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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: C7BBDF

Purchase Order Title: 7001-WAKCI-06-102-S1-GT DIST Munitions

Vendor Name: G T DISTRIBUTORS OF GA, INC.

Total Purchase Order Amount: $1,610.52

Total Budgetary Amount: $1,610.52

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BBDF

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-WAKCI-06-102-S1-GT DIST Munitions

Vendor Information

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

Name Line 2: G T DISTRIBUTORS, INC.

City State Zip: PFLUGERVILLE TX 786600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,610.52

Total Budgetary Amount: $1,610.52

Budgetary Amount Account Code FY
$1,610.52 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personal safety devices or weapons 46000000-21-STC 100.0000 $7.0200 $702.00
Def-Tec - #23 12 Ga. Bean Bag
     
 2 Personal safety devices or weapons 46000000-21-STC 4.0000 $54.2700 $217.08
Def-Tec *FEL* Flameless Tri-Chamber OC
     
 3 Personal safety devices or weapons 46000000-21-STC 8.0000 $40.0500 $320.40
Def-Tec-*FEL* CS Multi Projectile Skat Shell
     
 4 Personal safety devices or weapons 46000000-21-STC 12.0000 $30.9200 $371.04
Def-Tec *FEL* #40B 60Cal Rubber Ball Stinger
 Displaying 1 to 4 of 4    


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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