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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: C7F097

Purchase Order Title: 7002-BAKCI-26-102-S1-GT DISTRIBUTORS ***MUNITONS***

Vendor Name: G T DISTRIBUTORS OF GA, INC.

Total Purchase Order Amount: $3,508.62

Total Budgetary Amount: $3,508.62

Total Payment To Date: NA

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7F097

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-BAKCI-26-102-S1-GT DISTRIBUTORS ***MUNITONS***

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: $3,508.62

Total Budgetary Amount: $3,508.62

Budgetary Amount Account Code FY
$3,508.62 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 Crowd control equipment 46000000-21-STC 10.0000 $29.2100 $292.10
Def Tec *FEL* 40Mm Exact Impact Munitions
     
 2 Crowd control equipment 46000000-21-STC 10.0000 $31.8600 $318.60
Def Tec *FEL* eXact iMpact 40mm Sponge Rd
     
 3 Crowd control equipment 46000000-21-STC 10.0000 $33.8400 $338.40
DefTec-*FEL* XM Direct Impact OC Round
     
 4 Crowd control equipment 46000000-21-STC 12.0000 $27.9900 $335.88
Def-Tec *FEL* #40W Wood Multiple Baton Rou
     
 5 Crowd control equipment 46000000-21-STC 12.0000 $30.9200 $371.04
Def-Tec *FEL* #40B 60Cal Rubber Ball Stinger
     
 6 Crowd control equipment 46000000-21-STC 10.0000 $35.4600 $354.60
Def Tec *FEL* DIRECT IMPACT Sponge OC 4
     
 7 Crowd control equipment 46000000-21-STC 8.0000 $33.3000 $266.40
Def-Tec *FEL* #3Cs Grenade
     
 8 Crowd control equipment 46000000-21-STC 8.0000 $59.6300 $477.04
Def-Tec *FEL* #2s Continuous
     
 9 Crowd control equipment 46000000-21-STC 8.0000 $54.2700 $434.16
Def-Tec *FEL* Flameless Tri-Chamber OC
     
 10 Crowd control equipment 46000000-21-STC 8.0000 $40.0500 $320.40
Def-Tec *FEL* CS Multi Projectile Skat Shell
 Displaying 1 to 10 of 10    


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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