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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 CORRECTIONS

Purchase Order Number: C719EF

Purchase Order Title: 7004-OKECI-53-601-S1-4TH QUARTERLY ORDER (LAUNDRY MATERIAL)

Vendor Name: TABB TEXTILE CO., INC.

Total Purchase Order Amount: $7,201.34

Total Budgetary Amount: $7,201.34

Total Payment To Date: $7,118.46

Order Date: 04/16/2026

Main Information

Purchase Order Number: C719EF

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-OKECI-53-601-S1-4TH QUARTERLY ORDER (LAUNDRY MATERIAL)

Vendor Information

Name Line 1: TABB TEXTILE CO., INC.

Name Line 2: TABB TEXTILES CO., INC.

City State Zip: OPELIKA AL 368010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,201.34

Total Budgetary Amount: $7,201.34

Budgetary Amount Account Code FY
$7,201.34 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Specialty fabrics or cloth ITB-22-037 450.0000 $2.7900 $1,255.50
POSTMAN TWILL
     
 2 Specialty fabrics or cloth ITB-22-037 1400.0000 $2.1400 $2,996.00
POSTMAN POPLIN
     
 3 Specialty fabrics or cloth ITB-22-037 1200.0000 $1.3800 $1,656.00
SHEETING 66
     
 4 Threads ITB-22-037 17.0000 $20.1200 $342.04
THREAD, POSTMAN BLUE, 12K YD CONE
     
 5 Specialty fabrics or cloth ITB-22-037 2.0000 $319.0000 $638.00
1.50 ELASTIC 1100 YDS PER BOX @.29 PER YD. = $319.00 PER BOX
     
 6 Threads ITB-22-037 20.0000 $15.6900 $313.80
THREAD, WHITE, 12K YD CONE
 Displaying 1 to 6 of 6    


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 $7,118.46

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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