uniform Flashlight Carrier, Stinger - Color: Black, Attachment: Molle @ $25.50 Total Price: $25.50 To be paid upon DEP receipt and acceptance of commodi...

Line Item Description: Quote #30647239 Item #NP2318 High Speed Gear Uniform Flashlight Carrier, Stinger - Color: Black, Attachment: Molle @ $25.50 Total Price: $25.50 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $25.50

Safety control devices

46000000-21-STC

1.0000

$26.3500

$26.35

Quote #30647239 Item #HS314 Keson Industries 100 ft Fiberglass Measuring Tape @ $26.35 Total Price: $26.35 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoic...

Line Item Description: Quote #30647239 Item #HS314 Keson Industries 100 ft Fiberglass Measuring Tape @ $26.35 Total Price: $26.35 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $26.35

Safety control devices

46000000-21-STC

1.0000

$17.0000

$17.00

Quote #30647239 Item #HS452 ML Kishigo Economy Series 1-Pocket Mesh Vest - Title: Police, Size: LXL @ $17.00 Total Price: $17.00 To be paid upon DEP receipt and acceptance of commodity, and receipt...

Line Item Description: Quote #30647239 Item #HS452 ML Kishigo Economy Series 1-Pocket Mesh Vest - Title: Police, Size: LXL @ $17.00 Total Price: $17.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $17.00

Freight fee

46000000-21-STC

1.0000

$30.9900

$30.99

Shipping Costs @ $30.99 Total Price: $30.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s)...

Line Item Description: Shipping Costs @ $30.99 Total Price: $30.99 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. 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: 341028 -

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

Split Amount: $30.99

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

$412.25

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