Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C783C7
Purchase Order Title: 7001-FRACI-703-S1- PETROLEUM TRADERS- GASOLINE-Term PO FY 26/27	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $75,000.00	Total Budgetary Amount: $75,000.00
Total Payment To Date: $31,363.46	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C783C7

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: 7001-FRACI-703-S1- PETROLEUM TRADERS- GASOLINE-Term PO FY 26/27

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: $75,000.00

Total Budgetary Amount: $75,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$75,000.00	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

75000.0000

$1.0000

$75,000.00

Replacing PO# C5BE6D GASOLINE FUEL FOR VEHICLES. Start Date 7-1-2026 End Date 6/30/2027. Group D - Gasoline E10, Unleaded 87 Octane (Markup per Gallon) Transport Delivery (6,000 - 7,500 gallons) $0.01...

Line Item Description: Replacing PO# C5BE6D GASOLINE FUEL FOR VEHICLES. Start Date 7-1-2026 End Date 6/30/2027. Group D - Gasoline E10, Unleaded 87 Octane (Markup per Gallon) Transport Delivery (6,000 - 7,500 gallons) $0.01 Non-Transport Delivery (1000 - 5,999 gallons) $0.45 Allowable Charges - Non-Transport Delivery (250-999 gallons) $0.50 Allowable Charges. All Delivery Types Delivery Charge (per gallon) $0.07 Delay Charge (per 30 minutes) $0.00 Back Haul Charge (per gallon) $0.05 Top Off Charge (flat rate, not to exceed) $0.00 Emergency Delivery Charge (per gallon, not to exceed) $0.05 Allowable Charges - Transport Delivery Only Freight Charge (flat rate, not to exceed) $0.00 Pump Off Charge (per pump off, not to exceed) $10.00 Maximum Pump Off Charge (per delivery, not to exceed) $10.00 Group A - Gasoline E10, Unleaded 87 Octane Transport Delivery (6,000-8,500 gallons) (0.03); Non-Transport Delivery (1,000-5,999 gallons) (0.43); Non-Transport Delivery (250-999 gallons) (0.48);

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: 70017200703 -

Object Code and Description: 364104 -

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

Split Amount: $75,000.00

Displaying 1 to 1 of 1

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

$31,363.46

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.