Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E796
Purchase Order Title: DEP 3750 DRP D3 Blue Spring Shoe Box Jennifer Meyer-Park Ranger FY 26/27	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $954.75	Total Budgetary Amount: $954.75
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E796

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Blue Spring Shoe Box Jennifer Meyer-Park Ranger 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: $954.75

Total Budgetary Amount: $954.75

Download Budget Information

Budgetary Amount	Account Code	FY
$954.75	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

Badge or badge holder

53100000-23-STC

1.0000

$39.7500

$39.75

Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: JENNIFER LAST NAME: MEYER TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2026 - SBC600S_2-...

Line Item Description: Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: JENNIFER LAST NAME: MEYER TITLE/POSITION: PARK RANGER SERVING SINCE YEAR: 2026 - SBC600S_2-PARKS

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: 37503000101 -

Object Code and Description: 341021 -

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

Split Amount: $39.75

Badge or badge holder

53100000-23-STC

1.0000

$73.7500

$73.75

Smith and Warren E288 Florida Park Service Badge Silver - SBE288-PARKS

Womens shirts or blouses

53100000-23-STC

1.0000

$74.5000

$74.50

Spiewak Women's SU316ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 42 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU316ZM

Line Item Description: Spiewak Women's SU316ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 42 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU316ZM

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: 37503000101 -

Object Code and Description: 310007 -

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

Split Amount: $74.50

Womens slacks or trousers or shorts

53100000-23-STC

1.0000

$61.7500

$61.75

Spiewak Women's SU322W-023 Duty Pants (no cargo pockets) Forest Green 14 CUSTOMIZATION: Pant Inseam Length: 32 - SBSU322W

Mens shirts

53100000-23-STC

2.0000

$74.5000

$149.00

5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: MEYER Shoulder Patches and Epaulettes se...

Line Item Description: 5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: MEYER Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders - SB71175-PARKS

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: 37503000101 -

Object Code and Description: 310007 -

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

Split Amount: $149.00

Womens shirts or blouses

53100000-23-STC

2.0000

$78.2500

$156.50

5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: MEYER Shoulder Patches and Epaulettes s...

Line Item Description: 5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: MEYER Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders Short Sleeve Customization: Keep Long Sleeve - SB62070-PARKS

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: 37503000101 -

Object Code and Description: 310007 -

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

Split Amount: $156.50

Womens slacks or trousers or shorts

53100000-23-STC

3.0000

$48.7500

$146.25

5.11 Tactical Women's 63071ABR-190 Taclite Shorts TDU Green 14 - SB63071-PARKS

Womens slacks or trousers or shorts

53100000-23-STC

3.0000

$52.5000

$157.50

5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 14-R - SB64360-PARKS

Belts or suspenders

53100000-23-STC

1.0000

$13.5000

$13.50

Heros Pride Men's 1341-BLK Tactical Every Day Belt Black L - SB1341-FPS

Hats

53100000-23-STC

1.0000

$15.0000

$15.00

Otto Cap 99-0450 Cotton Ripstop Mesh back Hat with snap CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB99-0450

Hats

53100000-23-STC

1.0000

$48.2500

$48.25

Henschel Men's 5310-36 Aussie Breezer Green M CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-PARKS

Ties or scarves or mufflers

53100000-23-STC

1.0000

$14.0000

$14.00

Spiewak UNISEX SA845-023 20 inch Clip on Tie Forest Green - SBSA84X

Personnel identification band kits or accessories

53100000-23-STC

1.0000

$5.0000

$5.00

Replacement Name Strip for Class B Shirts CUSTOMIZATION: LAST NAME: MEYER - SBNAMESTRIP

Displaying 1 to 13 of 13

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