Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76358
Purchase Order Title: 7004-MTNCI-30-703-S1-TPO FY 26/27- MANSFIELD OIL COMPANY (FLEET FUEL)	Vendor Name: MANSFIELD OIL COMPANY OF GAINES
Total Purchase Order Amount: $199,000.00	Total Budgetary Amount: $199,000.00
Total Payment To Date: $61,691.77	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76358

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-MTNCI-30-703-S1-TPO FY 26/27- MANSFIELD OIL COMPANY (FLEET FUEL)

Vendor Information

Name Line 1: MANSFIELD OIL COMPANY OF GAINES

Name Line 2: MANSFIELD OIL COMPANY

City State Zip: GAINESVILLE GA 305010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $199,000.00

Total Budgetary Amount: $199,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$199,000.00	70-10-1-000364-70032000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

15100000-25-STC

159000.0000

$1.0000

$159,000.00

STATE CONTRACT NO. 15100000-19-1 TERM PURCHASE ORDER FY 25/26 GASOLINE, E-10, UNLEADED, MAXIMUM ALLOWABLE MARKUP 0.02 ADDED TO DTN. Minimum order size of 6,000 gallons for transport deliveries and 500...

Line Item Description: STATE CONTRACT NO. 15100000-19-1 TERM PURCHASE ORDER FY 25/26 GASOLINE, E-10, UNLEADED, MAXIMUM ALLOWABLE MARKUP 0.02 ADDED TO DTN. Minimum order size of 6,000 gallons for transport deliveries and 500 gallons for non-transport deliveries (where available). Please note that additional charges may apply, such as a delivery charge, delay charge, back haul charge, top off charge, and/or emergency delivery charge for all delivery types, as well as a freight charge, pump off charge, and/or maximum pump off charge for transport deliveries. THIS TERM PO IS EFFECTIVE JULY 1, 2026 TO JUNE 30, 2027.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043000703 -

Object Code and Description: 364104 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $159,000.00

Gasoline or Petrol

15100000-25-STC

40000.0000

$1.0000

$40,000.00

TERM PURCHASE ORDER FOR:DIESEL FUEL, 2-D ULTRA LOW SULFUR FOR ON ROAD ONLY , MAXIMUM ALLOWABLE MARKUP .0360 ADDED TO DTN FASTRACK DAILY AVERAGE,PLUS DELIVERY, SURCHARGE USER FEE, PETROLEUM INSPECTION...

Line Item Description: TERM PURCHASE ORDER FOR:DIESEL FUEL, 2-D ULTRA LOW SULFUR FOR ON ROAD ONLY , MAXIMUM ALLOWABLE MARKUP .0360 ADDED TO DTN FASTRACK DAILY AVERAGE,PLUS DELIVERY, SURCHARGE USER FEE, PETROLEUM INSPECTION FEE, AND FLORIDA & LOCAL OPTION ROAD USE TAXES. TRANSPORT DELIVERY., MINIMUM 7200 GALLONS DELIVERY SHALL BE WITHIN 48 HOURS. BEFORE UNLOADING BEGINS, FACILITY PERSONNEL SHALL MEASURE ALL FACILITY TANKS TO RECEIVE PRODUCT AND SHALL AGAIN MEASURE TANKS AFTER DELIVERY. IF NON-METERED VEHICLES ARE USED, THE LOADING REPORT SHALL GIVE ALL PERTINENT INFORMATION.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043000703 -

Object Code and Description: 364106 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $40,000.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$61,691.77

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.