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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 FINANCIAL SERVICES

Purchase Order Number: C6DCA3

Purchase Order Title: DFS FM DIR OFC Grainger - EOC FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $518.75

Total Budgetary Amount: $518.75

Total Payment To Date: $518.75

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DCA3

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM DIR OFC Grainger - EOC 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: $518.75

Total Budgetary Amount: $518.75

Budgetary Amount Account Code FY
$518.75 43-10-2-393001-43300500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 31160000-25-NASPO-ACS 1.0000 $67.4100 $67.41
TK138875618T Trash Bag Capacity 50 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 2.5 mil Color Black Bag Closure Type None Width 26 in x 24 in Height 48 in Max. Load 120 lb...
     
 2 Cushioning supplies 31160000-25-NASPO-ACS 1.0000 $139.9100 $139.91
TK138875619T Bubble Rolls Bubble Roll Type Standard Perforation Non-Perforated Bubble Size 1/2 in Roll Width 24 in Roll Length 250 ft Color Clear Rolls per Bundle 2 Perforation Increments Not Applicab...
     
 3 Hardware 31160000-25-NASPO-ACS 12.0000 $19.0700 $228.84
TK138875620T Packaging Tape Package Quantity 6. Only shipped in quantities of 6.
     
 4 Writing instruments 31160000-25-NASPO-ACS 1.0000 $57.5800 $57.58
TK138875621T Permanent Marker Black 12 Black Marker Tip Chisel Marker Cap Capped Barrel Type Wide Washable Non-Washable Waterproof Waterproof Standards ACMI AP Markers Brand SHARPIE Package Quantity 1...
     
 5 Writing instruments 31160000-25-NASPO-ACS 1.0000 $25.0100 $25.01
TK138875622T Permanent Marker Blue 12 Blue Marker Tip Chisel Marker Cap Capped Barrel Type Wide Washable Non-Washable Waterproof Water-Resistant Standards ACMI AP ASTM D-4236 Markers Brand SHARPIE Pac...
 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 $518.75

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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