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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: EP608975

Purchase Order Title: LF26-0213 GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $969.76

Total Budgetary Amount: $969.76

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: EP608975

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 07/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: LF26-0213 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: $969.76

Total Budgetary Amount: $969.76

Budgetary Amount Account Code FY
$969.76 62-20-2-261215-62050500-00-040000-00 2026-2027


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 6.0000 $60.7500 $364.50
TK152384996T 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...
     
 2 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $76.8400 $76.84
TK152384997T Air Freshener Refill Liquid Fragrance Summer Delight Aerosol Spray 5.89 oz Product Series FreshmaticR Refill Life 70 day NSF Rating Not Rated White Compatible Grainger Part Number 20L009 ...
     
 3 Trash bags 31160000-25-NASPO-ACS 6.0000 $44.9500 $269.70
TK152384998T Trash Bag Capacity 45 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Gray Bag Closure Type None Width 40 in Height 46 in Max. Load 75 lb Bottom Seal...
     
 4 Trash bags 31160000-25-NASPO-ACS 6.0000 $37.3200 $223.92
TK152384999T Trash Bag Capacity 16 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.35 mil Color Black Bag Closure Type None Width 24 in Height 32 in Max. Load 15 lb Bottom ...
     
 5 Locks and security hardware and accessories 31160000-25-NASPO-ACS 4.0000 $8.7000 $34.80
TK152385000T Slide Bolt Snap Not Load Rated Overall Length 3 5/8 in Eye Inside Dia. 3/4 in Snap Opening 3/8 in Stainless Steel Finish Not Applicable Eye Width Not Applicable Eye Length Not Applicable ...
 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.
  

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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