Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C745BA
Purchase Order Title: DEP 3750 DRP D3 Lake Louisa Shoe Box (68) Volunteer Shirts FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $1,276.00	Total Budgetary Amount: $1,276.00
Total Payment To Date: $1,276.00	Order Date: 05/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C745BA

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 Lake Louisa Shoe Box (68) Volunteer Shirts 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: $1,276.00

Total Budgetary Amount: $1,276.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,276.00	37-10-1-000286-37500300-00-040000-00	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

Mens shirts

53100000-23-STC

20.0000

$14.7500

$295.00

A4 Men's N3142-MTG Short-Sleeve Cooling Performance Crew Military Green M CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3142-FLPV

Line Item Description: A4 Men's N3142-MTG Short-Sleeve Cooling Performance Crew Military Green M CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3142-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $295.00

Mens slacks or trousers or shorts

53100000-23-STC

20.0000

$16.7500

$335.00

A4 Men's N3165-MTG Long-Sleeve Cooling Performance Crew Military Green M CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3165-FLPV

Line Item Description: A4 Men's N3165-MTG Long-Sleeve Cooling Performance Crew Military Green M CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3165-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $335.00

Mens shirts

53100000-23-STC

9.0000

$14.7500

$132.75

A4 Men's N3142-MTG Short-Sleeve Cooling Performance Crew Military Green S CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3142-FLPV

Line Item Description: A4 Men's N3142-MTG Short-Sleeve Cooling Performance Crew Military Green S CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3142-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $132.75

Mens slacks or trousers or shorts

53100000-23-STC

9.0000

$16.7500

$150.75

A4 Men's N3165-MTG Long-Sleeve Cooling Performance Crew Military Green S CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3165-FLPV

Line Item Description: A4 Men's N3165-MTG Long-Sleeve Cooling Performance Crew Military Green S CUSTOMIZATION: VOLUNTEER CLASS B PRINT: Volunteer Logos - SBN3165-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $150.75

Womens shirts or blouses

53100000-23-STC

2.0000

$36.2500

$72.50

Harriton Women's M211W-TAC Advantage Snag Protection Plus Tactical Tactical Green L CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211W-FLPV

Line Item Description: Harriton Women's M211W-TAC Advantage Snag Protection Plus Tactical Tactical Green L CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211W-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $72.50

Womens shirts or blouses

53100000-23-STC

4.0000

$36.2500

$145.00

Harriton Women's M211W-TAC Advantage Snag Protection Plus Tactical Tactical Green M CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211W-FLPV

Line Item Description: Harriton Women's M211W-TAC Advantage Snag Protection Plus Tactical Tactical Green M CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211W-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $145.00

Mens shirts

53100000-23-STC

2.0000

$36.2500

$72.50

Harriton Men's M211-TAC Advantage Snag Protection Plus Tactical Tactical Green M CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211-FLPV

Line Item Description: Harriton Men's M211-TAC Advantage Snag Protection Plus Tactical Tactical Green M CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $72.50

Mens shirts

53100000-23-STC

2.0000

$36.2500

$72.50

Harriton Men's M211-TAC Advantage Snag Protection Plus Tactical Tactical Green S CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211-FLPV

Line Item Description: Harriton Men's M211-TAC Advantage Snag Protection Plus Tactical Tactical Green S CUSTOMIZATION: VOLUNTEER CLASS A PRINT: Volunteer Logos - SBM211-FLPV

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: 37503000108 -

Object Code and Description: 310007 -

Account Code: 37-10-1-000286-37500300-00-040000-00

Split Amount: $72.50

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

Expand All Payments Download Payments

"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

$1,276.00

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