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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: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP504002

Purchase Order Title: FDOT 263 Touchpoint Switch Replacement FY26

Vendor Name: TOUCHPOINT INC.

Total Purchase Order Amount: $297,862.97

Total Budgetary Amount: $297,862.97

Total Payment To Date: $297,862.97

Order Date: 04/06/2026

Main Information

Purchase Order Number: EP504002

Purchase Order Status: Ordered

Order Date: 04/06/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT 263 Touchpoint Switch Replacement FY26

Vendor Information

Name Line 1: TOUCHPOINT INC.

Name Line 2: TOUCHPOINT INC

City State Zip: PONTE VEDRA BEAC FL 320820000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $297,862.97

Total Budgetary Amount: $297,862.97

Budgetary Amount Account Code FY
$297,862.97 55-10-2-540001-55150200-00-088866-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Management information systems MIS 43220000-NASPO-19-ACS 21.0000 $8,865.8400 $186,182.64
TAA Version of EX4400-24X switch (24x1/10G port switch with 4x10G (Non-MACsec), 4x25G and 1x100G uplinks/stacking. MACsec AES256)
     
 2 Management information systems MIS 43220000-NASPO-19-ACS 21.0000 $37.8100 $794.01
Power Cord, AC, US/Canada, C15M, 13A/125V, 2.5m, Straight Nema N5-15 to straight high temp C15M
     
 3 Management information systems MIS 43220000-NASPO-19-ACS 21.0000 $324.5200 $6,814.92
550W compact AC AFO power supply for EX4400 switches
     
 4 Management information systems MIS 43220000-NASPO-19-ACS 0.0000 $248.1200 $0.00
SW, EX, Advanced, Class 2 (24 ports), includes Wired Assurance and VNA subscription for EX24 Port Switches with SVC CORE support, 1YEAR
     
 5 Management information systems MIS 43220000-NASPO-19-ACS 8.0000 $6,709.2400 $53,673.92
TAA Version of EX4400-48F switch (12x10G 36x1G fiber switch w/4x25G 2x100G uplink/stacking ports. MACsec AES256)
     
 6 Management information systems MIS 43220000-NASPO-19-ACS 8.0000 $37.8100 $302.48
Power Cord, AC, US/Canada, C15M, 13A/125V, 2.5m, Straight Nema N5-15 to straight high temp C15M
     
 7 Management information systems MIS 43220000-NASPO-19-ACS 8.0000 $324.5200 $2,596.16
550W compact AC AFO power supply for EX4400 switches
     
 8 Management information systems MIS 43220000-NASPO-19-ACS 0.0000 $373.3600 $0.00
SW, EX, Advanced, Class 3 (32 or 48 ports), includes Wired Assurance and VNA subscription for EX32 or EX48 Port Switches with SVC CORE support, 1YEAR
     
 9 Management information systems MIS 43220000-NASPO-19-ACS 9.0000 $2,630.7700 $23,676.93
TAA version of EX4400-24T switch (24x1G port switch with 4x25G and 2x100G uplinks/stacking. MACsec AES256
     
 10 Management information systems MIS 43220000-NASPO-19-ACS 9.0000 $324.5200 $2,920.68
550W compact AC AFO power supply for EX4400 switches
     
 11 Management information systems MIS 43220000-NASPO-19-ACS 9.0000 $37.8100 $340.29
Power Cord, AC, US/Canada, C15M, 13A/125V, 2.5m, Straight Nema N5-15 to straight high temp C15M
     
 12 Management information systems MIS 43220000-NASPO-19-ACS 0.0000 $248.1200 $0.00
SW, EX, Advanced, Class 2 (24 ports), includes Wired Assurance and VNA subscription for EX24 Port Switches with SVC CORE support, 1YEAR
     
 13 Management information systems MIS 43220000-NASPO-19-ACS 2.0000 $10,280.4700 $20,560.94
ACX7024 TAA, 1RU high, 250mm deep; 24xSFP28 and 4xQSFP28-DD; Operating Range 40C to 65C; AC Redundant Power Supply Unit
     
 14 Management information systems MIS 43220000-NASPO-19-ACS 0.0000 $418.2400 $0.00
SW, EACX Software 1 year Subscription Advance license; Per 100G Capacity, With Software Support
     
 15 Management information systems MIS 43220000-NASPO-19-ACS 0.0000 $739.1400 $0.00
Juniper Care Core Support for ACX7024-DC-2PSU & ACX7024-AC-2PSU
 Displaying 1 to 15 of 15    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $297,862.97

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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