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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: EP551104

Purchase Order Title: FDOT 263 Touchpoint Nutanix NVME FY26

Vendor Name: TOUCHPOINT INC.

Total Purchase Order Amount: $419,932.44

Total Budgetary Amount: $419,932.44

Total Payment To Date: $419,932.44

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551104

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT 263 Touchpoint Nutanix NVME 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: $419,932.44

Total Budgetary Amount: $419,932.44

Budgetary Amount Account Code FY
$419,932.44 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 3.0000 $9,258.6800 $27,776.04
NX-8170-G10, 1 NODE 2X INTEL XEON 6505P PROCESSOR (2.2 GHZ/ 12-CORE/ 150W, GRANITE RAPIDS SP) PER NODE
     
 2 Management information systems MIS 43220000-NASPO-19-ACS 48.0000 $2,098.4200 $100,724.16
65GB MEMORY MODULE (DDR5-6400 RDIMM)
     
 3 Management information systems MIS 43220000-NASPO-19-ACS 18.0000 $3,961.9900 $71,315.82
7.68 TB NVME SSD-PCIE GEN5 (U.2)
     
 4 Management information systems MIS 43220000-NASPO-19-ACS 3.0000 $491.9000 $1,475.70
LOM MODULESMC 10GBE, 2-PORT BASE-T & 2-PORT SFP+ NIC (INTEL X710)
     
 5 Management information systems MIS 43220000-NASPO-19-ACS 6.0000 $1,397.7400 $8,386.44
MELLANOX 100/40/25GBE, 2-PORT, NIC (CX6 100GBE) TRANSCEIVER NOT INCLUDED
     
 6 Management information systems MIS 43220000-NASPO-19-ACS 6.0000 $14.4100 $86.46
C13/C14, 15A, 4FT POWER CORD
     
 7 Management information systems MIS 43220000-NASPO-19-ACS 3.0000 $67.2000 $201.60
TPM 2.0 MODULE UNPROVISIONED
     
 8 Management information systems MIS 43220000-NASPO-19-ACS 3.0000 $9,258.6800 $27,776.04
NX-8170-G10, 1 NODE 2X INTEL XEON 6505P PROCESSOR (2.2 GHZ/ 12-CORE/ 150W, GRANITE RAPIDS SP) PER NODE
     
 9 Management information systems MIS 43220000-NASPO-19-ACS 48.0000 $2,098.4200 $100,724.16
64GB MEMORY MODULE (DDR5-6400 RDIMM)
     
 10 Management information systems MIS 43220000-NASPO-19-ACS 18.0000 $3,961.9900 $71,315.82
7.68 TB NVME SSD-PCIE GEN5 (U.2)
     
 11 Management information systems MIS 43220000-NASPO-19-ACS 3.0000 $491.9000 $1,475.70
LOM MODULESMC 10GBE, 2-PORT BASE-T & 2-PORT SFP+ NIC (INTEL X710)
     
 12 Management information systems MIS 43220000-NASPO-19-ACS 6.0000 $1,397.7400 $8,386.44
MELLANOX 100/40/25GBE, 2-PORT, NIC (CX6 100GBE) TRANSCEIVER NOT INCLUDED
     
 13 Management information systems MIS 43220000-NASPO-19-ACS 6.0000 $14.4100 $86.46
C13/C14, 15A, 4FT POWER CORD
     
 14 Management information systems MIS 43220000-NASPO-19-ACS 3.0000 $67.2000 $201.60
TPM 2.0 MODULE UNPROVISIONED
 Displaying 1 to 14 of 14    


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
     
 2026-2027 $419,932.44

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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