Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C67365
Purchase Order Title: FDLE CP CMP Shoe Box (Deployment and Training Shirts) FY 25/26	Vendor Name: THE SHOE BOX OF TALLAHASSEE INC
Total Purchase Order Amount: $1,499.75	Total Budgetary Amount: $1,499.75
Total Payment To Date: $1,499.75	Order Date: 11/12/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67365

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE CP CMP Shoe Box (Deployment and Training Shirts) FY 25/26

Vendor Information

Name Line 1: THE SHOE BOX OF TALLAHASSEE INC

Name Line 2: THE SHOE BOX INC OF TALLAHASSEE

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,499.75

Total Budgetary Amount: $1,499.75

Download Budget Information

Budgetary Amount	Account Code	FY
$1,499.75	71-20-2-510018-71550100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mens shirts

53100000-23-STC

3.0000

$54.5000

$163.50

5.11 Tactical Short Sleeve Polo - XS - 2XL Embroider - Left Chest - Capitol Police Badge Right Chest - on two lines Florida Department of Law Enforcement Both Sleeves - POLICE Back of shirt - Screen P...

Line Item Description: 5.11 Tactical Short Sleeve Polo - XS - 2XL Embroider - Left Chest - Capitol Police Badge Right Chest - on two lines Florida Department of Law Enforcement Both Sleeves - POLICE Back of shirt - Screen Print on two lines in gold, POLICE (top) 3 letters, FDLE (bottom) 2 letters Size: Medium

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $163.50

Mens shirts

53100000-23-STC

6.0000

$54.5000

$327.00

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $327.00

Mens shirts

53100000-23-STC

2.0000

$54.5000

$109.00

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $109.00

Mens shirts

53100000-23-STC

2.0000

$54.5000

$109.00

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $109.00

Mens shirts

53100000-23-STC

3.0000

$17.2500

$51.75

A4 Men's Cooling Performance T-Shirt in Navy - XS - XL Left Chest - single Color FDLE Capitol Police Office Badge Right Chest - POLICE Back of Shirt - on 2 lines POLICE/FDLE Size: Small

Line Item Description: A4 Men's Cooling Performance T-Shirt in Navy - XS - XL Left Chest - single Color FDLE Capitol Police Office Badge Right Chest - POLICE Back of Shirt - on 2 lines POLICE/FDLE Size: Small

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $51.75

Mens shirts

53100000-23-STC

6.0000

$17.2500

$103.50

A4 Men's Cooling Performance T-Shirt in Navy - XS - XL Left Chest - single Color FDLE Capitol Police Office Badge Right Chest - POLICE Back of Shirt - on 2 lines POLICE/FDLE Size: Medium

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $103.50

Mens shirts

53100000-23-STC

10.0000

$17.2500

$172.50

A4 Men's Cooling Performance T-Shirt in Navy - XS - XL Left Chest - single Color FDLE Capitol Police Office Badge Right Chest - POLICE Back of Shirt - on 2 lines POLICE/FDLE Size: Large

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $172.50

Mens shirts

53100000-23-STC

2.0000

$17.2500

$34.50

A4 Men's Cooling Performance T-Shirt in Navy - XS - XL Left Chest - single Color FDLE Capitol Police Office Badge Right Chest - POLICE Back of Shirt - on 2 lines POLICE/FDLE Size: 2XL

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $34.50

Coats and jackets

53100000-23-STC

2.0000

$214.5000

$429.00

Spiewak Reversible Softshell Jacket with Liner with Gold Officer Badge on left chest, Capitol Police Patches on both shoulders and Print the word POLICE in black on the yellow side of the jacket. Size...

Line Item Description: Spiewak Reversible Softshell Jacket with Liner with Gold Officer Badge on left chest, Capitol Police Patches on both shoulders and Print the word POLICE in black on the yellow side of the jacket. Size: 2XL

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71550201100 -

Object Code and Description: 499105 -

Account Code: 71-20-2-510018-71550100-00-040000-00

Split Amount: $429.00

Displaying 1 to 9 of 9

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$1,499.75

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
D60003849320001	6002420007	THE SHOE BOX OF TALLAHASSEE INC	28914	1	1	$163.50	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420008	THE SHOE BOX OF TALLAHASSEE INC	28914	2	1	$327.00	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420009	THE SHOE BOX OF TALLAHASSEE INC	28914	3	1	$109.00	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420010	THE SHOE BOX OF TALLAHASSEE INC	28914	4	1	$109.00	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420011	THE SHOE BOX OF TALLAHASSEE INC	28914	5	1	$51.75	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420012	THE SHOE BOX OF TALLAHASSEE INC	28914	6	1	$103.50	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420013	THE SHOE BOX OF TALLAHASSEE INC	28914	7	1	$172.50	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420014	THE SHOE BOX OF TALLAHASSEE INC	28914	8	1	$34.50	71	20	2	510018	71550100	040000	02/27/2026
D60003849320001	6002420015	THE SHOE BOX OF TALLAHASSEE INC	28914	9	1	$429.00	71	20	2	510018	71550100	040000	02/27/2026

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document