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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: C6A662

Purchase Order Title: 7001-NWFRC-51-102-S2-GRAINGER DECEMBER TOOL ROOM ORDER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $832.23

Total Budgetary Amount: $832.23

Total Payment To Date: $816.83

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A662

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-NWFRC-51-102-S2-GRAINGER DECEMBER TOOL ROOM ORDER

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: $832.23

Total Budgetary Amount: $832.23

Budgetary Amount Account Code FY
$832.23 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paint applicators and painting accessories 31160000-25-NASPO-ACS 5.0000 $5.5600 $27.80
TK135911317T Mini Paint Roller Frame Roller Length 4 in Roller Frame Style Cage 12 in Overall Length Paint Roller Type Steel Roller Frame with End Caps Handle Material Plastic Paint Type All Paints Ha...
     
 2 Paint applicators and painting accessories 31160000-25-NASPO-ACS 10.0000 $4.5200 $45.20
TK135911318T Paint Roller Frame Roller Length 9 in Roller Frame Style 5 Wire Cage 13 1/2 in Overall Length Paint Roller Type Roller Frame End Cap Handle Material Plastic Handle Type Threaded Paint Typ...
     
 3 Tool attachments and accessories 31160000-25-NASPO-ACS 4.0000 $2.3500 $9.40
TK135911319T Hacksaw Blade Blade Length 10 in Blade Material Steel Blade Thickness 0.03125 in Blade Width 1/2 in Color Gray Compatible with Manufacturer Model Number 15-809 20-807 Features Corrosion P...
     
 4 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $28.7100 $28.71
TK135911320T Hacksaw Blade Blade Length 12 in Blade Material Bi-Metal Blade Thickness 0.03125 in Blade Width 1/2 in Color White Compatible with Manufacturer Model Number 1213188300 12132HT50 1805722 2...
     
 5 Hardware 31160000-25-NASPO-ACS 1.0000 $11.2000 $11.20
TK135911321T Acetylene Cutting Tip 1 Compatible Fuel Type Acetylene For Torch Type Handheld Machine Tip Series 144 Tip Size 1 Tip Design One Piece Maximum Cutting Thickness 3/8 in Compatible Cutting T...
     
 6 Anchors 31160000-25-NASPO-ACS 2.0000 $51.7400 $103.48
TK135911322T Wedge Anchor System of Measurement Inch Anchor Diameter 1/2 in Thread Size 1/2 In.-13 Overall Length 4 1/2 in Thread Length 3 in Material Steel Material Grade/Class Not Graded Finish Zinc...
     
 7 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 1.0000 $205.2300 $205.23
TK135911323T Stick Electrode AWS Classification E7018 E7018-1 Material Carbon Steel Process Stick Welding SMAW Overall Diameter 3/32 in Overall Length 14 in Tensile Strength Minimum Required 70 ksi Te...
     
 8 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 2.0000 $7.7000 $15.40
TK135911324T Wire Feeder Lubricant Compatible with Series All Wire Feeders Type Wire Lubricant For Use With Mild Steel Fabricated And Core Wires Application Apply as needed to re-lube black wire lubri...
     
 9 Hinges 31160000-25-NASPO-ACS 44.0000 $2.1500 $94.60
TK135911325T Butt Hinge Steel Steel Finish Not Applicable Load Capacity Without Holes 0 Holes per Leaf No Ligature Resistant 270 Degrees Range of Motion Orientation Non Handed 2 in Door Leaf Height 2 ...
     
 10 Adhesives 31160000-25-NASPO-ACS 1.0000 $58.4100 $58.41
TK135911326T Filler Product Form Putty Color White Pine Container Size 12.4 lb Container Type Pail Coverage Not Applicable Cure Type Ambient Environment Indoor/Outdoor Finishing Features Nailing Paint...
     
 11 Screws 31160000-25-NASPO-ACS 2.0000 $18.0600 $36.12
TK135911327T Deck Screw Type Deck Screw Head Type Flat Finish Zinc Yellow Material Steel Screw Size 8 Fastener Length 3 in Drive Star Drive Size T20 System of Measurement Inch Application For Decks Ma...
     
 12 Abrasives and abrasive media 31160000-25-NASPO-ACS 5.0000 $4.9400 $24.70
TK135911328T Sandpaper Sheet Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Paper Backing Weight C Coating Coverage Open Grit P80 Series A259PS Overall Length 11 in Overall Wid...
     
 13 Hardware 31160000-25-NASPO-ACS 1.0000 $25.7400 $25.74
TK135911420T Jobber Length Drill Bit Set Number of Drill Bits 13 Drill Bit Point Angle 118 Degrees Material - Machining High Speed Steel Finish - Machining Black Oxide
     
 14 Machinery for working wood and stone and ceramic and the like 31160000-25-NASPO-ACS 1.0000 $75.1000 $75.10
TK135911421T Set Of 3 Knives Blade Type Planer Blade Compatible Manufacturer Model Number DW734 Material Steel Number of Blades 3 Compatible Grainger Model Number 3AB12 Overall Length 12 1/2 in Overal...
     
 15 Tape 31160000-25-NASPO-ACS 2.0000 $11.8900 $23.78
TK135911422T Adhesion to Steel 35 oz/in Tape Brand Approved Vendor Clean Removal Time 1 wk Common Industry Assembly and Manufacturing Construction General Maintenance and Repair Indoor Imperial Tape L...
     
 16 Hardware 31160000-25-NASPO-ACS 1.0000 $47.3600 $47.36
TK135911423T Circular Saw Blade Blade Dia. 12 in Max. Blade Speed 4800 RPM Arbor Size 1 in Diamond Knockout Diamond Knockout Not Included Number of Teeth 40 Materials Cut Hardwood Softwood Metal Cutti...
 Displaying 1 to 16 of 16    


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 $816.83

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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