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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: C6514F

Purchase Order Title: 7003-LOWCI-21-102-Grainger-Tools

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $252.23

Total Budgetary Amount: $252.23

Total Payment To Date: $252.23

Order Date: 10/10/2025

Main Information

Purchase Order Number: C6514F

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 12/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-LOWCI-21-102-Grainger-Tools

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: $252.23

Total Budgetary Amount: $252.23

Budgetary Amount Account Code FY
$252.23 70-10-1-000364-70031200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $30.5800 $30.58
TK131518480T Hand Ratchet Standard Pear Reversing Reversible Alloy Steel Minimum Arc Swing 5 Degrees Overall Length 5 1/2 in Drive Size 1/4 in Quick Release Yes Flex Range of Motion Not Applicable Te...
     
 2 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $33.8400 $33.84
TK131518481T Hand Ratchet Standard Pear Reversing Reversible Alloy Steel Minimum Arc Swing 5 Degrees Overall Length 10 in Drive Size 1/2 in Quick Release Yes Flex Range of Motion Not Applicable Tethe...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $18.1300 $18.13
TK131518482T Straight Foot Air Chuck Product Type Tire Pressure Gauge Gauge Type Pencil Material Brass Overall Length 9 3/4 in Tread Depth Calibration Increments Not Applicable Tire Pressure Calibrati...
     
 4 Assembly machines 31160000-25-NASPO-ACS 1.0000 $22.7100 $22.71
TK131518483T Dual Foot Tire Pressure Gauge Product Type Tire Pressure Gauge Gauge Type Pencil Material Zinc Overall Length 4 1/2 in Tread Depth Calibration Increments Not Applicable Tire Pressure Cali...
     
 5 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $86.9700 $86.97
TK131518484T Heavy-duty Gear Puller Double Ended Reversible Arm Hardened for Strength and Durability Capacity 6/9 ton Number of Jaws 2/3 Reversible Jaw Reach 6 In. Jaw Spread 8-1/2 In.
     
 6 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $60.0000 $60.00
TK131518485T Straight Pipe Wrench Aluminum Natural Jaw Capacity 2 in Serrated Overall Length 14 in I-Beam Tether Capable Insulated No Non-Magnetic Yes Nonsparking No
 Displaying 1 to 6 of 6    


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 $252.23

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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