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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: C6B932

Purchase Order Title: DEP 3702 FGS Grainger Industrial Supply-Pipe Wrenches & PPE FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,909.99

Total Budgetary Amount: $1,909.99

Total Payment To Date: $1,909.99

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6B932

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3702 FGS Grainger Industrial Supply-Pipe Wrenches & PPE 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: $1,909.99

Total Budgetary Amount: $1,909.99

Budgetary Amount Account Code FY
$1,909.99 37-20-2-780001-37010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ear nose and throat ENT treatment products and accessories 31160000-25-NASPO-ACS 1.0000 $99.1600 $99.16
TK137012535T Ear Plugs Noise Reduction Rating 33 dB Earplug Shape Bullet Insertion Method Roll-Down Reusability Disposable Cord Options Corded Earplug Size M Earplug Material Foam Earplug Packaging Bu...
     
 2 Face and head protection 31160000-25-NASPO-ACS 4.0000 $34.8800 $139.52
TK137012536T Hard Hat ANSI Classification Type 1 Class E Head Protection Style Full Brim Head Protection Suspension Type Ratchet 4-Point Head Protection Color White Head Protection Graphics No Graphic...
     
 3 Protective gloves 31160000-25-NASPO-ACS 2.0000 $11.0400 $22.08
TK137012537T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Black Cuff Style Beaded Cuff Thickness 3 mil Disposable Glove Type General Purpose Medical-Gr...
     
 4 Protective gloves 31160000-25-NASPO-ACS 2.0000 $11.0400 $22.08
TK137012538T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Black Cuff Style Beaded Cuff Thickness 3 mil Disposable Glove Type General Purpose Medical-Gr...
     
 5 Protective gloves 31160000-25-NASPO-ACS 12.0000 $6.2000 $74.40
TK137012539T Coated Gloves ANSI/ISEA Cut Level Not Rated Hem Style Finished Glove Style Knit ANSI/ISEA Abrasion Level 4 Hand Protection Style Glove Heat-Resistant Glove Type Seamless Knit Additional H...
     
 6 Weight measuring instruments 31160000-25-NASPO-ACS 1.0000 $32.0800 $32.08
TK137012540T Weighing Dish Capacity 50 mL White Depth 3/4 in Polystyrene Package Quantity 500
     
 7 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $478.4800 $478.48
TK137012541T Straight Pipe Wrench Cast Iron Jaw Capacity 6 in Serrated Overall Length 48 in I-Beam Tether Capable Nonsparking No
     
 8 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $103.8100 $103.81
TK137012542T Heel Jaw Assembly Compatible Grainger Part Number 4NV21 Compatible Mfg. Model Number 31040 31115 31385 Compatible with Brand and Series Ridged For Wrench Overall Length 48 in
     
 9 Wrenches and drivers 31160000-25-NASPO-ACS 2.0000 $301.3900 $602.78
TK137012543T Straight Pipe Wrench Cast Iron Jaw Capacity 5 in Serrated Overall Length 36 in I-Beam Tether Capable Nonsparking No
     
 10 Respirators 31160000-25-NASPO-ACS 10.0000 $33.5600 $335.60
TK137012544T Disposable Respirator Mask Size Universal NIOSH Rating N95 ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Materi...
 Displaying 1 to 10 of 10    


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 $1,909.99

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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