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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: C75B90

Purchase Order Title: 7002-COLCI-35-00-601-S2-TABB TEXTILE FABRIC-OCA-C D & F Dorm

Vendor Name: TABB TEXTILE CO., INC.

Total Purchase Order Amount: $15,111.21

Total Budgetary Amount: $15,111.21

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75B90

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-COLCI-35-00-601-S2-TABB TEXTILE FABRIC-OCA-C D & F Dorm

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: $15,111.21

Total Budgetary Amount: $15,111.21

Budgetary Amount Account Code FY
$15,111.21 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 Specialty fabrics or cloth ATC-23-004 1000.0000 $2.1400 $2,140.00
Postman Blue Poplin 60 4.25oz
     
 2 Specialty fabrics or cloth ATC-23-004 1425.0000 $2.7900 $3,975.75
Postman Blue twill 60 7.5oz
     
 3 Prisoner uniform ATC-23-004 150.0000 $1.7000 $255.00
WHITE, TWILL, 150 YARD ROLL
     
 4 Specialty fabrics or cloth ATC-23-004 750.0000 $0.2900 $217.50
ELASTIC 1.5 1150 YDS
     
 5 Specialty fabrics or cloth ATC-23-004 16.0000 $20.1200 $321.92
THREAD POSTMAN BLUE 12 YD CONE - 16 per case
     
 6 Specialty fabrics or cloth ATC-23-004 16.0000 $15.6900 $251.04
THREAD WHITE 12 YD CONE - 16 per case
     
 7 Specialty fabrics or cloth 1000.0000 $7.9500 $7,950.00
Lining for Jackets 100 YDS PER ROLL
 Displaying 1 to 7 of 7    


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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