Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP482869
Purchase Order Title: DOT 297 St. Augustine Maintenance. Grainger purchase of SPEEDAIRE Electric Air Compressor: 7.5 hp, 2 Stage, Horizontal, 80 gal,	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $5,835.58	Total Budgetary Amount: $5,835.58
Total Payment To Date: $5,835.58	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP482869

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 02/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 297 St. Augustine Maintenance. Grainger purchase of SPEEDAIRE Electric Air Compressor: 7.5 hp, 2 Stage, Horizontal, 80 gal,

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: $5,835.58

Total Budgetary Amount: $5,835.58

Download Budget Information

Budgetary Amount	Account Code	FY
$5,835.58	55-10-2-540001-55150200-00-060000-00	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

Completion tools and equipment

31160000-25-NASPO-ACS

1.0000

$5,835.5800

$5,835.58

SPEEDAIRE Electric Air Compressor: 7.5 hp, 2 Stage, Horizontal, 80 gal, 23.1 cfm, 175 psi, 208V AC Item 4XA66 Mfr. Model 4XA66 Pressure-lubricated stationary electric air compressors use a pump for a ...

Line Item Description: SPEEDAIRE Electric Air Compressor: 7.5 hp, 2 Stage, Horizontal, 80 gal, 23.1 cfm, 175 psi, 208V AC Item 4XA66 Mfr. Model 4XA66 Pressure-lubricated stationary electric air compressors use a pump for a more precise method of delivering oil to internal components. This ensures the components are more evenly and thoroughly lubricated than the splash method, extending the life of the air compressor. These high-performing air compressors require oil refills and oil changes.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55024040210 -

Object Code and Description: 512000 -

Account Code: 55-10-2-540001-55150200-00-060000-00

Split Amount: $5,835.58

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$5,835.58

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.