Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C68716
Purchase Order Title: DEP 3753 ORCP SJBSBP Grainger Industrial Supply-Tool Kits for Maintenance FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,345.95	Total Budgetary Amount: $1,345.95
Total Payment To Date: $1,345.95	Order Date: 12/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68716

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP SJBSBP Grainger Industrial Supply-Tool Kits for Maintenance 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: $1,345.95

Total Budgetary Amount: $1,345.95

Download Budget Information

Budgetary Amount	Account Code	FY
$1,345.95	37-20-2-423001-37500400-00-103882-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Wrenches and drivers

31160000-25-NASPO-ACS

6.0000

$65.4500

$392.70

TK134281628T Socket Wrench Set Standard Socket Count/Style 22 12-Point Standard Socket Style/Size Standard 12-Point 3.5 mm 4 mm 4.5 mm 5 mm 5.5 mm 6 mm 7 mm 8 mm 9 mm 10 mm 11 mm 12 mm Standard 12-Poi...

Line Item Description: TK134281628T Socket Wrench Set Standard Socket Count/Style 22 12-Point Standard Socket Style/Size Standard 12-Point 3.5 mm 4 mm 4.5 mm 5 mm 5.5 mm 6 mm 7 mm 8 mm 9 mm 10 mm 11 mm 12 mm Standard 12-Point 5/32 in 3/16 in 7/32 in 1/4 in 9/32 in 5/16 in 11/32

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 241018 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $392.70

Wrenches and drivers

31160000-25-NASPO-ACS

3.0000

$39.4000

$118.20

TK134281629T Socket Wrench Set Standard Socket Count/Style 19 6-Point Standard Socket Style/Size Standard 6-Point 3/16 in 7/32 in 1/4 in 9/32 in 5/16 in 11/32 in 3/8 in 7/16 in 1/2 in 4 mm 5 mm 6 mm 7...

Line Item Description: TK134281629T Socket Wrench Set Standard Socket Count/Style 19 6-Point Standard Socket Style/Size Standard 6-Point 3/16 in 7/32 in 1/4 in 9/32 in 5/16 in 11/32 in 3/8 in 7/16 in 1/2 in 4 mm 5 mm 6 mm 7 mm 8 mm 9 mm 10 mm 11 mm 12 mm 13 mm Deep Socket Count

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 241018 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $118.20

Wrenches and drivers

31160000-25-NASPO-ACS

3.0000

$64.6400

$193.92

TK134281630T Combination Wrench Set Alloy Steel Satin Number of Tools 14 Range of Head Sizes 10 mm to 19 mm 3/8 in to 3/4 in Head Offset Angle 15 Degrees Offset Canvas Pouch 3/8 in 10 mm 7/16 in 12 m...

Line Item Description: TK134281630T Combination Wrench Set Alloy Steel Satin Number of Tools 14 Range of Head Sizes 10 mm to 19 mm 3/8 in to 3/4 in Head Offset Angle 15 Degrees Offset Canvas Pouch 3/8 in 10 mm 7/16 in 12 mm 1/2 in 13 mm 14 mm 9/16 in 15 mm 5/8 in 17 mm 11/16 i

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 241018 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $193.92

Holding and clamping tools

31160000-25-NASPO-ACS

3.0000

$11.5500

$34.65

TK134281631T Slip Joint Plier Plier Type Slip Joint Pliers Insulated No Tether Ready No Non-Sparking No Overall Length 6 1/8 in Maximum Jaw Opening 1 in Jaw Length 1/8 in Includes Wire Cutter No Handl...

Line Item Description: TK134281631T Slip Joint Plier Plier Type Slip Joint Pliers Insulated No Tether Ready No Non-Sparking No Overall Length 6 1/8 in Maximum Jaw Opening 1 in Jaw Length 1/8 in Includes Wire Cutter No Handle Style Dipped Grip Style Standard Cushion Features Sec

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 241018 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $34.65

Hardware

31160000-25-NASPO-ACS

1.0000

$507.7500

$507.75

TK134281632T Shelf Cabinet Base Type Frame Body Panel Type Solid Cabinet Color Blue Cabinet Material Steel Cabinet Storage Components Shelves Door Handle Type Swing Door Type Solid Duty Rating Medium ...

Line Item Description: TK134281632T Shelf Cabinet Base Type Frame Body Panel Type Solid Cabinet Color Blue Cabinet Material Steel Cabinet Storage Components Shelves Door Handle Type Swing Door Type Solid Duty Rating Medium Duty For Use Indoors/Outdoors No Frame Assembled Unasse

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 320000 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $507.75

Pressure measuring and control instruments

31160000-25-NASPO-ACS

3.0000

$12.9200

$38.76

TK134281633T Lead-Free Pressure Gauge Nominal Dial Size 2 in Accuracy /-3-2-3 Percent Gauge Case Material Steel Process Connection Type NPT Process Connection Gender Male Lens Material Plastic Process...

Line Item Description: TK134281633T Lead-Free Pressure Gauge Nominal Dial Size 2 in Accuracy /-3-2-3 Percent Gauge Case Material Steel Process Connection Type NPT Process Connection Gender Male Lens Material Plastic Process Connection Size 1/4 in Field Fillable No Process Conne

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 341041 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $38.76

Pressure measuring and control instruments

31160000-25-NASPO-ACS

3.0000

$19.9900

$59.97

TK134281634T Lead-Free Pressure Gauge Nominal Dial Size 2 1/2 in Accuracy /-3-2-3 Percent Gauge Case Material Steel Process Connection Type NPT Process Connection Gender Male Lens Material Plastic Pro...

Line Item Description: TK134281634T Lead-Free Pressure Gauge Nominal Dial Size 2 1/2 in Accuracy /-3-2-3 Percent Gauge Case Material Steel Process Connection Type NPT Process Connection Gender Male Lens Material Plastic Process Connection Size 1/4 in Field Fillable No Process C

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 341041 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $59.97

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

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"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.

Fiscal Year

Total Amount

2025-2026

$1,345.95

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document