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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 EDUCATION

Purchase Order Number: C7ADB3

Purchase Order Title: 85 (26-27) GRAINGER 1

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $251.90

Total Budgetary Amount: $251.90

Total Payment To Date: $251.90

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7ADB3

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 85 (26-27) GRAINGER 1

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: $251.90

Total Budgetary Amount: $251.90

Budgetary Amount Account Code FY
$251.90 48-20-2-270004-48180000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lamps and lightbulbs 31160000-25-NASPO-ACS 12.0000 $8.3800 $100.56
TK146864481T Compact Fluorescent Bulb Bulb Base Type 4-Pin GX24q-3 Bulb Finish Frosted Trade Number CF32DT/E/IN/835/ECO Bulb Shape T4 Color Rendering Index 82 Color Temperature 3500K Incandescent Watt...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $17.8000 $35.60
TK146864482T Lock Lubricant
     
 3 Adhesives 31160000-25-NASPO-ACS 2.0000 $19.9900 $39.98
TK146864483T Glue Adhesive Color Clear Container Size 5.75 fl oz Container Type Bottle Features Incredibly Strong Non-Foaming Materials Bonded Ceramic Foam Glass Metal Stone Wood Primary Applications ...
     
 4 Hardware 31160000-25-NASPO-ACS 2.0000 $21.9800 $43.96
TK146864484T Spray Adhesive Adhesive Color Light Yellow Container Size 12.2 fl oz Container Type Aerosol Can Series Contact Adhesive Ultimate Features Clear Color Comfort Nozzle Controlled Fine Mist D...
     
 5 Cleaning equipment 31160000-25-NASPO-ACS 2.0000 $15.9000 $31.80
TK146864485T Duster Handle Material Plastic Disposable No Handle Style Fixed Head Length 11 in Head Width 8 in Head Color Gray Maximum Handle Length 11 in Head Material Poly Fiber Color Coding System ...
 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
     
 2026-2027 $251.90

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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