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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: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C67DA6

Purchase Order Title: DEP 3753 ORCP ANERR Grainger Industrial Supply-(4) Light Switches and Parts FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $852.56

Total Budgetary Amount: $852.56

Total Payment To Date: $852.56

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67DA6

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Grainger Industrial Supply-(4) Light Switches and Parts FY 25/26

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $852.56

Total Budgetary Amount: $852.56

Budgetary Amount Account Code FY
$852.56 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 4.0000 $12.5800 $50.32
TK133616081T V-Belt Belt Material SBR Edge Construction Wrapped Industry Number 4L470 Number of Bands 1 Outside Length 47 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Bel...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $11.3600 $11.36
TK133616082T V-Belt Belt Material SBR Edge Construction Wrapped Industry Number 4L440 Number of Bands 1 Outside Length 44 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Bel...
     
 3 Hardware 31160000-25-NASPO-ACS 2.0000 $12.1400 $24.28
TK133616083T V-Belt Belt Material SBR Edge Construction Wrapped Industry Number 4L460 Number of Bands 1 Outside Length 46 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Bel...
     
 4 Hardware 31160000-25-NASPO-ACS 2.0000 $11.7900 $23.58
TK133616084T V-Belt Belt Material SBR Edge Construction Wrapped Industry Number 4L490 Number of Bands 1 Outside Length 49 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Bel...
     
 5 Hardware 31160000-25-NASPO-ACS 2.0000 $11.3800 $22.76
TK133616085T V-Belt Belt Material SBR Edge Construction Wrapped Industry Number A39 Number of Bands 1 Outside Length 41 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt ...
     
 6 Torque tools 31160000-25-NASPO-ACS 4.0000 $20.4000 $81.60
TK133616086T Valve Core Torque Tool Product Type Valve Core Torque Tool Material Steel Overall Length 4 13/16 in Overall Width 3/16 in Overall Height 4 13/16 in Overall Diameter 3/16 in Color Black Fe...
     
 7 Circuit protection devices and accessories 31160000-25-NASPO-ACS 6.0000 $24.2700 $145.62
TK133616087T Fuse 40 A 600 V AC 300 V DC Class RK5 FLSR Series Non-Indicating Time-Delay Body Style Cylindrical Fits Fuse Block Style Rejection Interrupt Rating 200kA at 600V AC 20kA at 300V DC Fuse S...
     
 8 Surveillance and detection equipment 31160000-25-NASPO-ACS 4.0000 $65.5100 $262.04
TK133616088T Occupancy Sensor Number of Buttons 1 Sensor Operation Occupancy Photocell Compatible with Series Not Applicable Lighting Technology Fluorescent Incandescent LED Operating Voltage 120 to 2...
     
 9 Hardware 31160000-25-NASPO-ACS 2.0000 $76.5500 $153.10
TK133616089T Toilet Paper Rolls Package Quantity 80
     
 10 Trash bags 31160000-25-NASPO-ACS 1.0000 $35.8400 $35.84
TK133616090T Trash Bag Capacity 45 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 19 micron Color Black Bag Closure Type None Width 40 in Height 46 in Max. Load 80 lb Bottom ...
     
 11 Trash bags 31160000-25-NASPO-ACS 1.0000 $42.0600 $42.06
TK133616091T Trash Bag Capacity 33 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.3 mil Color Clear Bag Closure Type None Width 33 in Height 39 in Max. Load 75 lb Bottom S...
 Displaying 1 to 11 of 11    


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 $852.56

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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