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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: C7586E

Purchase Order Title: 7001-NWFRC-51-102-S2-GRAINGER JUNE TOOL ROOM ORDER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $793.23

Total Budgetary Amount: $793.23

Total Payment To Date: $793.23

Order Date: 06/11/2026

Main Information

Purchase Order Number: C7586E

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 07/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-NWFRC-51-102-S2-GRAINGER JUNE TOOL ROOM 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: $793.23

Total Budgetary Amount: $793.23

Budgetary Amount Account Code FY
$793.23 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Hardware 31160000-25-NASPO-ACS 3.0000 $12.7600 $38.28
TK145146580T Diamond Blade 4 In
     
2 Secateurs or pruning shears 31160000-25-NASPO-ACS 1.0000 $60.1600 $60.16
TK145146581T Hedge Shears Blade Length 10 in Blade Material Steel Blade Type Precision Ground Features Fully Hardened Blades Include a Low-Friction Coating for Smooth Cutting Modified Gears and Cam Me...
     
3 Marking tools 31160000-25-NASPO-ACS 1.0000 $27.2600 $27.26
TK145146582T Soapstone Marker Shape Flat Overall Length 5 in Overall Width 1/2 in Compatible Material Type Concrete Metal Number of Pieces 144 Process Highly Visible Layout Lines Package Quantity 144
     
4 Hardware 31160000-25-NASPO-ACS 5.0000 $4.2100 $21.05
TK145146583T Front Cover Lens Compatible with Brand Westward Compatible with Grainger Part Number 33N556 4UZY7 4UZY8 4UZY9 Compatible Manufacturer Model Number 33N556 4UZY7 4UZY8 4UZY9 For Use With We...
     
5 Face and head protection 31160000-25-NASPO-ACS 12.0000 $2.7300 $32.76
TK145146584T Clear Replacement Cover Plate Compatible with Brand Sellstrom Compatible with Manufacturer Model Number 16610 29101-10WW Compatible with Series 290 Series Features Heat And Chemicals Heat...
     
6 Hardware 31160000-25-NASPO-ACS 2.0000 $45.0300 $90.06
TK145146585T Hook-and-Loop Sanding Disc Abrasive Mount Type Hook and Loop Abrasive Mounting Quick Change System Not Applicable Backup Pad Shape Round Density Medium Number of Vacuum Holes 8 Color Not ...
     
7 Anchors 31160000-25-NASPO-ACS 1.0000 $23.4700 $23.47
TK145146586T Concrete Anchor Screw Anchor Diameter 3/16 in Overall Length 1 1/4 in Head Type Hex Head Width 0.25 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/C...
     
8 Anchors 31160000-25-NASPO-ACS 1.0000 $34.4100 $34.41
TK145146587T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 2 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
9 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $96.9200 $96.92
TK145146588T Multi-Bit Screwdriver Tip Size 0 1 10 2 3 4 6 8 1/8 in 3/32 in 5/32 in 5/64 in 6 mm 7/64 in 8 mm 9/64 in T10s T15s T20s T25s T27s T30s T40s T8s Tip Style Hex Phillips Pozidriv Slotted Spa...
     
10 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 1.0000 $45.5400 $45.54
TK145146589T Cup Brush Product Type Cup Brush Quick Change System Not Applicable Bristle Type Standard Twist Knot Wire Bristle Material Carbon Steel Brush Dia. 3 1/2 in Wire Dia. 0.014 in Bristle Leng...
     
11 Rough and finishing tools 31160000-25-NASPO-ACS 1.0000 $42.1400 $42.14
TK145146590T Wire Wheel Brush Bristle Type Cable Twist Knot Wire Product Type Wire Wheel Brush Bristle Material Carbon Steel Brush Dia. 4 in Grit Not Applicable Face Width 1/4 in Bristle Diameter 0.02...
     
12 Rivets 31160000-25-NASPO-ACS 2.0000 $34.7300 $69.46
TK145146591T Blind Rivet1.726 In. L0.183 In. diaPK250 System of Measurement Inch Overall Length 1 23/32 in Body Length 27/64 in Shank Diameter 0.183 in Product Type Blind Rivet Body Material Aluminum ...
     
13 Anchors 31160000-25-NASPO-ACS 5.0000 $17.8200 $89.10
TK145146592T Drive Anchor Anchor Diameter 1/4 in Overall Length 1 in Thread Size Not Applicable Thread Length Not Applicable Anchor Material Zamac Alloy Pin Material Steel Finish Zinc Plated Head Type...
     
14 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 1.0000 $62.0600 $62.06
TK145146593T Straight Blade Plug Connection Orientation Angled Current Rating 50 A Grounding Grounded Horsepower Rating 3 hp Housing Color Black IP Rating Not Rated NEMA Plug Configuration 6-50P Numbe...
     
15 Thermal insulation 31160000-25-NASPO-ACS 4.0000 $15.1400 $60.56
TK145146594T Door Weatherstripping Insert Type Bulb Insert Material Vinyl Insert Color Black Insert Size 5/16 in Flange Material Aluminum Flange Color Gray Flange Finish Mill Flange Height 1/4 in Flan...
 Displaying 1 to 15 of 15    


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 $793.23

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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