Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C75FC9
Purchase Order Title: ISP-Tallahassee-SelvarajJ-PERDUE-Office Furniture -FY26/27	Vendor Name: PERDUE INC.
Total Purchase Order Amount: $30,484.88	Total Budgetary Amount: $30,484.88
Total Payment To Date: NA	Order Date: 06/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75FC9

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ISP-Tallahassee-SelvarajJ-PERDUE-Office Furniture -FY26/27

Vendor Information

Name Line 1: PERDUE INC.

Name Line 2: PERDUE, INC

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,484.88

Total Budgetary Amount: $30,484.88

Download Budget Information

Budgetary Amount	Account Code	FY
$30,484.88	73-20-2-510023-73710100-00-040000-00	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

Furniture

1.0000

$1,116.2500

$1,116.25

CRDSKSPL STEELCASE Desk- Single- Pedestal, Left Hand Size Option: Modular Depth: 30.00000 Width: 72.00000 Thickness - Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) ...

Line Item Description: CRDSKSPL STEELCASE Desk- Single- Pedestal, Left Hand Size Option: Modular Depth: 30.00000 Width: 72.00000 Thickness - Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Edge Finish: Plastic - PG1 6703 -ASH WENGE Case Finish: Woodgrain HPL 2HAW - ASH WENGE (HPL) Headset Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Lock Finish: Ember Chrome 9250 - EMBER CHROME Pull: Jazz Pull Pull Finish: Smooth Paint PG2 0835 - BLACK Support - Right: Full Depth End Panel Support - Left: Box/Box/File Pedestal Modesty Panel: Full Counterweight: With Counterweight Grommet Location: Right Keys: Key Plug 01 I Private Offices 30/72/BBF/FD

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $1,116.25

Furniture

2.0000

$1,116.2500

$2,232.50

CRRTNSPL STEELCASE Return-Single-Pedestal, Left Hand Size Option: Modular Depth: 24.00000 Width: 42.00000 Thickness -Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) ...

Line Item Description: CRRTNSPL STEELCASE Return-Single-Pedestal, Left Hand Size Option: Modular Depth: 24.00000 Width: 42.00000 Thickness -Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Edge Finish: Plastic -PG1 6703 -ASH WENGE Case Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Headset Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Lock Finish: Ember Chrome 9250 -EMBER CHROME Pull: Jazz Pull Pull Finish: Smooth Paint PG2 0835 -BLACK Support -Left: File/File Pedestal Modesty Panel: Quarter Height Grommet Location: Right Keys: Key Plug 01 I Private Offices 24/42/FF

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $2,232.50

Furniture

2.0000

$738.9200

$1,477.84

CRRTNSPL STEELCASE Return-Single-Pedestal, Left Hand Size Option: Modular Depth: 24.00000 Width: 42.00000 Thickness -Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) ...

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $1,477.84

Furniture

1.0000

$738.9200

$738.92

CRRTNSPR STEELCASE Return-Single-Pedestal, Right Hand Size Option: Modular Depth: 24.00000 Width: 42.00000 Thickness -Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL)...

Line Item Description: CRRTNSPR STEELCASE Return-Single-Pedestal, Right Hand Size Option: Modular Depth: 24.00000 Width: 42.00000 Thickness -Worksurface: 1.12500 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Edge Finish: Plastic -PG1 6703 -ASH WENGE Case Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Headset Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Lock Finish: Ember Chrome 9250 -EMBER CHROME Pull: Jazz Pull Pull Finish: Smooth Paint PG2 0835 -BLACK Support -Right: File/File Pedestal Modesty Panel: Full Grommet Location: Left Keys: Key Plug 01 I Private Offices 24/42/FF

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $738.92

Furniture

3.0000

$136.2100

$408.63

AMQLSCTSKLIGHT1 AMQ LED Intro Single Arm Task Light Light Finish: Smooth Paint 4135 -Black Matte 01 I Private Offices ILS-F

Furniture

3.0000

$1,317.0400

$3,951.12

CROHSSD STEELCASE Overhead-Stacking, Sliding Doors Size Option: Modular Width: 72.00000 Application Height: 66.50000 Height: 38.007 48 Thickness -Worksurface: 1.12500 Tackboard: With Tackboard Val...

