Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C760C9
Purchase Order Title: DFS CID GRAINGER 11 (ORL BFAEI) FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $7,625.68	Total Budgetary Amount: $7,625.68
Total Payment To Date: NA	Order Date: 06/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C760C9

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID GRAINGER 11 (ORL BFAEI) 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: $7,625.68

Total Budgetary Amount: $7,625.68

Download Budget Information

Budgetary Amount	Account Code	FY
$7,625.68	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

Sport or energy drink

31160000-25-NASPO-ACS

3.0000

$10.8900

$32.67

TK146061612T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Lemon-Lime Yield per Unit 20 fl oz Regular Thirst Quencher Package Size 20 oz Package Quantity 10

Sport or energy drink

31160000-25-NASPO-ACS

3.0000

$10.8900

$32.67

TK146061653T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Orange Yield per Unit 20 fl oz Regular Thirst Quencher Package Size 20 oz Package Quantity 10

Sun protection products

31160000-25-NASPO-ACS

12.0000

$36.5100

$438.12

TK146061654T Sunscreen Active Ingredient Aloe Vera Vitamin E Format Lotion Size 32 oz Package Format Bottle Formula Features Paraben Free Unitized Unitized SPF 50 Compatible Manufacturer Part Number N...

Line Item Description: TK146061654T Sunscreen Active Ingredient Aloe Vera Vitamin E Format Lotion Size 32 oz Package Format Bottle Formula Features Paraben Free Unitized Unitized SPF 50 Compatible Manufacturer Part Number Not Applicable Purpose Sunscreen

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: $438.12

Pesticides or pest repellents

31160000-25-NASPO-ACS

18.0000

$6.3800

$114.84

TK146061655T Insect Repellent Targeted Insects Biting Flies Chiggers Fleas Gnats Mosquitos Ticks Active Ingredients DEET Indoor/Outdoor Use Outdoor DEET Concentration 40.00 Percent Container Size 6.5 ...

Line Item Description: TK146061655T Insect Repellent Targeted Insects Biting Flies Chiggers Fleas Gnats Mosquitos Ticks Active Ingredients DEET Indoor/Outdoor Use Outdoor DEET Concentration 40.00 Percent Container Size 6.5 oz Container Type Aerosol Spray Can Form Aerosol Spray

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: $114.84

Cleaning equipment

31160000-25-NASPO-ACS

17.0000

$107.4700

$1,826.99

TK146061656T Floor Squeegee Blade Count 2 Includes Handle Yes Connection Type Bolt On Connection Thread Type Not Threaded Blade Width 24 in Blade Shape Curved Handle Color Black Handle Material Steel ...

Line Item Description: TK146061656T Floor Squeegee Blade Count 2 Includes Handle Yes Connection Type Bolt On Connection Thread Type Not Threaded Blade Width 24 in Blade Shape Curved Handle Color Black Handle Material Steel FDA Compliant No Product Type Floor Squeegee Applicatio

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: $1,826.99

Fire suppression hand tools

31160000-25-NASPO-ACS

13.0000

$148.6600

$1,932.58

TK146061657T Halligan Bar Handle Color Yellow Handle Length 30 in Handle Material Fiberglass Handle Style Halligan Fork Head Type Halligan Overall Length 2.5 ft Tool Type Halligan Bar Application Entr...

Line Item Description: TK146061657T Halligan Bar Handle Color Yellow Handle Length 30 in Handle Material Fiberglass Handle Style Halligan Fork Head Type Halligan Overall Length 2.5 ft Tool Type Halligan Bar Application Entry Tool Features Non-Conductive Composite Handle Solid H

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: $1,932.58

Hardware

31160000-25-NASPO-ACS

18.0000

$67.6600

$1,217.88

TK146061658T Personal Cooler Body Color White Lid Color White Number of Cans 8

Hardware

31160000-25-NASPO-ACS

18.0000

$99.9700

$1,799.46

TK146061659T 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: TK146061659T 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: $1,799.46

Protective gloves

31160000-25-NASPO-ACS

4.0000

$12.1300

$48.52

TK146061660T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Palm Style Single Layer Backing Style Polyester with Neoprene Rubber Knuckle Protection Cuff Style Hook-and-Loop I...

Line Item Description: TK146061660T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Palm Style Single Layer Backing Style Polyester with Neoprene Rubber Knuckle Protection Cuff Style Hook-and-Loop Insulated No Palm Material Synthetic Leather Silicone-Fr

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: $48.52

Protective gloves

31160000-25-NASPO-ACS

3.0000

$12.1300

$36.39

TK146061661T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Palm Style Single Layer Backing Style Polyester with Neoprene Rubber Knuckle Protection Cuff Style Hook-and-Loop I...

Line Item Description: TK146061661T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Palm Style Single Layer Backing Style Polyester with Neoprene Rubber Knuckle Protection Cuff Style Hook-and-Loop Insulated No Palm Material Synthetic Leather Silicone-Fr

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: $36.39

Protective gloves

31160000-25-NASPO-ACS

12.0000

$12.1300

$145.56

TK146061662T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Palm Style Single Layer Backing Style Polyester with Neoprene Rubber Knuckle Protection Cuff Style Hook-and-Loop I...

Line Item Description: TK146061662T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Palm Style Single Layer Backing Style Polyester with Neoprene Rubber Knuckle Protection Cuff Style Hook-and-Loop Insulated No Palm Material Synthetic Leather Silicone-Fr

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: $145.56

Displaying 1 to 11 of 11

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