Blanket purchase order for fiscal Year period July 1, 2026, through June 30, 2027, for courier…

The Florida Department of Children and Families issued a blanket purchase order (Contract Number C76B62) effective July 1, 2026, through June 30, 2027, for courier services supporting the agency's North Florida Call Center located at 4080 Woodcock Drive, Suite 100, Jacksonville, Florida 32207. The contract provides overnight and second-day delivery services on an as-needed basis for official Department of Children and Families correspondence, packages, boxes, and pouches. This procurement replaces a prior purchase order (C5C951) and is established under rates approved through a National Association of State Procurement Officials (NASPO) Solicitation to Compete (STC) Number 78102200-21-NASPO-ACS.

The total contract value is $550.00 for the fiscal year period, with a unit price of $1.00 per shipment for up to 550 anticipated courier shipments. Juacquine Thompson serves as the contact person and authorized user for this agreement and may be reached at (904) 485-5392. The procurement is charged to Account Number 201199119 and is administered under approved Department of Management Services rates.