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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: EP520054

Purchase Order Title: LF26-0041 GRAINGER- USPFO

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $766.61

Total Budgetary Amount: $766.61

Total Payment To Date: $766.61

Order Date: 02/27/2026

Main Information

Purchase Order Number: EP520054

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LF26-0041 GRAINGER- USPFO

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: $766.61

Total Budgetary Amount: $766.61

Budgetary Amount Account Code FY
$766.61 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $98.8100 $98.81
TK138806141T Gel Clog Remover Cleaner Type Sink Container Type Jug Container Size 80 oz Cleaner Form Gel Septic System Safe Yes Garbage Disposal Safe Yes Fragrance Unscented Product Label Clog Remover...
     
 2 Trash bags 31160000-25-NASPO-ACS 2.0000 $62.2600 $124.52
TK138806142T Trash Bag Capacity 60 gal Trash Bag Material Super Hexene HAO Percent Recycled Content 0 Percent Thickness 1.4 mil Color Blue Bag Closure Type None Width 38 in Height 58 in Max. Load 95 l...
     
 3 Toilet tissue 31160000-25-NASPO-ACS 6.0000 $61.2600 $367.56
TK138806143T CottonelleR Toilet Paper Roll 1 Ply Sheet Size 3 3/4 in x 4 in 170 Roll Length 56 ft Roll Dia. 4 1/2 in Universal 3 3/4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compatibl...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $175.7200 $175.72
TK138806144T Disinfectant Spray Primary Chemical Quat Container Type Aerosol Spray Can Container Size 19 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Linen Cle...
 Displaying 1 to 4 of 4    


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 $766.61

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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