Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7B577
Purchase Order Title: 76-FHPD-Galls- Central SRT boots- 53100000-23-STC - FY27	Vendor Name: GALLS PARENT HOLDING, LLC
Total Purchase Order Amount: $4,408.56	Total Budgetary Amount: $4,408.56
Total Payment To Date: NA	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B577

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHPD-Galls- Central SRT boots- 53100000-23-STC - FY27

Vendor Information

Name Line 1: GALLS PARENT HOLDING, LLC

Name Line 2: GALLS, LLC

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,408.56

Total Budgetary Amount: $4,408.56

Download Budget Information

Budgetary Amount	Account Code	FY
$4,408.56	76-20-2-009001-76100100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Uniforms

53100000-23-STC

26.0000

$169.5600

$4,408.56

SRT boots for team members- $169.56/pair 26 pairs Sizes: 8: 1 pair 9.5: 4 pairs 10: 3 pairs 10.5: 5 pairs 11: 4 pairs 11.5: 2 pairs 12: 1 pair 12.5: 2 pairs 13: 2 pair 14: 2 pairs

Line Item Description: SRT boots for team members- $169.56/pair 26 pairs Sizes: 8: 1 pair 9.5: 4 pairs 10: 3 pairs 10.5: 5 pairs 11: 4 pairs 11.5: 2 pairs 12: 1 pair 12.5: 2 pairs 13: 2 pair 14: 2 pairs

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: 76100102200 -

Object Code and Description: 499105 -

Account Code: 76-20-2-009001-76100100-00-040000-00

Split Amount: $4,408.56

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.

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