Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75A33
Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly General Maintenance Order)	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $342.69	Total Budgetary Amount: $342.69
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75A33

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly General Maintenance Order)

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: $342.69

Total Budgetary Amount: $342.69

Download Budget Information

Budgetary Amount	Account Code	FY
$342.69	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

Adhesives

31160000-25-NASPO-ACS

6.0000

$4.3600

$26.16

TK144898734T Acrylic Latex Caulk Color White Application Multipurpose Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Mildew Resistant Mold Resistant W...

Line Item Description: TK144898734T Acrylic Latex Caulk Color White Application Multipurpose Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Mildew Resistant Mold Resistant Waterproof Sealant Properties Low Odor Standards ASTM C8

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $26.16

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$24.0100

$24.01

TK144898735T Battery 9V Premium Capacity - Batteries 692 mAh Standard Battery Series Procell Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 12 Max. Operating Temp. 130...

Line Item Description: TK144898735T Battery 9V Premium Capacity - Batteries 692 mAh Standard Battery Series Procell Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 12 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4 Degrees F Shelf Life

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $24.01

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$11.1000

$11.10

TK144898736T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max...

Line Item Description: TK144898736T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $11.10

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$14.4200

$14.42

TK144898737T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...

Line Item Description: TK144898737T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $14.42

Washers

31160000-25-NASPO-ACS

2.0000

$6.5800

$13.16

TK144898738T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Stainless Steel Material Grade/Class 18-8 Finish Plain For Screw Size 1/4 in Inside Dia...

Line Item Description: TK144898738T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Stainless Steel Material Grade/Class 18-8 Finish Plain For Screw Size 1/4 in Inside Diameter 0.285 in Outside Diameter 1 1/32 in Maximum Thick

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $13.16

Fire resistant coatings or putties or sealants

31160000-25-NASPO-ACS

2.0000

$11.6700

$23.34

TK144898739T Fire Barrier Sealant Application Method Caulk Gun Color Red Container Size 10.1 oz Container Type Cartridge Coverage Area Not Applicable Drying Time Not Applicable Expansion Temperature N...

Line Item Description: TK144898739T Fire Barrier Sealant Application Method Caulk Gun Color Red Container Size 10.1 oz Container Type Cartridge Coverage Area Not Applicable Drying Time Not Applicable Expansion Temperature Not Applicable Expansion Volume Not Applicable Fire Rati

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $23.34

Tool attachments and accessories

31160000-25-NASPO-ACS

3.0000

$3.6400

$10.92

TK144898740T Abrasive Cut-Off Wheel Abrasive Material Silicon Carbide Grit 60 Connector Size 5/8 in Connector Type Unthreaded Hole Overall Diameter 4 in Overall Thickness 0.045 in Compatible Tool Type...

Line Item Description: TK144898740T Abrasive Cut-Off Wheel Abrasive Material Silicon Carbide Grit 60 Connector Size 5/8 in Connector Type Unthreaded Hole Overall Diameter 4 in Overall Thickness 0.045 in Compatible Tool Type Angle Grinder Primary Material Application Cast Iron C

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: 70021200701 -

Object Code and Description: 241018 -

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

Split Amount: $10.92

Pesticides or pest repellents

31160000-25-NASPO-ACS

2.0000

$7.5200

$15.04

TK144898741T Wasp/Hornet Killer Targeted Insects Hornets Wasps Yellowjackets Active Ingredients Lambda Cyhalothrin Prallethrin Indoor/Outdoor Use Outdoor Container Size 18.5 oz Container Type Aerosol ...

Line Item Description: TK144898741T Wasp/Hornet Killer Targeted Insects Hornets Wasps Yellowjackets Active Ingredients Lambda Cyhalothrin Prallethrin Indoor/Outdoor Use Outdoor Container Size 18.5 oz Container Type Aerosol Spray Can Form Aerosol Spray Insect Group Flying Diluti

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $15.04

Adhesives

31160000-25-NASPO-ACS

2.0000

$11.1000

$22.20

TK144898742T Silicone Sealant Color Clear Application Kitchen and Bath Container Size 10 oz Container Type Cartridge Resistance Properties Mildew Resistant Mold Resistant Waterproof Sealant Properties...

