Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E301
Purchase Order Title: DEP 3750 DRP D5 ADMIN RUSH TRUCK CENTERS OF FLORIDA, INC (4) 2027 FORD F250 CREW CAB (W2B), (3) 2027 FORD F350 CREW FY 26/27	Vendor Name: RUSH TRUCK CENTERS OF FLORIDA I
Total Purchase Order Amount: $334,854.11	Total Budgetary Amount: $334,854.11
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E301

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 ADMIN RUSH TRUCK CENTERS OF FLORIDA, INC (4) 2027 FORD F250 CREW CAB (W2B), (3) 2027 FORD F350 CREW FY 26/27

Vendor Information

Name Line 1: RUSH TRUCK CENTERS OF FLORIDA I

Name Line 2: RUSH TRUCK CENTERS OF FLORIDA,

City State Zip: ORLANDO FL 328040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $334,854.11

Total Budgetary Amount: $334,854.11

Download Budget Information

Budgetary Amount	Account Code	FY
$334,854.11	37-20-2-675002-37500300-00-100021-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Light trucks or sport utility vehicles

25100000-26-STC

4.0000

$47,361.4700

$189,445.88

25100000-26-STC Motor Vehicles Group B: Full-Size Pickup Trucks Line 17: Full-Size Pickup Trucks Rush Truck Center Orlando Price Sheet (Line 17) Total Price: $189,445.88 (4) 2027 Ford F-250 Crew Ca...

Line Item Description: 25100000-26-STC Motor Vehicles Group B: Full-Size Pickup Trucks Line 17: Full-Size Pickup Trucks Rush Truck Center Orlando Price Sheet (Line 17) Total Price: $189,445.88 (4) 2027 Ford F-250 Crew Cab 4x4 XL 160WB $55,785.00 / truck (15.10% Discount) $47,361.47 / truck OEM OPTIONS: Z1 Oxford White Exterior AS Medium Dark Slate Gray HD Vinyl 40/20/40 Split Bench Seat 600A XL Trim Equipment Package 99N 7.3L DEV V8 Gas Engine 44F 10-Speed Automatic Transmission TD8 LT245 BSW All-Season 17 Tires X37 3.73 Rear Axle Ratio 153 Front License Plate Bracket 512 Spare Tire, Wheel, and Jack To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract with 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: 37505000999 -

Object Code and Description: 517000 -

Account Code: 37-20-2-675002-37500300-00-100021-00

Split Amount: $189,445.88

Product and material transport vehicles

25100000-26-STC

3.0000

$48,469.4100

$145,408.23

25100000-26-STC Motor Vehicles Group 6: Medium Duty Trucks Group A: Pickup Trucks Rush Truck Center Orlando Price Sheet (Line 2) Total Price: $145,408.23 (3) 2027 Ford F-350 Crew Cab 4x4 XL (160 W...

Line Item Description: 25100000-26-STC Motor Vehicles Group 6: Medium Duty Trucks Group A: Pickup Trucks Rush Truck Center Orlando Price Sheet (Line 2) Total Price: $145,408.23 (3) 2027 Ford F-350 Crew Cab 4x4 XL (160 WB) $57,030.00 / truck (15.10% Discount) $48,469.41 / truck OEM OPTIONS: Z1 Oxford White Exterior AS Medium Dark Slate Gray HD Vinyl 40/20/40 Split Bench Seat 610A XL Trim Equipment Package 99N 7.3L DEV V8 Gas Engine 44G 10-Speed Automatic Transmission TD8 LT245 BSW All-Season 17 Tires X3E 3.73 Electronic Locking Rear Axle 153 Front License Plate Bracket Total: $48,469.41 per truck. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract with 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: 37505000999 -

Object Code and Description: 517000 -

Account Code: 37-20-2-675002-37500300-00-100021-00

Split Amount: $145,408.23

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.

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