Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C68238
Purchase Order Title: 76-FHPI-CVSA Decals for 1st & 2nd Quarters of FY26	Vendor Name: COMMERCIAL VEHICLE SAFETY ALLIA
Total Purchase Order Amount: $5,990.00	Total Budgetary Amount: $5,990.00
Total Payment To Date: $5,989.52	Order Date: 11/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68238

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 11/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPI-CVSA Decals for 1st & 2nd Quarters of FY26

Vendor Information

Name Line 1: COMMERCIAL VEHICLE SAFETY ALLIA

Name Line 2:

City State Zip: WASHINGTON DC 200030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,990.00

Total Budgetary Amount: $5,990.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,990.00	76-20-2-009001-76100600-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Decals

1140.0000

$5.0000

$5,700.00

Purchase of CVSA Decals. The CVSA Decal is placed on the Commercial Motor Vehicle (truck and trailer) when the CMV passes a level I inspection. The decal shows that the truck passed inspection. Deca...

Line Item Description: Purchase of CVSA Decals. The CVSA Decal is placed on the Commercial Motor Vehicle (truck and trailer) when the CMV passes a level I inspection. The decal shows that the truck passed inspection. Decal Cost 570 sheets for 1st & 2nd quarters of FY26 at $5/sheet = $5,700.00 Total = $5,700.00

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100600995 -

Object Code and Description: 341000 -

Account Code: 76-20-2-009001-76100600-00-040000-00

Split Amount: $5,700.00

Freight fee

290.0000

$1.0000

$290.00

Estimated shipping and handling cost at $150.23 for 1st quarter and estimated shipping and handling cost at $139.29 for 2nd quarter Estimated total $272.82

Displaying 1 to 2 of 2

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

$5,989.52

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.