Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E3F7
Purchase Order Title: DEP 3750 DRP D3 Admin HFWP Inc DBA Holler Ford- (2) 2027 Ford F-250 Super Cab & (2) 2027 Ford F-150 Suber Cab FY 26/27	Vendor Name: HFWP DBA HOLLER FORD
Total Purchase Order Amount: $175,726.40	Total Budgetary Amount: $175,726.40
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E3F7

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 D3 Admin HFWP Inc DBA Holler Ford- (2) 2027 Ford F-250 Super Cab & (2) 2027 Ford F-150 Suber Cab FY 26/27

Vendor Information

Name Line 1: HFWP DBA HOLLER FORD

Name Line 2: HFWP INC

City State Zip: MAITLAND FL 327510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $175,726.40

Total Budgetary Amount: $175,726.40

Download Budget Information

Budgetary Amount	Account Code	FY
$175,726.40	37-20-2-675002-37500300-00-100021-00	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

Light trucks or sport utility vehicles

25100000-26-STC

2.0000

$41,702.9600

$83,405.92

25100000-26-STC Motor Vehicles Group 5: Light Duty Trucks Sub-Group B: Full-Size Pickup Trucks HFWP, Inc. DBA Holler Ford - Price Sheet (Line 14) Total Price: $83,405.92 for both trucks with OEM opt...

Line Item Description: 25100000-26-STC Motor Vehicles Group 5: Light Duty Trucks Sub-Group B: Full-Size Pickup Trucks HFWP, Inc. DBA Holler Ford - Price Sheet (Line 14) Total Price: $83,405.92 for both trucks with OEM options (2) 2027 Ford F-150 4X4 Super Cab 6.5' Bed $48,695.00 / truck (12.200% Discount) $42,754.21 / truck OEM Options (total $548.75 / vehicle) ZI - OXFORD WHITE EXTERIOR PAINT AS - VINYL 40/20/40 SEATS: MED DARK SLATE 3.0 ECO BOOST ENGINE 10-SPEED AUTOMATIC TRANSMISSION POWER WINDOW AND LOCKS BLUE TOOTH REMOTE KEYLESS BACK UP CAMERA 85S - SPRAY BED LINER - $625.00 MSRP - $548.75 Non-OEM Option Additional incentive discount (-$1,600.00) These vehicles will be delivered to 1800 Wekiwa Circle, Apopka, FL 32712. Upon delivery and receipt of the tags, the district will deliver the vehicle to the appropriate park. DEP Chooses to obtain the title and registration independent of the contractor. Upon delivery of the vehicle, the Contractor shall provide documents necessary for DEP to do so. To be paid upon receipt of vehicle, DEP acceptance, and an itemized invoice. Partial payments are allowed. In the event that the deliverables received are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory deliverables, at no additional cost to the Department. Failure to provide deliverables which are satisfactory, shall result in non-payment or termination of contract.

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: 37503000999 -

Object Code and Description: 517000 -

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

Split Amount: $83,405.92

Light trucks or sport utility vehicles

25100000-26-STC

2.0000

$46,160.2400

$92,320.48

25100000-26-STC Motor Vehicles Group 5: Light Duty Trucks Sub-Group B: Full-Size Pickup Trucks HFWP, Inc. DBA Holler Ford - Price Sheet (Line 17) Total Price: $92,320.48 for both trucks with OEM opt...

Line Item Description: 25100000-26-STC Motor Vehicles Group 5: Light Duty Trucks Sub-Group B: Full-Size Pickup Trucks HFWP, Inc. DBA Holler Ford - Price Sheet (Line 17) Total Price: $92,320.48 for both trucks with OEM options (2) 2027 Ford F-250 4X4 Super Cab 6.5' Bed $54,130.00 / truck (12.200% Discount) $47,526.14 / truck OEM Options (total $834.10 / vehicle) 600A - XL F250 SUPER CAB 4X4 ZI - OXFORD WHITE EXTERIOR PAINT AS - VINYL 40/20/40 SEATS: MED DARK SLATE 99N - 7.3L V8 ENGINE 44G - 10-SPEED AUTOMATIC TRANSMISSION POWER WINDOW AND LOCKS REMOTE KEYLESS BACK UP CAMERA 85S - SPRAY BED LINER - $650.00 MSRP - $570.70 52B - ELECTRONIC BRAKE CONTROLLER - $300.00 MSRP - $263.40 Non-OEM Options: (-$2,200.00) Additional Incentive Discount (-$2,200.00) These vehicles will be delivered to 1800 Wekiwa Circle, Apopka, FL 32712. Upon delivery and receipt of the tags, the district will deliver the vehicle to the appropriate park. DEP Chooses to obtain the title and registration independent of the contractor. Upon delivery of the vehicle, the Contractor shall provide documents necessary for DEP to do so. To be paid upon receipt of vehicle, DEP acceptance, and an itemized invoice. Partial payments are allowed. In the event that the deliverables received are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory deliverables, at no additional cost to the Department. Failure to provide deliverables which are satisfactory, shall result in non-payment or termination of contract.

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: 37503000999 -

Object Code and Description: 517000 -

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

Split Amount: $92,320.48

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