Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7D1CC
Purchase Order Title: DEP 3730 DEAR WQMP SD ROC Shoe Box Makaylee Snapp OPS Environmental Specialist II FY 26/27	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $319.75	Total Budgetary Amount: $319.75
Total Payment To Date: NA	Order Date: 08/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D1CC

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 DEAR WQMP SD ROC Shoe Box Makaylee Snapp OPS Environmental Specialist II FY 26/27

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: $319.75

Total Budgetary Amount: $319.75

Download Budget Information

Budgetary Amount	Account Code	FY
$319.75	37-20-2-423001-37300100-00-108025-00	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

Waterproof jacket or raincoat

53100000-23-STC

1.0000

$74.5000

$74.50

Columbia Women's 1534111-464 Arcadia Ii Jacket Collegiate Navy M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Bac...

Line Item Description: Columbia Women's 1534111-464 Arcadia Ii Jacket Collegiate Navy M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) - 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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $74.50

Mens shirts

53100000-23-STC

1.0000

$25.5000

$25.50

A4 Men's N3409-NVY Cooling Perf. Lng-Slv Hooded T-Shirt Navy S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) ...

Line Item Description: A4 Men's N3409-NVY Cooling Perf. Lng-Slv Hooded T-Shirt Navy S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBN3409

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $25.50

Mens shirts

53100000-23-STC

1.0000

$25.5000

$25.50

A4 Men's N3409-BLK Cooling Perf. Lng-Slv Hooded T-Shirt Black S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back)...

Line Item Description: A4 Men's N3409-BLK Cooling Perf. Lng-Slv Hooded T-Shirt Black S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBN3409

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $25.50

Mens shirts

53100000-23-STC

1.0000

$16.7500

$16.75

A4 Men's N3142-FGN Short-Sleeve Cooling Performance Crew Forest Green S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front a...

Line Item Description: A4 Men's N3142-FGN Short-Sleeve Cooling Performance Crew Forest Green S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) 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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $16.75

Mens shirts

53100000-23-STC

1.0000

$16.7500

$16.75

A4 Men's N3142-MTG Short-Sleeve Cooling Performance Crew Military Green S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front...

Line Item Description: A4 Men's N3142-MTG Short-Sleeve Cooling Performance Crew Military Green S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) 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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $16.75

Mens slacks or trousers or shorts

53100000-23-STC

1.0000

$18.7500

$18.75

A4 Men's N3165-TEA Long-Sleeve Cooling Performance Crew Teal S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) ...

Line Item Description: A4 Men's N3165-TEA Long-Sleeve Cooling Performance Crew Teal S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBN3165

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $18.75

Mens slacks or trousers or shorts

53100000-23-STC

1.0000

$18.7500

$18.75

A4 Men's N3165-CAR Long-Sleeve Cooling Performance Crew Cardinal S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Ba...

Line Item Description: A4 Men's N3165-CAR Long-Sleeve Cooling Performance Crew Cardinal S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) Back of T-Shirt Printing: No Customization - SBN3165

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $18.75

Mens shirts

53100000-23-STC

1.0000

$39.5000

$39.50

Columbia Men's 1388261-027 Terminal Tackle Long Sleeve Tee Shirt Black/Gulf Stream S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restora...

Line Item Description: Columbia Men's 1388261-027 Terminal Tackle Long Sleeve Tee Shirt Black/Gulf Stream S CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) 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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $39.50

Sweaters

53100000-23-STC

1.0000

$37.0000

$37.00

American Apparel Men's RF498-BRN ReFlex Fleece Pullover Hoodie Brown M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front an...

Line Item Description: American Apparel Men's RF498-BRN ReFlex Fleece Pullover Hoodie Brown M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) - SBRF498

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $37.00

Sweaters

53100000-23-STC

1.0000

$34.2500

$34.25

American Apparel Men's RF496-ARC ReFlex Fleece Crewneck Sweatshirt Arctic M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Fro...

Line Item Description: American Apparel Men's RF496-ARC ReFlex Fleece Crewneck Sweatshirt Arctic M CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): 100 - DEP Assessment and Restoration (Front and Back) - 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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $34.25

Caps

53100000-23-STC

1.0000

$12.5000

$12.50

Augusta Sportswear Men's 6227-BLK Athletic Mesh Visor Black OS CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): DEP Logo Only - SB6227

Line Item Description: Augusta Sportswear Men's 6227-BLK Athletic Mesh Visor Black OS CUSTOMIZATION: Screenprint Options (Hats will only have JUST the round DEP logo): DEP Logo Only - SB6227

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: 37301000018 -

Object Code and Description: 499105 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $12.50

Displaying 1 to 11 of 11

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