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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 MILITARY AFFAIRS

Purchase Order Number: C71D50

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $4,709.17

Total Budgetary Amount: $4,709.17

Total Payment To Date: $4,709.17

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D50

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: $4,709.17

Total Budgetary Amount: $4,709.17

Budgetary Amount Account Code FY
$4,709.17 62-10-1-000341-62050600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 1.0000 $90.0600 $90.06
TK141950781T Pacific Blue BasicTM Toilet Paper Roll 2 Ply Sheet Size 3 13/16 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 3 7/8 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. Whi...
     
 2 Toilet tissue 31160000-25-NASPO-ACS 8.0000 $49.1300 $393.04
TK141950782T Grainger Toilet Paper Roll 2 Ply Sheet Size 4 1/2 in x 3 3/5 in 500 Roll Length 150 ft Roll Dia. 4 1/4 in Universal 4 1/2 in Sheet Width 3 3/5 in Sheet Length 1 5/8 in Core Dia. White Com...
     
 3 Trash bags 31160000-25-NASPO-ACS 8.0000 $43.2300 $345.84
TK141950783T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.1 mil Color Gray Bag Closure Type None Width 36 in Height 58 in Max. Load 75 lb Bottom Se...
     
 4 Paints and primers 31160000-25-NASPO-ACS 4.0000 $13.9100 $55.64
TK141950784T Inverted Marking Chalk Water Base Type Line Striping Aerosol Yes White Size 17 oz Inverted Marking Chalk Paint and Primer Surface Material Concrete Grass Gravel Paint and Primer Applicati...
     
 5 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $64.2300 $64.23
TK141950785T Glass Cleaner Ammonia Free No Acrylic Safe No Contains Vinegar No Container Type Trigger Spray Bottle Container Size 23 oz Cleaner Form Liquid Ready to Use/Concentrated Ready to Use Fragr...
     
 6 Brackets and braces 31160000-25-NASPO-ACS 4.0000 $30.2100 $120.84
TK141950786T Closet Pole Type Heavy Duty Material Steel Color White Powder Coat Finish Length In. 96 Max. Rod Dia. In. 1-1/4 For Use With 5EAD3 Socket
     
 7 Soaps 31160000-25-NASPO-ACS 20.0000 $21.5600 $431.20
TK141950787T Hand Soap Color White Form Liquid Product Type Hand Soap Series Not Applicable Container Size 7.5 oz Container Type Pump Bottle Fragrance Clean/Fresh Hygiene Properties Antibacterial Mois...
     
 8 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 4.0000 $59.7500 $239.00
TK141950788T Deep Cleaning Mist Cleaner All Purpose Cleaner Surfaces for Use On Stainless Steel Trigger Spray Bottle 16 oz Fragrance Lemon Ready to Use/Concentrated Ready to Use Recommended Dilution R...
     
 9 Brackets and braces 31160000-25-NASPO-ACS 12.0000 $13.6500 $163.80
TK141950789T Shelf and Rod Bracket Type Extra Heavy Duty Slide Through Material Steel Load Capacity Lb. 250 Color White Length In. 11 in Width In. 1 1/16 in Height In. 8 in Max. Rod Dia. In. 1 5/16 in...
     
 10 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 4.0000 $47.4300 $189.72
TK141950790T Toilet Bowl Cleaner Toilet Bowl Cleaner Primary Chemical Hydrogen Peroxide Surfaces for Use On Toilets Urinals Container Type Bottle Container Size 24 oz Fragrance Cool Spring Breeze Read...
     
 11 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 4.0000 $70.0300 $280.12
TK141950791T Disinfecting Wipes Primary Chemical Alcohol Targeted Pathogens Dust Mite Debris Escherichia Coli O157H7 Herpes Simplex Virus Type 1 Coronavirus Influenza A Mildew Mold Pet Dander Pollen P...
     
 12 Paper towels 31160000-25-NASPO-ACS 36.0000 $64.8800 $2,335.68
TK141950792T Paper Towel Sheets C-Fold Pacific Blue SelectTM White 2 Ply Universal Sheet Width 10 1/8 in Sheet Length 12 3/4 in Folded Width 3 5/8 in Folded Length 3 5/8 in Number of Sheets 120 Compat...
 Displaying 1 to 12 of 12    


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
     
 2025-2026 $4,709.17

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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