Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C75F0D
Purchase Order Title: DFS CID Grainger - Pensacola FY2526	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $6,102.82	Total Budgetary Amount: $6,102.82
Total Payment To Date: NA	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75F0D

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Grainger - Pensacola FY2526

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: $6,102.82

Total Budgetary Amount: $6,102.82

Download Budget Information

Budgetary Amount	Account Code	FY
$6,102.82	43-10-2-393001-43700100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tape

31160000-25-NASPO-ACS

8.0000

$20.3400

$162.72

TK145914040T Adhesion to Steel 85 oz/in Tape Brand Gorilla Automotive Construction Electronics General Maintenance and Repair Safety Warehouse Environment Indoor/Outdoor Imperial Tape Length 30 yd Imp...

Line Item Description: TK145914040T Adhesion to Steel 85 oz/in Tape Brand Gorilla Automotive Construction Electronics General Maintenance and Repair Safety Warehouse Environment Indoor/Outdoor Imperial Tape Length 30 yd Imperial Tape Width 1 7/8 in Continuous Roll Tape Adhesive

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: 43352230000 -

Object Code and Description: 341018 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $162.72

Tape

31160000-25-NASPO-ACS

20.0000

$6.2000

$124.00

TK145914041T Adhesion to Steel 85 oz/in Tape Brand Gorilla General Maintenance and Repair Environment Indoor/Outdoor Imperial Tape Length 10 yd Imperial Tape Width 1 in Continuous Roll Tape Adhesive M...

Line Item Description: TK145914041T Adhesion to Steel 85 oz/in Tape Brand Gorilla General Maintenance and Repair Environment Indoor/Outdoor Imperial Tape Length 10 yd Imperial Tape Width 1 in Continuous Roll Tape Adhesive Material Rubber Tape Backing Material Polyethylene Coate

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: 43352230000 -

Object Code and Description: 341018 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $124.00

Tape

31160000-25-NASPO-ACS

3.0000

$27.9700

$83.91

TK145914219T Adhesion to Steel 85 oz/in Tape Brand Gorilla General Maintenance and Repair Environment Indoor/Outdoor Imperial Tape Length 25 yd Imperial Tape Width 2 7/8 in Continuous Roll Tape Adhesi...

Line Item Description: TK145914219T Adhesion to Steel 85 oz/in Tape Brand Gorilla General Maintenance and Repair Environment Indoor/Outdoor Imperial Tape Length 25 yd Imperial Tape Width 2 7/8 in Continuous Roll Tape Adhesive Material Rubber Tape Backing Material Polyethylene C

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: 43352230000 -

Object Code and Description: 341018 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $83.91

Hardware

31160000-25-NASPO-ACS

1.0000

$310.3400

$310.34

TK145914220T Earplug Dispenser Product Type Dispenser with Refill Noise Reduction Rating 28 dB Insertion Method Push-In Reusability Reusable Earplug Shape Pod Earplug Color Orange/White Cord Options C...

Line Item Description: TK145914220T Earplug Dispenser Product Type Dispenser with Refill Noise Reduction Rating 28 dB Insertion Method Push-In Reusability Reusable Earplug Shape Pod Earplug Color Orange/White Cord Options Corded Overall Depth 17 3/4 in Overall Width 10 in Overa

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: 43352230000 -

Object Code and Description: 320000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $310.34

Vision protection and accessories

31160000-25-NASPO-ACS

36.0000

$2.2100

$79.56

TK145914221T Safety Glasses Series SL-B Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Fram...

Line Item Description: TK145914221T Safety Glasses Series SL-B Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color Clear Eyewear Size Universal Frame 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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $79.56

Sun protection products

31160000-25-NASPO-ACS

3.0000

$63.5800

$190.74

TK145914222T Sunscreen Active Ingredient Aloe Vera Vitamin E Format Lotion Size 0.25 oz Package Format Packet Formula Features Paraben Free Unitized Unitized SPF 50 Compatible Manufacturer Part Number...

Line Item Description: TK145914222T Sunscreen Active Ingredient Aloe Vera Vitamin E Format Lotion Size 0.25 oz Package Format Packet Formula Features Paraben Free Unitized Unitized SPF 50 Compatible Manufacturer Part Number Not Applicable Purpose Sunscreen Exterior Package Type

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $190.74

Hardware

31160000-25-NASPO-ACS

12.0000

$14.4200

$173.04

TK145914223T Insect Repellent Wipes Targeted Insects Biting Flies Midges Mosquitos Ticks Active Ingredients Picaridin Indoor/Outdoor Use Outdoor DEET Concentration 12.00 Percent Container Size 3 oz Co...

