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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: C74CE7

Purchase Order Title: 7003-FWRC-22-102-S3-GT Distributors-Training Munitions-4th Quarter Y25/26

Vendor Name: G T DISTRIBUTORS OF GA, INC.

Total Purchase Order Amount: $1,391.38

Total Budgetary Amount: $1,391.38

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74CE7

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-FWRC-22-102-S3-GT Distributors-Training Munitions-4th Quarter Y25/26

Vendor Information

Name Line 1: G T DISTRIBUTORS OF GA, 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: $1,391.38

Total Budgetary Amount: $1,391.38

Budgetary Amount Account Code FY
$1,391.38 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 Personal safety devices or weapons 46000000-21-STC 18.0000 $30.9200 $556.56
Def-Tec *FEL* #40B 60Cal Rubber Ball Stinger
     
 2 Personal safety devices or weapons 46000000-21-STC 18.0000 $27.9900 $503.82
Def-Tec *FEL* #40W Wood Multiple Baton Rou
     
 3 Personal safety devices or weapons 46000000-21-STC 50.0000 $6.6200 $331.00
Def Tec 12 Ga Rubber Pellets
 Displaying 1 to 3 of 3    


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.

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