Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C76121
Purchase Order Title: DFS-CID -Plantation FO - GRAINGER - FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $5,913.72	Total Budgetary Amount: $5,913.72
Total Payment To Date: NA	Order Date: 06/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76121

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 -Plantation FO - GRAINGER - 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: $5,913.72

Total Budgetary Amount: $5,913.72

Download Budget Information

Budgetary Amount	Account Code	FY
$5,913.72	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

Hardware

31160000-25-NASPO-ACS

5.0000

$58.5700

$292.85

TK146173579T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Add...

Line Item Description: TK146173579T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Additional Hazard Protection Abrasion-Resistant EN 388 Rat

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: $292.85

Hardware

31160000-25-NASPO-ACS

5.0000

$58.5700

$292.85

TK146173580T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Add...

Line Item Description: TK146173580T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Additional Hazard Protection Abrasion-Resistant EN 388 Rat

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: $292.85

Protective gloves

31160000-25-NASPO-ACS

5.0000

$18.4400

$92.20

TK146173581T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR...

Line Item Description: TK146173581T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR Rubber Knuckle Protection Cuff Style Hook-and-Loop Glo

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: $92.20

Hardware

31160000-25-NASPO-ACS

5.0000

$58.5700

$292.85

TK146173582T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Add...

Line Item Description: TK146173582T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Additional Hazard Protection Abrasion-Resistant EN 388 Rat

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: $292.85

Hardware

31160000-25-NASPO-ACS

4.0000

$58.5700

$234.28

TK146173583T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Add...

Line Item Description: TK146173583T Coated Cut-Resistant Gloves ANSI/ISEA Cut Level A2 Hem Style Finished Glove Style Seamless Knit Knit Material HPPE/Nylon/Spandex ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Additional Hazard Protection Abrasion-Resistant EN 388 Rat

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: $234.28

Protective gloves

31160000-25-NASPO-ACS

7.0000

$18.4400

$129.08

TK146173584T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR...

Line Item Description: TK146173584T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR Rubber Knuckle Protection Cuff Style Hook-and-Loop Glo

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: $129.08

Protective gloves

31160000-25-NASPO-ACS

3.0000

$18.4400

$55.32

TK146173585T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR...

Line Item Description: TK146173585T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR Rubber Knuckle Protection Cuff Style Hook-and-Loop Glo

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: $55.32

Protective gloves

31160000-25-NASPO-ACS

2.0000

$18.4400

$36.88

TK146173586T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR...

Line Item Description: TK146173586T Mechanics Gloves Additional Hazard Protection None Glove Style Mechanics Cut-Resistance Coverage Palm Side Palm Style Single Layer Hand Protection Style Glove Backing Style Nylon with TPR Rubber Knuckle Protection Cuff Style Hook-and-Loop Glo

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: $36.88

Cleaning equipment

31160000-25-NASPO-ACS

12.0000

$37.2300

$446.76

TK146173587T Floor Squeegee Blade Count 1 Includes Handle Yes Connection Type Tapered Connection Thread Type Not Threaded Blade Width 24 in Blade Material Rubber Blade Shape Straight Handle Color Natu...

Line Item Description: TK146173587T Floor Squeegee Blade Count 1 Includes Handle Yes Connection Type Tapered Connection Thread Type Not Threaded Blade Width 24 in Blade Material Rubber Blade Shape Straight Handle Color Natural Handle Material Wood FDA Compliant Yes Product 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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $446.76

Electrical measuring and testing equipment and accessories

31160000-25-NASPO-ACS

1.0000

$504.7100

$504.71

TK146173588T Hot Stick-Compatible High-Voltage Detector Alert Type Light Audible Auto Ranging No Compatible Hot Stick TIC 410A Detector Type Non-Contact Proximity Detector Display Screen Type No Displ...