Line Item Description: TK145914223T Insect Repellent Wipes Targeted Insects Biting Flies Midges Mosquitos Ticks Active Ingredients Picaridin Indoor/Outdoor Use Outdoor DEET Concentration 12.00 Percent Container Size 3 oz Container Type Packet Form Wipes Insect Group Flying Inse

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: 43352230000 -

Object Code and Description: 320000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $173.04

Packaging cans

31160000-25-NASPO-ACS

4.0000

$178.9300

$715.72

TK145914224T Metal Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 3 3/8 in Overall Height 4 in Overall Width Not Applicable Shape Round Vol...

Line Item Description: TK145914224T Metal Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 3 3/8 in Overall Height 4 in Overall Width Not Applicable Shape Round Volume Capacity 1 pt Color Silver Includes Lid Lid Include

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $715.72

Packaging cans

31160000-25-NASPO-ACS

6.0000

$212.2900

$1,273.74

TK145914225T Paint Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 4 1/4 in Overall Height 4 7/8 in Overall Width Not Applicable Shape Round...

Line Item Description: TK145914225T Paint Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 4 1/4 in Overall Height 4 7/8 in Overall Width Not Applicable Shape Round Volume Capacity 1 qt Color Silver Includes Lid Lid Inc

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $1,273.74

Packaging cans

31160000-25-NASPO-ACS

6.0000

$215.8400

$1,295.04

TK145914226T Metal Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 6 5/8 in Overall Height 7 1/2 in Overall Width Not Applicable Shape Round...

Line Item Description: TK145914226T Metal Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 6 5/8 in Overall Height 7 1/2 in Overall Width Not Applicable Shape Round Volume Capacity 1 gal Color Silver Includes Lid Lid In

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $1,295.04

General laboratory glassware and plasticware and supplies

31160000-25-NASPO-ACS

3.0000

$201.2300

$603.69

TK145914227T Vial Capacity - Metric 1.85 mL Capacity - English 0.06 fl oz Body Diameter - Metric 12 mm Product Type Vial Vial Type Sample Body Material Borosilicate Glass Includes Closure Yes Closure ...

Line Item Description: TK145914227T Vial Capacity - Metric 1.85 mL Capacity - English 0.06 fl oz Body Diameter - Metric 12 mm Product Type Vial Vial Type Sample Body Material Borosilicate Glass Includes Closure Yes Closure Material Thermoset Closure Liner Material F217/PTFE Scr

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: 43352230000 -

Object Code and Description: 341041 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $603.69

Protective gloves

31160000-25-NASPO-ACS

1.0000

$39.8800

$39.88

TK145914228T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Padded Backing Style TPR Rubber Cuff Style Hook-and-Loop Insulated No...

Line Item Description: TK145914228T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Padded Backing Style TPR Rubber Cuff Style Hook-and-Loop Insulated No Palm Material Synthetic Leather Silicone-Free No Glove

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $39.88

Protective gloves

31160000-25-NASPO-ACS

5.0000

$39.8800

$199.40

TK145914229T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Padded Backing Style TPR Rubber Cuff Style Hook-and-Loop Insulated No...

Line Item Description: TK145914229T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Padded Backing Style TPR Rubber Cuff Style Hook-and-Loop Insulated No Palm Material Synthetic Leather Silicone-Free No Glove

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $199.40

Distance meters

31160000-25-NASPO-ACS

6.0000

$92.4500

$554.70

TK145914230T Laser Distance Meter Measuring Range - Maximum 100 ft Measuring Range - Minimum 6 in Accuracy /- 1/16 in Battery Size AAA Connectivity Not Applicable Display Type Digital Includes 2 Batte...

Line Item Description: TK145914230T Laser Distance Meter Measuring Range - Maximum 100 ft Measuring Range - Minimum 6 in Accuracy /- 1/16 in Battery Size AAA Connectivity Not Applicable Display Type Digital Includes 2 Batteries Includes Batteries Batteries Included Laser Beam C

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: 43352230000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $554.70

Batteries and cells and accessories

31160000-25-NASPO-ACS

3.0000

$98.7800

$296.34

TK145914231T Portable Power Pack For Use With Battery Type Lead Acid For Battery Voltage 12 V DC Boost Current Voltage 1000 A 12V Automatic/Manual Battery Capacity 1000 Ah Cable Length 19 1/2 in Cab...

Line Item Description: TK145914231T Portable Power Pack For Use With Battery Type Lead Acid For Battery Voltage 12 V DC Boost Current Voltage 1000 A 12V Automatic/Manual Battery Capacity 1000 Ah Cable Length 19 1/2 in Cable Wire Gauge 16 AWG CEC Compliant CEC Compliant Charge

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: 43352230000 -

Object Code and Description: 341018 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $296.34

Displaying 1 to 15 of 15

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.

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

Purchase Order Document