Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76CE2
Purchase Order Title: 7004-CHACI-38-00-703-S1-Petroleum Traders Corp-FY26/27-Diesel #2 On Road	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76CE2

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-CHACI-38-00-703-S1-Petroleum Traders Corp-FY26/27-Diesel #2 On Road

Vendor Information

Name Line 1: PETROLEUM TRADERS CORPORATION

Name Line 2:

City State Zip: FORT WAYNE IN 468010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	70-10-1-000364-70032000-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Diesel fuel off road

15100000-25-STC

14000.0000

$1.0000

$14,000.00

FY 26/27 -Diesel Fuel, Grade No. 2-D Ultra Low Sulfur: Grade no. 2-D (.0015 mass Percentage sulfur, 40 cetane min.), for use in over the road diesel engine, per A.S.T.M. specification D975, complying ...

Line Item Description: FY 26/27 -Diesel Fuel, Grade No. 2-D Ultra Low Sulfur: Grade no. 2-D (.0015 mass Percentage sulfur, 40 cetane min.), for use in over the road diesel engine, per A.S.T.M. specification D975, complying with Rule 5J-21.001, F.A.C. TERM PURCHASE ORDER FOR CHARLOTTE CI AND WORK CAMP FOR ON ROAD DIESEL FUEL GRADE 2-D ULTRA LOW SULFER, MAXIMUM ALLOWABLE MARKUP 18000 ADDDED TO DTN FASTRACK DAILY AVERAGE, PLUS SURCHARGE USER FFE, PETROLEUM INSPECTION FEE, FLORIDA & LOCAL OPTION ROAD USE TAXES. TANK WAGON DELIVIERY, MINIMUM OF 500 GALLONS. DELIVIERY SHOULD 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 PER STC-1510000-9-1 . ***THIS PURCHASE ORDER IS NOT TO BE USED FOR DELIVERY OF DIESEL TO GENERATORS. SEPARATE PO FOR OFF ROAD DIESEL WILL BE ISSUED FOR GENERATORS.*** **ITEMS TO BE ORDERED AS AN AS NEEDED BASIS FOR CHARLOTTE CI MAIN UNIT**

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: 70043800703 -

Object Code and Description: 364106 -

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

Split Amount: $14,000.00

Diesel fuel off road

15100000-25-STC

1000.0000

$1.0000

$1,000.00

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: 70043800703 -

Object Code and Description: 364106 -

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

Split Amount: $1,000.00

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.

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