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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C7E7AB

Purchase Order Title: FSDB-LEARNING WITHOUT TEARS 26-27

Vendor Name: NO TEARS LEARNING INC DBA LEARN

Total Purchase Order Amount: $1,129.00

Total Budgetary Amount: $1,129.00

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E7AB

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 08/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-LEARNING WITHOUT TEARS 26-27

Vendor Information

Name Line 1: NO TEARS LEARNING INC DBA LEARN

Name Line 2:

City State Zip: GAITHERSBURG MD 208780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,129.00

Total Budgetary Amount: $1,129.00

Budgetary Amount Account Code FY
$1,129.00 48-10-1-000192-48250400-00-104166-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Teacher resource materials 10.0000 $13.5000 $135.00
K LETTERS AND NUMBERS FOR ME 2025 STUDENT EDITION + STUDENT AND TEACHER DIGITAL
     
 2 Teacher resource materials 10.0000 $13.5000 $135.00
1ST GRADE MY PRINTING BOOK 2025 STUDENT EDITION + STUDENT AND TEACHER DIGITAL
     
 3 Teacher resource materials 11.0000 $13.5000 $148.50
2ND GRADE PRINTING POWER 2025 STUDENT EDITION + STUDENT AND TEACHER DIGITAL
     
 4 Teacher resource materials 10.0000 $13.5000 $135.00
3RD GRADE CURSIVE HANDWRITING 2025 STUDENT EDITION + STUDENT AND TEACHER DIGITAL
     
 5 Teacher resource materials 15.0000 $13.5000 $202.50
4TH GRADE CURSIVE SUCCESS 2025 STUDENT EDITION + STUDENT AND TEACHER DIGITAL
     
 6 Teacher resource materials 20.0000 $13.5000 $270.00
5TH GRADE CAN DO CURSIVE 2025 STUDENT EDITION + STUDENT AND TEACHER DIGITAL
     
 7 Freight fee 103.0000 $1.0000 $103.00
ESTIMATED SHIPPING AND HANDLING
 Displaying 1 to 7 of 7    


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.

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