Line Item Description: CROHSSD STEELCASE Overhead-Stacking, Sliding Doors Size Option: Modular Width: 72.00000 Application Height: 66.50000 Height: 38.007 48 Thickness -Worksurface: 1.12500 Tackboard: With Tackboard Valance: With Light Valance Tackboard Finish: Code 5FA6 -CANNON Fabric Direction: Horizontal Door Surface Type: Laminate Case Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Top Surface Type: High Pressure Laminate Headset Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) 01 I Private Offices OC/72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $3,951.12

Furniture

3.0000

$487.6300

$1,462.89

CRRTBL STEELCASE Table, Round Diameter: 36.00000 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Edge Finish: Plastic -PG1 6703 -ASH WENGE Base Type: X-Base X-Base Finish: Textured Paint ...

Line Item Description: CRRTBL STEELCASE Table, Round Diameter: 36.00000 Top Surface Finish: Woodgrain HPL 2HAW -ASH WENGE (HPL) Edge Finish: Plastic -PG1 6703 -ASH WENGE Base Type: X-Base X-Base Finish: Textured Paint 7237 -SLATE Column Finish: Textured Paint 7237 -SLATE Thickness -Worksurface: 1.12500 01 I Private Offices 36/X B

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $1,462.89

Furniture

3.0000

$186.2600

$558.78

L54FT STEELCASE Bottomline; Light-Task, T5, 4L in ft Basic Finish: PAINT 0835 - BLACK 01 I Private Offices BL/47

Furniture

3.0000

$25.6500

$76.95

TSATRC48 STEELCASE Channel-Reinforcing, 48D 01 I Private Offices RC

Furniture

4.0000

$460.4800

$1,841.92

TS4TBASE285 STEELCASE Base, 28 dia base x 5 dia col BASE :7237 SLATE 02 I Teams Rooms TB

Furniture

4.0000

$280.9200

$1,123.68

TS4THDR48 STEELCASE Top-Table, Round, 48 dia, 1 1/8 thick, High pressure laminate EDGE :6703 ASH WENGE TOP-SURF:2HAW ASH WENGE (HPL) 02 I Teams Rooms 48

Furniture

6.0000

$227.6600

$1,365.96

490410 STEELCASE Move; Chair, Plastic back, No arms, Glides Frame Finish: METALLIC PAINT 4799 - PLATINUM METALLIC Shell Finish: PLASTIC 6059 - STERLING DARK SOLID Upholstery Finish: BUZZ 2 5G65 - T...

Line Item Description: 490410 STEELCASE Move; Chair, Plastic back, No arms, Glides Frame Finish: METALLIC PAINT 4799 - PLATINUM METALLIC Shell Finish: PLASTIC 6059 - STERLING DARK SOLID Upholstery Finish: BUZZ 2 5G65 - TORNADO Glide: HARD GLIDES Soil Retardant: NO SOIL RETARDANT TREATMENT 03 I Seating MOVE

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $1,365.96

Furniture

23.0000

$501.2800

$11,529.44

436AIR3D STEELCASE Steelcase Series 2; Chair-Air back, 3D microknit Back Color Scheme: Non-Contrasting Outer Back Back Finish: 3D Microknit 5T21 - LICORICE Air Back Finish: Plastic - PG1 6205 - BLACK...

Line Item Description: 436AIR3D STEELCASE Steelcase Series 2; Chair-Air back, 3D microknit Back Color Scheme: Non-Contrasting Outer Back Back Finish: 3D Microknit 5T21 - LICORICE Air Back Finish: Plastic - PG1 6205 - BLACK Seat Finish: Buzz2 5F17 - BLACK Sewn Seat Upholstery: Sewn Color Scheme: Black Base Finish: Plastic - PG1 6205 - BLACK Headrest Option: No Headrest Coat Hanger: No Coat Hanger Lumbar Option: Adjustable Lumbar Arm Type: Height,Width,Pivot,Depth Arm Cylinder Type: Standard Range Caster or Glide Type: Hard Casters Soil Retardant Option: No Soil Retardant Packaging: Not Applicable 041 Seating SERIES2

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73801000000 -

Object Code and Description: 341022 -

Account Code: 73-20-2-510023-73710100-00-040000-00

Split Amount: $11,529.44

Furniture

1.0000

$2,600.0000

$2,600.00

CUSTOM FURi RECEIVE, DELIVER AND INSTALL DURING NORMAL BUSINESS HOURS

Displaying 1 to 14 of 14

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document