Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BDF2
Purchase Order Title: DEP 3753 ORCP ANERR Shoe Box Lena Kury, ENVIRONMENTAL SPECIALIST II FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $208.00	Total Budgetary Amount: $208.00
Total Payment To Date: $208.00	Order Date: 01/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BDF2

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Shoe Box Lena Kury, 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: $208.00

Total Budgetary Amount: $208.00

Download Budget Information

Budgetary Amount	Account Code	FY
$208.00	37-20-2-423001-37500400-00-103882-00	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

$38.7500

$38.75

Columbia Women's 1275711-462 Tamiami II Short Sleeve Shirt Collegiate Navy2 XXL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine ...

Line Item Description: Columbia Women's 1275711-462 Tamiami II Short Sleeve Shirt Collegiate Navy2 XXL CUSTOMIZATION: Embroidery Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve - SB127571X

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

Split Amount: $38.75

Mens shirts

53100000-23-STC

1.0000

$35.0000

$35.00

Columbia Men's 1388261-459 Terminal Tackle Long Sleeve Tee Shirt White Cap XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine R...

Line Item Description: Columbia Men's 1388261-459 Terminal Tackle Long Sleeve Tee Shirt White Cap XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research Reserve 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: 37538030000 -

Object Code and Description: 499105 -

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

Split Amount: $35.00

Mens shirts

53100000-23-STC

1.0000

$12.2500

$12.25

A4 Men's N3142-FGN Short-Sleeve Cooling Performance Crew Forest Green XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Resear...

Line Item Description: A4 Men's N3142-FGN Short-Sleeve Cooling Performance Crew Forest Green XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola 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: 37538030000 -

Object Code and Description: 499105 -

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

Split Amount: $12.25

Sweaters

53100000-23-STC

1.0000

$30.5000

$30.50

American Apparel Men's RF496B2-ARC ReFlex Fleece Crewneck Sweatshirt Arctic 2XL CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine...

Line Item Description: American Apparel Men's RF496B2-ARC ReFlex Fleece Crewneck Sweatshirt Arctic 2XL 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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $30.50

Hats

53100000-23-STC

1.0000

$14.5000

$14.50

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

Waterproof jacket or raincoat

53100000-23-STC

1.0000

$62.5000

$62.50

Columbia Women's 1534113-735 Arcadia II Jacket - Ext Sizes Geyser 3X CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 201 - Apalachicola National Estuarine Research ...

Line Item Description: Columbia Women's 1534113-735 Arcadia II Jacket - Ext Sizes Geyser 3X 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: 37-20-2-423001-37500400-00-103882-00

Split Amount: $62.50

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

$208.00

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