Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75707
Purchase Order Title: 7002-TAYCI-49-701-S1-Grainger	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,075.50	Total Budgetary Amount: $3,075.50
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75707

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-TAYCI-49-701-S1-Grainger

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $3,075.50

Total Budgetary Amount: $3,075.50

Download Budget Information

Budgetary Amount	Account Code	FY
$3,075.50	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

Welding and soldering and brazing supplies

31160000-25-NASPO-ACS

2.0000

$84.3100

$168.62

TK144947984T Brazing Alloy Process Brazing Alloy Type High Silver Silver Content 45 Percent AWS Classification BAg-5 Overall Diameter 1/16 in Overall Length 18 in Alloy Form Rod Finish/Coating Flux-Co...

Line Item Description: TK144947984T Brazing Alloy Process Brazing Alloy Type High Silver Silver Content 45 Percent AWS Classification BAg-5 Overall Diameter 1/16 in Overall Length 18 in Alloy Form Rod Finish/Coating Flux-Coated Solidus 1225 Degrees F Liquidus 1370 Degrees F Cap

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $168.62

Welding and soldering and brazing supplies

31160000-25-NASPO-ACS

1.0000

$10.1500

$10.15

TK144947985T Brazing Flux Process Brazing For Alloy Type High Silver Container Size 6.5 oz Container Type Brush Cap Bottle Flux Form Paste Flux Maximum Active Temperature 1600 Degrees F Flux Minimum A...

Line Item Description: TK144947985T Brazing Flux Process Brazing For Alloy Type High Silver Container Size 6.5 oz Container Type Brush Cap Bottle Flux Form Paste Flux Maximum Active Temperature 1600 Degrees F Flux Minimum Active Temperature 1050 Degrees F Color White AWS Classi

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $10.15

Electric alternating current AC motors

31160000-25-NASPO-ACS

4.0000

$461.4800

$1,845.92

TK144947986T General Purpose Motor Single Phase Motor Design Capacitor-Start/Run 3/4 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115/230V AC Full Load Amps 7.0/3.5 A 56 Frame Hz 60 Hz Motor S...

Line Item Description: TK144947986T General Purpose Motor Single Phase Motor Design Capacitor-Start/Run 3/4 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115/230V AC Full Load Amps 7.0/3.5 A 56 Frame Hz 60 Hz Motor Service Factor 1.25 Max. Ambient Temp. 40 Degrees C Moto

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $1,845.92

Filters

31160000-25-NASPO-ACS

36.0000

$5.7200

$205.92

TK144947987T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK144947987T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $205.92

Valves

31160000-25-NASPO-ACS

4.0000

$120.5300

$482.12

TK144947988T Cartridge Assembly CEC Compliant Connection Size Not Applicable Not Applicable For Use With Shower Valves For Use with Series Acme Apex Zenith Material of Construction Plastic Overall Hei...

Line Item Description: TK144947988T Cartridge Assembly CEC Compliant Connection Size Not Applicable Not Applicable For Use With Shower Valves For Use with Series Acme Apex Zenith Material of Construction Plastic Overall Height 3 3/8 in Overall Length 1 in Overall Width 1 in Aco

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $482.12

Adhesives

31160000-25-NASPO-ACS

3.0000

$20.5200

$61.56

TK144947989T Pipe Cement For Material Type PVC Series Heavy Duty Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 18 in Working Time 2 min Minimum Operating Temperature 4...

Line Item Description: TK144947989T Pipe Cement For Material Type PVC Series Heavy Duty Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 18 in Working Time 2 min Minimum Operating Temperature 40 Degrees F Maximum Operating Temperature 110 Degrees F

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $61.56

Adhesives

31160000-25-NASPO-ACS

3.0000

$18.0300

$54.09

TK144947990T Primer Container Size 16 oz Container Type Can Cured Color Purple For Use on Adhesive Type Pipe Product Type Primer Standards ASTM D2846 ASTM F493 BAAQMD Method 40 SCAQMD 1168/316A Minimu...

Line Item Description: TK144947990T Primer Container Size 16 oz Container Type Can Cured Color Purple For Use on Adhesive Type Pipe Product Type Primer Standards ASTM D2846 ASTM F493 BAAQMD Method 40 SCAQMD 1168/316A Minimum Performance Temperature 200 Degrees F

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $54.09

Adhesives

31160000-25-NASPO-ACS

1.0000

$33.6600

$33.66

TK144947991T Pipe Cement For Material Type CPVC Series Lava Cut-In Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 2 min Minimum Operating Temperature ...

Line Item Description: TK144947991T Pipe Cement For Material Type CPVC Series Lava Cut-In Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 2 min Minimum Operating Temperature 90 Degrees F Maximum Operating Temperature 200 Degrees

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $33.66

Adhesives

31160000-25-NASPO-ACS

3.0000

$27.6600

$82.98

TK144947992T Pipe Cement For Material Type CPVC Series Flowguard Gold Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 2 in Working Time 2 min Minimum Operating Temperatu...

Line Item Description: TK144947992T Pipe Cement For Material Type CPVC Series Flowguard Gold Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 2 in Working Time 2 min Minimum Operating Temperature 0 Degrees F Maximum Operating Temperature 110 Degree

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: 70024900701 -

Object Code and Description: 241037 -

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

Split Amount: $82.98

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

4.0000

$32.6200

$130.48

TK144947993T Scale Inhibitor/Remover Application Drain Cleaning Color Straw Form Liquid Container Type Bottle. Only shipped in quantities of 4.

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.

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

Purchase Order Document