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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: C811E8

Purchase Order Title: 7002-CRCCI-15-102-S1 GT Distributors, Inc.

Vendor Name: GT DISTRIBUTORS, INC.

Total Purchase Order Amount: $1,349.74

Total Budgetary Amount: $1,349.74

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811E8

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-CRCCI-15-102-S1 GT Distributors, Inc.

Vendor Information

Name Line 1: GT DISTRIBUTORS, 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: $1,349.74

Total Budgetary Amount: $1,349.74

Budgetary Amount Account Code FY
$1,349.74 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 Defense or law enforcement ammunition 46000000-21-STC 15.0000 $6.6200 $99.30
Def-Tech-# 3020 12ga HV Rubber Pellets
     
 2 Defense or law enforcement ammunition 46000000-21-STC 8.0000 $40.0500 $320.40
Def-Tec- 6172 CS Multi Projectile Skat Shell
     
 3 Defense or law enforcement ammunition 46000000-21-STC 15.0000 $7.0200 $105.30
Def-Tec 3027 12ga bean bag
     
 4 Defense or law enforcement ammunition 46000000-21-STC 14.0000 $30.9200 $432.88
Def-Tec-6097 #40B .60 cal Rubber Ball Stinger
     
 5 Defense or law enforcement ammunition 46000000-21-STC 14.0000 $27.9900 $391.86
Def-Tec-6098 40W Wood Multiple Baton Round
 Displaying 1 to 5 of 5    


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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