Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559127
Purchase Order Title: 643614/WalMart/BPO FY 2026-27/JT	Vendor Name: WALMART STORES EAST LP
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559127

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643614/WalMart/BPO FY 2026-27/JT

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART

City State Zip: SUNRISE FL 333230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	64-20-2-141001-64200700-14-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bags

2400.0000

$1.0000

$2,400.00

Blanket purchase order for miscellaneous supplies to be purchased on an as needed basis. Examples of items to be purchased include; ice for packing Environmental Health water samples, zip lock bags...

Line Item Description: Blanket purchase order for miscellaneous supplies to be purchased on an as needed basis. Examples of items to be purchased include; ice for packing Environmental Health water samples, zip lock bags for containment of samples and distilled water and vinegar use by Dental Clinic, also gardening supplies, pavers, landscape, miscellaneous supplies, Healthy Start Program items such as; car seats, play pens and strollers. Items to be purchased using pcard and charged to appropriate user programs. For the period July 1, 2026 through June 30, 2027.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361401400 -

Object Code and Description: 341000 -

Account Code: 64-20-2-141001-64200700-14-040000-00

Split Amount: $2,400.00

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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