Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: C66EC2
Purchase Order Title: 26-CB-8030-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $472.44	Total Budgetary Amount: $472.44
Total Payment To Date: $472.44	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66EC2

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 11/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 26-CB-8030-GRAINGER

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: $472.44

Total Budgetary Amount: $472.44

Download Budget Information

Budgetary Amount	Account Code	FY
$472.44	62-10-1-000341-62050200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Respirators

31160000-25-NASPO-ACS

2.0000

$22.7900

$45.58

TK132934355T Disposable Respirator Mask Size Universal NIOSH Rating N95 ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Materi...

Line Item Description: TK132934355T Disposable Respirator Mask Size Universal NIOSH Rating N95 ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Polyester Exhalation Valve Yes Package Quantity 10

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $45.58

Protective gloves

31160000-25-NASPO-ACS

1.0000

$16.6500

$16.65

TK132934356T Chemical-Resistant Gloves Neoprene Fully 96.85 mil 18 in Cuff Gauntlet Lining Cotton Glove Size L Color Black Supported Standards Cat. III 0321 EN 3882016 3111X EN ISO 374-12016/Type A AJ...

Line Item Description: TK132934356T Chemical-Resistant Gloves Neoprene Fully 96.85 mil 18 in Cuff Gauntlet Lining Cotton Glove Size L Color Black Supported Standards Cat. III 0321 EN 3882016 3111X EN ISO 374-12016/Type A AJKLMT EN ISO 374-52016 TAA Compliant 1 Pair

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $16.65

Protective aprons

31160000-25-NASPO-ACS

1.0000

$27.1800

$27.18

TK132934357T Bib Apron Anti-Static No Apron Material SBR Apron Type Bib Back Style Open Breakaway No Color Black Cuff Style Not Applicable FDA Compliant No Hazard Type Hazardous Dry Particulates Hazar...

Line Item Description: TK132934357T Bib Apron Anti-Static No Apron Material SBR Apron Type Bib Back Style Open Breakaway No Color Black Cuff Style Not Applicable FDA Compliant No Hazard Type Hazardous Dry Particulates Hazardous Liquids Length Type Knee Liquid Dispersal Type Spl

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $27.18

Vision protection and accessories

31160000-25-NASPO-ACS

5.0000

$7.3200

$36.60

TK132934358T Adjustable Locations Straps ANSI Dust/Splash Rating Not Applicable Application General Purpose Band Material Rubber Brow Lining Material PVC Dielectric Protection No Eyewear Size Universa...

Line Item Description: TK132934358T Adjustable Locations Straps ANSI Dust/Splash Rating Not Applicable Application General Purpose Band Material Rubber Brow Lining Material PVC Dielectric Protection No Eyewear Size Universal For Small Heads Designation Not Rated for Small Heads

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $36.60

Thermoplastic plastics

31160000-25-NASPO-ACS

2.0000

$75.1000

$150.20

TK132934359T Acrylic Sheet Acrylic Grade Standard Plastic Length 24 in Plastic Width 24 in Plastic Thickness 0.25 in Colorless Plastic Clarity Clear Tensile Strength 9000 psi Impact Strength 0.3 ft-lb...

Line Item Description: TK132934359T Acrylic Sheet Acrylic Grade Standard Plastic Length 24 in Plastic Width 24 in Plastic Thickness 0.25 in Colorless Plastic Clarity Clear Tensile Strength 9000 psi Impact Strength 0.3 ft-lb/in Friction Coefficient 0.8 Water Absorption 0.4 Perce

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $150.20

Grinding and sanding and polishing equipment and supplies

31160000-25-NASPO-ACS

1.0000

$54.2300

$54.23

TK132934360T Dressing Stick Abrasive Material Silicon Carbide Grit 24 Hardness Grade T Specification 37C24-TVK Overall Length 8 in Overall Thickness 1 in Overall Width 2 in Compatible Abrasive Materia...

Line Item Description: TK132934360T Dressing Stick Abrasive Material Silicon Carbide Grit 24 Hardness Grade T Specification 37C24-TVK Overall Length 8 in Overall Thickness 1 in Overall Width 2 in Compatible Abrasive Material Aluminum Oxide Silicon Carbide Vitrified Bond Type Vi

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $54.23

Grinding and sanding and polishing equipment and supplies

31160000-25-NASPO-ACS

50.0000

$2.8400

$142.00

TK132934361T Abrasive Cut-Off Wheel Abrasive Material Aluminum Oxide Grit 60 Connector Size 3/8 in Connector Type Unthreaded Hole Overall Diameter 3 in Overall Thickness 0.035 in Compatible Tool Type ...

Line Item Description: TK132934361T Abrasive Cut-Off Wheel Abrasive Material Aluminum Oxide Grit 60 Connector Size 3/8 in Connector Type Unthreaded Hole Overall Diameter 3 in Overall Thickness 0.035 in Compatible Tool Type Die Grinder Primary Material Application Cast Iron Stai

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: 62011208320 -

Object Code and Description: 241051 -

Account Code: 62-10-1-000341-62050200-00-040000-00

Split Amount: $142.00

Displaying 1 to 7 of 7

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

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"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

$472.44

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

Payment Details

Purchase Order Document