Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6610E
Purchase Order Title: DEP 3753 ORCP ANERR Shoe Box Meredith Hoeper OPS Environmental Specialist I FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $177.00	Total Budgetary Amount: $177.00
Total Payment To Date: NA	Order Date: 10/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6610E

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 3753 ORCP ANERR Shoe Box Meredith Hoeper OPS Environmental Specialist I 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: $177.00

Total Budgetary Amount: $177.00

Download Budget Information

Budgetary Amount	Account Code	FY
$177.00	37-20-2-261019-37500400-00-102080-00	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

Womens shirts or blouses

53100000-23-STC

1.0000

$41.0000

$41.00

Columbia Women's 2092991-010 Womens Bahama II SS Black2 XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve - SB...

Line Item Description: Columbia Women's 2092991-010 Womens Bahama II SS Black2 XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve - SB139655X

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: 37538030000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $41.00

Womens shirts or blouses

53100000-23-STC

1.0000

$46.2500

$46.25

Columbia Women's 1396561-160 Bahama II Long-Sleeve Shirt Fossil XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Rese...

Line Item Description: Columbia Women's 1396561-160 Bahama II Long-Sleeve Shirt Fossil XL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve - SB139656X

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: 37538030000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $46.25

Sweaters

53100000-23-STC

1.0000

$27.2500

$27.25

American Apparel Men's RF496-ASP ReFlex Fleece Crewneck Sweatshirt Asphalt L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Re...

Line Item Description: American Apparel Men's RF496-ASP ReFlex Fleece Crewneck Sweatshirt Asphalt L CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola 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: 37538030000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $27.25

Waterproof jacket or raincoat

53100000-23-STC

1.0000

$62.5000

$62.50

Columbia Women's 1534111-336 Arcadia II Jacket Geyser2 XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve - S...

Line Item Description: Columbia Women's 1534111-336 Arcadia II Jacket Geyser2 XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve - 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: 37538030000 -

Object Code and Description: 499105 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $62.50

Displaying 1 to 4 of 4

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