Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C71CA2
Purchase Order Title: 7003-CFRC-34-701-S1-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $6,386.64	Total Budgetary Amount: $6,386.64
Total Payment To Date: $6,386.64	Order Date: 04/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71CA2

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-701-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: $6,386.64

Total Budgetary Amount: $6,386.64

Download Budget Information

Budgetary Amount	Account Code	FY
$6,386.64	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

5.0000

$98.1700

$490.85

TK141724644T Performance Wall Pack Fixture Wattage 29 W Voltage 120 to 347V AC Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index 80 Includes Lamp Integrated Rated Life 100...

Line Item Description: TK141724644T Performance Wall Pack Fixture Wattage 29 W Voltage 120 to 347V AC Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index 80 Includes Lamp Integrated Rated Life 100000 hr Fixture Lens Material Glass IP Rating IP65 Stand

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $490.85

Drinking fountains or bubblers

31160000-25-NASPO-ACS

1.0000

$1,301.5000

$1,301.50

TK141724645T Drinking Fountain Station Type Single Fountain Fountain Actuation Top Push Button Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant N...

Line Item Description: TK141724645T Drinking Fountain Station Type Single Fountain Fountain Actuation Top Push Button Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant Not ADA Compliant Cooling Capacity 3 gph 50 Degrees F H

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,301.50

Drinking fountains or bubblers

31160000-25-NASPO-ACS

7.0000

$476.4600

$3,335.22

TK141724646T Drinking Fountain Station Type Single Fountain Fountain Actuation Front Pushbar Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant ADA...

Line Item Description: TK141724646T Drinking Fountain Station Type Single Fountain Fountain Actuation Front Pushbar Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant ADA Compliant Cooling Capacity 8 gph 50 Degrees F Housing

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $3,335.22

Urinals

31160000-25-NASPO-ACS

5.0000

$193.3300

$966.65

TK141724647T Washdown Urinal

Optical lighting

31160000-25-NASPO-ACS

25.0000

$4.2000

$105.00

TK141724648T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3500K Incandescent Wattage Equivalency 36 W Lumens 2200 lm Nom...

Line Item Description: TK141724648T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3500K Incandescent Wattage Equivalency 36 W Lumens 2200 lm Nominal Length 4 ft Shatter-Resistant Yes Watts 15 W Color

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $105.00

Optical lighting

31160000-25-NASPO-ACS

25.0000

$4.2000

$105.00

TK141724649T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 32 W Lumens 2200 lm Nom...

Line Item Description: TK141724649T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 32 W Lumens 2200 lm Nominal Length 4 ft Shatter-Resistant Yes Watts 15 W Color

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $105.00

Seamless copper tubes

31160000-25-NASPO-ACS

2.0000

$41.2100

$82.42

TK141724650T Tubing Application Potable Water Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 1/2 in Copper Tube Type L Fabrication Seamless Inside Diameter 0.5 in Material Copper ...

Line Item Description: TK141724650T Tubing Application Potable Water Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 1/2 in Copper Tube Type L Fabrication Seamless Inside Diameter 0.5 in Material Copper Material Grade C12200 Maximum Operating Pressure 577 ps

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $82.42

Displaying 1 to 7 of 7

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

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"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.

Fiscal Year

Total Amount

2025-2026

$6,386.64

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document