Line Item Description: TK146173588T Hot Stick-Compatible High-Voltage Detector Alert Type Light Audible Auto Ranging No Compatible Hot Stick TIC 410A Detector Type Non-Contact Proximity Detector Display Screen Type No Display Display Type No Display

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: $504.71

Two way radios

31160000-25-NASPO-ACS

1.0000

$570.3300

$570.33

TK146173589T Handheld Two Way Radio Band Type UHF Radio Transmission Analog Digital Radio Technology Not Applicable License Required Yes Programming Requirements Pre-Programmed Number of Channels 16 O...

Line Item Description: TK146173589T Handheld Two Way Radio Band Type UHF Radio Transmission Analog Digital Radio Technology Not Applicable License Required Yes Programming Requirements Pre-Programmed Number of Channels 16 Output Power 2 W Minimum Frequency 450 MHz Maximum Frequ

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: $570.33

Hardware

31160000-25-NASPO-ACS

2.0000

$32.2200

$64.44

TK146173590T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 7.5 oz Ready to Use/Concentrated Ready to Use Fragrance Original Product Series Dawn Ultra Cleaner Form Liquid Produc...

Line Item Description: TK146173590T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 7.5 oz Ready to Use/Concentrated Ready to Use Fragrance Original Product Series Dawn Ultra Cleaner Form Liquid Product Label Dish Soap Biodegradable Yes NSF Rating Not Rate

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: $64.44

Hardware

31160000-25-NASPO-ACS

15.0000

$67.6600

$1,014.90

TK146173591T Personal Cooler Body Color White Lid Color White Number of Cans 8

Packaging cans

31160000-25-NASPO-ACS

3.0000

$212.2900

$636.87

TK146173592T 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: TK146173592T 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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $636.87

Sport or energy drink

31160000-25-NASPO-ACS

4.0000

$10.8900

$43.56

TK146173593T 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

8.0000

$10.8900

$87.12

TK146173594T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Fruit Punch Yield per Unit 20 fl oz Regular Thirst Quencher Package Size 20 oz Package Quantity 10

Headbands

31160000-25-NASPO-ACS

16.0000

$4.9800

$79.68

TK146173595T Neck Wrap Style Neck Wrap Garment Type Neck Wrap Color Blue Material PVA Closure Type Slit Pattern Solid Size Universal Cooling Yes Soaking Time 1 min Overall Length 29 1/2 in Overall Wid...

Line Item Description: TK146173595T Neck Wrap Style Neck Wrap Garment Type Neck Wrap Color Blue Material PVA Closure Type Slit Pattern Solid Size Universal Cooling Yes Soaking Time 1 min Overall Length 29 1/2 in Overall Width 4 in Cooling Method Evaporative - Soak Maximum Cooli

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: $79.68

Multipurpose labels

31160000-25-NASPO-ACS

9.0000

$33.8200

$304.38

TK146173596T Red Tape Adhesive Rubber Tape Application Hand Tape Tensile Strength Not Rated Tape Thickness 2 mil Imperial Tape Length 42 ft Imperial Tape Width 1 5/16 in Metric Tape Length 12.8 m Metr...

Line Item Description: TK146173596T Red Tape Adhesive Rubber Tape Application Hand Tape Tensile Strength Not Rated Tape Thickness 2 mil Imperial Tape Length 42 ft Imperial Tape Width 1 5/16 in Metric Tape Length 12.8 m Metric Tape Width 33.34 mm Min. Tape Performance Temp. -40

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: $304.38

Packaging cans

31160000-25-NASPO-ACS

3.0000

$215.8400

$647.52

TK146173597T 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: TK146173597T 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: 43352000000 -

Object Code and Description: 341000 -

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

Split Amount: $647.52

Drink coolers

31160000-25-NASPO-ACS

1.0000

$54.4200

$54.42

TK146173598T Beverage Dispenser Capacity 3 gal. Plastic

Sport or energy drink

31160000-25-NASPO-ACS

1.0000

$32.7200

$32.72

TK146173599T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Watermelon Yield per Unit 20 fl oz Sugar Free Thirst Quencher Package Size 0.11 oz Package Quantity 50

Displaying 1 to 21 of 21

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