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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: C7454D

Purchase Order Title: 70-06-86-43-00-A1-OCA-COAM-TEAL TILE-BRT

Vendor Name: TEAL TILE AND CARPET, INC.

Total Purchase Order Amount: $18,694.14

Total Budgetary Amount: $18,694.14

Total Payment To Date: $18,694.14

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7454D

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-06-86-43-00-A1-OCA-COAM-TEAL TILE-BRT

Vendor Information

Name Line 1: TEAL TILE AND CARPET, INC.

Name Line 2:

City State Zip: STARKE FL 320910000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $18,694.14

Total Budgetary Amount: $18,694.14

Budgetary Amount Account Code FY
$18,694.14 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Carpeting 30161700-24-SRCWL-ACS 496.3400 $24.9800 $12,398.57
Interface Style-Cubic (Material Only) Square Yards 5.98 sys/53.82 sf per box
     
 2 Earmold glues or cements 30161700-24-SRCWL-ACS 5.0000 $97.2500 $486.25
Mapei ECO 811 Carpet Tile Adhesive 4-Gal Unit
     
 3 Vinyl flooring 30161700-24-SRCWL-ACS 7.0000 $102.0000 $714.00
Vinyl Cove Base, 4 High 120 LF per box
     
 4 Earmold glues or cements 30161700-24-SRCWL-ACS 10.0000 $4.5000 $45.00
Mapei ECO 575 Vinyl Base Adhesive
     
 5 Vinyl flooring 30161700-24-SRCWL-ACS 542.3600 $2.3000 $1,247.43
Luxury Vinyl Plank Flooring 20 Mil Commercial Rated
     
 6 Earmold glues or cements 30161700-24-SRCWL-ACS 1.0000 $81.0000 $81.00
Mapei 399 LVP Adhesive 4-Gal Unit
     
 7 Flooring threshold 30161700-24-SRCWL-ACS 3.0000 $17.5000 $52.50
Transition Strip from Carpet to LVP 12 LF Pc.
     
 8 Stone or tile flooring 30161700-24-SRCWL-ACS 1236.7500 $1.6100 $1,991.17
12x12 Wall & Floor Tile (Walls to 5' AFF)
     
 9 Stone or tile flooring 30161700-24-SRCWL-ACS 195.0000 $4.8900 $953.55
3 x12 Bullnose
     
 10 Earmold glues or cements 30161700-24-SRCWL-ACS 35.0000 $15.4500 $540.75
Mapei Keraflex Plus Gray 44 lb Bags
     
 11 Earmold glues or cements 30161700-24-SRCWL-ACS 8.0000 $22.9900 $183.92
Mapei Ultracolor Plus FA Grout 25 lb Bags
 Displaying 1 to 11 of 11    


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 $18,694.14

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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