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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 CORRECTIONS

Purchase Order Number: C64EBC

Purchase Order Title: 7002-COLCI-35-701-S1-NORTHGATE

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,499.18

Total Budgetary Amount: $2,499.18

Total Payment To Date: $2,499.18

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64EBC

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-COLCI-35-701-S1-NORTHGATE

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: $2,499.18

Total Budgetary Amount: $2,499.18

Budgetary Amount Account Code FY
$2,499.18 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Valves 31160000-25-NASPO-ACS 7.0000 $9.4500 $66.15
TK131257611T Solenoid Bonnet Plastic Valve For Use With Lavatories Showers Combination Lavatory And Toilet Valves
     
 2 Toilets 31160000-25-NASPO-ACS 20.0000 $6.5800 $131.60
TK131257612T Toilets
     
 3 Valves 31160000-25-NASPO-ACS 5.0000 $13.1200 $65.60
TK131257613T Manual Two-Way Ball Valve Body Material Brass For Media Air Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated ...
     
 4 Hardware and fittings 31160000-25-NASPO-ACS 2.0000 $7.5100 $15.02
TK131257614T Transition Adapter 1/2 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Male Metal Side Gender NPT Metal Side Type 28.5 mm Metal Side Outside Diameter 14 Metal Side Pipe T...
     
 5 Assembly machines 31160000-25-NASPO-ACS 25.0000 $7.8200 $195.50
TK131257615T Toilets
     
 6 Toilets 31160000-25-NASPO-ACS 4.0000 $61.9500 $247.80
TK131257616T Toilets
     
 7 Valves 31160000-25-NASPO-ACS 9.0000 $13.1300 $118.17
TK131257617T Water Chamber Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Nylon Seat Water Diaphragm Pilot Orifice Plate And Pilot Orifice Spring
     
 8 Washers 31160000-25-NASPO-ACS 3.0000 $7.8600 $23.58
TK131257618T Washer 3.30 In. O.D. x 2.33 In. I.D. x 0.560 In. Conical Sponge Material of Construction Foam Rubber Color/Finish Black Resists - Forms Urinal Waste Seal Fits American Standard Urinals Ma...
     
 9 Faucet repair kit 31160000-25-NASPO-ACS 3.0000 $1.1800 $3.54
TK131257619T Bottom Gasket For Use With Mfr. Model Number 002711-40NS 002712-40NS 002713-40 002714-40 005959-40 005959-40QT 005960-40 005960-40QT 006009-40 006009-40QT 006010-40 006010-40QT 012442-40N...
     
 10 Valves 31160000-25-NASPO-ACS 2.0000 $20.4000 $40.80
TK131257620T Manual Two-Way Ball Valve Body Material CPVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 1/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average S...
     
 11 Decontamination aids and safety cleaning equipment 31160000-25-NASPO-ACS 1.0000 $463.1400 $463.14
TK131257621T Modular Valve Controller with Flush Valve Lockout Compatible Grainger Part Number 1JZL8 1JZL9 For Use With Acorn Comby Acorn Toilet Acorn Urinal For Use with Series Acorn Security Comby A...
     
 12 Decontamination aids and safety cleaning equipment 31160000-25-NASPO-ACS 1.0000 $501.1400 $501.14
TK131257622T Valve Controller Compatible Grainger Part Number Not Applicable For Use With Acorn Drinking Fountains Acorn Showers For Use with Series Acorn Comby Acorn Lavatory Acorn Security/Heavy Dut...
     
 13 Toilets 31160000-25-NASPO-ACS 8.0000 $0.9900 $7.92
TK131257623T Bolts
     
 14 Hardware and fittings 31160000-25-NASPO-ACS 50.0000 $6.0800 $304.00
TK131257624T Toilets
     
 15 Faucet repair kit 31160000-25-NASPO-ACS 50.0000 $1.4100 $70.50
TK131257625T Shower Faucet Hot Water Washer Non CEC Compliant Connection Size 3/4 in Push-In Compression For Use With Temp-Gard Series Showers For Use with Series Z7302-SS-MT-DV-HW Z7300-SS-MT Z7301-S...
     
 16 Hardware 31160000-25-NASPO-ACS 3.0000 $15.1700 $45.51
TK131257626T Grid Outlet Location Bottom Standards cUPC Shape Round Grate Material Brass Basin Finish Chrome Grate Surface Type Round Holes Color Silver Overall Height 8 in Drain Material Brass
     
 17 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $5.1800 $51.80
TK131257627T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 20 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp...
     
 18 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $5.3700 $53.70
TK131257628T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 12 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp...
     
 19 Hardware and fittings 31160000-25-NASPO-ACS 4.0000 $0.3700 $1.48
TK131257629T Male Adapter PVC Schedule 40 For Pipe Schedule 40 1/2 in Male NPT 13/16 in 14 1/2 in Female Socket 1 1/16 in Includes Seal No 1 9/16 in Overall Length 600 psi Maximum Operating Pressure 3...
     
 20 Non sanitary residential fixtures 31160000-25-NASPO-ACS 1.0000 $92.2300 $92.23
TK131257630T Drain Assembly Grate Finish Chrome Outlet Location Bottom Resistance Properties Heat Resistant Product Type Drain Assembly Includes Strainer Yes Pipe Outside Diameter 2 in Standards - Str...
 Displaying 1 to 20 of 20    


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 $2,499.18

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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