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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: C6A57B

Purchase Order Title: 7002-MAYCI-31-00-102-S1 TR-JAN26 GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $343.91

Total Budgetary Amount: $343.91

Total Payment To Date: $343.91

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A57B

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MAYCI-31-00-102-S1 TR-JAN26 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: $343.91

Total Budgetary Amount: $343.91

Budgetary Amount Account Code FY
$343.91 70-10-1-000364-70031100-00-040000-00 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 $43.5800 $43.58
TK135931865T Ratcheting Wrench Alloy Steel Chrome Head Size 3/4 in Overall Length 9 3/4 in Head Offset Angle 15 Degrees Opening Angle Deg. 15 Degrees Offset Head Thickness 1/4 in SAE Hex
     
 2 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $157.0000 $157.00
TK135931866T Hole Saw Kit Primary Material Application Metal Materials Cut Metal Plastics Composites Wood Arbor Design Built-In Arbor Tooth Material Bi-Metal Teeth per Inch 3.5 Max. Cutting Depth 1 5...
     
 3 Cleaning equipment 31160000-25-NASPO-ACS 1.0000 $95.6900 $95.69
TK135931867T Combination Auger Product Type Combination Auger Cable Length 4 ft End Type Included C-Cutter Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Ty...
     
 4 Metal cutting tools 31160000-25-NASPO-ACS 12.0000 $3.9700 $47.64
TK135931868T Jobber Length Drill Bit Drill Bit Size 1/4 in Drill Bit Point Angle 135 Degrees High Speed Steel Black and Gold Decimal Equivalent 0.2500 Fractional Inch Drill Bit Point Type Split Point...
 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 $343.91

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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