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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: C6AD7B

Purchase Order Title: FSG - FY 24/25 - GALLS - IET26-01 STOCK - CBJTC - RP

Vendor Name: GALLS PARENT HOLDING, LLC

Total Purchase Order Amount: $40,546.06

Total Budgetary Amount: $40,546.06

Total Payment To Date: $39,566.65

Order Date: 03/31/2026

Main Information

Purchase Order Number: C6AD7B

Purchase Order Status: Ordered

Order Date: 03/31/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - FY 24/25 - GALLS - IET26-01 STOCK - CBJTC - RP

Vendor Information

Name Line 1: GALLS PARENT HOLDING, LLC

Name Line 2: GALLS, LLC

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,546.06

Total Budgetary Amount: $40,546.06

Budgetary Amount Account Code FY
$40,546.06 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 Mens shirts 53100000-23-STC 55.0000 $44.0000 $2,420.00
ACU DIGITAL UNIFORM SHIRT LRG
     
 2 Mens shirts 53100000-23-STC 6.0000 $44.0000 $264.00
ACU DIGITAL UNIFORM SHIRT 3X
     
 3 Protective pants 53100000-23-STC 30.0000 $36.5000 $1,095.00
ACU DIGITAL CAMOUFLAGE PANTS LRG
     
 4 Bags 53100000-23-STC 125.0000 $20.0000 $2,500.00
LAW PRO DUFFLE BAG
     
 5 Coats and jackets 53100000-23-STC 40.0000 $114.7700 $4,590.80
H20 PROOF GEN2 PARKA
     
 6 Coats and jackets 53100000-23-STC 35.0000 $114.7700 $4,016.95
H20 PROOF GEN2 PARKA
     
 7 Caps 53100000-23-STC 300.0000 $7.0000 $2,100.00
ROTHCO ADJUSTABLE CAMO FATIGUE CAP
     
 8 Hats 53100000-23-STC 275.0000 $11.6300 $3,198.25
Model# 52559 - Rothco Adjustable Boonie Hat ACU Digital Camo
     
 9 Caps 53100000-23-STC 300.0000 $9.6000 $2,880.00
CONDOR FLEECE WATCH CAP
     
 10 Belts or suspenders 53100000-23-STC 9.0000 $10.5000 $94.50
ROTHCO AR 671-1 COMPLIANT MILITARY 9 10.50 94.50 RIGGER BELT
     
 11 Coats and jackets 53100000-23-STC 0.0000 $39.9000 $0.00
GEN III LEVEL 3 ECWCS FLEECE JACKET
     
 12 Coats and jackets 53100000-23-STC 0.0000 $39.9000 $0.00
GEN III LEVEL 3 ECWCS FLEECE JACKET
     
 13 Coats and jackets 53100000-23-STC 0.0000 $39.9000 $0.00
GEN III LEVEL 3 ECWCS FLEECE JACKET
     
 14 Coats and jackets 53100000-23-STC 0.0000 $39.9000 $0.00
GEN III LEVEL 3 ECWCS FLEECE JACKET
     
 15 Coats and jackets 53100000-23-STC 24.0000 $39.2000 $940.80
GEN III LEVEL 3 ECWCS FLEECE JACKET
     
 16 Coats and jackets 53100000-23-STC 40.0000 $40.6000 $1,624.00
GEN III LEVEL 3 ECWCS FLEECE JACKET
     
 17 Boots 53100000-23-STC 3.0000 $149.6100 $448.83
BELLEVILLE 8IN HOT WEATHER COMBAT BOOT
     
 18 Boots 53100000-23-STC 3.0000 $149.6100 $448.83
BELLEVILLE 8IN HOT WEATHER COMBAT BOOT
     
 19 Boots 53100000-23-STC 3.0000 $149.6100 $448.83
BELLEVILLE 8IN HOT WEATHER COMBAT BOOT
     
 20 Boots 53100000-23-STC 3.0000 $149.6100 $448.83
BELLEVILLE 8IN HOT WEATHER COMBAT BOOT
     
 21 Boots 53100000-23-STC 3.0000 $149.6100 $448.83
BELLEVILLE 8IN HOT WEATHER COMBAT BOOT
     
 22 Boots 53100000-23-STC 3.0000 $149.6100 $448.83
BELLEVILLE 8IN HOT WEATHER COMBAT BOOT
     
 23 Boots 53100000-23-STC 3.0000 $89.7700 $269.31
BELLEVILLE SPEAR POINT 8IN LIGHTWEIGHT HOT WEATHER TACTICAL BOOT
     
 24 Boots 53100000-23-STC 4.0000 $89.7700 $359.08
BELLEVILLE SPEAR POINT 8IN LIGHTWEIGHT HOT WEATHER TACTICAL BOOT
     
 25 Boots 53100000-23-STC 1.0000 $89.7700 $89.77
BELLEVILLE SPEAR POINT 8IN LIGHTWEIGHT HOT WEATHER TACTICAL BOOT
 Displaying 1 to 25 of 42     1 2 Next  Last


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 $39,566.65

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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