Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C74643
Purchase Order Title: 76-FHPK-GL Distributors Inc.- ReserveTpr Albert Renard Ballistic Vest -46151500-NASPO-25-ACS - FY26	Vendor Name: GL DISTRIBUTORS, INC.
Total Purchase Order Amount: $734.00	Total Budgetary Amount: $734.00
Total Payment To Date: NA	Order Date: 05/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74643

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPK-GL Distributors Inc.- ReserveTpr Albert Renard Ballistic Vest -46151500-NASPO-25-ACS - FY26

Vendor Information

Name Line 1: GL DISTRIBUTORS, INC.

Name Line 2:

City State Zip: PEMBROKE PINES FL 330290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $734.00

Total Budgetary Amount: $734.00

Download Budget Information

Budgetary Amount	Account Code	FY
$734.00	76-20-2-009001-76100100-00-040000-00	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

Body armour

46151500-NASPO-25-ACS

1.0000

$734.0000

$734.00

Gator Hawk Body Armor, Helix Series Level II, NIJ 06 Model: GPHII, Male, Front/Rear Panels, 2 -GH-LPC Gator Hawk Low Profile Concealable Carriers Black, GH-STP-5X8 Gator Hawk Armor Soft Trauma Plate, ...

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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