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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C66F2E

Purchase Order Title: 7710_25/26_HSC-BW_The Wahlberg Texas Corp (FWC 25.26-01 Fence Material)_RMassey

Vendor Name: THE WAHLBERG TEXAS CORPORATION

Total Purchase Order Amount: $90,402.59

Total Budgetary Amount: $90,402.59

Total Payment To Date: $90,402.59

Order Date: 11/20/2025

Main Information

Purchase Order Number: C66F2E

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7710_25/26_HSC-BW_The Wahlberg Texas Corp (FWC 25.26-01 Fence Material)_RMassey

Vendor Information

Name Line 1: THE WAHLBERG TEXAS CORPORATION

Name Line 2:

City State Zip: PFLUGERVILLE TX 786600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $90,402.59

Total Budgetary Amount: $90,402.59

Budgetary Amount Account Code FY
$90,402.59 77-20-2-423002-77350200-00-100228-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Post FWC 25/26-01 33329.8800 $1.0000 $33,329.88
6 ' x 4-5 .40 CCA Wooden Fence Post QTY to be delivered 4572 Setting price at $1.00 to better facilitate payment. Price is $7.29 per post.
     
 2 Post FWC 25/26-01 4299.4200 $1.0000 $4,299.42
8' x 6 .40 CCA Wooden Fence Post QTY to be delivered 262 Setting price at $1.00 to better facilitate payment. Price is $16.41 per post.
     
 3 Post FWC 25/26-01 1152.4000 $1.0000 $1,152.40
10' x 8 .40 CCA Wooden Fence Post QTY to be delivered 20 Setting price at $1.00 to better facilitate payment. Price is $57.62 per post.
     
 4 Security wire FWC 25/26-01 26092.5000 $1.0000 $26,092.50
15.5 Ga. Class III 5 Spacing Barbed Wire 1320 Roll QTY to be delivered 375 Setting price at $1.00 to better facilitate payment. Price is $69.58 per roll.
     
 5 Security wire FWC 25/26-01 544.6400 $1.0000 $544.64
Low Carbon 9 Ga. Class-I Brace Wire (175 Roll) QTY to be delivered 32 Setting price at $1.00 to better facilitate payment. Price is $17.02 per roll.
     
 6 Post FWC 25/26-01 14173.7500 $1.0000 $14,173.75
6 1/2 Hot Dipped Galvanized Steel T-Posts QTY to be delivered 850 Setting price at $1.00 to better facilitate payment. Price is $16.68 per post.
     
 7 Freight fee FWC 25/26-01 10810.0000 $1.0000 $10,810.00
Delivery Fee of All Fencing Supplies
 Displaying 1 to 7 of 7    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $90,402.59

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.

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