Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71AF3
Purchase Order Title: DEP 3730 LABS SSS Grainger - Stockroom FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $326.04	Total Budgetary Amount: $326.04
Total Payment To Date: $326.04	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71AF3

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS SSS Grainger - Stockroom 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: $326.04

Total Budgetary Amount: $326.04

Download Budget Information

Budgetary Amount	Account Code	FY
$326.04	37-20-2-780001-37300100-00-100027-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

6.0000

$9.9800

$59.88

TK141833029T Razor Blade Blade Edge Type Straight Blade Length 1 1/2 in Blade Material Steel Blade Thickness 0.009 in Blade Tip Blunt Blade Width 11/16 in Compatible Grainger Part Number 3Q094 Compati...

Line Item Description: TK141833029T Razor Blade Blade Edge Type Straight Blade Length 1 1/2 in Blade Material Steel Blade Thickness 0.009 in Blade Tip Blunt Blade Width 11/16 in Compatible Grainger Part Number 3Q094 Compatible Mfr. Model Number 28-100 Package Quantity 100

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: 37302040000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $59.88

Trash bags

31160000-25-NASPO-ACS

6.0000

$44.3600

$266.16

TK141833030T Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Clear Bag Closure Type None Width 30 in Height 36 in Max. Load 65 lb Bottom Sea...

Line Item Description: TK141833030T Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Clear Bag Closure Type None Width 30 in Height 36 in Max. Load 65 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicable

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: 37302040000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $266.16

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

$326.04

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.