Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E407
Purchase Order Title: DEP 3750 DRP D4 OSSP Terrell Industries-Bulk Fuel Services FY 26/27	Vendor Name: TERRELL INDUSTRIES
Total Purchase Order Amount: $3,500.00	Total Budgetary Amount: $3,500.00
Total Payment To Date: $2,213.10	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E407

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 D4 OSSP Terrell Industries-Bulk Fuel Services FY 26/27

Vendor Information

Name Line 1: TERRELL INDUSTRIES

Name Line 2: TERRELL INDUSTRIES INC

City State Zip: ST.PETERSBURG FL 337130000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

1000.0000

$1.0000

$1,000.00

Estimate#: 109R Blanket purchase order for REC 90 Non Ethanol Gas on as needed basis Terrell Industries - $4.6674/gallon Prices fluctuate on a daily basis Total is $1,000 Full Description: REC 90 Non...

Line Item Description: Estimate#: 109R Blanket purchase order for REC 90 Non Ethanol Gas on as needed basis Terrell Industries - $4.6674/gallon Prices fluctuate on a daily basis Total is $1,000 Full Description: REC 90 Non Ethanol Gas This service is not being provided as required under the DMS Bulk Fuel, Gasoline, Diesel, Marine, and Biodiesel (15100000-25-STC) The STC requires a minimum order size of 6,000 gallons for transport deliveries and 500 gallons for non-transport deliveries (where available). Unfortunately, Oscar Scherer State Park is unable to me those requires due to the size of their fuel tank. Oscar Scherer State Park reached out to vendors that could meet their need for small deliveries. Due to the nature of the petroleum market, pricing will fluctuate daily. Prices are 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)

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: 37504000062 -

Object Code and Description: 364104 -

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

Split Amount: $1,000.00

Diesel fuel off road

2500.0000

$1.0000

$2,500.00

Blanket purchase order for #2 Diesel Red Dye LS on an as needed basis. Estimate#: 109R Terrell Industries - $4.6509/gallon Prices fluctuate on a daily basis Total is $2,500 This service is not being ...

Line Item Description: Blanket purchase order for #2 Diesel Red Dye LS on an as needed basis. Estimate#: 109R Terrell Industries - $4.6509/gallon Prices fluctuate on a daily basis Total is $2,500 This service is not being provided as required under the DMS Bulk Fuel, Gasoline, Diesel, Marine, and Biodiesel (15100000-25-STC) The STC requires aminimum order size of 6,000 gallons for transport deliveries and 500 gallons for non-transport deliveries (where available). Unfortunately, Oscar Scherer State Park is unable to me those requires due to the size of their fuel tank. Oscar Scherer State Park reached out to vendors that could meet their need for small deliveries. Due to the nature of the petroleum market, pricing will fluctuate daily. Prices are 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) Minimum charge of $100.00 will apply if total volume is less than 300 gallons between both tanks. Service Period: September 1, 2026 - June 30, 2027. Services previously provided on purchase order C5B70E To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract

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: 37504000062 -

Object Code and Description: 364106 -

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

Split Amount: $2,500.00

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

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"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

$2,213.10

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.