Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77E6F
Purchase Order Title: DEP 3750 DRP D4 CISP McMullen Oil Bulk Fuel Services FY 26/27	Vendor Name: MCMULLEN OIL CO INC
Total Purchase Order Amount: $13,000.00	Total Budgetary Amount: $13,000.00
Total Payment To Date: $2,317.72	Order Date: 09/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E6F

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 CISP McMullen Oil Bulk Fuel Services FY 26/27

Vendor Information

Name Line 1: MCMULLEN OIL CO INC

Name Line 2: MCMULLEN OIL CO INC.

City State Zip: CLEARWATER FL 337620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,000.00

Total Budgetary Amount: $13,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,000.00	37-20-2-675002-37500300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

11160.0000

$1.0000

$11,160.00

Blanket purchase order for Caladesi Island State Park (CISP) bulk fuel purchase and delivery. Gasoline, Non-ethanol, 2400 gallons annually @ $4.65 per gallon = $11,160.00 The total cost for gasoline...

Line Item Description: Blanket purchase order for Caladesi Island State Park (CISP) bulk fuel purchase and delivery. Gasoline, Non-ethanol, 2400 gallons annually @ $4.65 per gallon = $11,160.00 The total cost for gasoline is $11,160.00 Due to the nature of the petroleum market, pricing will fluctuate daily. Prices ae based on fuel prices on the date of purchase and county in which delivery of fuel is made. Rate: Daily Tampa Rack (DTN) daily price average. Plus, applicable taxes Federal Gas Tax; State Gas Tax; County Gas Tax; Florida Pollution & Water Quality Tax; Florida Gas Inspection Fee; Federal LUST Tax; Pump Off Charge (if applicable); Minimum Charge (if applicable), Delivery Service Charge (if applicable). This service is not being provided as required under the Bulk Fuel, Gasoline, Diesel, Marine, and Biodiesel 15100000-25-STC. The STC requires a minimum order of 6,000 gallons for transport deliveries and 500 gallons for non-transport deliveries (where available). Unfortunately, Caladesi Island State Park (CISP) is unable to meet those requirements due to the size of the fuel tank. CISP reached out to vendors that could meet their need for small deliveries. To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. In the event that item(s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item(s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008010 -

Object Code and Description: 364104 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $11,160.00

Diesel fuel

1840.0000

$1.0000

$1,840.00

Blanket purchase order for Caladesi Island State Park (CISP) bulk fuel purchase and delivery. Dyed Diesel, 400 gallons annually @ $4.60 per gallon = $1,840.00 Due to the nature of the petroleum marke...

Line Item Description: Blanket purchase order for Caladesi Island State Park (CISP) bulk fuel purchase and delivery. Dyed Diesel, 400 gallons annually @ $4.60 per gallon = $1,840.00 Due to the nature of the petroleum market, pricing will fluctuate daily. Prices ae based on fuel prices on the date of purchase and county in which delivery of fuel is made. Rate: Daily Tampa Rack (DTN) daily price average. Plus, applicable taxes Federal Gas Tax; State Gas Tax; County Gas Tax; Florida Pollution & Water Quality Tax; Florida Gas Inspection Fee; Federal LUST Tax; Pump Off Charge (if applicable); Minimum Charge (if applicable), Delivery Service Charge (if applicable). This service is not being provided as required under the Bulk Fuel, Gasoline, Diesel, Marine, and Biodiesel 15100000-25-STC. The STC requires a minimum order of 6,000 gallons for transport deliveries and 500 gallons for non-transport deliveries (where available). Unfortunately, Caladesi Island State Park (CISP) is unable to meet those requirements due to the size of the fuel tank. CISP reached out to vendors that could meet their need for small deliveries. To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. In the event that item(s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item(s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008010 -

Object Code and Description: 364106 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $1,840.00

Displaying 1 to 2 of 2

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

2026-2027

$2,317.72

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.