Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C760AA
Purchase Order Title: DFS CID BFAEI Jax (GRAINGER - Evidence Supplies - 06/24/26 FY25-26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $4,130.28	Total Budgetary Amount: $4,130.28
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C760AA

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID BFAEI Jax (GRAINGER - Evidence Supplies - 06/24/26 FY25-26

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: $4,130.28

Total Budgetary Amount: $4,130.28

Download Budget Information

Budgetary Amount	Account Code	FY
$4,130.28	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

Corrugated and other supplies for distribution

31160000-25-NASPO-ACS

50.0000

$0.4600

$23.00

TK146028542T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 8 in Inside Width 8 in Inside Height 8 in 8x8x8 in Inside LxWxH 32 ECT RSC Outside Length 8 3/8 in Outside Width 8 3/8 ...

Line Item Description: TK146028542T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 8 in Inside Width 8 in Inside Height 8 in 8x8x8 in Inside LxWxH 32 ECT RSC Outside Length 8 3/8 in Outside Width 8 3/8 in Outside Height 8 in 8 3/8x8 3/8x8 5/8 in Outside LxW

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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $23.00

Corrugated and other supplies for distribution

31160000-25-NASPO-ACS

50.0000

$0.3500

$17.50

TK146028543T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 5 in Inside Width 5 in Inside Height 5 in 5x5x5 in Inside LxWxH 32 ECT RSC Outside Length 5 in Outside Width 5 in Outsi...

Line Item Description: TK146028543T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 5 in Inside Width 5 in Inside Height 5 in 5x5x5 in Inside LxWxH 32 ECT RSC Outside Length 5 in Outside Width 5 in Outside Height 5 in 5 3/8x5 3/8x5 5/8 in Outside LxWxH Wall

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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $17.50

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

2.0000

$111.7800

$223.56

TK146028544T Dry Wipe8 1/4 x 12-1/2WhitePK10

Hardware

31160000-25-NASPO-ACS

15.0000

$67.6600

$1,014.90

TK146028545T Personal Cooler Body Color White Lid Color White Number of Cans 8

Hardware

31160000-25-NASPO-ACS

2.0000

$99.9700

$199.94

TK146028546T Cooling Towel Material Microfiber Color Blue Cooling Method Water Emersion Maximum Cooling Time Up to 4 hr Overall Length 8 1/4 in Overall Width 8 33/100 in Pattern Snowflake Closure Type...

Line Item Description: TK146028546T Cooling Towel Material Microfiber Color Blue Cooling Method Water Emersion Maximum Cooling Time Up to 4 hr Overall Length 8 1/4 in Overall Width 8 33/100 in Pattern Snowflake Closure Type No Closure Cleaning and Care Instructions Machine Wash

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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $199.94

Hardware

31160000-25-NASPO-ACS

1.0000

$213.8400

$213.84

TK146028547T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Mixed Berry Yield per Unit 7 fl oz Sugar Free Thirst Quencher Package Size 10 g Package Quantity 100

Hardware

31160000-25-NASPO-ACS

1.0000

$213.8400

$213.84

TK146028548T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Lemon Yield per Unit 7 fl oz Sugar Free Thirst Quencher Package Size 10 g Package Quantity 100

Mask or respirators filters or accessories

31160000-25-NASPO-ACS

41.0000

$41.7200

$1,710.52

TK146028549T Combination Cartridge/Filter NIOSH Rating Acid Gas AG Organic Vapor OV P100 Magenta Yellow Compatible with Brand and Series 3M 6000 Series 3M 7000 Series 3M FF-400 Series Respirator Cartr...

Line Item Description: TK146028549T Combination Cartridge/Filter NIOSH Rating Acid Gas AG Organic Vapor OV P100 Magenta Yellow Compatible with Brand and Series 3M 6000 Series 3M 7000 Series 3M FF-400 Series Respirator Cartridge Type Air Purifying Respirator Respirator Connectio

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: 43352000000 -

Object Code and Description: 341028 -

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

Split Amount: $1,710.52

Hardware

31160000-25-NASPO-ACS

2.0000

$186.3100

$372.62

TK146028550T Sunscreen Format Spray Size 5.5 oz Package Format Spray Bottle Formula Features Hypoallergenic Unitized Bulk SPF 50 Purpose Sunscreen Alcohol Content Contains Alcohol Concentration Butylo...

Line Item Description: TK146028550T Sunscreen Format Spray Size 5.5 oz Package Format Spray Bottle Formula Features Hypoallergenic Unitized Bulk SPF 50 Purpose Sunscreen Alcohol Content Contains Alcohol Concentration Butyloctyl Salicylate 5 Percent SD Alcohol 40 68.53 Percent E

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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $372.62

Pesticides or pest repellents

31160000-25-NASPO-ACS

14.0000

$10.0400

$140.56

TK146028551T Insect Repellent Targeted Insects Black Flies Chiggers Gnats Mosquitos Sand Flies Ticks Active Ingredients DEET Indoor/Outdoor Use Outdoor DEET Concentration 25.00 Percent Container Size ...

Line Item Description: TK146028551T Insect Repellent Targeted Insects Black Flies Chiggers Gnats Mosquitos Sand Flies Ticks Active Ingredients DEET Indoor/Outdoor Use Outdoor DEET Concentration 25.00 Percent Container Size 6 oz Container Type Aerosol Spray Can Form Aerosol Spra

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: 43352000000 -

Object Code and Description: 341016 -

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

Split Amount: $140.56

Displaying 1 to 10 of 10

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