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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: EP459412

Purchase Order Title: 25-TS-3099 GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $3,557.86

Total Budgetary Amount: $3,557.86

Total Payment To Date: $3,557.86

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459412

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 08/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-TS-3099 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: $3,557.86

Total Budgetary Amount: $3,557.86

Budgetary Amount Account Code FY
$2,678.90 62-20-2-261215-62050500-00-040000-00 2025-2026
$878.96 62-20-2-261215-62050500-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $179.0000 $537.00
TK128331203T Battery Battery Capacity 4 Ah Battery Chemistry Li-ion Charger Included No Number of Batteries Included 2 Voltage 20 V Cordless Tool Kit Contents 2 Batteries Charger Input Voltage 120V AC...
     
 2 Power saws 31160000-25-NASPO-ACS 3.0000 $233.7500 $701.25
TK128331204T Battery-Powered Chainsaw Product Type Pruning Chainsaw Power Source Cordless Bar Length 8 in Handle Location Rear Handle Cutting Capacity 6 in Chain Oiler Automatic Tool Weight 4.6 lb Num...
     
 3 Power cable 31160000-25-NASPO-ACS 2.0000 $64.3700 $128.74
TK128331205T Battery Cable Number of Conductors 1 Wire Size 4 AWG Insulation Material PVC Wire Color Black Length 25 ft Voltage 60 V Trade Designation SGT Conductor Design Stranded Jacket Color Not Ap...
     
 4 Power cable 31160000-25-NASPO-ACS 2.0000 $64.3900 $128.78
TK128331206T Battery Cable Number of Conductors 1 Wire Size 4 AWG Insulation Material PVC Wire Color Red Length 25 ft Voltage 60 V Trade Designation SGT Conductor Design Stranded Jacket Color Not Appl...
     
 5 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $503.4100 $503.41
TK128331207T Impact Wrench Drive Size 1/2 in Max. Torque 1400 ft-lb Voltage 20 V DC Brushless Motor Yes Handle Type Pistol Grip Battery Capacity 1 5.0 Ah Tool Weight 6.4 lb Features 3 Speed Settings L...
     
 6 Power saws 31160000-25-NASPO-ACS 1.0000 $224.7000 $224.70
TK128331208T Reciprocating Saw Cordless Series Atomic 20V Max Adjustable Shoe Yes Tool Style Compact Stroke Length 5/8 in Stroke Type Straight Min. Strokes per Minute 0 Max. Strokes per Minute 2800 Va...
     
 7 Tool attachments and accessories 31160000-25-NASPO-ACS 2.0000 $33.1200 $66.24
TK128331209T Reciprocating Saw Blade Primary Material Application Thick Metal Materials Cut Ferrous Metals Blade Length 9 in Teeth per Inch 10 Cut Width 0.042 in Blade Material Bi-Metal Tip Material B...
     
 8 Tool attachments and accessories 31160000-25-NASPO-ACS 2.0000 $44.7600 $89.52
TK128331210T Reciprocating Saw Blade Primary Material Application Wood Materials Cut Plaster Blade Length 6 in Teeth per Inch 7 Cut Width 0.05 in Blade Material Carbide Tip Material Carbide Back Style...
     
 9 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 3.0000 $11.1100 $33.33
TK128331211T Snap-Off Utility Knife Application Multipurpose Blade Change Method Quick-Change Blade Edge Type Smooth Blade Finish Polished Blade Length 4 1/4 in Blade Material Steel Blade Operation Ma...
     
 10 Shovels 31160000-25-NASPO-ACS 4.0000 $74.3900 $297.56
TK128331212T Round Point Shovel Product Type Standard Shovel Blade Type Round Point Blade Material Steel Number of Ribs 1 Blade Length 11 1/2 in Blade Size 2 Blade Width 9 1/2 in Gauge 14 ga Blade Col...
     
 11 Fire suppression hand tools 31160000-25-NASPO-ACS 3.0000 $53.7400 $161.22
TK128331213T Fire Rake Handle Color Yellow Handle Length 60 in Handle Material Fiberglass Handle Style Press-Fit Head Type Fire Rake Head Weight 1.94 lb Overall Length 5 ft Tool Type Rake Application ...
     
 12 Slings 31160000-25-NASPO-ACS 2.0000 $162.8200 $325.64
TK128331214T Round Sling Sling Core Material Polyester Sling Sleeve Material Polyester Sling Length 12 ft Eye Length Not Applicable Body Diameter 2 1/2 in Width Under Load 3 7/8 in Vertical Hitch Capa...
     
 13 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $47.8400 $47.84
TK128331215T Driver Bit Set No. of Pieces 30 Hex Shank Size 1/4 in Fastening Tool Material Steel Impact Rated Impact Rated Power Includes Tool Case Bit Length 1 in
     
 14 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $49.9100 $49.91
TK128331216T Hex Shank Drill Set Number of Drill Bits 23 135 Degrees Drill Bit Point Angle Drill Bit Point Type Split Point High Speed Steel Drill Bit Sizes Included 1/16 in 1/4 in 1/8 in 11/64 in 13/...
     
 15 Prying and bending tools 31160000-25-NASPO-ACS 1.0000 $80.0000 $80.00
TK128331217T Curved Pry Bar Set Set Type Pry Bar Set Bars Included 12-C 18-C Pry Bar Set 7-C Number of Pieces 3 End Style Chisel Bar Width 5 3/4 in End Width 5/8 in 3/4 in 1 in Overall Length 12 in 17...
     
 16 Hardware 31160000-25-NASPO-ACS 4.0000 $45.6800 $182.72
TK128331218T Anchor Shackle Shackle Type Anchor Shackle Lifting Capability For Lifting Working Load Limit 6500 lb Compatible Sling Width 1 11/16 in Width Between Eyes 1 1/16 in Body Material Carbon St...
 Displaying 1 to 16 of 16    


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 $3,557.86

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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