Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C757A8
Purchase Order Title: 7002-MAYOCI-13-117-S1-Tool Room-Grainger - FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $382.87	Total Budgetary Amount: $382.87
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C757A8

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MAYOCI-13-117-S1-Tool Room-Grainger - FY 25/26

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: $382.87

Total Budgetary Amount: $382.87

Download Budget Information

Budgetary Amount	Account Code	FY
$382.87	70-10-1-000364-70031100-00-040000-00	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

Tool attachments and accessories

31160000-25-NASPO-ACS

3.0000

$12.7400

$38.22

TK145179672T Circular Saw Blade Blade Dia. 7 1/4 in Max. Blade Speed 10000 RPM Arbor Size 5/8 in Arbor Shape Round Diamond Knockout Diamond Knockout Included Number of Teeth 24 Max. Cutting Depth 2 3/...

Line Item Description: TK145179672T Circular Saw Blade Blade Dia. 7 1/4 in Max. Blade Speed 10000 RPM Arbor Size 5/8 in Arbor Shape Round Diamond Knockout Diamond Knockout Included Number of Teeth 24 Max. Cutting Depth 2 3/8 in Primary Material Application Wood Materials Cut Wo

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: 70023100117 -

Object Code and Description: 241018 -

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

Split Amount: $38.22

Hardware

31160000-25-NASPO-ACS

1.0000

$277.0300

$277.03

TK145179673T DEWALT 20V MAX XTREME Cordless Brushless Hammer Drill with E-CLUTCH

Secateurs or pruning shears

31160000-25-NASPO-ACS

1.0000

$39.9200

$39.92

TK145179674T Bypass Lopper Blade Finish Unfinished Blade Length 3 1/2 in Blade Material Steel Cutting Capacity 1 1/2 in Features Resharpenable Grip Material Rubber Handle Color Red Handle Material Woo...

Line Item Description: TK145179674T Bypass Lopper Blade Finish Unfinished Blade Length 3 1/2 in Blade Material Steel Cutting Capacity 1 1/2 in Features Resharpenable Grip Material Rubber Handle Color Red Handle Material Wood Includes Cushioned Grip Yes Overall Length 26 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: 70023100117 -

Object Code and Description: 241018 -

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

Split Amount: $39.92

Tool attachments and accessories

31160000-25-NASPO-ACS

1.0000

$11.8600

$11.86

TK145179675T Power Bit Application - Tools Impact Bit Style Phillips Fastening Tool Tip Size PH2 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overall Bit Length 2 ...

Line Item Description: TK145179675T Power Bit Application - Tools Impact Bit Style Phillips Fastening Tool Tip Size PH2 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overall Bit Length 2 in SAE Finish Rust Preventative Manganese Phosphate Imp

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: 70023100117 -

Object Code and Description: 241018 -

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

Split Amount: $11.86

Wrenches and drivers

31160000-25-NASPO-ACS

1.0000

$15.8400

$15.84

TK145179676T Multi-Bit Screwdriver Tip Size 1 2 1/4 in Tip Style Phillips Slotted Quick-Change Cushion Molded Bit Material S2 Steel Bit Storage In Handle Double End Magnetized Tip Yes Shank Material A...

Line Item Description: TK145179676T Multi-Bit Screwdriver Tip Size 1 2 1/4 in Tip Style Phillips Slotted Quick-Change Cushion Molded Bit Material S2 Steel Bit Storage In Handle Double End Magnetized Tip Yes Shank Material Alloy Steel Drive Size 1/4 in ESD Safe No

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: 70023100117 -

Object Code and Description: 241018 -

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

Split Amount: $15.84

Displaying 1 to 5 of 5

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