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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: C724A5

Purchase Order Title: 7001-WAKCI-06-102-S1 - Sherwin Williams

Vendor Name: THE SHERWIN-WILLIAMS COMPANY

Total Purchase Order Amount: $2,845.04

Total Budgetary Amount: $2,845.04

Total Payment To Date: $2,589.56

Order Date: 04/23/2026

Main Information

Purchase Order Number: C724A5

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WAKCI-06-102-S1 - Sherwin Williams

Vendor Information

Name Line 1: THE SHERWIN-WILLIAMS COMPANY

Name Line 2: THE SHERWIN WILLIAMS COMPANY

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,845.04

Total Budgetary Amount: $2,845.04

Budgetary Amount Account Code FY
$2,845.04 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 Paints and primers ATC-22-002 105.0000 $14.5300 $1,525.65
A-100 EXT LATEX GLOSS Extra White ATC-22-002
     
 2 Paints and primers ATC-22-002 70.0000 $14.5300 $1,017.10
A-100 EXT LATEX GLOSS Wakulla Blue ATC-22-002
     
 3 Paints and primers ATC-22-002 10.0000 $25.2900 $252.90
PROBLOCK PREMIUM Primer
     
 4 Paint applicators and painting accessories ATC-22-002 2.0000 $16.1900 $32.38
Brush 2.5 Clearcut Elite
     
 5 Paint applicators and painting accessories ATC-22-002 1.0000 $8.3200 $8.32
Roller Frame Heavy Duty Pro Wire Cage 9 inch
     
 6 Paint applicators and painting accessories ATC-22-002 1.0000 $8.6900 $8.69
Roller Cover Purdy Standard Collection
 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 $2,589.56

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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