DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C812DF

Purchase Order Title: 7001-APACI-10-102-S1-GT Distributors

Vendor Name: GT DISTRIBUTORS, INC.

Total Purchase Order Amount: $2,906.46

Total Budgetary Amount: $2,906.46

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C812DF

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-APACI-10-102-S1-GT Distributors

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: $2,906.46

Total Budgetary Amount: $2,906.46

Budgetary Amount Account Code FY
$2,906.46 70-10-1-000364-70031400-00-040000-00 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 6.0000 $33.8400 $203.04
Def Tec FEL XM Direct Impact OC Round DT Pricing is per FL State Contract #46000000-21-STC - Free Freight
     
 2 Defense or law enforcement ammunition 46000000-21-STC 4.0000 $40.0500 $160.20
Def-Tec FEL CS Multi Projectile Skat Shell
     
 3 Defense or law enforcement ammunition 46000000-21-STC 1.0000 $64.9800 $64.98
Def-Tec Pepper Fog Cs
     
 4 Defense or law enforcement ammunition 46000000-21-STC 24.0000 $85.0100 $2,040.24
Def-Tec FEL Low Roll Non Reloadable 12gr
     
 5 Defense or law enforcement ammunition 46000000-21-STC 30.0000 $12.3800 $371.40
Def-Tec FEL M201a1 Fuse
     
 6 Defense or law enforcement ammunition 46000000-21-STC 2.0000 $33.3000 $66.60
Def-Tec FEL #3Cs Grenade
 Displaying 1 to 6 of 6    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services