Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP506626
Purchase Order Title: DOT 820 Annual Calibration Service of Tinius Olsen Machines PT #2247	Vendor Name: TINIUS OLSEN TESTING MACHINE CO
Total Purchase Order Amount: $6,510.00	Total Budgetary Amount: $6,510.00
Total Payment To Date: $6,510.00	Order Date: 02/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP506626

Purchase Order Status: Ordered

Order Date: 02/09/2026

Purchase Order Beginning Date: 01/21/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Annual Calibration Service of Tinius Olsen Machines PT #2247

Vendor Information

Name Line 1: TINIUS OLSEN TESTING MACHINE CO

Name Line 2:

City State Zip: HORSHAM PA 190440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,510.00

Total Budgetary Amount: $6,510.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,510.00	55-10-2-540001-55150200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment test calibration or repair

1.0000

$5,730.0000

$5,730.00

Service/Calibration/Verification on the following equipment: S/N 218963 90,000 LBF Super L 602 w/ Digital Indicator S/N 198202 600 lbf Aux Load Cell w/ Digital Indicator S/N 219506 LS-4%-2A Extensomet...

Line Item Description: Service/Calibration/Verification on the following equipment: S/N 218963 90,000 LBF Super L 602 w/ Digital Indicator S/N 198202 600 lbf Aux Load Cell w/ Digital Indicator S/N 219506 LS-4%-2A Extensometer w/ Digital Indicator S/N 134205 RDP LVDT Strain Instrument w/ Digital Indicator S/N 134206 RDP LVDT Strain Instrument w/ Digital Indicator S/N 313601 Melt Indexer MP1200. Flat Labor (2 days - 6 certificates)

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000820 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $5,730.00

Equipment test calibration or repair

2.0000

$390.0000

$780.00

There are 2 additional cert charges for As Found certificates for S/N 134205 & S/N 134206 @ $390.00 each for a total of $780.00.

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

2025-2026

$6,510.00

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.