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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: C76143

Purchase Order Title: 7001-LIBERTY-42 CELL EXTRACTION GEAR - GT DISTRIBUTORS

Vendor Name: G T DISTRIBUTORS OF GA, INC.

Total Purchase Order Amount: $4,563.43

Total Budgetary Amount: $4,563.43

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C76143

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-LIBERTY-42 CELL EXTRACTION GEAR - GT DISTRIBUTORS

Vendor Information

Name Line 1: G T DISTRIBUTORS OF GA, INC.

Name Line 2: GT DISTRIBUTORS OF GEORGIA, INC

City State Zip: ROSSVILLE GA 307410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,563.43

Total Budgetary Amount: $4,563.43

Budgetary Amount Account Code FY
$4,563.43 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 Special weapons and tactics SWAT or riot teams 46000000-21-STC 5.0000 $616.1400 $3,080.70
Praetorian Full Suit XL/XXL with bag
     
 2 Riot helmets 46151500-NASPO-25-ACS 5.0000 $211.1000 $1,055.50
Monadnock TR-1000 Helmet w/ Face Shield
     
 3 Riot shields 46000000-21-STC 1.0000 $222.9800 $222.98
2448E Capture I Prison Shld Clear 24X48 No D
     
 4 Protective gloves 46000000-21-STC 5.0000 $36.8500 $184.25
Hatch Defender II Glove w/Steel Shot XLarge
     
 5 Freight fee 46000000-21-STC 1.0000 $20.0000 $20.00
FREIGHT
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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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