Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C6AE4B
Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 0204100, DOR, Drive Replacement, TEI	Vendor Name: TRANSEL ELEVATOR & ELECTRIC, IN
Total Purchase Order Amount: $19,678.00	Total Budgetary Amount: $19,678.00
Total Payment To Date: $19,678.00	Order Date: 01/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AE4B

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 0204100, DOR, Drive Replacement, TEI

Vendor Information

Name Line 1: TRANSEL ELEVATOR & ELECTRIC, IN

Name Line 2: TRANSEL ELEVATOR & ELECTRIC INC

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,678.00

Total Budgetary Amount: $19,678.00

Download Budget Information

Budgetary Amount	Account Code	FY
$19,678.00	72-60-2-696001-72400100-00-083401-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator installation maintenance and repair service

72101506-25-STC

19678.0000

$1.0000

$19,678.00

Replace one Schindler 59400580 Drive for Department of Revenue Building 1 Elevator 96216. TEI will take the current damaged drive and ship to drive repair company and get a direct replacement. This sc...

Line Item Description: Replace one Schindler 59400580 Drive for Department of Revenue Building 1 Elevator 96216. TEI will take the current damaged drive and ship to drive repair company and get a direct replacement. This scope of work is only valid is the current damaged drive is onsite for TEI to exchange. MSRP: $10,431.00 20% off MSRP: $2,086.20 Labor Rate (per tech): $308.00 mechanic / $246.40 helper Labor hours: 16 Labor Cost: $8870.40 Miscellaneous wiring, fuses, fittings and troubleshooting. MSRP: $1,000.00 20% off MSRP: $200.00 Labor Rate (per tech): $308.00 mechanic / $246.40 helper Labor hours: 3 Labor Cost: $1,663.20

Method of Procurement: State term contract with 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: 72408000000 -

Object Code and Description: 139900 -

Account Code: 72-60-2-696001-72400100-00-083401-26

Split Amount: $19,678.00

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.

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

$19,678.00

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.