Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: C71D49
Purchase Order Title: FSG - FY 25/26 - Grainger - Logistics	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $11,774.20	Total Budgetary Amount: $11,774.20
Total Payment To Date: $11,774.20	Order Date: 04/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71D49

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - FY 25/26 - Grainger - Logistics

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: $11,774.20

Total Budgetary Amount: $11,774.20

Download Budget Information

Budgetary Amount	Account Code	FY
$11,774.20	62-10-1-000341-62050600-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Protective gloves

31160000-25-NASPO-ACS

20.0000

$9.1000

$182.00

TK141952615T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger C...

Line Item Description: TK141952615T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Coverage Full Finger Stitching Material Polyester Insula

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: 62011208953 -

Object Code and Description: 341000 -

Account Code: 62-10-1-000341-62050600-00-040000-00

Split Amount: $182.00

Protective gloves

31160000-25-NASPO-ACS

60.0000

$9.1000

$546.00

TK141952616T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger C...

Line Item Description: TK141952616T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Coverage Full Finger Stitching Material Polyester Insula

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: 62011208953 -

Object Code and Description: 341000 -

Account Code: 62-10-1-000341-62050600-00-040000-00

Split Amount: $546.00

Hardware

31160000-25-NASPO-ACS

44.0000

$135.4200

$5,958.48

TK141952617T Technical Apron Wrap Chap 36-38

Vision protection and accessories

31160000-25-NASPO-ACS

492.0000

$3.4900

$1,717.08

TK141952618T Safety Glasses Series ItekR Gender Unisex Lens Color Gray Polarized Lens No Lens Coating Indoor/Outdoor Mirrored Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Fr...

Line Item Description: TK141952618T Safety Glasses Series ItekR Gender Unisex Lens Color Gray Polarized Lens No Lens Coating Indoor/Outdoor Mirrored Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color Clear Eyewear Size Univ

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: 62011208953 -

Object Code and Description: 341000 -

Account Code: 62-10-1-000341-62050600-00-040000-00

Split Amount: $1,717.08

Protective gloves

31160000-25-NASPO-ACS

20.0000

$9.1000

$182.00

TK141952619T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger C...

Line Item Description: TK141952619T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Coverage Full Finger Stitching Material Polyester Insula

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: 62011208953 -

Object Code and Description: 341000 -

Account Code: 62-10-1-000341-62050600-00-040000-00

Split Amount: $182.00

Protective gloves

31160000-25-NASPO-ACS

60.0000

$9.1000

$546.00

TK141952620T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger C...

Line Item Description: TK141952620T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Drivers Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Coverage Full Finger Stitching Material Polyester Insula

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: 62011208953 -

Object Code and Description: 341000 -

Account Code: 62-10-1-000341-62050600-00-040000-00

Split Amount: $546.00

Face and head protection

31160000-25-NASPO-ACS

44.0000

$60.0600

$2,642.64

TK141952621T Hard Hat w/Earmuffs and Mesh Visor Style Front Brim Color Orange Graphics None ANSI Type 1 ANSI Class E Fits Hat Size 6 to 9 Venting No Accessory Slots Yes Suspension 6 pt. Ratchet Shell ...

Line Item Description: TK141952621T Hard Hat w/Earmuffs and Mesh Visor Style Front Brim Color Orange Graphics None ANSI Type 1 ANSI Class E Fits Hat Size 6 to 9 Venting No Accessory Slots Yes Suspension 6 pt. Ratchet Shell Material Polyethelene Standards Hard Hat ANSI Z89.1-201

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: 62011208953 -

Object Code and Description: 341000 -

Account Code: 62-10-1-000341-62050600-00-040000-00

Split Amount: $2,642.64

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

$11,774.20

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