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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: C71C52

Purchase Order Title: 7002-16-SUWCI-102-S1-GT DISTRIBUTORS, INC.

Vendor Name: GT DISTRIBUTORS, INC.

Total Purchase Order Amount: $4,716.33

Total Budgetary Amount: $4,716.33

Total Payment To Date: $4,716.33

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71C52

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-16-SUWCI-102-S1-GT DISTRIBUTORS, INC.

Vendor Information

Name Line 1: GT DISTRIBUTORS, INC.

Name Line 2: G T DISTRIBUTORS, INC.

City State Zip: PFLUGERVILLE TX 786600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,716.33

Total Budgetary Amount: $4,716.33

Budgetary Amount Account Code FY
$4,716.33 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Defense or law enforcement ammunition 46000000-21-STC 15.0000 $30.9200 $463.80
DT-6097 DEF-TEC FEL #40B 60CAL RUBBERBALL STINGER
     
 2 Defense or law enforcement ammunition 46000000-21-STC 20.0000 $27.9900 $559.80
#DT-6098 DEF-TEC FEL #40W WOOD MULTIPLE BATON ROU
     
 3 Defense or law enforcement ammunition 46000000-21-STC 14.0000 $33.8400 $473.76
DT-6320 DEFTEC FEL XM DIRECT IMPACT OC ROUND
     
 4 Defense or law enforcement ammunition 46000000-21-STC 5.0000 $29.2100 $146.05
DT-6325 DEF TEC FEL 40MM EXACT IMPACT MUNITIONS
     
 5 Defense or law enforcement ammunition 46000000-21-STC 20.0000 $35.4600 $709.20
DT-6320LE DEF TEC FEL DIRECT IMPACT SPONGE OC4
     
 6 Defense or law enforcement ammunition 46000000-21-STC 12.0000 $31.8600 $382.32
DT-6325LE DEF TEC FEL EXACT IMPACT 40MM SPONG RD
     
 7 Defense or law enforcement ammunition 46000000-21-STC 1.0000 $1,340.1000 $1,340.10
DT-6530 DEF TEC FEL 250 SHOT PLASTIC RD TRAINING KIT
     
 8 Defense or law enforcement ammunition 46000000-21-STC 10.0000 $64.1300 $641.30
DT-1087 DEF TEC FEL STINGER 60 CAL RUBBER BALLS
 Displaying 1 to 8 of 8    


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 $4,716.33

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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