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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: EP504091

Purchase Order Title: AV26-0008 GRAINGER- AASF#2

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $12,573.00

Total Budgetary Amount: $12,573.00

Total Payment To Date: $12,573.00

Order Date: 01/09/2026

Main Information

Purchase Order Number: EP504091

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV26-0008 GRAINGER- AASF#2

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: $12,573.00

Total Budgetary Amount: $12,573.00

Budgetary Amount Account Code FY
$8,544.34 62-20-2-261215-62050500-00-040000-00 2025-2026
$4,028.66 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 Hardware 31160000-25-NASPO-ACS 2.0000 $910.3600 $1,820.72
TK136076800T Spring Return Hose Reel Air Water 300 psi Hose Capacity 100 ft 3/8 in I.D. Drive Type Spring Return Enclosed No Includes Hose Yes Hose Inside Dia. 3/8 in Hose Length 100 ft Reel Material ...
     
 2 Cable reels 31160000-25-NASPO-ACS 4.0000 $699.0100 $2,796.04
TK136076801T Extension Cord Reel Winding Method Spring Retraction Voltage 120V AC Retractable Cord Ending Single Connector Retractable Cord Length 50 ft Reel Color Red Max. Amps 13 A Wire Size 16 AWG ...
     
 3 Compressors 31160000-25-NASPO-ACS 1.0000 $4,028.6600 $4,028.66
TK136076802T Electric Air Compressor Lubrication Type Splash Lubricated Air Tank Style Vertical Number of Stages 2 Output Power 5 hp Free Air Flow Rate Maximum Pressure 16.4 cfm Maximum Operating Pre...
     
 4 Lamps and lightbulbs 31160000-25-NASPO-ACS 24.0000 $80.2900 $1,926.96
TK136076803T HID Bulb Bulb Base Type Mogul Screw EX39 Bulb Dia. 4 5/8 in Bulb Housing Glass Bulb Shape ED37 Color Rendering Index 65 Color Temperature 4000K Lumens 36000 lm Light Technology Metal Hali...
     
 5 Shelving and storage 31160000-25-NASPO-ACS 2.0000 $1,000.3100 $2,000.62
TK136076804T Bulk Storage Rack Shelving Type Starter Overall Width 96 in Overall Depth 48 in Overall Height 84 in Decking Material Steel No. of Shelves 3 Shelf Capacity 1650 lb Load Capacity 10000 lb ...
 Displaying 1 to 5 of 5    


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 $12,573.00

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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