Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BD80
Purchase Order Title: DEP 3753 ORCP FKNMS Grainger Industrial Supply FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $21.53	Total Budgetary Amount: $21.53
Total Payment To Date: $21.53	Order Date: 01/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BD80

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP FKNMS Grainger Industrial Supply 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: $21.53

Total Budgetary Amount: $21.53

Download Budget Information

Budgetary Amount	Account Code	FY
$21.53	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

Nuts

31160000-25-NASPO-ACS

1.0000

$13.0800

$13.08

TK136972921T Wing Nut Material Stainless Steel Material Grade/Class 18-8 Finish Plain Thread Size M6x1.00 Dimensional Standards ASME B18.17 Maximum Wing Span 26 51/64 mm Overall Height 12.9 mm System ...

Line Item Description: TK136972921T Wing Nut Material Stainless Steel Material Grade/Class 18-8 Finish Plain Thread Size M6x1.00 Dimensional Standards ASME B18.17 Maximum Wing Span 26 51/64 mm Overall Height 12.9 mm System of Measurement Metric Pack Size Small Pack Package Quan

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: 37538070003 -

Object Code and Description: 341000 -

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

Split Amount: $13.08

Screws

31160000-25-NASPO-ACS

1.0000

$8.4500

$8.45

TK136972922T Socket Head Cap Screw Head Type Standard System of Measurement Metric Drive Type Socket Drive Size 5 mm Material Stainless Steel Material Grade/Class 316 Finish Plain Thread Size M6x1.00 ...

Line Item Description: TK136972922T Socket Head Cap Screw Head Type Standard System of Measurement Metric Drive Type Socket Drive Size 5 mm Material Stainless Steel Material Grade/Class 316 Finish Plain Thread Size M6x1.00 Minimum Thread Length 20 mm Fastener Length 20 mm Head

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: 37538070003 -

Object Code and Description: 341000 -

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

Split Amount: $8.45

Displaying 1 to 2 of 2

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

$21.53

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.