Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75721
Purchase Order Title: 7001-JEFCI-47-601-S1-TABB TEXTILE-THREAD	Vendor Name: TABB TEXTILE CO., INC.
Total Purchase Order Amount: $572.96	Total Budgetary Amount: $572.96
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75721

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-JEFCI-47-601-S1-TABB TEXTILE-THREAD

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: $572.96

Total Budgetary Amount: $572.96

Download Budget Information

Budgetary Amount	Account Code	FY
$572.96	70-10-1-000364-70031100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Threads

ATC-23-004

1.0000

$321.9200

$321.92

Thread, Postman Blue, 12K yd cone, Fiber content: cotton wrapped core (D-Core) size 50, Tex Size: T-40, Strength Weight: 4.12 Pounds Min., Shrinkage: Boiling Water=1% Min., Hot Air=3% min, Elongat...

Line Item Description: Thread, Postman Blue, 12K yd cone, Fiber content: cotton wrapped core (D-Core) size 50, Tex Size: T-40, Strength Weight: 4.12 Pounds Min., Shrinkage: Boiling Water=1% Min., Hot Air=3% min, Elongation: 21/7% min, Yarn Size: 28/2, Loop Strength: 5.65 Pounds Min., Seam Strength: 301sSa-1 (lockstitch) 46.3 lbs. Min., (8 SPL) 401ssA-1 (chain stitch) 51.7 lbs. Min., Case Packaging Details: 16 cones/Case

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014700601 -

Object Code and Description: 310016 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $321.92

Threads

ATC-23-004

1.0000

$251.0400

$251.04

Thread, White, 12K yd cone, Fiber content: cotton wrapped core (D-Core) size 50, Tex Size: T-40, Strength Weight: 4.12 Pounds Min., Shrinkage: Boiling Water=1% Min., Hot Air=3% min, Elongation: 2...

Line Item Description: Thread, White, 12K yd cone, Fiber content: cotton wrapped core (D-Core) size 50, Tex Size: T-40, Strength Weight: 4.12 Pounds Min., Shrinkage: Boiling Water=1% Min., Hot Air=3% min, Elongation: 21.7% min, Yarn Size 28/2, Loop Strength: 5.65 Pounds Min, Seam Strength: 301sSa-1 (lockstitch) 46.3 lbs. Min., (8 SPL) 401ssA-1 (chain stitch) 51.7 lbs. Min., Case Packaging Details: 16 cones/Case

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014700601 -

Object Code and Description: 310016 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $251.04

Displaying 1 to 2 of 2

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