Line Item Description: TK144898742T Silicone Sealant Color Clear Application Kitchen and Bath Container Size 10 oz Container Type Cartridge Resistance Properties Mildew Resistant Mold Resistant Waterproof Sealant Properties Flexible Standards FDA 21 CFR 177.2600 Elongation Not

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $22.20

Anchors

31160000-25-NASPO-ACS

1.0000

$31.9500

$31.95

TK144898743T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK144898743T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $31.95

Electrical hardware and supplies

31160000-25-NASPO-ACS

1.0000

$4.7600

$4.76

TK144898744T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal...

Line Item Description: TK144898744T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal Max. Bundle Dia. 1 1/2 in Temp. Range -40 Degrees to 1

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $4.76

Tape

31160000-25-NASPO-ACS

1.0000

$13.0900

$13.09

TK144898745T Adhesion to Steel 32 oz/in Tape Brand SHURTAPE Clean Removal Time 2 wk Common Industry General Maintenance and Repair Indoor/Outdoor Imperial Tape Length 60 1/8 yd Imperial Tape Width 1 7...

Line Item Description: TK144898745T Adhesion to Steel 32 oz/in Tape Brand SHURTAPE Clean Removal Time 2 wk Common Industry General Maintenance and Repair Indoor/Outdoor Imperial Tape Length 60 1/8 yd Imperial Tape Width 1 7/8 in Maximum Tape Performance 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $13.09

Hinges

31160000-25-NASPO-ACS

4.0000

$9.9900

$39.96

TK144898746T Butt Hinge Steel Prime Finish 250 lb Load Capacity With Holes 4 Holes per Leaf No Ligature Resistant 270 Degrees Range of Motion Orientation Non Handed 4 1/2 in Door Leaf Height 4 1/2 in ...

Line Item Description: TK144898746T Butt Hinge Steel Prime Finish 250 lb Load Capacity With Holes 4 Holes per Leaf No Ligature Resistant 270 Degrees Range of Motion Orientation Non Handed 4 1/2 in Door Leaf Height 4 1/2 in Frame Leaf Height 4 1/2 in Door Leaf Width 1 15/16 in 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $39.96

Adhesives

31160000-25-NASPO-ACS

1.0000

$44.9900

$44.99

TK144898747T Construction Adhesive Adhesive Color Off White Application Method Roll On Chemical Base Synthetic Latex and Resins Container Size 1 gal Container Type Pail Features Easy to Trowel Non-Fla...

Line Item Description: TK144898747T Construction Adhesive Adhesive Color Off White Application Method Roll On Chemical Base Synthetic Latex and Resins Container Size 1 gal Container Type Pail Features Easy to Trowel Non-Flammable Quick Grab Interior/Exterior Interior Only Worki

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $44.99

Paints and primers

31160000-25-NASPO-ACS

2.0000

$12.3200

$24.64

TK144898748T Spray Primer Coating Application Stain Blocker Color Family White Compatible Surface Material Drywall Metal Steel Wood Sheen Flat Resin Type Acrylic Copolymer Color Bright White Container...

Line Item Description: TK144898748T Spray Primer Coating Application Stain Blocker Color Family White Compatible Surface Material Drywall Metal Steel Wood Sheen Flat Resin Type Acrylic Copolymer Color Bright White Container Size 13 oz Coverage Area 9 to 12 sq ft Base Type Solve

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $24.64

Paint applicators and painting accessories

31160000-25-NASPO-ACS

3.0000

$2.1900

$6.57

TK144898749T Paint Brush Brush Style Flat Sash Filament Type Synthetic Filament Material Polyester Brush Size 2 in Bristle Thickness 1/2 in Bristle Length 2 3/16 in Bristle Stiffness Soft Handle Type ...

Line Item Description: TK144898749T Paint Brush Brush Style Flat Sash Filament Type Synthetic Filament Material Polyester Brush Size 2 in Bristle Thickness 1/2 in Bristle Length 2 3/16 in Bristle Stiffness Soft Handle Type Flat Basic Handle Material Plastic For Paint or Coating

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $6.57

Adhesives

31160000-25-NASPO-ACS

1.0000

$16.3800

$16.38

TK144898750T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dis...

Line Item Description: TK144898750T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dispensing Straw Maximum Performance Temperature 75 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $16.38

Displaying 1 to 17 of 17

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