DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C7F39A

Purchase Order Title: 85 (26-27) GRAINGER 5

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,256.48

Total Budgetary Amount: $1,256.48

Total Payment To Date: $678.68

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F39A

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 85 (26-27) GRAINGER 5

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: $1,256.48

Total Budgetary Amount: $1,256.48

Budgetary Amount Account Code FY
$1,256.48 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 Hardware 31160000-25-NASPO-ACS 2.0000 $22.9700 $45.94
TK150669209T Oval Capacitor 10/10 MFD 370V Fits Brand Carrier For Use With Universal
     
 2 Faucet repair kit 31160000-25-NASPO-ACS 5.0000 $65.6200 $328.10
TK150669210T Cartridge Fits Brand TS Brass For Use With Mfr. Model Number B-0710 Use With Water Temp. Hot
     
 3 Tires and tire tubes 31160000-25-NASPO-ACS 1.0000 $17.9900 $17.99
TK150669211T Tire Repair Kit Product Type Tire Repair Kit Compatible Tire Type Automobile Tires Light-Duty Truck Tires Includes Pencil Gauge T-Handle Plugger T-Handle Reamer 6 7-Ply 4 in Long Tire Plu...
     
 4 Locks and security hardware and accessories 31160000-25-NASPO-ACS 1.0000 $135.2500 $135.25
TK150669212T Time Delay Module Square Base Type Contact Rating 3 Amps Features Universal 4 Inputs
     
 5 Valves 31160000-25-NASPO-ACS 2.0000 $25.2600 $50.52
TK150669213T Meter Box Material Polyolefin Overall Height 1 1/2 in Overall Width 11 in Overall Length 16 1/4 in Color Black Product Type Meter Box Nominal Pipe Size 2 1/2 in x 3 1/4 in Shape Rectangul...
     
 6 Floor machines and accessories 31160000-25-NASPO-ACS 2.0000 $339.3400 $678.68
TK150669214T Upright Vacuum Vacuum Power Source Corded Vacuum Collection Type Bagless Vacuum Capacity 1 gal Vacuum Filtration Type HEPA Filter Efficiency 99.97 Percent at 0.3 microns Vacuum Pickup Typ...
 Displaying 1 to 6 of 6    


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 $678.68

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.

BACK TO TOP    



2011 © Florida Department of Financial Services