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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: EP537752

Purchase Order Title: 26-VSCW-47-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,377.60

Total Budgetary Amount: $1,377.60

Total Payment To Date: $1,377.60

Order Date: 04/17/2026

Main Information

Purchase Order Number: EP537752

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 26-VSCW-47-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: $1,377.60

Total Budgetary Amount: $1,377.60

Budgetary Amount Account Code FY
$1,377.60 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 Paints and primers 31160000-25-NASPO-ACS 8.0000 $17.8200 $142.56
TK141911852T Spray Paint Opacity 94 Percent Coating Application General Purpose Spray Paint Color Family Green Compatible Surface Material Aluminum Concrete Galvanized Steel Iron Metal Steel Wood Shee...
     
 2 Sprockets 31160000-25-NASPO-ACS 2.0000 $57.7000 $115.40
TK141911853T Single Strand Sprocket Bore Diameter 5/8 in For Chain Pitch 1/2 in For Number of Strands Single Hub Type One Side Material Steel Maximum Bore Diameter 5/8 in Number of Teeth 22 Outside Di...
     
 3 Brooms 31160000-25-NASPO-ACS 6.0000 $22.8000 $136.80
TK141911854T Push Broom Broom Type Push Broom Bristle Material Synthetic For Surface Texture Rough Sweep Face 18 in Bristle Length 3 in Bristle Color Brown Block Material Plastic Handle Length 60 in H...
     
 4 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 6.0000 $13.3100 $79.86
TK141911855T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series GRAINGER G60 Absorbency Level Moderate Wet Strength Level Better White Minimum Cleanroom Standards None Hydro-Entangle...
     
 5 Hardware 31160000-25-NASPO-ACS 15.0000 $20.2700 $304.05
TK141911856T O Ring/Oil Seal Pick Set Handle Material Plastic Handle Style Hex Number of Pieces 2 Overall Length 7 5/8 in Tip Material Steel Tip Style 135 Degrees Angle 45 Degrees Angle 90 Degrees Ang...
     
 6 Electrical hardware and supplies 31160000-25-NASPO-ACS 4.0000 $5.2800 $21.12
TK141911857T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal...
     
 7 Electrical hardware and supplies 31160000-25-NASPO-ACS 8.0000 $9.3100 $74.48
TK141911858T Cable Tie Standard Actual Length 7.9 in Width 0.19 in Nominal Length 8 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant Ha...
     
 8 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $13.2100 $13.21
TK141911859T Cable Tie Standard Actual Length 11.8 in Width 0.19 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant ...
     
 9 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 4.0000 $3.1600 $12.64
TK141911860T Abrasive Cut-Off Wheel Abrasive Material Aluminum Oxide Grit 60 Connector Size 7/8 in Connector Type Unthreaded Hole Overall Diameter 4 1/2 in Overall Thickness 0.04 in Compatible Tool Ty...
     
 10 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 6.0000 $4.2500 $25.50
TK141911861T Abrasive Cut-Off Wheel Abrasive Material Aluminum Oxide Grit 36 Connector Size 7/8 in Connector Type Unthreaded Hole Overall Diameter 4 1/2 in Overall Thickness 0.045 in Compatible Tool T...
     
 11 Hardware 31160000-25-NASPO-ACS 100.0000 $0.7600 $76.00
TK141911862T LOOSE PIECE 45A CONTACT
     
 12 Hardware 31160000-25-NASPO-ACS 100.0000 $2.2800 $228.00
TK141911863T PP45 CONN RED
     
 13 Hardware 31160000-25-NASPO-ACS 100.0000 $0.6100 $61.00
TK141911864T PP15/45-HSG W/SPG-BLACK
     
 14 Brooms 31160000-25-NASPO-ACS 2.0000 $43.4900 $86.98
TK141911865T Corn Broom Broom Type Corn Broom Bristle Material Palmyra For Surface Texture Rough Sweep Face 12 in Bristle Length 8 in Bristle Color Tan Block Material None Handle Length 55 in Handle M...
 Displaying 1 to 14 of 14    


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 $1,377.60

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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