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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 MILITARY AFFAIRS

Purchase Order Number: C6863D

Purchase Order Title: FSG - FY 25/26 - TQBM - STATE GUARD UNIFORMS CBJTC CL

Vendor Name: TQBM, INC.

Total Purchase Order Amount: $124,673.25

Total Budgetary Amount: $124,673.25

Total Payment To Date: NA

Order Date: 05/21/2026

Main Information

Purchase Order Number: C6863D

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - FY 25/26 - TQBM - STATE GUARD UNIFORMS CBJTC CL

Vendor Information

Name Line 1: TQBM, INC.

Name Line 2:

City State Zip: PERRY HALL MD 211280000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $124,673.25

Total Budgetary Amount: $124,673.25

Budgetary Amount Account Code FY
$124,673.25 62-10-1-000341-62050600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Military uniforms FSG-RFP-24/25-1006 1020.0000 $22.7500 $23,205.00
Male State Guard Digital Camouflage Shirt, Long Sleeve
     
 2 Military uniforms FSG-RFP-24/25-1006 480.0000 $20.7500 $9,960.00
Female State Guard Digital Camouflage Shirt, Long Sleeve
     
 3 Military uniforms FSG-RFP-24/25-1006 1020.0000 $23.7500 $24,225.00
Male State Guard Uniform Digital Camouflage Pants
     
 4 Military uniforms FSG-RFP-24/25-1006 480.0000 $21.7500 $10,440.00
Female State Guard Uniform Digital Camouflage Pants
     
 5 Military uniforms FSG-RFP-24/25-1006 1500.0000 $32.7500 $49,125.00
Wind and Waterproof Parka (Outerwear Jacket)
     
 6 Military uniforms FSG-RFP-24/25-1006 791.0000 $0.7500 $593.25
Name Tape
     
 7 Military uniforms FSG-RFP-24/25-1006 1500.0000 $4.7500 $7,125.00
Tactical Patrol Cap
 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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