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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: C6BF29

Purchase Order Title: 7002-TAYCI-49-603-S1-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $429.47

Total Budgetary Amount: $429.47

Total Payment To Date: $429.47

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BF29

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 03/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-TAYCI-49-603-S1-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: $429.47

Total Budgetary Amount: $429.47

Budgetary Amount Account Code FY
$429.47 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 Hardware 31160000-25-NASPO-ACS 4.0000 $15.0000 $60.00
TK137180339T Reference Buffer Concentration pH 6.99 to 7.01 CAS Number 7778-77-0 Chemical Grade Reagent Chemical Family Type Buffer Calibration Certificate NIST Shelf Life 24 mo Shipping Restrictions ...
     
 2 Indicators and Reagents 31160000-25-NASPO-ACS 1.0000 $99.9900 $99.99
TK137180340T PD250 Reagent Refill Total Chlorine Chemical Grade Lab Special Information Total Chlorine
     
 3 Indicators and Reagents 31160000-25-NASPO-ACS 1.0000 $128.4200 $128.42
TK137180341T PD250 Dispenser Total Chlorine Chemical Grade Lab Special Information DPD Total Chlorine
     
 4 Indicators and Reagents 31160000-25-NASPO-ACS 1.0000 $128.4200 $128.42
TK137180342T PD250 Dispenser Free Chlorine Chemical Grade Lab Special Information DPD Free Chlorine
     
 5 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 1.0000 $12.6400 $12.64
TK137180343T Liquid In Glass Thermometer 0 Degrees to 230 Degrees F Blue 2 Degrees F Graduations Liquid-in-Glass
 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.

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 $429.47

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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