Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP510782
Purchase Order Title: 7003-LOWCI-21-401-P5-Walmart-Chalkboards-VP-PCARD-IWTF	Vendor Name: WALMART STORES EAST LP
Total Purchase Order Amount: $467.37	Total Budgetary Amount: $467.37
Total Payment To Date: NA	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP510782

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-LOWCI-21-401-P5-Walmart-Chalkboards-VP-PCARD-IWTF

Vendor Information

Name Line 1: WALMART STORES EAST LP

Name Line 2: WALMART

City State Zip: TAMPA FL 336100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $467.37

Total Budgetary Amount: $467.37

Download Budget Information

Budgetary Amount	Account Code	FY
$467.37	70-20-2-523001-70450200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chalk boards or accessories

3.0000

$155.7900

$467.37

Reversible Rolling Magnetic Chalkboard - 48 x32 (White Frame)

Displaying 1 to 1 of 1

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