Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7AD43
Purchase Order Title: DEP 3753 ORCP ANERR Grainger Industrial Supply (4) Ice Chest Replacements FY 26/27	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $271.32	Total Budgetary Amount: $271.32
Total Payment To Date: $271.32	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7AD43

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP ANERR Grainger Industrial Supply (4) Ice Chest Replacements FY 26/27

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: $271.32

Total Budgetary Amount: $271.32

Download Budget Information

Budgetary Amount	Account Code	FY
$271.32	37-20-2-261019-37500400-00-102080-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

2.0000

$89.7400

$179.48

TK147070893T Chest Cooler Chest Cooler 120 qt Exterior Length 38 1/8 in Exterior Width 19 in Exterior Height 18 in Exterior Dia. Not Applicable Polyurethane Ice Retention Up to 6 days Body Color Gray ...

Line Item Description: TK147070893T Chest Cooler Chest Cooler 120 qt Exterior Length 38 1/8 in Exterior Width 19 in Exterior Height 18 in Exterior Dia. Not Applicable Polyurethane Ice Retention Up to 6 days Body Color Gray Lid Color Gray Number of Cans 204

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: 37538030000 -

Object Code and Description: 341000 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $179.48

Hardware

31160000-25-NASPO-ACS

2.0000

$45.9200

$91.84

TK147070894T Chest Cooler Chest Cooler 52 qt Exterior Length 25 19/32 in Exterior Width 14 13/16 in Exterior Height 16 1/2 in Polyurethane Ice Retention Up to 3 days Body Color Gray Lid Color Gray Num...

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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

2026-2027

$271.32

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.