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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: C6D927

Purchase Order Title: DEP 3753 ORCP BBAP Grainger-Water Quality Supplies FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $612.56

Total Budgetary Amount: $612.56

Total Payment To Date: $612.56

Order Date: 02/23/2026

Main Information

Purchase Order Number: C6D927

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP BBAP Grainger-Water Quality Supplies 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: $612.56

Total Budgetary Amount: $612.56

Budgetary Amount Account Code FY
$612.56 37-20-2-423001-37500400-00-103882-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 4.0000 $86.3100 $345.24
TK137673870T Sealed Lead Acid Battery Battery Design AGM Voltage - Batteries 12V DC Capacity - Batteries 18 Ah Terminal Type - Batteries Tab with Bolt Hole Height 6.6 in Width 7.15 in Depth 3.06 in Ho...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 4.0000 $27.6500 $110.60
TK137673871T Battery D Premium Capacity - Batteries 17000 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp...
     
 3 Resins 31160000-25-NASPO-ACS 1.0000 $6.0800 $6.08
TK137673872T Epoxy Adhesive Container Type Syringe Coverage 0.04 to 0.33 sq ft Cured Color Off-White Features Impact Resistant Included Components Resin and Hardener Interior/Exterior Interior/Exterio...
     
 4 Chemical evaluation instruments and supplies 31160000-25-NASPO-ACS 1.0000 $40.0300 $40.03
TK137673873T pH Paper Test Form Paper Overall Length 15 ft Test Type pH Test Testing Parameter One pH Overall Width 1/8 in Parameter Measurements Included 0 to 13 pH Number of Tests 500 pH Resolution ...
     
 5 Tissue culture and high throughput screening supplies 31160000-25-NASPO-ACS 1.0000 $110.6100 $110.61
TK137673874T Petri Dish Diameter - Metric 100 mm Number of Wells 1 Material Polystyrene Volume Capacity 16 mL Dimensions 100 x 15 mm Sterile/Non-Sterile Sterile Product Type Petri Dish Includes Grip R...
 Displaying 1 to 5 of 5    


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 $612.56

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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