DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C75978

Purchase Order Title: 7003-HARCI-43-102-S1-GT DISTRIBUTORS-CM DORM EXPANSION

Vendor Name: G T DISTRIBUTORS OF GA, INC.

Total Purchase Order Amount: $3,908.01

Total Budgetary Amount: $3,908.01

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75978

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-102-S1-GT DISTRIBUTORS-CM DORM EXPANSION

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: $3,908.01

Total Budgetary Amount: $3,908.01

Budgetary Amount Account Code FY
$3,908.01 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 Arms and ammunition accessories 46000000-21-STC 5.0000 $34.5000 $172.50
Hatch Resister cut-resistant leather glove HAT-RFK300L
     
 2 Arms and ammunition accessories 46000000-21-STC 5.0000 $211.1000 $1,055.50
Monadnock TR100 Riot helmet w/face shield MLP-TR1000
     
 3 Arms and ammunition accessories 46000000-21-STC 2.0000 $222.9800 $445.96
Capture shield w/ambidextrous handle 24 x MLP-2448E
     
 4 Arms and ammunition accessories 46000000-21-STC 5.0000 $24.1200 $120.60
Centurion Neck protector w/kevlar MLP-KNP100
     
 5 Arms and ammunition accessories 46000000-21-STC 5.0000 $31.7700 $158.85
Centurion forearm protection MLP-CNT-FP
     
 6 Arms and ammunition accessories 46000000-21-STC 2.0000 $96.1700 $192.34
ExoTech shine $ foot prot M/L MLP-EXT-SF-M/l
     
 7 Arms and ammunition accessories 46000000-21-STC 2.0000 $123.1200 $246.24
Centurion Thigh & groin protection M/L MLP-CNT-TG-M/L
     
 8 Arms and ammunition accessories 46000000-21-STC 3.0000 $96.1700 $288.51
Exotech shin&foor prot XL/XXL MLP-EXT-SF-XL/XXL
     
 9 Arms and ammunition accessories 46000000-21-STC 3.0000 $123.1200 $369.36
Centurion thigh & groin protection XL/XXL MLP-CNT-TG-XL/XXL
     
 10 Arms and ammunition accessories 46000000-21-STC 2.0000 $167.6300 $335.26
Centurion Upper body shoulder protection MLP-CNT-CP-M/L
     
 11 Arms and ammunition accessories 46000000-21-STC 3.0000 $167.6300 $502.89
Centurion upper body & shoulder protection MLP-CNT-CP-XL/XXL
     
 12 Arms and ammunition accessories 46000000-21-STC 20.0000 $1.0000 $20.00
FREIGHT
 Displaying 1 to 12 of 12    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services