Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C72256
Purchase Order Title: 7003-MARCI-11-102-S1/GRAINGER/ APRIL 26 WELDING ORDER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,109.43	Total Budgetary Amount: $1,109.43
Total Payment To Date: $1,109.43	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72256

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 05/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-MARCI-11-102-S1/GRAINGER/ APRIL 26 WELDING 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: $1,109.43

Total Budgetary Amount: $1,109.43

Download Budget Information

Budgetary Amount	Account Code	FY
$1,109.43	70-10-1-000364-70031100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Abrasives and abrasive media

31160000-25-NASPO-ACS

50.0000

$8.4700

$423.50

TK142045890T Flap Disc Abrasive Type Coated Abrasive Material Zirconia Alumina Grade Extra Coarse Backing Plate Material Plastic Connector Size 7/8 in Connector Type Unthreaded Hole Density Rating Sta...

Line Item Description: TK142045890T Flap Disc Abrasive Type Coated Abrasive Material Zirconia Alumina Grade Extra Coarse Backing Plate Material Plastic Connector Size 7/8 in Connector Type Unthreaded Hole Density Rating Standard Flap Disc Type Type 27 Overall Diameter 4 1/2 in

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $423.50

Batteries and cells and accessories

31160000-25-NASPO-ACS

6.0000

$3.0900

$18.54

TK142045891T Coin Cell Battery Battery Size 2450 Battery Chemistry Lithium Voltage - Batteries 3V DC Standard Battery Pack Size 1 Capacity - Batteries 620 mAh Battery Cross-Reference 5029LC CR2450 CR2...

Line Item Description: TK142045891T Coin Cell Battery Battery Size 2450 Battery Chemistry Lithium Voltage - Batteries 3V DC Standard Battery Pack Size 1 Capacity - Batteries 620 mAh Battery Cross-Reference 5029LC CR2450 CR2450N DL2450 ECR2450 KECR2450-1 Drain Type - Battery Med

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: 70031100102 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $18.54

Paint solvents and thinners

31160000-25-NASPO-ACS

1.0000

$190.2100

$190.21

TK142045892T Low Odor Mineral Spirits Materials Removed Dirt Grease Remover Type Paint and Varnish Remover Contains Mineral Spirits Base Type Oil Product Form Liquid Strength Regular Container Size 5 ...

Line Item Description: TK142045892T Low Odor Mineral Spirits Materials Removed Dirt Grease Remover Type Paint and Varnish Remover Contains Mineral Spirits Base Type Oil Product Form Liquid Strength Regular Container Size 5 gal For Use On Brushes Rollers Spray Equipment Use Loca

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: 70031100102 -

Object Code and Description: 241000 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $190.21

Anchors

31160000-25-NASPO-ACS

1.0000

$32.4000

$32.40

TK142045893T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK142045893T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70031100102 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $32.40

Hardware

31160000-25-NASPO-ACS

1.0000

$282.8200

$282.82

TK142045894T MIG Welding Wire AWS Classification ER70S-2 Material Carbon Steel Process MIG Welding GMAW Wire Diameter 0.035 in Tensile Strength As Welded 76 ksi Yield Strength Minimum Required 58 ksi ...

Line Item Description: TK142045894T MIG Welding Wire AWS Classification ER70S-2 Material Carbon Steel Process MIG Welding GMAW Wire Diameter 0.035 in Tensile Strength As Welded 76 ksi Yield Strength Minimum Required 58 ksi Yield Strength As Welded 63 ksi Spool Type Steel Spool

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: 70031100102 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $282.82

Rough and finishing tools

31160000-25-NASPO-ACS

1.0000

$140.2900

$140.29

TK142045895T Cup Brush Product Type Cup Brush Quick Change System Not Applicable Bristle Type Standard Twist Knot Wire Bristle Material Stainless Steel Brush Dia. 4 in Wire Dia. 0.023 in Bristle Lengt...

Line Item Description: TK142045895T Cup Brush Product Type Cup Brush Quick Change System Not Applicable Bristle Type Standard Twist Knot Wire Bristle Material Stainless Steel Brush Dia. 4 in Wire Dia. 0.023 in Bristle Length 1 1/4 in Grit Not Applicable Overall Length 3 11/16 i

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $140.29

Screws

31160000-25-NASPO-ACS

1.0000

$21.6700

$21.67

TK142045896T Concrete Anchor Screw Anchor Diameter 1/4 in Screw Size 1 1/4 in Overall Length 1 1/4 in Thread Length 1 1/2 in Head Type Hex Head Width 0.313 in Head Height 0.14 in Drive Type External H...

Line Item Description: TK142045896T Concrete Anchor Screw Anchor Diameter 1/4 in Screw Size 1 1/4 in Overall Length 1 1/4 in Thread Length 1 1/2 in Head Type Hex Head Width 0.313 in Head Height 0.14 in Drive Type External Hex Material Steel Material Grade/Class Grade SW Removab

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: 70031100102 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $21.67

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

$1,109.43

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