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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 LAW ENFORCEMENT

Purchase Order Number: C7ADD0

Purchase Order Title: FDLE TROC Crime Lab - Shaw Integrated Solutions - KA - FY 26/27

Vendor Name: SHAW INDUSTRIES, INC.

Total Purchase Order Amount: $4,244.05

Total Budgetary Amount: $4,244.05

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7ADD0

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE TROC Crime Lab - Shaw Integrated Solutions - KA - FY 26/27

Vendor Information

Name Line 1: SHAW INDUSTRIES, INC.

Name Line 2: SHAW INTEGRATED AND TURF SOLUTI

City State Zip: DALTON GA 307220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,244.05

Total Budgetary Amount: $4,244.05

Budgetary Amount Account Code FY
$4,244.05 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Carpeting 30161700-24-SRCWL-ACS 64.0000 $29.5000 $1,888.00
Captivate 24 x 24 Color 54485/Passport
     
 2 Carpeting 30161700-24-SRCWL-ACS 1.0000 $101.7100 $101.71
N5000 - 5000 Carpet Tile 4 Gallon
     
 3 Carpeting 30161700-24-SRCWL-ACS 64.0000 $7.8000 $499.20
Carpet Tile Installation
     
 4 Carpeting 30161700-24-SRCWL-ACS 200.0000 $1.5600 $312.00
4.5 cove base installation (excludes material)
     
 5 Carpeting 30161700-24-SRCWL-ACS 576.0000 $0.4700 $270.72
Adhesive Removal
     
 6 Carpeting 30161700-24-SRCWL-ACS 576.0000 $0.7000 $403.20
LVT/VCT Demolition (standard)
     
 7 Carpeting 30161700-24-SRCWL-ACS 576.0000 $0.4700 $270.72
LVT/VCT
     
 8 Carpeting 30161700-24-SRCWL-ACS 200.0000 $1.7400 $348.00
Open Market - 4 1/2 Rubber Cove Base, color - black/brown
     
 9 Carpeting 30161700-24-SRCWL-ACS 1.0000 $150.5000 $150.50
Estimated Freight
 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.
  

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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