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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: C80DB2

Purchase Order Title: 7001-HOLCI-40-601-S1-TABB-IMCLOTHB/L-QRTR2

Vendor Name: TABB TEXTILE CO., INC.

Total Purchase Order Amount: $16,473.76

Total Budgetary Amount: $16,473.76

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80DB2

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-HOLCI-40-601-S1-TABB-IMCLOTHB/L-QRTR2

Vendor Information

Name Line 1: TABB TEXTILE CO., INC.

Name Line 2: TABB TEXTILES CO., INC.

City State Zip: OPELIKA AL 368010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,473.76

Total Budgetary Amount: $16,473.76

Budgetary Amount Account Code FY
$16,473.76 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 Specialty fabrics or cloth ITB-22-037 3300.0000 $0.2900 $957.00
Elastic, WHITE, 1.5 1100 YD BOX (.29 / YD )
     
 2 Specialty fabrics or cloth ITB-22-037 48.0000 $20.1200 $965.76
2094030250 Thread, POSTMAN BLUE, (12K yd cone) 16 CONES / CASE
     
 3 Specialty fabrics or cloth ITB-22-037 2000.0000 $2.1400 $4,280.00
60 postman blue poplin 65/35, 200 YDS/ROLL
     
 4 Specialty fabrics or cloth ITB-22-037 2000.0000 $1.3800 $2,760.00
66 sheeting T180, 400 YD ROLL
     
 5 Specialty fabrics or cloth ITB-22-037 2000.0000 $2.7900 $5,580.00
60 postman blue TWILL 200 YDS/ROLL
     
 6 Specialty fabrics or cloth ITB-22-037 200.0000 $1.4400 $288.00
mesh, 100% polyester, 100-200 YDS/ROLL
     
 7 Specialty fabrics or cloth ITB-22-037 8.0000 $20.1200 $160.96
NYLON MATTRESS THREAD SPOOL 8 CONES PER CASE
     
 8 Specialty fabrics or cloth ITB-22-037 16.0000 $15.6900 $251.04
2094040150 Thread, WHITE, Permacore Tex 50, (12K yd cone) 16 CONES / CASE
     
 9 Specialty fabrics or cloth ITB-22-037 500.0000 $0.9500 $475.00
WHITE 1/8 NYLON CORD, APPROX 56: 250/CASE
     
 10 Specialty fabrics or cloth ITB-22-037 200.0000 $3.7800 $756.00
vinyl, clear, 12oz w/scrim, 100 yds/ROLL
 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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