Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP505240
Purchase Order Title: 6728-FY25/26-CSS-SUNTOWN MALL BEAUTY SHOP-SALLY BEAUTY SUPPLY-PCARD	Vendor Name: SALLY BEAUTY HOLDINGS INC.
Total Purchase Order Amount: $983.00	Total Budgetary Amount: $983.00
Total Payment To Date: NA	Order Date: 01/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP505240

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CSS-SUNTOWN MALL BEAUTY SHOP-SALLY BEAUTY SUPPLY-PCARD

Vendor Information

Name Line 1: SALLY BEAUTY HOLDINGS INC.

Name Line 2: SALLY BEAUTY SUPPLY

City State Zip: MIAMI FL 331550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $983.00

Total Budgetary Amount: $983.00

Download Budget Information

Budgetary Amount	Account Code	FY
$983.00	67-20-2-516013-67100400-00-040000-00	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

Hair care supplies

1.0000

$15.0000

$15.00

HAIR COLOR

Hair care supplies

1.0000

$120.0000

$120.00

Hair Dryer

Hair care supplies

1.0000

$15.0000

$15.00

Styling Powder

Manicure implements

3.0000

$15.0000

$45.00

NAILS

Cleaning and disinfecting solutions

1.0000

$20.0000

$20.00

Disinfectant Concentrate 64 oz.

Hair care supplies

3.0000

$20.0000

$60.00

HAIR CREAMS

Hair care supplies

3.0000

$20.0000

$60.00

HAIR FRAGRANCES

Hair care supplies

1.0000

$25.0000

$25.00

HAIRSPRAY

Hair care supplies

1.0000

$25.0000

$25.00

HAIR MOUSSE

Hair care supplies

1.0000

$30.0000

$30.00

HAIR OILS

Hair care supplies

2.0000

$85.0000

$170.00

HAIR SHEERS

Hair care supplies

4.0000

$7.0000

$28.00

HAIR COMBS

Hair care supplies

2.0000

$15.0000

$30.00

SPECIAL HAIRBRUSHES (Static free vent brush and blowout brush) ***One of each type of brush***

Hair care supplies

4.0000

$7.5000

$30.00

HAIR PICKS

Hair care supplies

2.0000

$65.0000

$130.00

FLATIRONS

Hair care supplies

1.0000

$180.0000

$180.00

HAIR TRIMMER

Displaying 1 to 16 of 16

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document