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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: C75502

Purchase Order Title: 7002-Boot Repair-601-S1-Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $202.48

Total Budgetary Amount: $202.48

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75502

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-Boot Repair-601-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: $202.48

Total Budgetary Amount: $202.48

Budgetary Amount Account Code FY
$202.48 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power drills 31160000-25-NASPO-ACS 1.0000 $119.0000 $119.00
TK144741796T Drill Voltage 20 V DC Battery Capacity 1 2.0 Ah Brushless Motor Yes Chuck Size 1/2 in Handle Type Pistol Grip Tool Weight 2.42 lb Includes 1 Belt Hook 1 DCB107 12V/20V Maximum Lithium-Ion...
     
 2 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $50.0000 $50.00
TK144741797T Driver Bit Set No. of Pieces 75 Hex Shank Size 1/4 in Fastening Tool Material Alloy Steel Impact Rated Impact Rated Impact
     
 3 Dust brushes or pans 31160000-25-NASPO-ACS 6.0000 $5.5800 $33.48
TK144741798T Duster Brush Bristle Firmness Soft Bristle Material Polypropylene Handle Material Plastic Brush Length 8 1/2 in Handle Length 4 1/2 in Bristle Color Gray Overall Length 13 in Chemical Res...
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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.
  

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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