Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C751EB
Purchase Order Title: DEP 3702 FGS GRAINGER INDUSTRIAL SUPPLY-Tools & PPE FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,821.12	Total Budgetary Amount: $1,821.12
Total Payment To Date: $1,821.12	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C751EB

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3702 FGS GRAINGER INDUSTRIAL SUPPLY-Tools & 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: $1,821.12

Total Budgetary Amount: $1,821.12

Download Budget Information

Budgetary Amount	Account Code	FY
$1,821.12	37-20-2-423001-37010200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Face and head protection

31160000-25-NASPO-ACS

4.0000

$27.2700

$109.08

TK144797263T 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...

Line Item Description: TK144797263T 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 Graphics Fits Hat Size 6-1/2 to 8 Head Protection Material Pol

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: 37020100000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-423001-37010200-00-040000-00

Split Amount: $109.08

Hearing protectors

31160000-25-NASPO-ACS

3.0000

$73.1900

$219.57

TK144797264T Earmuffs Earmuff Style Hard Hat-Mounted Noise Reduction Rating 25 dB Dielectric Yes Cushion Material Foam Compatible Manufacturer Model Number 10003360 For Use With MSA Slotted Full-Brim ...

Line Item Description: TK144797264T Earmuffs Earmuff Style Hard Hat-Mounted Noise Reduction Rating 25 dB Dielectric Yes Cushion Material Foam Compatible Manufacturer Model Number 10003360 For Use With MSA Slotted Full-Brim Hard Hats Cup Color Gray Series SoundControl SH Earmuff

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: 37020100000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-423001-37010200-00-040000-00

Split Amount: $219.57

Vision protection and accessories

31160000-25-NASPO-ACS

12.0000

$10.3400

$124.08

TK144797265T Safety Glasses Series MagnumR 3G Gender Unisex Lens Color Gray Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless...

Line Item Description: TK144797265T Safety Glasses Series MagnumR 3G Gender Unisex Lens Color Gray Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color Black Eyewear Size Universal Frame Materia

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: 37020100000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-423001-37010200-00-040000-00

Split Amount: $124.08

Hardware

31160000-25-NASPO-ACS

1.0000

$64.3900

$64.39

TK144797266T Storage Trunk Color Orange Handle Style Integrated Hinge Material Not Applicable Inside Height 12 1/2 in Inside Length 29 7/8 in Inside Width 13 1/4 in Material Plastic Overall Height 14 ...

Line Item Description: TK144797266T Storage Trunk Color Orange Handle Style Integrated Hinge Material Not Applicable Inside Height 12 1/2 in Inside Length 29 7/8 in Inside Width 13 1/4 in Material Plastic Overall Height 14 in Overall Width 18 in Overall Length 37 1/4 in Stackab

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: 37020100000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-423001-37010200-00-040000-00

Split Amount: $64.39

Hardware

31160000-25-NASPO-ACS

1.0000

$107.7100

$107.71

TK144797267T Jack Stand 1 Pair

Lawnmowers

31160000-25-NASPO-ACS

1.0000

$693.1700

$693.17

TK144797268T Battery-Powered Lawn Mower Kit Drive Type Self-Propelled Battery Platform eFORCER Cutting Width 21 in Deck Material Steel Discharge Location Bag Mulch Side Speed Settings Variable Drivetr...

Line Item Description: TK144797268T Battery-Powered Lawn Mower Kit Drive Type Self-Propelled Battery Platform eFORCER Cutting Width 21 in Deck Material Steel Discharge Location Bag Mulch Side Speed Settings Variable Drivetrain Front-Wheel Drive Sound Level Not Applicable Run Ti

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: 37020100000 -

Object Code and Description: 341022 -

Account Code: 37-20-2-423001-37010200-00-040000-00

Split Amount: $693.17

Hardware

31160000-25-NASPO-ACS

1.0000

$393.4000

$393.40

TK144797269T String TrimmerCordless

Jacks

31160000-25-NASPO-ACS

1.0000

$109.7200

$109.72

TK144797270T Trolley Floor Jacks Jack Type Floor Jack Load Capacity 2.5 ton Body Material Steel Lifting Actuator Manual Handle Minimum Lift Height 3 1/4 in Maximum Lift Height 14 7/8 in Power Source M...

Line Item Description: TK144797270T Trolley Floor Jacks Jack Type Floor Jack Load Capacity 2.5 ton Body Material Steel Lifting Actuator Manual Handle Minimum Lift Height 3 1/4 in Maximum Lift Height 14 7/8 in Power Source Mechanical Chassis Height 6 3/32 in Chassis Length 22 1/

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: 37020100000 -

Object Code and Description: 241018 -

Account Code: 37-20-2-423001-37010200-00-040000-00

Split Amount: $109.72

Displaying 1 to 8 of 8

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

$1,821.12

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