Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C75748
Purchase Order Title: 101_CP000_6024 _GS_Sayoneyes_FY2526_as	Vendor Name: SAYONEYES LLC
Total Purchase Order Amount: $197.50	Total Budgetary Amount: $197.50
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75748

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_CP000_6024 _GS_Sayoneyes_FY2526_as

Vendor Information

Name Line 1: SAYONEYES LLC

Name Line 2:

City State Zip: DALLAS TX 752200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $197.50

Total Budgetary Amount: $197.50

Download Budget Information

Budgetary Amount	Account Code	FY
$197.50	60-20-2-021060-60900101-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lifting equipment and accessories

1.0000

$167.5000

$167.50

12V 32AG Sealed Lead Acid Battery - 6- EVF-32, Deep Cycle, Long-Lasting Power for Electric Pallet Stackers (1 pack)

Freight fee

1.0000

$30.0000

$30.00

Standard shipping Costs

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.

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