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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: C74907

Purchase Order Title: 7002-TAYCI-49-101-S1-Grainger-Annex FS

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $6,647.15

Total Budgetary Amount: $6,647.15

Total Payment To Date: $6,647.15

Order Date: 05/26/2026

Main Information

Purchase Order Number: C74907

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-TAYCI-49-101-S1-Grainger-Annex FS

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: $6,647.15

Total Budgetary Amount: $6,647.15

Budgetary Amount Account Code FY
$6,647.15 70-10-1-000364-70031100-00-102025-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Air fittings and connectors 31160000-25-NASPO-ACS 1.0000 $929.4900 $929.49
TK144259335T Unhtd 8.5 In.H 73 In.W 8.5 In.D Alum Air Curtain For Frame Opening Width 6 ft Mounting Height for Temperature Control 7 ft Overall Depth 8 1/2 in Overall Height 8 1/2 in Overall Width 72 ...
     
 2 Faucet handle 31160000-25-NASPO-ACS 2.0000 $116.9800 $233.96
TK144259336T Item Gooseneck Bar Faucet
     
 3 Electrical relays and accessories 31160000-25-NASPO-ACS 1.0000 $37.6100 $37.61
TK144259337T Enclosed Power Relay Base Shape Octal Coil Voltage 120V AC Contact Form DPDT Current Rating 25 A Electrical Connection Quick-Connect Number of Pins 8 Status Indicator Mechanical Flag Cont...
     
 4 Faucet handle 31160000-25-NASPO-ACS 2.0000 $418.6500 $837.30
TK144259338T Item Pre Rinse Faucet
     
 5 Electrical relays and accessories 31160000-25-NASPO-ACS 1.0000 $37.6100 $37.61
TK144259339T Enclosed Power Relay Base Shape Octal Coil Voltage 240V AC Contact Form DPDT Current Rating 25 A Electrical Connection Quick-Connect Number of Pins 8 Status Indicator Mechanical Flag Cont...
     
 6 Air circulation and parts and accessories 31160000-25-NASPO-ACS 2.0000 $389.4000 $778.80
TK144259340T Mounted Fan Blade Dia. 24 in Stationary Oscillating 2 Speeds Voltage 115V AC 1 Phase CFM High 6400 CFM Low 4460 Air Velocity 20 Ft. 410/325 fpm Motor HP 1/2 hp Motor RPM 1075/750 Operati...
     
 7 Non sanitary residential fixtures 31160000-25-NASPO-ACS 9.0000 $379.5800 $3,416.22
TK144259341T Grate Product Type Grate Overall Width 8 7/8 in Overall Length 8 7/8 in Overall Diameter Not Applicable Material Cast Iron Finish Enamel Installation Type Drop-In Color White Grate Surfac...
     
 8 Rolling hardware 31160000-25-NASPO-ACS 4.0000 $33.9700 $135.88
TK144259342T Rigid Plate Caster Load Rating 410 lb Swivel Lock Type No Lock Included Wheel Dia. 6 in Wheel Width 2 in Wheel/Tread Material Rubber Wheel Core Material Iron Non-Marking No Number of Whee...
     
 9 Rolling hardware 31160000-25-NASPO-ACS 4.0000 $40.9900 $163.96
TK144259343T Swivel Plate Caster Load Rating 410 lb Swivel Lock Type No Lock Included Wheel Dia. 6 in Wheel Width 2 in Wheel/Tread Material Rubber Wheel Core Material Iron Non-Marking No Number of Whe...
     
 10 Broom or mop handles 31160000-25-NASPO-ACS 6.0000 $12.7200 $76.32
TK144259344T Wet Mop Handle Connection Type Slide On Handle Length 54 in Material Wood Handle Color Natural Connection Thread Type Not Applicable Tip Material Plastic Color Coding System Yes Product T...
 Displaying 1 to 10 of 10    


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 $6,647.15

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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